Table/Structure Field list used by SAP ABAP Function Module /NFM/INVOICE_CHECK_EXIT (Prüfung auf NE-Fakturasperre mit Positionslöschung)
SAP ABAP Function Module
/NFM/INVOICE_CHECK_EXIT (Prüfung auf NE-Fakturasperre mit Positionslöschung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/NFM/TBASIC - ACTIVE | NF Metal Processing Activated | |
2 | ![]() |
/NFM/TORDERPOS - BLT | NF document category | |
3 | ![]() |
KOMFK - FXMSG | Message number | |
4 | ![]() |
KOMFK - FXMSG | Message number | SOURCE REFERENCE(C_FXMSG) TYPE KOMFK-FXMSG OPTIONAL |
5 | ![]() |
LIPS - POSNR | Delivery Item | |
6 | ![]() |
LIPS - POSNR | Delivery Item | SOURCE REFERENCE(I_POSNR) TYPE LIPS-POSNR |
7 | ![]() |
LIPS - UECHA | Higher-Level Item of Batch Split Item | SOURCE REFERENCE(I_UECHA) TYPE LIPS-UECHA OPTIONAL |
8 | ![]() |
LIPS - UECHA | Higher-Level Item of Batch Split Item | |
9 | ![]() |
T685 - KAPPL | Application | |
10 | ![]() |
THEAD - TDNAME | Name | |
11 | ![]() |
VBRK - VBELN | Billing document | SOURCE REFERENCE(I_BELNR) TYPE VBRK-VBELN |
12 | ![]() |
VBRK - VBELN | Billing document | |
13 | ![]() |
VBRK - VKORG | Sales Organization | |
14 | ![]() |
VBRK - VTWEG | Distribution Channel | |
15 | ![]() |
VBRKVB - VTWEG | Distribution Channel | |
16 | ![]() |
VBRKVB - VKORG | Sales Organization | |
17 | ![]() |
VBRP - AUBEL | Sales Document | |
18 | ![]() |
VBRP - AUPOS | Sales Document Item | |
19 | ![]() |
VBRP - FKIMG | Actual billed quantity | |
20 | ![]() |
VBRP - MATNR | Material Number | |
21 | ![]() |
VBRP - POSNR | Billing item | |
22 | ![]() |
VBRP - POSNR | Billing item | SOURCE REFERENCE(I_XPOSNR) TYPE VBRP-POSNR |
23 | ![]() |
VBRP - VGBEL | Document number of the reference document | SOURCE REFERENCE(I_VGBEL) TYPE VBRP-VGBEL |
24 | ![]() |
VBRP - VGBEL | Document number of the reference document | |
25 | ![]() |
VBRP - VGPOS | Item number of the reference item | SOURCE REFERENCE(I_VGPOS) TYPE VBRP-VGPOS |
26 | ![]() |
VBRP - VGPOS | Item number of the reference item | |
27 | ![]() |
VBRPVB - AUBEL | Sales Document | |
28 | ![]() |
VBRPVB - AUPOS | Sales Document Item | |
29 | ![]() |
VBRPVB - FKIMG | Actual billed quantity | |
30 | ![]() |
VBRPVB - MATNR | Material Number |