Table/Structure Field list used by SAP ABAP Program L2012I04 (CLASS lcl_invoice_plan IMPLEMENTATION)
SAP ABAP Program 
L2012I04 (CLASS lcl_invoice_plan IMPLEMENTATION) is using
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Class (9)
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Data Element (2)
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Table/Structure Field (125)
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Function Module (1)
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Interface (7)
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Message Class (1)
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Message Number (1)
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Class Method (22)
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Table (15)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BAPI_INVOICE_PLAN_HEADER - DOC_ITEM | Item Number of Purchasing Document | |
| 2 | Table/Structure Field |
BAPI_INVOICE_PLAN_HEADER - IV_PLAN_NUM | Billing plan number / invoicing plan number | |
| 3 | Table/Structure Field |
BAPI_INVOICE_PLAN_HEADERX - DOC_ITEM | Item Number of Purchasing Document | |
| 4 | Table/Structure Field |
BAPI_INVOICE_PLAN_HEADERX - IV_PLAN_NUM | Billing plan number / invoicing plan number | |
| 5 | Table/Structure Field |
BAPI_INVOICE_PLAN_ITEM - BILL_VALUE | Values to Be Invoiced/Calculated in Invoice Plan Date | |
| 6 | Table/Structure Field |
BAPI_INVOICE_PLAN_ITEM - CURRENCY_ISO | ISO code currency | |
| 7 | Table/Structure Field |
BAPI_INVOICE_PLAN_ITEM - DOC_ITEM | Item Number of Purchasing Document | |
| 8 | Table/Structure Field |
BAPI_INVOICE_PLAN_ITEM - IV_PLAN_NUM | Billing plan number / invoicing plan number | |
| 9 | Table/Structure Field |
BAPI_INVOICE_PLAN_ITEMX - DOC_ITEM | Item Number of Purchasing Document | |
| 10 | Table/Structure Field |
BAPI_INVOICE_PLAN_ITEMX - IV_PLAN_NUM | Billing plan number / invoicing plan number | |
| 11 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 12 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 13 | Table/Structure Field |
INVOICE_PLAN_HEADER - IV_PLAN_NUM | Billing plan number / invoicing plan number | |
| 14 | Table/Structure Field |
INVOICE_PLAN_ITEM - BILL_VALUE | Value to be billed/calc. on date in billing/invoice plan | |
| 15 | Table/Structure Field |
INVOICE_PLAN_ITEM - CURRENCY | Currency Key of Credit Control Area | |
| 16 | Table/Structure Field |
INVOICE_PLAN_PUR_DATA - ACTIVITY_TYPE | Activity category in SAP transaction | |
| 17 | Table/Structure Field |
INVOICE_PLAN_PUR_DATA - COMP_CODE | Company Code | |
| 18 | Table/Structure Field |
INVOICE_PLAN_PUR_DATA - CONSUMP_POST | Consumption posting | |
| 19 | Table/Structure Field |
INVOICE_PLAN_PUR_DATA - CURRENCY | Currency Key | |
| 20 | Table/Structure Field |
INVOICE_PLAN_PUR_DATA - DELIVERY_COST_FLAG | General Flag | |
| 21 | Table/Structure Field |
INVOICE_PLAN_PUR_DATA - DEL_IND | Deletion Indicator | |
| 22 | Table/Structure Field |
INVOICE_PLAN_PUR_DATA - DOC_CAT | Purchasing document category | |
| 23 | Table/Structure Field |
INVOICE_PLAN_PUR_DATA - DOC_ITEM | Item Number of Purchasing Document | |
| 24 | Table/Structure Field |
INVOICE_PLAN_PUR_DATA - DOC_NO | Purchasing Document Number | |
| 25 | Table/Structure Field |
INVOICE_PLAN_PUR_DATA - DOC_TYPE | Purchasing Document Type | |
| 26 | Table/Structure Field |
INVOICE_PLAN_PUR_DATA - ERS_FLAG | Evaluated Receipt Settlement (ERS) | |
| 27 | Table/Structure Field |
INVOICE_PLAN_PUR_DATA - FINAL_INVOICE_FLAG | INVOICE_PLAN_PUR_DATA-FINAL_INVOICE_FLAG | |
| 28 | Table/Structure Field |
INVOICE_PLAN_PUR_DATA - GOOD_RECIEPT_FLAG | Goods Receipt Indicator | |
| 29 | Table/Structure Field |
INVOICE_PLAN_PUR_DATA - GR_BASED_IV | Indicator: GR-Based Invoice Verification | |
| 30 | Table/Structure Field |
INVOICE_PLAN_PUR_DATA - GR_NON_VALUATED | Goods Receipt, Non-Valuated | |
| 31 | Table/Structure Field |
INVOICE_PLAN_PUR_DATA - ITEM_CAT | Item category in purchasing document | |
| 32 | Table/Structure Field |
INVOICE_PLAN_PUR_DATA - IV_PLAN_NUM | Billing plan number / invoicing plan number | |
| 33 | Table/Structure Field |
INVOICE_PLAN_PUR_DATA - IV_RECEIPT_FLAG | Invoice receipt indicator | |
| 34 | Table/Structure Field |
INVOICE_PLAN_PUR_DATA - LANGUAGE | Language Key | |
| 35 | Table/Structure Field |
INVOICE_PLAN_PUR_DATA - MATL_GROUP | Material Group | |
| 36 | Table/Structure Field |
INVOICE_PLAN_PUR_DATA - NET_QUANTITY | Required quantity | |
| 37 | Table/Structure Field |
INVOICE_PLAN_PUR_DATA - NET_VALUE | Net Value in Document Currency | |
| 38 | Table/Structure Field |
INVOICE_PLAN_PUR_DATA - PLANT | Plant | |
| 39 | Table/Structure Field |
INVOICE_PLAN_PUR_DATA - PRICE_DTRMN_FLAG | Price Determination (Pricing) Date Control | |
| 40 | Table/Structure Field |
INVOICE_PLAN_PUR_DATA - PUR_ORG | Purchasing organization | |
| 41 | Table/Structure Field |
INVOICE_PLAN_PUR_DATA - RETURN_ITEM | INVOICE_PLAN_PUR_DATA-RETURN_ITEM | |
| 42 | Table/Structure Field |
INVOICE_PLAN_PUR_DATA - SHORT_TEXT | Short Text | |
| 43 | Table/Structure Field |
INVOICE_PLAN_PUR_DATA - SPECIAL_STOCK_VALUE | Valuation of Special Stock | |
| 44 | Table/Structure Field |
INVOICE_PLAN_PUR_DATA - SRV_BASED_IV | Indicator for Service-Based Invoice Verification | |
| 45 | Table/Structure Field |
INVOICE_PLAN_PUR_DATA - SUPPLY_PLANT_STO | Supplying (issuing) plant in case of stock transport order | |
| 46 | Table/Structure Field |
INVOICE_PLAN_PUR_DATA - TAX_CODE | Tax on sales/purchases code | |
| 47 | Table/Structure Field |
INVOICE_PLAN_PUR_DATA - TESTRUN | Switch to Simulation Session for Write BAPIs | |
| 48 | Table/Structure Field |
INVOICE_PLAN_PUR_DATA - UNIT_OF_MEASURE | Base Unit of Measure | |
| 49 | Table/Structure Field |
INVOICE_PLAN_PUR_DATA - VENDOR | Vendor's account number | |
| 50 | Table/Structure Field |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 51 | Table/Structure Field |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 52 | Table/Structure Field |
MEPOHEADER - BSART | Purchasing Document Type | |
| 53 | Table/Structure Field |
MEPOHEADER - BSTYP | Purchasing Document Category | |
| 54 | Table/Structure Field |
MEPOHEADER - EBELN | Purchasing Document Number | |
| 55 | Table/Structure Field |
MEPOHEADER - EKORG | Purchasing organization | |
| 56 | Table/Structure Field |
MEPOHEADER - LIFNR | Vendor's account number | |
| 57 | Table/Structure Field |
MEPOHEADER - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 58 | Table/Structure Field |
MEPOHEADER - SPRAS | Language Key | |
| 59 | Table/Structure Field |
MEPOHEADER - WAERS | Currency Key | |
| 60 | Table/Structure Field |
MEPOHEADER_DATA - BSART | Purchasing Document Type | |
| 61 | Table/Structure Field |
MEPOHEADER_DATA - EBELN | Purchasing Document Number | |
| 62 | Table/Structure Field |
MEPOHEADER_DATA - EKORG | Purchasing organization | |
| 63 | Table/Structure Field |
MEPOHEADER_DATA - LIFNR | Vendor's account number | |
| 64 | Table/Structure Field |
MEPOHEADER_DATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 65 | Table/Structure Field |
MEPOHEADER_DATA - SPRAS | Language Key | |
| 66 | Table/Structure Field |
MEPOHEADER_DATA - WAERS | Currency Key | |
| 67 | Table/Structure Field |
MEPOHEADER_TECH - BSTYP | Purchasing Document Category | |
| 68 | Table/Structure Field |
MEPOITEM - BUKRS | Company Code | |
| 69 | Table/Structure Field |
MEPOITEM - EBELP | Item Number of Purchasing Document | |
| 70 | Table/Structure Field |
MEPOITEM - EREKZ | Final Invoice Indicator | |
| 71 | Table/Structure Field |
MEPOITEM - FPLNR | Billing plan number / invoicing plan number | |
| 72 | Table/Structure Field |
MEPOITEM - KZBWS | Valuation of Special Stock | |
| 73 | Table/Structure Field |
MEPOITEM - KZVBR | Consumption posting | |
| 74 | Table/Structure Field |
MEPOITEM - LEBRE | Indicator for Service-Based Invoice Verification | |
| 75 | Table/Structure Field |
MEPOITEM - LOEKZ | Deletion indicator in purchasing document | |
| 76 | Table/Structure Field |
MEPOITEM - MATKL | Material Group | |
| 77 | Table/Structure Field |
MEPOITEM - MEINS | Order unit | |
| 78 | Table/Structure Field |
MEPOITEM - MENGE | Purchase Order Quantity | |
| 79 | Table/Structure Field |
MEPOITEM - MEPRF | Price Determination (Pricing) Date Control | |
| 80 | Table/Structure Field |
MEPOITEM - MWSKZ | Tax on sales/purchases code | |
| 81 | Table/Structure Field |
MEPOITEM - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 82 | Table/Structure Field |
MEPOITEM - PSTYP | Item category in purchasing document | |
| 83 | Table/Structure Field |
MEPOITEM - REPOS | Invoice receipt indicator | |
| 84 | Table/Structure Field |
MEPOITEM - RETPO | Returns Item | |
| 85 | Table/Structure Field |
MEPOITEM - TXZ01 | Short Text | |
| 86 | Table/Structure Field |
MEPOITEM - WEBRE | Indicator: GR-Based Invoice Verification | |
| 87 | Table/Structure Field |
MEPOITEM - WEPOS | Goods Receipt Indicator | |
| 88 | Table/Structure Field |
MEPOITEM - WERKS | Plant | |
| 89 | Table/Structure Field |
MEPOITEM - WEUNB | Goods Receipt, Non-Valuated | |
| 90 | Table/Structure Field |
MEPOITEM - XERSY | Evaluated Receipt Settlement (ERS) | |
| 91 | Table/Structure Field |
MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | |
| 92 | Table/Structure Field |
MEPOITEM_DATA - EREKZ | Final Invoice Indicator | |
| 93 | Table/Structure Field |
MEPOITEM_DATA - LOEKZ | Deletion indicator in purchasing document | |
| 94 | Table/Structure Field |
MEPOITEM_DATA - MATKL | Material Group | |
| 95 | Table/Structure Field |
MEPOITEM_DATA - MEINS | Order unit | |
| 96 | Table/Structure Field |
MEPOITEM_DATA - MENGE | Purchase Order Quantity | |
| 97 | Table/Structure Field |
MEPOITEM_DATA - MEPRF | Price Determination (Pricing) Date Control | |
| 98 | Table/Structure Field |
MEPOITEM_DATA - MWSKZ | Tax on sales/purchases code | |
| 99 | Table/Structure Field |
MEPOITEM_DATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 100 | Table/Structure Field |
MEPOITEM_DATA - PSTYP | Item category in purchasing document | |
| 101 | Table/Structure Field |
MEPOITEM_DATA - REPOS | Invoice receipt indicator | |
| 102 | Table/Structure Field |
MEPOITEM_DATA - RETPO | Returns Item | |
| 103 | Table/Structure Field |
MEPOITEM_DATA - TXZ01 | Short Text | |
| 104 | Table/Structure Field |
MEPOITEM_DATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 105 | Table/Structure Field |
MEPOITEM_DATA - WEPOS | Goods Receipt Indicator | |
| 106 | Table/Structure Field |
MEPOITEM_DATA - WERKS | Plant | |
| 107 | Table/Structure Field |
MEPOITEM_DATA - WEUNB | Goods Receipt, Non-Valuated | |
| 108 | Table/Structure Field |
MEPOITEM_DATA - XERSY | Evaluated Receipt Settlement (ERS) | |
| 109 | Table/Structure Field |
MEPOITEM_TECH - BUKRS | Company Code | |
| 110 | Table/Structure Field |
MEPOITEM_TECH - FPLNR | Billing plan number / invoicing plan number | |
| 111 | Table/Structure Field |
MEPOITEM_TECH - KZBWS | Valuation of Special Stock | |
| 112 | Table/Structure Field |
MEPOITEM_TECH - KZVBR | Consumption posting | |
| 113 | Table/Structure Field |
MEPOITEM_TECH - LEBRE | Indicator for Service-Based Invoice Verification | |
| 114 | Table/Structure Field |
MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | |
| 115 | Table/Structure Field |
SCX_T100KEY - MSGID | Message Class | |
| 116 | Table/Structure Field |
SCX_T100KEY - MSGNO | Message Number | |
| 117 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 118 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 119 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 120 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 121 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 122 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 123 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 124 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 125 | Table/Structure Field |
T160 - TRTYP | Transaction type |
