Data Element list used by SAP ABAP Function Module /SAPPCE/DPC_BILLING_DOC_UPDATE (Update billing document when posting DPC document)
SAP ABAP Function Module
/SAPPCE/DPC_BILLING_DOC_UPDATE (Update billing document when posting DPC document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPPCE/DPCNR | Down Payment Chain Number | SOURCE REFERENCE(IV_DPCNR) TYPE /SAPPCE/DPCNR |
2 | ![]() |
/SAPPCE/DPCPNR | Transaction Number | SOURCE REFERENCE(IV_DCPNR) TYPE /SAPPCE/DPCPNR |
3 | ![]() |
/SAPPCE/DPCPNR | Transaction Number | |
4 | ![]() |
/SAPPCE/DPCPNRB | Sequence Number of Accounting Document in Transaction | |
5 | ![]() |
/SAPPCE/DPCPNRB | Sequence Number of Accounting Document in Transaction | SOURCE REFERENCE(IV_DPNRB) TYPE /SAPPCE/DPCPNRB |
6 | ![]() |
BUKRS | Company Code | SOURCE REFERENCE(IV_BUKRS) TYPE BUKRS |
7 | ![]() |
POSNR_VF | Billing item | |
8 | ![]() |
VBELN_VF | Billing document | |
9 | ![]() |
XFLAG | New Input Values | SOURCE REFERENCE(EV_POSTING_SUCCESSFUL) TYPE XFLAG |