Table/Structure Field list used by SAP ABAP Program LMRM_BAPIF0H (INVOICE_ITEMDATA_CONVERT)
SAP ABAP Program 
LMRM_BAPIF0H (INVOICE_ITEMDATA_CONVERT) is using
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Class (1)
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Data Element (3)
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Table/Structure Field (227)
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Function Module (8)
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Class Method (3)
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Table (4)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
AFVC - APLZL | General counter for order | |
| 2 | Table/Structure Field |
BAPI_INCINV_DETAIL_ACCOUNT - ACTIVITY | Operation/Activity Number | |
| 3 | Table/Structure Field |
BAPI_INCINV_DETAIL_ACCOUNT - ASSET_NO | Main Asset Number | |
| 4 | Table/Structure Field |
BAPI_INCINV_DETAIL_ACCOUNT - BUDGET_PERIOD | FM: Budget Period | |
| 5 | Table/Structure Field |
BAPI_INCINV_DETAIL_ACCOUNT - BUS_AREA | Business Area | |
| 6 | Table/Structure Field |
BAPI_INCINV_DETAIL_ACCOUNT - CMMT_ITEM | Commitment Item | |
| 7 | Table/Structure Field |
BAPI_INCINV_DETAIL_ACCOUNT - CMMT_ITEM_LONG | Commitment item | |
| 8 | Table/Structure Field |
BAPI_INCINV_DETAIL_ACCOUNT - COSTCENTER | Cost Center | |
| 9 | Table/Structure Field |
BAPI_INCINV_DETAIL_ACCOUNT - COSTOBJECT | Cost Object | |
| 10 | Table/Structure Field |
BAPI_INCINV_DETAIL_ACCOUNT - CO_AREA | Controlling Area | |
| 11 | Table/Structure Field |
BAPI_INCINV_DETAIL_ACCOUNT - DEL_CREATE_DATE | Delivery Creation Date | |
| 12 | Table/Structure Field |
BAPI_INCINV_DETAIL_ACCOUNT - FUNC_AREA | Functional Area | |
| 13 | Table/Structure Field |
BAPI_INCINV_DETAIL_ACCOUNT - FUNC_AREA_LONG | Functional Area | |
| 14 | Table/Structure Field |
BAPI_INCINV_DETAIL_ACCOUNT - FUND | Fund | |
| 15 | Table/Structure Field |
BAPI_INCINV_DETAIL_ACCOUNT - FUNDS_CTR | Funds Center | |
| 16 | Table/Structure Field |
BAPI_INCINV_DETAIL_ACCOUNT - GL_ACCOUNT | G/L Account Number | |
| 17 | Table/Structure Field |
BAPI_INCINV_DETAIL_ACCOUNT - GRANT_NBR | Grant | |
| 18 | Table/Structure Field |
BAPI_INCINV_DETAIL_ACCOUNT - INVOICE_DOC_ITEM | Document Item in Invoice Document | |
| 19 | Table/Structure Field |
BAPI_INCINV_DETAIL_ACCOUNT - ITEM_AMOUNT | Amount in document currency | |
| 20 | Table/Structure Field |
BAPI_INCINV_DETAIL_ACCOUNT - NETWORK | Network Number for Account Assignment | |
| 21 | Table/Structure Field |
BAPI_INCINV_DETAIL_ACCOUNT - ORDERID | Order Number | |
| 22 | Table/Structure Field |
BAPI_INCINV_DETAIL_ACCOUNT - PO_PR_QNT | Quantity in order price quantity unit | |
| 23 | Table/Structure Field |
BAPI_INCINV_DETAIL_ACCOUNT - PO_PR_UOM | Order Price Unit (purchasing) | |
| 24 | Table/Structure Field |
BAPI_INCINV_DETAIL_ACCOUNT - PO_PR_UOM_ISO | Purchase order price unit in ISO code | |
| 25 | Table/Structure Field |
BAPI_INCINV_DETAIL_ACCOUNT - PO_UNIT | Order unit | |
| 26 | Table/Structure Field |
BAPI_INCINV_DETAIL_ACCOUNT - PO_UNIT_ISO | Order unit in ISO code | |
| 27 | Table/Structure Field |
BAPI_INCINV_DETAIL_ACCOUNT - PROFIT_CTR | Profit Center | |
| 28 | Table/Structure Field |
BAPI_INCINV_DETAIL_ACCOUNT - PROFIT_SEGM_NO | Profitability Segment Number (CO-PA) | |
| 29 | Table/Structure Field |
BAPI_INCINV_DETAIL_ACCOUNT - QUANTITY | Quantity | |
| 30 | Table/Structure Field |
BAPI_INCINV_DETAIL_ACCOUNT - REF_DATE | Reference date for settlement | |
| 31 | Table/Structure Field |
BAPI_INCINV_DETAIL_ACCOUNT - RL_EST_KEY | Internal Key for Real Estate Object | |
| 32 | Table/Structure Field |
BAPI_INCINV_DETAIL_ACCOUNT - SDOC_ITEM | Sales document item | |
| 33 | Table/Structure Field |
BAPI_INCINV_DETAIL_ACCOUNT - SD_DOC | Sales and Distribution Document Number | |
| 34 | Table/Structure Field |
BAPI_INCINV_DETAIL_ACCOUNT - SERIAL_NO | Sequential Number of Account Assignment | |
| 35 | Table/Structure Field |
BAPI_INCINV_DETAIL_ACCOUNT - SUB_NUMBER | Asset Subnumber | |
| 36 | Table/Structure Field |
BAPI_INCINV_DETAIL_ACCOUNT - TAXJURCODE | Tax Jurisdiction | |
| 37 | Table/Structure Field |
BAPI_INCINV_DETAIL_ACCOUNT - TAX_CODE | Tax Code | |
| 38 | Table/Structure Field |
BAPI_INCINV_DETAIL_ACCOUNT - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | |
| 39 | Table/Structure Field |
BAPI_INCINV_DETAIL_ACCOUNT - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 40 | Table/Structure Field |
BAPI_INCINV_DETAIL_ITEM - BATCH | Batch Number | |
| 41 | Table/Structure Field |
BAPI_INCINV_DETAIL_ITEM - COND_COUNT | Condition counter | |
| 42 | Table/Structure Field |
BAPI_INCINV_DETAIL_ITEM - COND_ST_NO | Level Number | |
| 43 | Table/Structure Field |
BAPI_INCINV_DETAIL_ITEM - COND_TYPE | Condition Type | |
| 44 | Table/Structure Field |
BAPI_INCINV_DETAIL_ITEM - CSHDIS_IND | Indicator: Line item not liable to cash discount? | |
| 45 | Table/Structure Field |
BAPI_INCINV_DETAIL_ITEM - DEBIT_CREDIT_INDICATOR | Debit/Credit Indicator | |
| 46 | Table/Structure Field |
BAPI_INCINV_DETAIL_ITEM - DE_CRE_IND | Indicator: Subsequent Debit/Credit | |
| 47 | Table/Structure Field |
BAPI_INCINV_DETAIL_ITEM - FINAL_INV | Final Invoice Indicator | |
| 48 | Table/Structure Field |
BAPI_INCINV_DETAIL_ITEM - GRIR_CLEAR_SRV | Clearing Indicator for GR/IR Posting for External Services | |
| 49 | Table/Structure Field |
BAPI_INCINV_DETAIL_ITEM - INVOICE_DOC_ITEM | Document Item in Invoice Document | |
| 50 | Table/Structure Field |
BAPI_INCINV_DETAIL_ITEM - INVQTYPOU | Qty invoiced in vendor invoice in PO price units | |
| 51 | Table/Structure Field |
BAPI_INCINV_DETAIL_ITEM - INV_AMNTFC | Invoice amount in document currency of vendor invoice | |
| 52 | Table/Structure Field |
BAPI_INCINV_DETAIL_ITEM - ITEM_AMOUNT | Amount in document currency | |
| 53 | Table/Structure Field |
BAPI_INCINV_DETAIL_ITEM - ITEM_TEXT | Item Text | |
| 54 | Table/Structure Field |
BAPI_INCINV_DETAIL_ITEM - PO_ITEM | Item Number of Purchasing Document | |
| 55 | Table/Structure Field |
BAPI_INCINV_DETAIL_ITEM - PO_NUMBER | Purchase order number | |
| 56 | Table/Structure Field |
BAPI_INCINV_DETAIL_ITEM - PO_PR_QNT | Quantity in order price quantity unit | |
| 57 | Table/Structure Field |
BAPI_INCINV_DETAIL_ITEM - PO_PR_UOM | Order Price Unit (purchasing) | |
| 58 | Table/Structure Field |
BAPI_INCINV_DETAIL_ITEM - PO_PR_UOM_ISO | Purchase order price unit in ISO code | |
| 59 | Table/Structure Field |
BAPI_INCINV_DETAIL_ITEM - PO_UNIT | Order unit | |
| 60 | Table/Structure Field |
BAPI_INCINV_DETAIL_ITEM - PO_UNIT_ISO | Order unit in ISO code | |
| 61 | Table/Structure Field |
BAPI_INCINV_DETAIL_ITEM - QTY_INVCD | Qty invoiced in vendor invoice in PO order units | |
| 62 | Table/Structure Field |
BAPI_INCINV_DETAIL_ITEM - QUANTITY | Quantity | |
| 63 | Table/Structure Field |
BAPI_INCINV_DETAIL_ITEM - REF_DOC | Document number of a reference document | |
| 64 | Table/Structure Field |
BAPI_INCINV_DETAIL_ITEM - REF_DOC_IT | Item of a reference document | |
| 65 | Table/Structure Field |
BAPI_INCINV_DETAIL_ITEM - REF_DOC_NO | Reference Document Number | |
| 66 | Table/Structure Field |
BAPI_INCINV_DETAIL_ITEM - REF_DOC_NO_LONG | Reference Document Number (for Dependencies see Long Text) | |
| 67 | Table/Structure Field |
BAPI_INCINV_DETAIL_ITEM - REF_DOC_YEAR | Fiscal Year of Current Period | |
| 68 | Table/Structure Field |
BAPI_INCINV_DETAIL_ITEM - RETENTION_DOCU_CURRENCY | Retention Amount in Document Currency | |
| 69 | Table/Structure Field |
BAPI_INCINV_DETAIL_ITEM - RETENTION_DUE_DATE | Due Date for Retention | |
| 70 | Table/Structure Field |
BAPI_INCINV_DETAIL_ITEM - RETENTION_PERCENTAGE | Retention in Percent | |
| 71 | Table/Structure Field |
BAPI_INCINV_DETAIL_ITEM - SERIAL_NO | Sequential Number of Account Assignment | |
| 72 | Table/Structure Field |
BAPI_INCINV_DETAIL_ITEM - TAXJURCODE | Tax Jurisdiction | |
| 73 | Table/Structure Field |
BAPI_INCINV_DETAIL_ITEM - TAX_CODE | Tax Code | |
| 74 | Table/Structure Field |
COBL_MRM - ANLN1 | Main Asset Number | |
| 75 | Table/Structure Field |
COBL_MRM - ANLN2 | Asset Subnumber | |
| 76 | Table/Structure Field |
COBL_MRM - APLZL | Routing number of operations in the order | |
| 77 | Table/Structure Field |
COBL_MRM - AUFNR | Order Number | |
| 78 | Table/Structure Field |
COBL_MRM - AUFPL | COBL_MRM-AUFPL | |
| 79 | Table/Structure Field |
COBL_MRM - BPMNG | Quantity in order price quantity unit | |
| 80 | Table/Structure Field |
COBL_MRM - BUDGET_PD | COBL_MRM-BUDGET_PD | |
| 81 | Table/Structure Field |
COBL_MRM - DABRZ | Reference date for settlement | |
| 82 | Table/Structure Field |
COBL_MRM - FIPOS | Commitment Item | |
| 83 | Table/Structure Field |
COBL_MRM - FISTL | Funds Center | |
| 84 | Table/Structure Field |
COBL_MRM - FKBER | Functional Area | |
| 85 | Table/Structure Field |
COBL_MRM - GEBER | Fund | |
| 86 | Table/Structure Field |
COBL_MRM - GRANT_NBR | COBL_MRM-GRANT_NBR | |
| 87 | Table/Structure Field |
COBL_MRM - GSBER | Business Area | |
| 88 | Table/Structure Field |
COBL_MRM - IMKEY | Internal Key for Real Estate Object | |
| 89 | Table/Structure Field |
COBL_MRM - KOKRS | Controlling Area | |
| 90 | Table/Structure Field |
COBL_MRM - KOSTL | Cost Center | |
| 91 | Table/Structure Field |
COBL_MRM - KSTRG | Cost Object | |
| 92 | Table/Structure Field |
COBL_MRM - LEDAT | COBL_MRM-LEDAT | |
| 93 | Table/Structure Field |
COBL_MRM - MENGE | Quantity | |
| 94 | Table/Structure Field |
COBL_MRM - MWSKZ | Tax on sales/purchases code | |
| 95 | Table/Structure Field |
COBL_MRM - NPLNR | Network Number for Account Assignment | |
| 96 | Table/Structure Field |
COBL_MRM - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 97 | Table/Structure Field |
COBL_MRM - PRCTR | Profit Center | |
| 98 | Table/Structure Field |
COBL_MRM - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 99 | Table/Structure Field |
COBL_MRM - SAKNR | G/L Account Number | |
| 100 | Table/Structure Field |
COBL_MRM - TXJCD | Tax Jurisdiction | |
| 101 | Table/Structure Field |
COBL_MRM - VBELN | Sales and Distribution Document Number | |
| 102 | Table/Structure Field |
COBL_MRM - VBELP | Sales document item | |
| 103 | Table/Structure Field |
COBL_MRM - VORNR | Operation/Activity Number | |
| 104 | Table/Structure Field |
COBL_MRM - WRBTR | Amount in document currency | |
| 105 | Table/Structure Field |
COBL_MRM - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 106 | Table/Structure Field |
COBL_MRM - ZEKKN | Sequential Number of Account Assignment | |
| 107 | Table/Structure Field |
COBL_MRM_D - ANLN1 | Main Asset Number | |
| 108 | Table/Structure Field |
COBL_MRM_D - ANLN2 | Asset Subnumber | |
| 109 | Table/Structure Field |
COBL_MRM_D - APLZL | Routing number of operations in the order | |
| 110 | Table/Structure Field |
COBL_MRM_D - AUFNR | Order Number | |
| 111 | Table/Structure Field |
COBL_MRM_D - AUFPL | COBL_MRM_D-AUFPL | |
| 112 | Table/Structure Field |
COBL_MRM_D - BPMNG | Quantity in order price quantity unit | |
| 113 | Table/Structure Field |
COBL_MRM_D - BUDGET_PD | COBL_MRM_D-BUDGET_PD | |
| 114 | Table/Structure Field |
COBL_MRM_D - DABRZ | Reference date for settlement | |
| 115 | Table/Structure Field |
COBL_MRM_D - FIPOS | Commitment Item | |
| 116 | Table/Structure Field |
COBL_MRM_D - FISTL | Funds Center | |
| 117 | Table/Structure Field |
COBL_MRM_D - FKBER | Functional Area | |
| 118 | Table/Structure Field |
COBL_MRM_D - GEBER | Fund | |
| 119 | Table/Structure Field |
COBL_MRM_D - GRANT_NBR | COBL_MRM_D-GRANT_NBR | |
| 120 | Table/Structure Field |
COBL_MRM_D - GSBER | Business Area | |
| 121 | Table/Structure Field |
COBL_MRM_D - IMKEY | Internal Key for Real Estate Object | |
| 122 | Table/Structure Field |
COBL_MRM_D - KOKRS | Controlling Area | |
| 123 | Table/Structure Field |
COBL_MRM_D - KOSTL | Cost Center | |
| 124 | Table/Structure Field |
COBL_MRM_D - KSTRG | Cost Object | |
| 125 | Table/Structure Field |
COBL_MRM_D - LEDAT | COBL_MRM_D-LEDAT | |
| 126 | Table/Structure Field |
COBL_MRM_D - MENGE | Quantity | |
| 127 | Table/Structure Field |
COBL_MRM_D - MWSKZ | Tax on sales/purchases code | |
| 128 | Table/Structure Field |
COBL_MRM_D - NPLNR | Network Number for Account Assignment | |
| 129 | Table/Structure Field |
COBL_MRM_D - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 130 | Table/Structure Field |
COBL_MRM_D - PRCTR | Profit Center | |
| 131 | Table/Structure Field |
COBL_MRM_D - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 132 | Table/Structure Field |
COBL_MRM_D - SAKNR | G/L Account Number | |
| 133 | Table/Structure Field |
COBL_MRM_D - TXJCD | Tax Jurisdiction | |
| 134 | Table/Structure Field |
COBL_MRM_D - VBELN | Sales and Distribution Document Number | |
| 135 | Table/Structure Field |
COBL_MRM_D - VBELP | Sales document item | |
| 136 | Table/Structure Field |
COBL_MRM_D - VORNR | Operation/Activity Number | |
| 137 | Table/Structure Field |
COBL_MRM_D - WRBTR | Amount in document currency | |
| 138 | Table/Structure Field |
COBL_MRM_D - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 139 | Table/Structure Field |
COBL_MRM_D - ZEKKN | Sequential Number of Account Assignment | |
| 140 | Table/Structure Field |
DRSEG - BELNR | Accounting Document Number | |
| 141 | Table/Structure Field |
DRSEG - BPMNG | Quantity in order price quantity unit | |
| 142 | Table/Structure Field |
DRSEG - BPRBM | Qty invoiced in vendor invoice in PO price units | |
| 143 | Table/Structure Field |
DRSEG - BPRME | Order Price Unit (purchasing) | |
| 144 | Table/Structure Field |
DRSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 145 | Table/Structure Field |
DRSEG - CHARG | DRSEG-CHARG | |
| 146 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 147 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 148 | Table/Structure Field |
DRSEG - EREKZ | Final Invoice Indicator | |
| 149 | Table/Structure Field |
DRSEG - GJAHR | Fiscal Year | |
| 150 | Table/Structure Field |
DRSEG - KDAUF | Sales Order Number | |
| 151 | Table/Structure Field |
DRSEG - KDPOS | Item number in Sales Order | |
| 152 | Table/Structure Field |
DRSEG - KNTTP | Account assignment category | |
| 153 | Table/Structure Field |
DRSEG - KOART | DRSEG-KOART | |
| 154 | Table/Structure Field |
DRSEG - KSCHL | Condition Type | |
| 155 | Table/Structure Field |
DRSEG - LFBNR | Document number of a reference document | |
| 156 | Table/Structure Field |
DRSEG - LFGJA | Fiscal Year of Current Period | |
| 157 | Table/Structure Field |
DRSEG - LFPOS | Item of a reference document | |
| 158 | Table/Structure Field |
DRSEG - MEINS | Order unit | |
| 159 | Table/Structure Field |
DRSEG - MENGE | Quantity | |
| 160 | Table/Structure Field |
DRSEG - MWSKZ | Tax on sales/purchases code | |
| 161 | Table/Structure Field |
DRSEG - RBMNG | Qty invoiced in vendor invoice in PO order units | |
| 162 | Table/Structure Field |
DRSEG - RBWWR | Invoice amount in document currency of vendor invoice | |
| 163 | Table/Structure Field |
DRSEG - RETAMT_FC | DRSEG-RETAMT_FC | |
| 164 | Table/Structure Field |
DRSEG - RETDUEDT | DRSEG-RETDUEDT | |
| 165 | Table/Structure Field |
DRSEG - RETPC | DRSEG-RETPC | |
| 166 | Table/Structure Field |
DRSEG - SGTXT | Item Text | |
| 167 | Table/Structure Field |
DRSEG - SHKZG | Debit/Credit Indicator | |
| 168 | Table/Structure Field |
DRSEG - STUNR | Level Number | |
| 169 | Table/Structure Field |
DRSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 170 | Table/Structure Field |
DRSEG - TXJCD | Tax Jurisdiction | |
| 171 | Table/Structure Field |
DRSEG - WEREC | DRSEG-WEREC | |
| 172 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 173 | Table/Structure Field |
DRSEG - XBLNR | Number of external delivery note | |
| 174 | Table/Structure Field |
DRSEG - XEKBE | Indicator: update purchase order history | |
| 175 | Table/Structure Field |
DRSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 176 | Table/Structure Field |
DRSEG - XSKRL | Indicator: Line item not liable to cash discount? | |
| 177 | Table/Structure Field |
DRSEG - ZAEHK | Condition counter | |
| 178 | Table/Structure Field |
DRSEG - ZEKKN | Sequential Number of Account Assignment | |
| 179 | Table/Structure Field |
EK08BZ - KSCHL | Condition Type | |
| 180 | Table/Structure Field |
EK08BZ - STUNR | Level Number | |
| 181 | Table/Structure Field |
EK08BZ - ZAEHK | Condition counter | |
| 182 | Table/Structure Field |
EK08G - BPMNG | Quantity in order price quantity unit | |
| 183 | Table/Structure Field |
EK08G - BPRME | EK08G-BPRME | |
| 184 | Table/Structure Field |
EK08G - CHARG | EK08G-CHARG | |
| 185 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 186 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 187 | Table/Structure Field |
EK08G - KDAUF | Sales Order Number | |
| 188 | Table/Structure Field |
EK08G - KDPOS | Item number in Sales Order | |
| 189 | Table/Structure Field |
EK08G - KNTTP | Account assignment category | |
| 190 | Table/Structure Field |
EK08G - MEINS | Order unit | |
| 191 | Table/Structure Field |
EK08G - TXJCD | Tax Jurisdiction | |
| 192 | Table/Structure Field |
EK08G - XBLNR | Number of external delivery note | |
| 193 | Table/Structure Field |
EK08G - ZEKKN | EK08G-ZEKKN | |
| 194 | Table/Structure Field |
EK08RBB - BPRBM | Qty invoiced in vendor invoice in PO price units | |
| 195 | Table/Structure Field |
EK08RBB - RBMNG | Qty invoiced in vendor invoice in PO order units | |
| 196 | Table/Structure Field |
EK08RBB - RBWWR | Invoice amount in document currency of vendor invoice | |
| 197 | Table/Structure Field |
EK08RZ - LFBNR | Document number of a reference document | |
| 198 | Table/Structure Field |
EK08RZ - LFGJA | Fiscal Year of Current Period | |
| 199 | Table/Structure Field |
EK08RZ - LFPOS | Item of a reference document | |
| 200 | Table/Structure Field |
EK08RZ - MWSKZ | Tax on sales/purchases code | |
| 201 | Table/Structure Field |
EK08RZ - RETPC | EK08RZ-RETPC | |
| 202 | Table/Structure Field |
EK08RZ - XSKRL | Indicator: Line item not liable to cash discount? | |
| 203 | Table/Structure Field |
EK08Z - BELNR | Accounting Document Number | |
| 204 | Table/Structure Field |
EK08Z - BUZEI | Number of Line Item Within Accounting Document | |
| 205 | Table/Structure Field |
EK08Z - EREKZ | Final Invoice Indicator | |
| 206 | Table/Structure Field |
EK08Z - GJAHR | Fiscal Year | |
| 207 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 208 | Table/Structure Field |
EK08Z - SGTXT | Item Text | |
| 209 | Table/Structure Field |
EK08Z - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 210 | Table/Structure Field |
EK08Z - WEREC | EK08Z-WEREC | |
| 211 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 212 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 213 | Table/Structure Field |
EKBZ - BELNR | Accounting Document Number | |
| 214 | Table/Structure Field |
EKBZ - BUZEI | Item in material document | |
| 215 | Table/Structure Field |
EKBZ - GJAHR | Fiscal Year | |
| 216 | Table/Structure Field |
EKBZ - STUNR | Level Number | |
| 217 | Table/Structure Field |
EKBZ - VGABE | Transaction/event type, purchase order history | |
| 218 | Table/Structure Field |
EKBZ - ZAEHK | Condition counter | |
| 219 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 220 | Table/Structure Field |
RBKP - RBSTAT | Invoice document status | |
| 221 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 222 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 223 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 224 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 225 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 226 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 227 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable |
