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