Table/Structure Field list used by SAP ABAP Program LIEDIF0C (EDI-INVOICE, Initial Letter >>>> C <<<<)
SAP ABAP Program
LIEDIF0C (EDI-INVOICE, Initial Letter >>>> C <<<<) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - CURT3 | Currency Type of Third Local Currency | ||
| 2 | BKPF - CURT2 | Currency Type of Second Local Currency | ||
| 3 | DRSEG_CR - CURTP | Currency type and valuation view | ||
| 4 | DRSEG_CR - REEWR | Invoice Value Entered (in Local Currency) | ||
| 5 | DRSEG_CR - REWRT | Invoice value in local currency | ||
| 6 | DRSEG_CR - WAERS | Currency Key | ||
| 7 | E1EDP05 - BETRG | Fixed Surcharge/Discount on Total Gross | ||
| 8 | E1EDP05 - CURTP | E1EDP05-CURTP | ||
| 9 | E1EDP05 - KOEIN | E1EDP05-KOEIN | ||
| 10 | EDIDC - DOCNUM | IDoc number | ||
| 11 | EDIDC - SNDPRT | Partner type of sender | ||
| 12 | EDIDD - SEGNAM | Segment type | ||
| 13 | EDIDD - SDATA | Application data | ||
| 14 | EDIDD - DOCNUM | IDoc number | ||
| 15 | FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | ||
| 16 | FTPOST - FNAM | BDC field name | ||
| 17 | FTPOST - FVAL | BDC field value | ||
| 18 | FTPOST - STYPE | Record Type for Internal Posting Interface | ||
| 19 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 20 | LFA1 - VBUND | Company ID of trading partner | ||
| 21 | SI_LFA1 - VBUND | Company ID of trading partner | ||
| 22 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 23 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 24 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 25 | T076S - KONTO | Partner number | ||
| 26 | TCURC - WAERS | Currency Key | ||
| 27 | TEDS1 - STATUS | Status of IDoc |