Data Element list used by SAP ABAP Function Module BBP_INVOICE_CREATE_4X (BBP Logistik INVOICE create for Release > 4.0)
SAP ABAP Function Module BBP_INVOICE_CREATE_4X (BBP Logistik INVOICE create for Release > 4.0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BEKKN | Number of PO Account Assignment | |
2 | Data Element | BELNR_D | Accounting Document Number | SOURCE VALUE(E_BELNR) LIKE BKPF-BELNR |
3 | Data Element | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(IV_SIMU) LIKE BOOLE-BOOLE OPTIONAL |
4 | Data Element | EBELN | Purchasing Document Number | |
5 | Data Element | EBELP | Item Number of Purchasing Document | |
6 | Data Element | GJAHR | Fiscal Year | SOURCE VALUE(E_GJAHR) LIKE BKPF-GJAHR |
7 | Data Element | INTROW | Internal line number for limits | |
8 | Data Element | LFBNR | Document number of a reference document | |
9 | Data Element | LFGJA | Fiscal Year of Current Period | |
10 | Data Element | LFPOS | Item of a reference document | |
11 | Data Element | PACKNO | Package number | |
12 | Data Element | XFELD | Checkbox |