Data Element list used by SAP ABAP Program LAPAR_EBPP_INVOICE_DISPLAYF01 (Include LAPAR_EBPP_INVOICE_DISPLAYF01)
SAP ABAP Program
LAPAR_EBPP_INVOICE_DISPLAYF01 (Include LAPAR_EBPP_INVOICE_DISPLAYF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APAR_EBPP_INVID | Bill Number of a Biller Direct Bill | ||
| 2 | BUSPA_KEY | Reference to the Business Partner | ||
| 3 | BUSPA_TYPE | Business Partner Category | ||
| 4 | CHAR20 | Char 20 | ||
| 5 | CHAR80 | Char 80 | ||
| 6 | CHAR_01 | Character length 1 | ||
| 7 | CHAR_02 | Character length 2 | ||
| 8 | EDI_SNDPRN | Partner Number of Sender | ||
| 9 | FPCONTENT | Form Processing: Content from XFT, XFD, PDF, and so on | ||
| 10 | FUNCNAME | Function name | ||
| 11 | GJAHR | Fiscal Year | ||
| 12 | INT4 | Natural number | ||
| 13 | KOART | Account type | ||
| 14 | KONKO | Open item account number | ||
| 15 | LAISO | 2-Character SAP Language Code | ||
| 16 | MSGID | Message identification | ||
| 17 | MSGTY | Message Type | ||
| 18 | MSORT | Sort field for messages | ||
| 19 | SAERESERVE | SAP ArchiveLink: Reserved for future application | ||
| 20 | SYMSGNO | Message Number | ||
| 21 | SYMSGV | Message Variable | ||
| 22 | SYSUBRC | Return Code | ||
| 23 | W3CONTTYPE | HTML content type | ||
| 24 | XFELD | Checkbox |