Table/Structure Field list used by SAP ABAP Function Module WB2_INCOM_INVOIC_CREATE (Incoming Invoice(LIV): Create multiple from table EKPO/MSEG)
SAP ABAP Function Module
WB2_INCOM_INVOIC_CREATE (Incoming Invoice(LIV): Create multiple from table EKPO/MSEG) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
2 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
3 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
4 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
5 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
6 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
7 | ![]() |
BAPIRET2 - ID | Message Class | |
8 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
9 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
10 | ![]() |
MSEG - EBELN | Purchase order number | |
11 | ![]() |
MSEG - EBELP | Item Number of Purchasing Document | |
12 | ![]() |
RBKP_BG - XSTATE | RBKP_BG-XSTATE | |
13 | ![]() |
RBKP_BG - GJAHR | Fiscal Year | |
14 | ![]() |
RBKP_BG - BELNR | Document Number of an Invoice Document | |
15 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
16 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
17 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
18 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
19 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
20 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
21 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
22 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
23 | ![]() |
SYST - XPROG | ABAP System Field: Internal Use | |
24 | ![]() |
WB2_EKPO - EBELN | Purchasing Document Number | |
25 | ![]() |
WB2_EKPO - EBELP | Item Number of Purchasing Document | |
26 | ![]() |
WB2_MSEG - EBELN | Purchase order number | |
27 | ![]() |
WB2_MSEG - EBELP | Item Number of Purchasing Document |