Table/Structure Field list used by SAP ABAP Program LIEDIF0E (EDI-INVOICE, Initial Letter >>>> E <<<<)
SAP ABAP Program
LIEDIF0E (EDI-INVOICE, Initial Letter >>>> E <<<<) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 2 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 3 | BSEG - BUKRS | Company Code | ||
| 4 | E1EDK05 - ALCKZ | Surcharge or discount indicator | ||
| 5 | EDPAR - KUNNR | Customer Number | ||
| 6 | FTPOST - FVAL | BDC field value | ||
| 7 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 8 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 9 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 10 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 11 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 12 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 13 | SYST - MSGID | ABAP System Field: Message ID | ||
| 14 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 15 | T076K - DATAB | Valid-From Date | ||
| 16 | T076K - DATBI | Valid To Date | ||
| 17 | T076K - KONTO | Partner number | ||
| 18 | T076K - KTBUKRS | Company Code | ||
| 19 | T076K - PARART | Partner Type |