Table/Structure Field list used by SAP ABAP Program LIST_EBS_BILLPOSTF05 (Rechnungsbelegübernahme: Form-Routinen zum Einbuchen von SD-Fakturen)
SAP ABAP Program
LIST_EBS_BILLPOSTF05 (Rechnungsbelegübernahme: Form-Routinen zum Einbuchen von SD-Fakturen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIDFKKKO - REF_DOC_NO | Reference document number | ||
| 2 | BAPIDFKKKO - OBJ_KEY | Object key | ||
| 3 | BAPIDFKKOP - CURRENCY | Transaction Currency | ||
| 4 | BAPIVBRKSUCCESS - BILL_DOC | Billing document | ||
| 5 | BDIDOCSTAT - STATUS | Status of IDoc | ||
| 6 | BDIDOCSTAT - UNAME | User name | ||
| 7 | BDIDOCSTAT - SEGFLD | Field Name in SAP Segment | ||
| 8 | BDIDOCSTAT - ROUTID | Name of subroutine (routine, function module) | ||
| 9 | BDIDOCSTAT - REPID | Program Name | ||
| 10 | BDIDOCSTAT - MSGV4 | Parameter 4 | ||
| 11 | BDIDOCSTAT - MSGV2 | Parameter 2 | ||
| 12 | BDIDOCSTAT - MSGV1 | Parameter 1 | ||
| 13 | BDIDOCSTAT - MSGTY | Message Type | ||
| 14 | BDIDOCSTAT - MSGID | Message identification | ||
| 15 | BDIDOCSTAT - MSGNO | System Message Number | ||
| 16 | BDIDOCSTAT - MSGV3 | Parameter 3 | ||
| 17 | E1IST_EBS_TOI_SD_HEADER - TRANS_DATE | E1IST_EBS_TOI_SD_HEADER-TRANS_DATE | ||
| 18 | E1IST_EBS_TOI_SD_HEADER - REF_DOC_NO | E1IST_EBS_TOI_SD_HEADER-REF_DOC_NO | ||
| 19 | E1IST_EBS_TOI_SD_HEADER - POST_DATE | E1IST_EBS_TOI_SD_HEADER-POST_DATE | ||
| 20 | E1IST_EBS_TOI_SD_HEADER - DOC_DATE | E1IST_EBS_TOI_SD_HEADER-DOC_DATE | ||
| 21 | EDIDC - STATUS | Status of IDoc | ||
| 22 | EDIDD - SDATA | Application data | ||
| 23 | EDIDD - SEGNAM | Segment type | ||
| 24 | FKKKO - XBLNR | Reference document number | ||
| 25 | FKKKO - WWERT | Translation date | ||
| 26 | FKKKO - WAERS | Transaction Currency | ||
| 27 | FKKKO - BUDAT | Posting Date in the Document | ||
| 28 | FKKKO - HERKF | Document Origin Key | ||
| 29 | FKKKO - FIKEY | Reconciliation Key for General Ledger | ||
| 30 | FKKKO - CPUTM | Time of data entry | ||
| 31 | FKKKO - CPUDT | Accounting document entry date | ||
| 32 | FKKKO - BLDAT | Document Date in Document | ||
| 33 | FKKKO - BLART | Document Type | ||
| 34 | FKKKO - APPLK | Application area | ||
| 35 | FKKKO - ERNAM | Name of Person who Created the Object | ||
| 36 | FKKOP - WAERS | Transaction Currency | ||
| 37 | FKKOP - FAEDN | Due date for net payment | ||
| 38 | FKKOP - BUDAT | Posting Date in the Document | ||
| 39 | FKKOP - BLDAT | Document Date in Document | ||
| 40 | FKKOP - BLART | Document Type | ||
| 41 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 42 | FKKOP - APPLK | Application area | ||
| 43 | FKKOPK - TXDAT | Decisive Date for Calculating Taxes | ||
| 44 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 45 | SYST - MSGID | ABAP System Field: Message ID | ||
| 46 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 47 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 48 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 49 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 50 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 52 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 53 | SYST - UZEIT | ABAP System Field: Current Time of Application Server |