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 |
---|---|---|---|---|
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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 |