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