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 |
|---|---|---|---|---|
| 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 |