Data Element list used by SAP ABAP Program LAPAR_EBPP_INVOICE_UPLOADF01 (Include LAPAR_EBPP_INVOICE_UPLOADF01)
SAP ABAP Program
LAPAR_EBPP_INVOICE_UPLOADF01 (Include LAPAR_EBPP_INVOICE_UPLOADF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APAR_EBPP_BDFILEID | Sequence Number of Attachments Uploaded to Biller Direct | ||
| 2 | APAR_EBPP_INVID | Bill Number of a Biller Direct Bill | ||
| 3 | BUSPA_KEY | Reference to the Business Partner | ||
| 4 | BUSPA_TYPE | Business Partner Category | ||
| 5 | EDI_PTHNAM | Path name (including file name) | ||
| 6 | FUNCNAME | Function name | ||
| 7 | KOART | Account type | ||
| 8 | KONKO | Open item account number | ||
| 9 | MSGID | Message identification | ||
| 10 | MSGNO | System Message Number | ||
| 11 | MSGTY | Message Type | ||
| 12 | MSORT | Sort field for messages | ||
| 13 | SAEARDOID | SAP ArchiveLink: Document ID | ||
| 14 | SYSUBRC | Return Code | ||
| 15 | XFELD | Checkbox |