Table/Structure Field list used by SAP ABAP Function Module TP_INVOICE_CVTYP_CHECK (EC-PCA: Verprobung der angelieferten CVTYPs beim Rechnungseingang per ALE)
SAP ABAP Function Module 
TP_INVOICE_CVTYP_CHECK (EC-PCA: Verprobung der angelieferten CVTYPs beim Rechnungseingang per ALE) is using
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Data Element (5)
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Table/Structure Field (33)
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Function Module (6)
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Message Class (1)
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Message Number (3)
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Table (17)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 2 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 3 | Table/Structure Field |
ACCCR - VALUTYP | Valuation View | |
| 4 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 5 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 6 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | SOURCE VALUE(I_BUDAT) LIKE ACCIT-BUDAT OPTIONAL |
| 7 | Table/Structure Field |
ACCIT - KOKRS | Controlling Area | |
| 8 | Table/Structure Field |
BKPF - CURT2 | Currency Type of Second Local Currency | |
| 9 | Table/Structure Field |
DRSEG_CR - CURTP | Currency type and valuation view | |
| 10 | Table/Structure Field |
DRSEG_CR - REWRT | Invoice value in local currency | |
| 11 | Table/Structure Field |
DRSEG_CR - WAERS | Currency Key | |
| 12 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 13 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | SOURCE VALUE(I_EBELN) LIKE EKPO-EBELN OPTIONAL |
| 14 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 15 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | SOURCE VALUE(I_EBELP) LIKE EKPO-EBELP OPTIONAL |
| 16 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 17 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) LIKE LFA1-LIFNR OPTIONAL |
| 18 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 19 | Table/Structure Field |
RBKP_V - LIFNR | Different Invoicing Party | |
| 20 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 21 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 22 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 23 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 24 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 25 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 26 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 27 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 28 | Table/Structure Field |
T001 - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL |
| 29 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 30 | Table/Structure Field |
TCVAL - CVTYP | Currency and Valuation Type | |
| 31 | Table/Structure Field |
TCVPROFD - CURRTYP | Currency type | |
| 32 | Table/Structure Field |
TCVPROFD - CVPROF | Currency and Valuation Profile | |
| 33 | Table/Structure Field |
TCVPROFD - VALUTYP | Valuation View |
