Table/Structure Field 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/VBRP_FI_DPC - DPCNR | Down Payment Chain Number | |
2 | ![]() |
/SAPPCE/VBRP_FI_DPC - DPNRB | Sequence Number of Accounting Document in Transaction | |
3 | ![]() |
/SAPPCE/VBRP_FI_DPC - DCPNR | Transaction Number | |
4 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
5 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
6 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
7 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
8 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
9 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
10 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
11 | ![]() |
VBRK - RFBSK | Status for transfer to accounting | |
12 | ![]() |
VBRK - VBELN | Billing document | |
13 | ![]() |
VBRP - DCPNR | Transaction Number | |
14 | ![]() |
VBRP - DPCNR | Down Payment Chain Number | |
15 | ![]() |
VBRP - DPNRB | Sequence Number of Accounting Document in Transaction | |
16 | ![]() |
VBRP - POSNR | Billing item | |
17 | ![]() |
VBRP - VBELN | Billing document | |
18 | ![]() |
VBRPVB - DPCNR | Down Payment Chain Number | |
19 | ![]() |
VBRPVB - POSNR | Billing item | |
20 | ![]() |
VBRPVB - VBELN | Billing document |