Table/Structure Field list used by SAP ABAP Program LCRM_BILL_DOCF09 (Routines for ACC posting)
SAP ABAP Program 
LCRM_BILL_DOCF09 (Routines for ACC posting) is using
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Data Element (14)
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Table/Structure Field (58)
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Function Module (5)
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Message Class (1)
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Message Number (2)
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Table (10)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
/SPE/MAT_DOC_INFO_STO_RSTO - BPMNG | Quantity in purchase order price unit | |
| 2 | Table/Structure Field |
/SPE/MAT_DOC_INFO_STO_RSTO - BUZEI | Item in material document | |
| 3 | Table/Structure Field |
/SPE/MAT_DOC_INFO_STO_RSTO - GJAHR | Year of material document | |
| 4 | Table/Structure Field |
/SPE/MAT_DOC_INFO_STO_RSTO - IS_CANCEL | General Flag | |
| 5 | Table/Structure Field |
/SPE/MAT_DOC_INFO_STO_RSTO - SMBLN | Number of Material Document | |
| 6 | Table/Structure Field |
/SPE/MAT_DOC_INFO_STO_RSTO - BELNR | Number of Material Document | |
| 7 | Table/Structure Field |
BAPICRMKEY - RECNO | Sequential Record Number (Link to Key Information) | |
| 8 | Table/Structure Field |
BAPICRMKEY - SFA_KEY | CHAR32 data element for SYST | |
| 9 | Table/Structure Field |
BAPICRMKEY - TABNAME | Table Name of Length 30 | |
| 10 | Table/Structure Field |
BAPIMTCS - DATA | Character 4000 | |
| 11 | Table/Structure Field |
BAPIMTCS - TABNAME | Table Name of Length 30 | |
| 12 | Table/Structure Field |
BAPIRET2 - PARAMETER | Parameter Name | |
| 13 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 14 | Table/Structure Field |
BAPIRET2 - ROW | Lines in parameter | |
| 15 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - GROSS_AMOUNT | Gross Invoice Amount in Document Currency | |
| 16 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - INVOICE_IND | Indicator: post invoice | |
| 17 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - REF_DOC_NO | Reference Document Number | |
| 18 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - REF_DOC_YEAR | Fiscal Year of Current Period | |
| 19 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - REF_DOC_IT | Item of a reference document | |
| 20 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - REF_DOC | Document number of a reference document | |
| 21 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - QUANTITY | Quantity | |
| 22 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - PO_UNIT_ISO | Order unit in ISO code | |
| 23 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - PO_UNIT | Order unit | |
| 24 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - PO_PR_UOM | Order Price Unit (purchasing) | |
| 25 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - PO_PR_QNT | Quantity in order price quantity unit | |
| 26 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - PO_NUMBER | Purchase order number | |
| 27 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - PO_ITEM | Item Number of Purchasing Document | |
| 28 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - ITEM_AMOUNT | Amount in document currency | |
| 29 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - INVOICE_DOC_ITEM | Document Item in Invoice Document | |
| 30 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - PO_PR_UOM_ISO | Purchase order price unit in ISO code | |
| 31 | Table/Structure Field |
BAPI_INCINV_CREATE_TAX - TAX_AMOUNT | Tax Amount in Document Currency | |
| 32 | Table/Structure Field |
BAPI_INCINV_CREATE_TAX - TAX_BASE_AMOUNT | Tax Base Amount in Document Currency | |
| 33 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 34 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 35 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 36 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 37 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 38 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 39 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 40 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 41 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 42 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 43 | Table/Structure Field |
LIPS - POSNR | Delivery Item | |
| 44 | Table/Structure Field |
LIPS - VBELN | Delivery | |
| 45 | Table/Structure Field |
LIPS - VGBEL | Document number of the reference document | |
| 46 | Table/Structure Field |
LIPS - VGPOS | Item number of the reference item | |
| 47 | Table/Structure Field |
RBKP - XBLNR | Reference Document Number | |
| 48 | Table/Structure Field |
RBKP - XRECH | Indicator: post invoice | |
| 49 | Table/Structure Field |
RBKP - BLART | Document type | |
| 50 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 51 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 52 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 53 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 54 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 55 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 56 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 57 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 58 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
