Table/Structure Field list used by SAP ABAP Program /ISIDEX/LEE_INVOIC_V20F01 (INBOUND - FORMS)
SAP ABAP Program
/ISIDEX/LEE_INVOIC_V20F01 (INBOUND - FORMS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI_INV_LINE - SBASW_GROSS | Tax Amount Including Taxes in Transaction Currency | ||
| 2 | BAPI_INV_LINE - TAXBW | Tax Amount in Transaction Currency | ||
| 3 | BAPI_INV_LINE - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
| 4 | E1VDEWLIN - ITEM_NUMBER | E1VDEWLIN-ITEM_NUMBER | ||
| 5 | E1VDEWTAX - DETAIL_RATE | E1VDEWTAX-DETAIL_RATE | ||
| 6 | EDEREG_SERIDENT - LINE_TYPE | Line Type | ||
| 7 | EDEREG_SIDPRO - INT_SERIDENT | ID of a Service | ||
| 8 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 9 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 10 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 11 | EMSG_MSG - MSGID | Message Class | ||
| 12 | EMSG_MSG - MSGNO | Message Number | ||
| 13 | EMSG_MSG - MSGTY | Message Type | ||
| 14 | INV_CUSTOMIZING - T_TINV_C_DOCTLINET | INV_CUSTOMIZING-T_TINV_C_DOCTLINET | ||
| 15 | INV_CUSTOMIZING - T_TINV_C_ITYPEDOCT | INV_CUSTOMIZING-T_TINV_C_ITYPEDOCT | ||
| 16 | INV_PARAM_INV_INBOUND - PRODUCT_ID_TYPE | ID Type | ||
| 17 | INV_PARAM_INV_INBOUND - DOC_TYPE | Document Type | ||
| 18 | INV_PARAM_INV_INBOUND - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 19 | INV_PROCESS_DATA - INV_HEAD | INV_PROCESS_DATA-INV_HEAD | ||
| 20 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 21 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 22 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 23 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 24 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 25 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 26 | SYST - MSGID | ABAP System Field: Message ID | ||
| 27 | TINV_C_DOCTLINET - DOC_TYPE | Document Type | ||
| 28 | TINV_C_DOCTLINET - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 29 | TINV_C_DOCTLINET - LINE_CONTENT | Content of Bill/Payment Advice Note Line | ||
| 30 | TINV_C_DOCTLINET - LINE_TYPE | Line Type | ||
| 31 | TINV_C_ITYPEDOCT - DOC_TYPE | Document Type | ||
| 32 | TINV_C_ITYPEDOCT - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 33 | TINV_C_ITYPEDOCT - PRODUCT_ID_TYPE | ID Type | ||
| 34 | TINV_INV_HEAD - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | ||
| 35 | TINV_INV_HEAD - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender |