Table/Structure Field list used by SAP ABAP Program LEBPP_ESOA_HELPERF03 (Include LEBPP_ESOA_HELPERF03)
SAP ABAP Program 
LEBPP_ESOA_HELPERF03 (Include LEBPP_ESOA_HELPERF03) is using
-
Class (1)
-
Data Element (7)
-
Table/Structure Field (35)
-
Function Module (3)
-
Message Class (1)
-
Message Number (1)
-
Class Method (1)
-
Table (5)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
APAREBPP_INVOICE - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
APAREBPP_INVOICE - BUKRS | Company Code | |
| 3 | Table/Structure Field |
APAREBPP_INVOICE - BUZEI | Number of Line Item Within Accounting Document | |
| 4 | Table/Structure Field |
APAREBPP_INVOICE - CURRENCY | Currency Key | |
| 5 | Table/Structure Field |
APAREBPP_INVOICE - CURRENCY_ORI | Currency Key | |
| 6 | Table/Structure Field |
APAREBPP_INVOICE - DUE_DATE | Date | |
| 7 | Table/Structure Field |
APAREBPP_INVOICE - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
APAREBPP_INVOICE - NON_PAYABLE | Checkbox | |
| 9 | Table/Structure Field |
APAREBPP_INVOICE - OPENAMOUNT | Amount in document currency | |
| 10 | Table/Structure Field |
APAREBPP_INVOICE - STATUS | Status of Item in Electronic Bill Presentment and Payment | |
| 11 | Table/Structure Field |
APAREBPP_INVOICE - AMOUNT | Amount in document currency | |
| 12 | Table/Structure Field |
APAREBPP_ITEM - KUNNR | Customer Number | |
| 13 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 14 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 15 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 16 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 17 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 18 | Table/Structure Field |
BAPIRET2 - MESSAGE | Message Text | |
| 19 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 20 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 21 | Table/Structure Field |
EBPP_INVOICE_DISPLAYDATA - BELNR | Accounting Document Number | |
| 22 | Table/Structure Field |
EBPP_INVOICE_DISPLAYDATA - BUKRS | Company Code | |
| 23 | Table/Structure Field |
EBPP_INVOICE_DISPLAYDATA - BUZEI | Number of Line Item Within Accounting Document | |
| 24 | Table/Structure Field |
EBPP_INVOICE_DISPLAYDATA - GJAHR | Fiscal Year | |
| 25 | Table/Structure Field |
EBPP_TRPSPLITITEM - CLEARING_AMOUNT_PROV_DOCID | EBPP_TRPSPLITITEM-CLEARING_AMOUNT_PROV_DOCID | |
| 26 | Table/Structure Field |
EBPP_TRPSPLITITEM - PAYMENT_INIT_NOTE | EBPP_TRPSPLITITEM-PAYMENT_INIT_NOTE | |
| 27 | Table/Structure Field |
EBPP_TRPSPLITITEM - CHANGE_STATE_ID | EBPP_TRPSPLITITEM-CHANGE_STATE_ID | |
| 28 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 29 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 30 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 31 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 32 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 33 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 34 | Table/Structure Field |
FIMSG - MSGV4 | Message Variable | |
| 35 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
