Table/Structure Field list used by SAP ABAP Program RTINV_DOC_EXTR_EXPFRM (Include RTINV_DOC_EXTR_EXPFRM)
SAP ABAP Program
RTINV_DOC_EXTR_EXPFRM (Include RTINV_DOC_EXTR_EXPFRM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
2 | ![]() |
DDSHRETVAL - FIELDNAME | Field Name | |
3 | ![]() |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
4 | ![]() |
ETAXTINVDOC - EXTRACT_ID | Extract Identification | |
5 | ![]() |
ETAXTINVDOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
6 | ![]() |
ETAXTINVDOC - MANDT | Client | |
7 | ![]() |
ETAXTINVKO - BUKRS | Company Code | |
8 | ![]() |
ETAXTINVKO - EXTRACT_ID | Extract Identification | |
9 | ![]() |
ETAXTINVKO - FROM_DATE | From Posting Date | |
10 | ![]() |
ETAXTINVKO - MANDT | Client | |
11 | ![]() |
ETAXTINVKO - TO_DATE | To Posting Date | |
12 | ![]() |
FKK_LOCALFILE - DATASET | Local file for upload/download | |
13 | ![]() |
INV_INV_TRANSF_CORE - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
14 | ![]() |
INV_INV_TRANSF_CORE - THPRD | Actual Date for Transfer to Third Party | |
15 | ![]() |
INV_INV_TRANSF_CORE - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
16 | ![]() |
INV_INV_TRANSF_CORE - BUKRS | Company Code | |
17 | ![]() |
RSSELREAD - FIELDVALUE | ABAP/4: Selection value (LOW or HIGH value, external format) | |
18 | ![]() |
RSSELREAD - KIND | ABAP: Type of selection | |
19 | ![]() |
RSSELREAD - NAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
20 | ![]() |
SALFLDIR - NAME | File name | |
21 | ![]() |
SALFLDIR - SIZE | Size of a file in bytes | |
22 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
23 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
24 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
25 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
26 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
27 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
28 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
29 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
30 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
31 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
32 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
33 | ![]() |
TFKFBC - FUNCC | Name of the active function module | |
34 | ![]() |
TFKHVO - APPLK | Application area | |
35 | ![]() |
TINV_C_INVTYPE - INVOICE_CATEGORY | Category of Bill or Payment Advice Note | |
36 | ![]() |
TINV_C_INVTYPE - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
37 | ![]() |
TINV_C_INVTYPE - MANDT | Client | |
38 | ![]() |
TINV_INV_DOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
39 | ![]() |
TINV_INV_DOC - INT_INV_NO | Internal Bill/Payment Advice Number | |
40 | ![]() |
TINV_INV_DOC - INV_DOC_STATUS | Document Status | |
41 | ![]() |
TINV_INV_DOC - MANDT | Client | |
42 | ![]() |
TINV_INV_EEXTRHEADER - TO_DATE | Posting Date in the Document | |
43 | ![]() |
TINV_INV_EEXTRHEADER - SYSTEM_ID | Logical System | |
44 | ![]() |
TINV_INV_EEXTRHEADER - FROM_DATE | Posting Date in the Document | |
45 | ![]() |
TINV_INV_EEXTRHEADER - EXTRACT_ID | Extract Identification | |
46 | ![]() |
TINV_INV_EEXTRHEADER - CPUDT | Date on which Extract Was Imported | |
47 | ![]() |
TINV_INV_EEXTRHEADER - BUKRS | Company Code | |
48 | ![]() |
TINV_INV_EEXTRHEADER - ERNAM | Name of Clerk who Imported Extract | |
49 | ![]() |
TINV_INV_HEAD - INT_INV_NO | Internal Bill/Payment Advice Number | |
50 | ![]() |
TINV_INV_HEAD - INVOICE_STATUS | Bill/Payment Advice Note Status | |
51 | ![]() |
TINV_INV_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
52 | ![]() |
TINV_INV_HEAD - MANDT | Client | |
53 | ![]() |
TINV_INV_LINE_B - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
54 | ![]() |
TINV_INV_LINE_B_ESHORT - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
55 | ![]() |
TINV_INV_LINE_B_ESHORT - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
56 | ![]() |
TINV_INV_TRANSF - BUKRS | Company Code | |
57 | ![]() |
TINV_INV_TRANSF - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
58 | ![]() |
TINV_INV_TRANSF - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
59 | ![]() |
TINV_INV_TRANSF - THPRD | Actual Date for Transfer to Third Party | |
60 | ![]() |
TINV_INV_TRANSF_ESHORT - BUKRS | Company Code | |
61 | ![]() |
TINV_INV_TRANSF_ESHORT - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
62 | ![]() |
TINV_INV_TRANSF_ESHORT - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document |