Table/Structure Field list used by SAP ABAP Program ACC_BAPI_TEST_INVOICE_RECEIPT (Test Report for BAPI Invoice Receipt)
SAP ABAP Program
ACC_BAPI_TEST_INVOICE_RECEIPT (Test Report for BAPI Invoice Receipt) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIACAP03 - ITEM_TEXT | Item Text | ||
| 2 | BAPIACAP03 - PMNTTRMS | Terms of payment key | ||
| 3 | BAPIACAP03 - VENDOR_NO | Account Number of Vendor or Creditor | ||
| 4 | BAPIACAP03 - ITEMNO_ACC | Accounting Document Line Item Number | ||
| 5 | BAPIACCR01 - ITEMNO_ACC | Accounting Document Line Item Number | ||
| 6 | BAPIACCR01 - EXCH_RATE_V | Indirect Quoted Exchange Rate | ||
| 7 | BAPIACCR01 - CURR_TYPE | Currency type and valuation view | ||
| 8 | BAPIACCR01 - CURRENCY | Currency Key | ||
| 9 | BAPIACCR01 - AMT_DOCCUR | Amount in document currency | ||
| 10 | BAPIACGL03 - GL_ACCOUNT | General Ledger Account | ||
| 11 | BAPIACGL03 - ITEMNO_ACC | Accounting Document Line Item Number | ||
| 12 | BAPIACGL03 - ITEM_TEXT | Item Text | ||
| 13 | BAPIACHE01 - OBJ_KEY | Object key | ||
| 14 | BAPIACHE03 - HEADER_TXT | Document Header Text | ||
| 15 | BAPIACHE03 - USERNAME | User name | ||
| 16 | BAPIACHE03 - PSTNG_DATE | Posting Date in the Document | ||
| 17 | BAPIACHE03 - OBJ_TYPE | Reference procedure | ||
| 18 | BAPIACHE03 - OBJ_SYS | Logical system of source document | ||
| 19 | BAPIACHE03 - OBJ_KEY | Object key | ||
| 20 | BAPIACHE03 - DOC_DATE | Document Date in Document | ||
| 21 | BAPIACHE03 - COMP_CODE | Company Code | ||
| 22 | BAPIRET2 - FIELD | Field in parameter | ||
| 23 | BAPIRET2 - ID | Message Class | ||
| 24 | BAPIRET2 - MESSAGE | Message Text | ||
| 25 | BAPIRET2 - NUMBER | Message Number | ||
| 26 | BAPIRET2 - PARAMETER | Parameter Name | ||
| 27 | BAPIRET2 - ROW | Lines in parameter | ||
| 28 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 29 | BDI_LOGSYS - LOGSYS | Logical system | ||
| 30 | SYST - UNAME | ABAP System Field: Name of Current User |