Table/Structure Field list used by SAP ABAP Function Module /NFM/INVOICE_CHECK (Prüfung der NE-Metall-Notierungen)
SAP ABAP Function Module
/NFM/INVOICE_CHECK (Prüfung der NE-Metall-Notierungen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /NFM/BAPI_FLAGS - NO_DIALOG | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | /NFM/BAPI_FLAGS - BAPI_DATA | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 3 | /NFM/DATA - KAPPL | Application | ||
| 4 | /NFM/DATA - ORG | Organizational unit to which NF data refer | ||
| 5 | /NFM/DATA - PARNR | Partner Number | ||
| 6 | /NFM/DATA - VBTYP | SD document category | ||
| 7 | /NFM/IORDERPOS - BELNR | Document Number | ||
| 8 | /NFM/IORDERPOS - POSNR | Document Item Number | ||
| 9 | /NFM/IORDERPOS - TABIX | Row Index of Internal Tables | ||
| 10 | /NFM/ORDERPOS_VB - BEK | NF Metal Provider | ||
| 11 | /NFM/ORDERPOS_VB - FSP | NF Billing / Invoice Block | ||
| 12 | /NFM/ORDERPOS_VB - NES | NF Key | ||
| 13 | /NFM/TORDERPOS - NES | NF Key | ||
| 14 | /NFM/TORDERPOS - FSP | NF Billing / Invoice Block | ||
| 15 | /NFM/TORDERPOS - BEK | NF Metal Provider | ||
| 16 | /NFM/TPROVMAS - SPF | Blocking Indicator for Billing | ||
| 17 | R185D - DATALOSS | Name of the dialog type | ||
| 18 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 19 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 20 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 21 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 22 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 23 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 24 | VBRP - FKIMG | Actual billed quantity | ||
| 25 | VBRP - POSNR | Billing item | ||
| 26 | VBRP - VBELN | Billing document | ||
| 27 | VBRPVB - FKIMG | Actual billed quantity | ||
| 28 | VBRPVB - POSNR | Billing item | ||
| 29 | VBRPVB - VBELN | Billing document |