Table/Structure Field list used by SAP ABAP Function Module WB2_LIV_CREATE_FROM_PO (Create Incoming Invoice (LIV) from Purchase Order items: MIRO)
SAP ABAP Function Module 
WB2_LIV_CREATE_FROM_PO (Create Incoming Invoice (LIV) from Purchase Order items: MIRO) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
APQI - GROUPID | Group name: Batch input session name | SOURCE VALUE(GROUP) TYPE APQI-GROUPID OPTIONAL |
| 2 | Table/Structure Field |
APQI - GROUPID | Group name: Batch input session name | |
| 3 | Table/Structure Field |
APQI - USERID | Queue user ID / for historical reasons | SOURCE VALUE(USER) TYPE APQI-USERID OPTIONAL |
| 4 | Table/Structure Field |
APQI - USERID | Queue user ID / for historical reasons | |
| 5 | Table/Structure Field |
APQI - STARTDATE | Queue start date | SOURCE VALUE(HOLDDATE) TYPE APQI-STARTDATE OPTIONAL |
| 6 | Table/Structure Field |
APQI - STARTDATE | Queue start date | |
| 7 | Table/Structure Field |
APQI - QERASE | Queue deletion indicator for processed sessions | SOURCE VALUE(KEEP) TYPE APQI-QERASE OPTIONAL |
| 8 | Table/Structure Field |
APQI - QERASE | Queue deletion indicator for processed sessions | |
| 9 | Table/Structure Field |
APQI - PUTACTIVE | Queue PUTQ active flag | SOURCE VALUE(NODATA) TYPE APQI-PUTACTIVE DEFAULT ' ' |
| 10 | Table/Structure Field |
APQI - PUTACTIVE | Queue PUTQ active flag | SOURCE VALUE(CTU) TYPE APQI-PUTACTIVE DEFAULT 'X' |
| 11 | Table/Structure Field |
APQI - PUTACTIVE | Queue PUTQ active flag | SOURCE VALUE(UPDATE) TYPE APQI-PUTACTIVE DEFAULT 'L' |
| 12 | Table/Structure Field |
APQI - PUTACTIVE | Queue PUTQ active flag | SOURCE VALUE(MODE) TYPE APQI-PUTACTIVE DEFAULT 'E' |
| 13 | Table/Structure Field |
APQI - PUTACTIVE | Queue PUTQ active flag | |
| 14 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - COMP_CODE | Company Code | |
| 15 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - PO_ITEM | Item Number of Purchasing Document | |
| 16 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - PO_NUMBER | Purchase order number | |
| 17 | Table/Structure Field |
BDCMSGCOLL - MSGV4 | Variable part of a message | |
| 18 | Table/Structure Field |
BDCMSGCOLL - MSGV3 | Variable part of a message | |
| 19 | Table/Structure Field |
BDCMSGCOLL - MSGTYP | Batch input message type | |
| 20 | Table/Structure Field |
BDCMSGCOLL - MSGV2 | Variable part of a message | |
| 21 | Table/Structure Field |
BDCMSGCOLL - MSGNR | Batch input message number | |
| 22 | Table/Structure Field |
BDCMSGCOLL - MSGID | Batch input message ID | |
| 23 | Table/Structure Field |
BDCMSGCOLL - MSGV1 | Variable part of a message | |
| 24 | Table/Structure Field |
EKPO_KEY - EBELN | Purchasing Document Number | |
| 25 | Table/Structure Field |
EKPO_KEY - EBELP | Item Number of Purchasing Document | |
| 26 | Table/Structure Field |
RBKP_KEY - BELNR | Document Number of an Invoice Document | |
| 27 | Table/Structure Field |
RBKP_KEY - GJAHR | Fiscal Year | |
| 28 | Table/Structure Field |
RSEG - BUKRS | Company Code | |
| 29 | Table/Structure Field |
RSEG - GJAHR | Fiscal Year | |
| 30 | Table/Structure Field |
RSEG - EBELP | Item Number of Purchasing Document | |
| 31 | Table/Structure Field |
RSEG - EBELN | Purchasing Document Number | |
| 32 | Table/Structure Field |
RSEG - BELNR | Accounting Document Number | |
| 33 | Table/Structure Field |
SAPI_LIV_HEADER - COMP_CODE | Company Code | |
| 34 | Table/Structure Field |
SAPI_LIV_ITEM - PO_ITEM | Item Number of Purchasing Document | |
| 35 | Table/Structure Field |
SAPI_LIV_ITEM - PO_NUMBER | Purchase order number | |
| 36 | Table/Structure Field |
SAPI_LIV_ITEM_CTRL - PO_NUMBER | Checkbox | |
| 37 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
