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