Table/Structure Field list used by SAP ABAP Function Module WB2_INCOM_INVOIC_CREATE_ARRAY (Incoming Invoice(LIV): Create from table of EKPO or MSEG)
SAP ABAP Function Module WB2_INCOM_INVOIC_CREATE_ARRAY (Incoming Invoice(LIV): Create from table of EKPO or MSEG) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  BAPIRET2 - MESSAGE_V1 Message Variable
2 Table/Structure Field  BAPIRET2 - ID Message Class
3 Table/Structure Field  BAPIRET2 - TYPE Message type: S Success, E Error, W Warning, I Info, A Abort
4 Table/Structure Field  BAPIRET2 - NUMBER Message Number
5 Table/Structure Field  BAPIRET2 - MESSAGE_V3 Message Variable
6 Table/Structure Field  BAPIRET2 - MESSAGE_V2 Message Variable
7 Table/Structure Field  BAPIRET2 - MESSAGE_V4 Message Variable
8 Table/Structure Field  BAPI_INCINV_CREATE_HEADER - CURRENCY Currency Key
9 Table/Structure Field  BAPI_INCINV_CREATE_HEADER - GROSS_AMOUNT Gross Invoice Amount in Document Currency
10 Table/Structure Field  BAPI_INCINV_CREATE_ITEM - INVOICE_DOC_ITEM Document Item in Invoice Document
11 Table/Structure Field  EKPO - MATNR Material Number
12 Table/Structure Field  EKPO - WEBRE Indicator: GR-Based Invoice Verification
13 Table/Structure Field  EKPO - MENGE Purchase Order Quantity
14 Table/Structure Field  EKPO - MEINS Order unit
15 Table/Structure Field  EKPO - EBELP Item Number of Purchasing Document
16 Table/Structure Field  EKPO - EBELN Purchasing Document Number
17 Table/Structure Field  EKPODATA - MATNR Material Number
18 Table/Structure Field  EKPODATA - MEINS Order unit
19 Table/Structure Field  EKPODATA - MENGE Purchase Order Quantity
20 Table/Structure Field  EKPODATA - WEBRE Indicator: GR-Based Invoice Verification
21 Table/Structure Field  MSEG - MEINS Base Unit of Measure
22 Table/Structure Field  MSEG - BPMNG Quantity in order price quantity unit
23 Table/Structure Field  MSEG - BPRME Order Price Unit (purchasing)
24 Table/Structure Field  RBKP_V - BELNR Document Number of an Invoice Document
25 Table/Structure Field  RBKP_V - BELNR Document Number of an Invoice Document SOURCE VALUE(E_BELNR) TYPE RBKP_V-BELNR
26 Table/Structure Field  RBKP_V - GJAHR Fiscal Year
27 Table/Structure Field  RBKP_V - GJAHR Fiscal Year SOURCE VALUE(E_GJAHR) TYPE RBKP_V-GJAHR
28 Table/Structure Field  SYST - MSGV3 ABAP System Field: Message Variable
29 Table/Structure Field  SYST - XPROG ABAP System Field: Internal Use
30 Table/Structure Field  SYST - MSGV4 ABAP System Field: Message Variable
31 Table/Structure Field  SYST - MSGV2 ABAP System Field: Message Variable
32 Table/Structure Field  SYST - MSGV1 ABAP System Field: Message Variable
33 Table/Structure Field  SYST - MSGTY ABAP System Field: Message Type
34 Table/Structure Field  SYST - MSGNO ABAP System Field: Message Number
35 Table/Structure Field  SYST - MSGID ABAP System Field: Message ID
36 Table/Structure Field  SYST - CPROG ABAP System Field: Calling Program
37 Table/Structure Field  WB2_EKPO - EBELN Purchasing Document Number
38 Table/Structure Field  WB2_EKPO - EBELP Item Number of Purchasing Document
39 Table/Structure Field  WB2_EKPO - MATNR Material Number
40 Table/Structure Field  WB2_EKPO - MEINS Order unit
41 Table/Structure Field  WB2_EKPO - MENGE Purchase Order Quantity
42 Table/Structure Field  WB2_EKPO - WEBRE Indicator: GR-Based Invoice Verification
43 Table/Structure Field  WB2_MSEG - BPMNG Quantity in order price quantity unit
44 Table/Structure Field  WB2_MSEG - BPRME Order Price Unit (purchasing)
45 Table/Structure Field  WB2_MSEG - MEINS Base Unit of Measure