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