Table/Structure Field list used by SAP ABAP Function Module UBC_INVOICE_CREATE (Anlegen einer Rechnung)
SAP ABAP Function Module UBC_INVOICE_CREATE (Anlegen einer Rechnung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPIRET2 - MESSAGE | Message Text | |
2 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(E_REJECT) TYPE BOOLE-BOOLE |
3 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
4 | Table/Structure Field | INRI - NRRANGENR | Number range number | |
5 | Table/Structure Field | INRI - OBJECT | Name of number range object | |
6 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
7 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
8 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
9 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
10 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
11 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
12 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
13 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
14 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
15 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
16 | Table/Structure Field | UBC_S_CEDATA - CESTYPE | Cost Event Subtype | |
17 | Table/Structure Field | UBC_S_CEDATA - REFNO_TRX | Business Transaction Reference | |
18 | Table/Structure Field | UBC_S_CEDATA - QUANTITY | Quantity | |
19 | Table/Structure Field | UBC_S_CEDATA - CUSTOMER | Customer ID | |
20 | Table/Structure Field | UBC_S_CEDATA - CETYPE | Cost Event Type | |
21 | Table/Structure Field | UBC_S_CEDATA - BILLER | Biller ID | |
22 | Table/Structure Field | UBC_S_CEINP - BILLER | Biller ID | |
23 | Table/Structure Field | UBC_S_CEINP - CESTYPE | Cost Event Subtype | |
24 | Table/Structure Field | UBC_S_CEINP - CETYPE | Cost Event Type | |
25 | Table/Structure Field | UBC_S_CEINP - CUSTOMER | Customer ID | |
26 | Table/Structure Field | UBC_S_CEINP - DOCNUM | Internal Invoice/Bill Number | |
27 | Table/Structure Field | UBC_S_CEINP - OBJ_TYPE | Object Type | |
28 | Table/Structure Field | UBC_S_CEINP - QUANTITY | Quantity | |
29 | Table/Structure Field | UBC_S_CEINP - REFNO_TRX | Business Transaction Reference | |
30 | Table/Structure Field | UBC_S_CEOBJREF - OBJ_TYPE | Object Type | |
31 | Table/Structure Field | UBC_S_CEOBJREF - DOCNUM | Internal Invoice/Bill Number | |
32 | Table/Structure Field | UBC_S_INVH - BIL | Biller | |
33 | Table/Structure Field | UBC_S_INVH - REFNO_TRX | Business Transaction Reference | |
34 | Table/Structure Field | UBC_S_INVH_ADMIN - CRDATE | Creation Date | |
35 | Table/Structure Field | UBC_S_INVH_ADMIN - CRTIME | Creation Time | |
36 | Table/Structure Field | UBC_S_INVH_ADMIN - CRUSER | User (Creator) | |
37 | Table/Structure Field | UBC_S_INVH_CHECKRESULT - XERROR_FUSER | Error During Check - First Processor | |
38 | Table/Structure Field | UBC_S_INVH_CHECKRESULT - XERROR_RA | Error During Check - Bill Type | |
39 | Table/Structure Field | UBC_S_INVH_CHECKRESULT - XERROR_RPA | Error During Check - Bill Item Type | |
40 | Table/Structure Field | UBC_S_INVH_DB - REFNO_TRX | Business Transaction Reference | |
41 | Table/Structure Field | UBC_S_INVH_DB - XERROR_RPA | Error During Check - Bill Item Type | |
42 | Table/Structure Field | UBC_S_INVH_DB - XERROR_RA | Error During Check - Bill Type | |
43 | Table/Structure Field | UBC_S_INVH_DB - XERROR_FUSER | Error During Check - First Processor | |
44 | Table/Structure Field | UBC_S_INVH_DB - STATE | Bill Status in Release Process | |
45 | Table/Structure Field | UBC_S_INVH_DB - DOCNUM | Internal Invoice/Bill Number | |
46 | Table/Structure Field | UBC_S_INVH_DB - CRUSER | User (Creator) | |
47 | Table/Structure Field | UBC_S_INVH_DB - CRTIME | Creation Time | |
48 | Table/Structure Field | UBC_S_INVH_DB - CRDATE | Creation Date | |
49 | Table/Structure Field | UBC_S_INVH_DB - BIL | Biller | |
50 | Table/Structure Field | UBC_S_INVH_DB - ORG | Organizational Unit | |
51 | Table/Structure Field | UBC_S_INVH_WF - STATE | Bill Status in Release Process | |
52 | Table/Structure Field | UBC_S_INVP_DB - ORG | Organizational Unit | |
53 | Table/Structure Field | UBC_S_INVP_DB - POSNR | Line Item Number | |
54 | Table/Structure Field | UBC_S_INVP_DB - DOCNUM | Internal Invoice/Bill Number | |
55 | Table/Structure Field | UBC_TB_INVHACT - DOCNUM | Internal Invoice/Bill Number | |
56 | Table/Structure Field | UBC_TB_INVHMES - DOCNUM | Internal Invoice/Bill Number | |
57 | Table/Structure Field | UBC_TB_INVHMES - MESSAGE | Message Text | |
58 | Table/Structure Field | UBC_TB_INVHMES - NUM | Sequence Number | |
59 | Table/Structure Field | UBC_TB_INVHMES - ORG | Organizational Unit | |
60 | Table/Structure Field | UBC_TB_INVP - POSNR | Line Item Number | |
61 | Table/Structure Field | UBC_TB_INVPACT - DOCNUM | Internal Invoice/Bill Number |