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