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 |