Table/Structure Field list used by SAP ABAP Program LMRM_BAPIF08 (IMPORTING_DATA_CHECK)
SAP ABAP Program 
LMRM_BAPIF08 (IMPORTING_DATA_CHECK) is using
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Class (5)
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Data Element (7)
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Table/Structure Field (60)
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Function Module (4)
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Interface (2)
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Class Method (7)
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Table (21)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - INVOICE_DOC_ITEM | Document Item in Invoice Document | |
| 2 | Table/Structure Field |
BAPI_INCINV_CREATE_GL_ACCOUNT - COMP_CODE | Company Code | |
| 3 | Table/Structure Field |
BAPI_INCINV_CREATE_GL_ACCOUNT - INVOICE_DOC_ITEM | Document Item in Invoice Document | |
| 4 | Table/Structure Field |
BAPI_INCINV_CREATE_GL_ACCOUNT - DB_CR_IND | Debit/Credit Indicator | |
| 5 | Table/Structure Field |
BAPI_INCINV_CREATE_GL_ACCOUNT - GL_ACCOUNT | General Ledger Account | |
| 6 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - IV_CATEGORY | Origin of a Logistics Invoice Verification Document | |
| 7 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - PSTNG_DATE | Posting Date in the Document | |
| 8 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - INV_TRAN | Transaction in Logistics Invoice Verification | |
| 9 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - DOC_DATE | Document Date in Document | |
| 10 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - CURRENCY_ISO | ISO currency code | |
| 11 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - CURRENCY | Currency Key | |
| 12 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - COMP_CODE | Company Code | |
| 13 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - CALC_TAX_IND | Calculate tax automatically | |
| 14 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - FREIGHT_VEN | Account Number of Vendor or Creditor | |
| 15 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - VALUATION_TYPE | Valuation type | |
| 16 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - SHEET_NO | Entry Sheet Number | |
| 17 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - SHEET_ITEM | Line 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 - PO_NUMBER | Purchase order number | |
| 22 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - PO_ITEM | Item Number of Purchasing Document | |
| 23 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - INV_ITM_ORIGIN | Origin of an Invoice Item | |
| 24 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - INVOICE_DOC_ITEM | Document Item in Invoice Document | |
| 25 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - COND_TYPE | Condition Type | |
| 26 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - COND_ST_NO | Level Number | |
| 27 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - COND_COUNT | Condition counter | |
| 28 | Table/Structure Field |
BAPI_INCINV_CREATE_MATERIAL - VAL_AREA | Valuation area | |
| 29 | Table/Structure Field |
BAPI_INCINV_CREATE_MATERIAL - TAX_CODE | Tax Code | |
| 30 | Table/Structure Field |
BAPI_INCINV_CREATE_MATERIAL - QUANTITY | Quantity | |
| 31 | Table/Structure Field |
BAPI_INCINV_CREATE_MATERIAL - INVOICE_DOC_ITEM | Document Item in Invoice Document | |
| 32 | Table/Structure Field |
BAPI_INCINV_CREATE_MATERIAL - DB_CR_IND | Debit/Credit Indicator | |
| 33 | Table/Structure Field |
BAPI_INCINV_CREATE_MATERIAL - MATERIAL | Material Number | |
| 34 | Table/Structure Field |
EKKO - ZTERM | Terms of payment key | |
| 35 | Table/Structure Field |
EKKODATA - ZTERM | Terms of payment key | |
| 36 | Table/Structure Field |
EKPO - DIFF_INVOICE | EKPO-DIFF_INVOICE | |
| 37 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 38 | Table/Structure Field |
EKPODATA - DIFF_INVOICE | EKPODATA-DIFF_INVOICE | |
| 39 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 40 | Table/Structure Field |
EKPO_KEY - EBELN | Purchasing Document Number | |
| 41 | Table/Structure Field |
EKPO_KEY - EBELP | Item Number of Purchasing Document | |
| 42 | Table/Structure Field |
RBKP - LIFNR | Different Invoicing Party | |
| 43 | Table/Structure Field |
RBKP - RBSTAT | Invoice document status | |
| 44 | Table/Structure Field |
RBKP_KEY - BELNR | Document Number of an Invoice Document | |
| 45 | Table/Structure Field |
RBKP_KEY - GJAHR | Fiscal Year | |
| 46 | Table/Structure Field |
SCX_T100KEY - ATTR1 | Attribute Name | |
| 47 | Table/Structure Field |
SCX_T100KEY - MSGNO | Message Number | |
| 48 | Table/Structure Field |
SCX_T100KEY - MSGID | Message Class | |
| 49 | Table/Structure Field |
SCX_T100KEY - ATTR4 | Attribute Name | |
| 50 | Table/Structure Field |
SCX_T100KEY - ATTR3 | Attribute Name | |
| 51 | Table/Structure Field |
SCX_T100KEY - ATTR2 | Attribute Name | |
| 52 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 53 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 54 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 55 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 56 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 57 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 58 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 59 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 60 | Table/Structure Field |
T163K - REUPD | Account assignment can be changed at time of invoice receipt |
