Table/Structure Field list used by SAP ABAP Function Module MRM_XMLBAPI_INCINV_GETDETAIL (Rechnungsprüfung: Eingangsrechnung anzeigen)
SAP ABAP Function Module
MRM_XMLBAPI_INCINV_GETDETAIL (Rechnungsprüfung: Eingangsrechnung anzeigen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRS - LINE0 | Address line | ||
| 2 | ADRS - ANZZL | Number of lines in address | ||
| 3 | ADRS - LINE3 | Address line | ||
| 4 | ADRS - LINE2 | Address line | ||
| 5 | ADRS - LINE1 | Address line | ||
| 6 | BAPI_INCINV_DETAIL_HEADER - COMP_CODE | Company Code | ||
| 7 | BAPI_INCINV_DETAIL_HEADER - CURRENCY | Currency Key | ||
| 8 | BAPI_INCINV_DETAIL_HEADER - DIFF_INV | Different Invoicing Party | ||
| 9 | BAPI_INCINV_DETAIL_HEADER - INVOICE_IND | Indicator: post invoice | ||
| 10 | BAPI_INCINV_FLD - FISC_YEAR | Fiscal Year | ||
| 11 | BAPI_INCINV_FLD - FISC_YEAR | Fiscal Year | SOURCE VALUE(FISCALYEAR) LIKE BAPI_INCINV_FLD-FISC_YEAR |
|
| 12 | BAPI_INCINV_FLD - INV_DOC_NO | Document Number of an Invoice Document | ||
| 13 | BAPI_INCINV_FLD - INV_DOC_NO | Document Number of an Invoice Document | SOURCE VALUE(INVOICEDOCNUMBER) LIKE BAPI_INCINV_FLD-INV_DOC_NO |
|
| 14 | BSEG - WRBTR | Amount in document currency | ||
| 15 | EKPO - TXZ01 | Short Text | ||
| 16 | EKPODATA - TXZ01 | Short Text | ||
| 17 | MXML_INCINV_DETAIL_ITEM - TAX_RATE | Tax rate | ||
| 18 | MXML_INCINV_DETAIL_ITEM - TAX_CODE | Tax Code | ||
| 19 | MXML_INCINV_DETAIL_ITEM - PO_NUMBER | Purchase order number | ||
| 20 | MXML_INCINV_DETAIL_ITEM - PO_ITEM | Item Number of Purchasing Document | ||
| 21 | MXML_INCINV_DETAIL_ITEM - SHORT_TEXT | Short Text | ||
| 22 | MXML_INCINV_DETAIL_TAX - TAX_CODE | Tax on sales/purchases code | ||
| 23 | MXML_INCINV_DETAIL_TAX - TAX_RATE | Tax rate | ||
| 24 | MXML_INCINV_DETAIL_VENDORDATA - LINE0 | Address line | ||
| 25 | MXML_INCINV_DETAIL_VENDORDATA - LINE1 | Address line | ||
| 26 | MXML_INCINV_DETAIL_VENDORDATA - LINE2 | Address line | ||
| 27 | MXML_INCINV_DETAIL_VENDORDATA - LINE3 | Address line | ||
| 28 | RBKP - XRECH | Indicator: post invoice | ||
| 29 | RBKP - XRECH | Indicator: post invoice | SOURCE VALUE(E_INVOICE) LIKE RBKP-XRECH |
|
| 30 | RBKP - XRECH | Indicator: post invoice | SOURCE VALUE(E_CREDITMEMO) LIKE RBKP-XRECH |
|
| 31 | RTAX1U15 - MSATZ | Tax rate | ||
| 32 | SYST - MSGID | ABAP System Field: Message ID | ||
| 33 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 34 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 35 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 36 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 37 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 38 | SYST - MSGV4 | ABAP System Field: Message Variable |