Table/Structure Field list used by SAP ABAP Program RTINV_DOC_EXTR_IMPFRM (Include RTINV_DOC_EXTR_IMPFRM)
SAP ABAP Program
RTINV_DOC_EXTR_IMPFRM (Include RTINV_DOC_EXTR_IMPFRM) 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 | FILE_TABLE - FILENAME | FILE_TABLE-FILENAME | ||
| 5 | RSSELREAD - FIELDVALUE | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 6 | RSSELREAD - KIND | ABAP: Type of selection | ||
| 7 | RSSELREAD - NAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 8 | SALFLDIR - NAME | File name | ||
| 9 | SALFLDIR - SIZE | Size of a file in bytes | ||
| 10 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 11 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 12 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 13 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 14 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 15 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 16 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 17 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 18 | SYST - MSGID | ABAP System Field: Message ID | ||
| 19 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 20 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 21 | TINV_DOC_SHORT - MANDT | Client | ||
| 22 | TINV_DOC_SHORT - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 23 | TINV_EXTR_HDR - BUKRS | Company Code | ||
| 24 | TINV_EXTR_HDR - CPUDT | Date on which Extract Was Imported | ||
| 25 | TINV_EXTR_HDR - ERNAM | Name of Clerk who Imported Extract | ||
| 26 | TINV_EXTR_HDR - EXTRACT_ID | Extract Identification | ||
| 27 | TINV_EXTR_HDR - FINISHED | Extract Import Completed | ||
| 28 | TINV_EXTR_HDR - FROM_DATE | From Posting Date | ||
| 29 | TINV_EXTR_HDR - MANDT | Client | ||
| 30 | TINV_EXTR_HDR - SYSTEM_ID | Logical System | ||
| 31 | TINV_EXTR_HDR - TO_DATE | To Posting Date | ||
| 32 | TINV_HEAD_SHORT - MANDT | Client | ||
| 33 | TINV_HEAD_SHORT - INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 34 | TINV_INV_DOC_ESHORT - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 35 | TINV_INV_DOC_ESHORT - INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 36 | TINV_INV_HEAD_ESHORT - INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 37 | TINV_INV_LINE_B_ESHORT - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 38 | TINV_INV_TRANSF_ESHORT - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 39 | TINV_LINEB_SHORT - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 40 | TINV_LINEB_SHORT - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | ||
| 41 | TINV_LINEB_SHORT - MANDT | Client | ||
| 42 | TINV_TRNSF_SHORT - INT_TRANSF_NO | Internal ID of Transfer Line | ||
| 43 | TINV_TRNSF_SHORT - MANDT | Client |