Table/Structure Field 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 | BAPIRET1 - ID | Message Class | ||
| 2 | BAPIRET1 - MESSAGE | Message Text | ||
| 3 | BAPIRET1 - MESSAGE_V1 | Message Variable | ||
| 4 | BAPIRET1 - MESSAGE_V2 | Message Variable | ||
| 5 | BAPIRET1 - MESSAGE_V3 | Message Variable | ||
| 6 | BAPIRET1 - MESSAGE_V4 | Message Variable | ||
| 7 | BAPIRET1 - NUMBER | Message Number | ||
| 8 | BAPIRET1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 9 | BAPIWEBINVHEAD - COMP_CODE | Company Code | ||
| 10 | BAPIWEBINVHEAD - NET_VALUE | Net Value in Document Currency | ||
| 11 | BAPIWEBINVHEAD - TAX_AMOUNT | Tax amount in document currency | ||
| 12 | BAPIWEBINVITEM - INV_QTY | Actual billed quantity | ||
| 13 | BAPIWEBINVITEM - NETVAL_INV | Net value of the billing item in document currency | ||
| 14 | BAPIWEBINVITEM - REF_DOC_NUMBER | Document number of the reference document | ||
| 15 | BAPIWEBINVITEM - SHORT_TEXT | Short text for sales order item | ||
| 16 | BAPIWEBINVITEM - TAX_AMOUNT | Tax amount in document currency | ||
| 17 | BAPIWEBINVPART - CITY | City | ||
| 18 | BAPIWEBINVPART - DISTRICT | District | ||
| 19 | BAPIWEBINVPART - FORMOFADDR | Form of address | ||
| 20 | BAPIWEBINVPART - HOUSE_NO | House Number | ||
| 21 | BAPIWEBINVPART - NAME | Name 1 | ||
| 22 | BAPIWEBINVPART - NAME_2 | Name 2 | ||
| 23 | BAPIWEBINVPART - NAME_3 | Name 3 | ||
| 24 | BAPIWEBINVPART - NAME_4 | Name 4 | ||
| 25 | BAPIWEBINVPART - POBX_CTY | PO Box city | ||
| 26 | BAPIWEBINVPART - POBX_PCD | P.O. Box Postal Code | ||
| 27 | BAPIWEBINVPART - POSTL_CODE | Postal Code | ||
| 28 | BKPF - AWKEY | Object key | ||
| 29 | BKPF - AWTYP | Reference procedure | ||
| 30 | BKPF - BELNR | Accounting Document Number | ||
| 31 | BKPF - BUKRS | Company Code | ||
| 32 | BKPF - GJAHR | Fiscal Year | ||
| 33 | BSEG - BELNR | Accounting Document Number | ||
| 34 | BSEG - BUKRS | Company Code | ||
| 35 | BSEG - GJAHR | Fiscal Year | ||
| 36 | BSEG - KOART | Account type | ||
| 37 | BSEG - KUNNR | Customer Number | ||
| 38 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 39 | E1EDKA1 - LIFNR | Vendor number at customer location | ||
| 40 | E1EDKA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | ||
| 41 | EBPP_INV_DOC_HEADER - COMPANY | Billing Unit (Biller Direct) | ||
| 42 | EBPP_INV_DOC_HEADER - GROSS_VALUE | Gross Value in Document Currency | ||
| 43 | EBPP_INV_DOC_ITEMS - GROSS_VALUE | Gross Value in Document Currency | ||
| 44 | EBPP_INV_DOC_ITEMS - ITEM_TEXT | Text for the Bill Item (Biller Direct) | ||
| 45 | EBPP_INV_DOC_ITEMS - NET_VALUE | Net Value in Document Currency | ||
| 46 | EBPP_INV_DOC_ITEMS - QUANTITY | Actual billed quantity | ||
| 47 | EBPP_INV_DOC_ITEMS - REF_DOC | Reference Document Number | ||
| 48 | EBPP_INV_DOC_PARTNERS - CITY1 | City | ||
| 49 | EBPP_INV_DOC_PARTNERS - CITY2 | District | ||
| 50 | EBPP_INV_DOC_PARTNERS - HOUSE_NUM1 | House Number | ||
| 51 | EBPP_INV_DOC_PARTNERS - NAME1 | Name 1 | ||
| 52 | EBPP_INV_DOC_PARTNERS - NAME2 | Name 2 | ||
| 53 | EBPP_INV_DOC_PARTNERS - NAME3 | Name 3 | ||
| 54 | EBPP_INV_DOC_PARTNERS - NAME4 | Name 4 | ||
| 55 | EBPP_INV_DOC_PARTNERS - POST_CODE1 | City postal code | ||
| 56 | EBPP_INV_DOC_PARTNERS - POST_CODE2 | PO Box postal code | ||
| 57 | EBPP_INV_DOC_PARTNERS - PO_BOX_LOC | PO Box city | ||
| 58 | EBPP_INV_DOC_PARTNERS - TITLE_TEXT | Title text | ||
| 59 | EBPP_INV_DOC_XDATA - FNAME | Char 80 | ||
| 60 | EBPP_INV_DOC_XDATA - LINE | Table analysis: For external table data up to length 1024 | ||
| 61 | EBPP_INV_MULT_ARCH_DOCS - DOCUMENTS_RAW | EBPP_INV_MULT_ARCH_DOCS-DOCUMENTS_RAW | ||
| 62 | EBPP_MESSAGES - MSGID | Message Class | ||
| 63 | EBPP_MESSAGES - MSGNO | Message Number | ||
| 64 | EBPP_MESSAGES - MSGTX | Text length 300 | ||
| 65 | EBPP_MESSAGES - MSGTY | Message Type | ||
| 66 | EBPP_MESSAGES - MSGV1 | Message Variable | ||
| 67 | EBPP_MESSAGES - MSGV2 | Message Variable | ||
| 68 | EBPP_MESSAGES - MSGV3 | Message Variable | ||
| 69 | EBPP_MESSAGES - MSGV4 | Message Variable | ||
| 70 | EBPP_MESSAGES - TABIX | Index of the invalid record | ||
| 71 | EBPP_PARTNER - PARTNERKEY | Reference to the Business Partner | ||
| 72 | EDIDC - DOCNUM | IDoc number | ||
| 73 | EDIDC - IDOCTP | Basic type | ||
| 74 | EDIDC - MANDT | Client | ||
| 75 | EDIDD - DOCNUM | IDoc number | ||
| 76 | EDIDD - HLEVEL | Hierarchy level | ||
| 77 | EDIDD - MANDT | Client | ||
| 78 | EDIDD - PSGNUM | Number of the hierarchically higher SAP segment | ||
| 79 | EDIDD - SDATA | Application data | ||
| 80 | EDIDD - SEGNAM | Segment type | ||
| 81 | EDIDD - SEGNUM | Number of SAP segment | ||
| 82 | FIMSG - MSGID | Message Class | ||
| 83 | FIMSG - MSGNO | Message Number | ||
| 84 | FIMSG - MSGTY | Message Type | ||
| 85 | FIMSG - MSGV1 | Message Variable | ||
| 86 | FIMSG - MSGV2 | Message Variable | ||
| 87 | FIMSG - MSGV3 | Message Variable | ||
| 88 | FIMSG - MSGV4 | Message Variable | ||
| 89 | FIMSG - MSORT | Sort field for messages | ||
| 90 | IDOCSYN - HLEVEL | Hierarchy level of IDoc type segment | ||
| 91 | IDOCSYN - IDOCTYP | Basic type | ||
| 92 | IDOCSYN - PARFLG | Flag for parent segment: Segment is start of segment group | ||
| 93 | IDOCSYN - PARSEG | Name of parent segment | ||
| 94 | IDOCSYN - SEGTYP | Segment type | ||
| 95 | MSG1 - HIGH | Object key | ||
| 96 | MSG1 - LOW | Object key | ||
| 97 | MSG1 - OPTION | Option for ranges tables | ||
| 98 | MSG1 - SIGN | Single-Character Flag | ||
| 99 | MSG3 - HIGH | Message transmission medium | ||
| 100 | MSG3 - LOW | Message transmission medium | ||
| 101 | MSG3 - OPTION | Option for ranges tables | ||
| 102 | MSG3 - SIGN | Single-Character Flag | ||
| 103 | NASE - KAPPL | Application for output conditions | ||
| 104 | NASE - VERMO | Processing mode | ||
| 105 | NAST - KAPPL | Application for message conditions | ||
| 106 | NAST - KSCHL | Message type | ||
| 107 | NAST - NACHA | Message transmission medium | ||
| 108 | NAST - OBJKY | Object key | ||
| 109 | NAST - OBJTYPE | Object type | ||
| 110 | NAST - SORT1 | Sort criteria for message status records | ||
| 111 | NAST - TDARMOD | Print Archive Mode | ||
| 112 | SAPB - SAPOBJID | SAP ArchiveLink: Object ID (object identifier) | ||
| 113 | SYNATTR - HLEVEL | Hierarchy level of IDoc type segment | ||
| 114 | SYNATTR - PARFLG | Flag for parent segment: Segment is start of segment group | ||
| 115 | SYNATTR - PARSEG | Name of parent segment | ||
| 116 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 117 | SYST - MSGID | ABAP System Field: Message ID | ||
| 118 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 119 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 120 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 121 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 122 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 123 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 124 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 125 | T180 - TRTYP | Transaction type | ||
| 126 | TBL1024 - LINE | Table analysis: For external table data up to length 1024 | ||
| 127 | TEBPP_REC_INV_C - ARC_DOC_TYPE | Document type | ||
| 128 | TOADD - DOC_TYPE | SAP ArchiveLink: Document class | ||
| 129 | TOADD - MIMETYPE | HTML content type | ||
| 130 | TOADV - DOC_TYPE | SAP ArchiveLink: Document class | ||
| 131 | TOAOM - SAP_OBJECT | SAP ArchiveLink: Object type of business object | ||
| 132 | TOAV0 - ARCHIV_ID | Content Repository Identification | ||
| 133 | TOAV0 - ARC_DOC_ID | SAP ArchiveLink: Document ID | ||
| 134 | TOAV0 - AR_DATE | SAP ArchiveLink: Storage date | ||
| 135 | TOAV0 - AR_OBJECT | Document type | ||
| 136 | TOAV0 - RESERVE | SAP ArchiveLink: Reserved for future application | ||
| 137 | TVFK - FKART | Billing Type | ||
| 138 | TVFK - KALSM | Output determination procedure | ||
| 139 | TVFK - KAPPL | Application for output conditions | ||
| 140 | VBRK - FKART | Billing Type | ||
| 141 | VBRK - SPART | Division | ||
| 142 | VBRK - VBELN | Billing document | ||
| 143 | VBRK - VBTYP | SD document category | ||
| 144 | VNAST - NACHA | Message transmission medium | ||
| 145 | VNAST - SORT1 | Sort criteria for message status records | ||
| 146 | VNAST - TDARMOD | Print Archive Mode | ||
| 147 | VRKPA - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | ||
| 148 | VRKPA - PARVW | Partner Role | ||
| 149 | V_VBSEGK - BELNR | Accounting Document Number | ||
| 150 | V_VBSEGK - BUKRS | Company Code | ||
| 151 | V_VBSEGK - GJAHR | Fiscal Year | ||
| 152 | V_VBSEGK - LIFNR | Account Number of Vendor or Creditor |