Data Element list used by SAP ABAP Function Module BAPI_ADMGMTBILLDOC_GETLIST (IS-M/AM: BAPI Select Billing Document)
SAP ABAP Function Module
BAPI_ADMGMTBILLDOC_GETLIST (IS-M/AM: BAPI Select Billing Document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AENDATE | Date of Last Change | SOURCE VALUE(CHANGEDON_FROM) TYPE BAPIBUSISM010_SEL-CHANGEDON_FROM OPTIONAL |
2 | ![]() |
AENDATE | Date of Last Change | SOURCE VALUE(CHANGEDON_TO) TYPE BAPIBUSISM010_SEL-CHANGEDON_TO OPTIONAL |
3 | ![]() |
AENUSER | Last Changed By | SOURCE VALUE(CHANGEDBY) TYPE BAPIBUSISM010_SEL-CHANGEDBY OPTIONAL |
4 | ![]() |
BUKRS | Company Code | SOURCE VALUE(COMP_CODE) TYPE BAPIBUSISM010_SEL-COMP_CODE OPTIONAL |
5 | ![]() |
DZUONR | Assignment number | SOURCE VALUE(ALLOC_NMBR) TYPE BAPIBUSISM010_SEL-ALLOC_NMBR OPTIONAL |
6 | ![]() |
EKORG | Purchasing organization | SOURCE VALUE(PURCH_ORG) TYPE BAPIBUSISM010_SEL-PURCH_ORG OPTIONAL |
7 | ![]() |
ERFDATE | Created On | SOURCE VALUE(CREATEDON_TO) TYPE BAPIBUSISM010_SEL-CREATEDON_TO OPTIONAL |
8 | ![]() |
ERFDATE | Created On | SOURCE VALUE(CREATEDON_FROM) TYPE BAPIBUSISM010_SEL-CREATEDON_FROM OPTIONAL |
9 | ![]() |
ERFUSER | Created By | SOURCE VALUE(CREATEDBY) TYPE BAPIBUSISM010_SEL-CREATEDBY OPTIONAL |
10 | ![]() |
FKART_PAM | IS-M/AM: Billing/Settlement Document Type | SOURCE VALUE(BILLINGTYPE) TYPE BAPIBUSISM010_SEL-BILLINGTYPE OPTIONAL |
11 | ![]() |
ISMSTAFI | IS-M: Status of the Financial Accounting Document | SOURCE VALUE(FIDOCUMENTSTATUS) TYPE BAPIBUSISM010_SEL-FIDOCUMENTSTATUS OPTIONAL |
12 | ![]() |
ISPVBTYP | IS-M/AM: Sales Document Category | SOURCE VALUE(SALESDOCCATEGORY) TYPE BAPIBUSISM010_SEL-SALESDOCCATEGORY OPTIONAL |
13 | ![]() |
JHFKDAT | IS-M: Actual Billing/Settlement Date | SOURCE VALUE(BILLINGDATE_FROM) TYPE BAPIBUSISM010_SEL-BILLINGDATE_FROM OPTIONAL |
14 | ![]() |
JHFKDAT | IS-M: Actual Billing/Settlement Date | SOURCE VALUE(BILLINGDATE_TO) TYPE BAPIBUSISM010_SEL-BILLINGDATE_TO OPTIONAL |
15 | ![]() |
JHFKTYP | IS-M/AM: Billing Category | SOURCE VALUE(BILLINGCATEGORY) TYPE BAPIBUSISM010_SEL-BILLINGCATEGORY |
16 | ![]() |
JHRFBSK | IS-M/AM: Status for Transfer to Accounting / HR | SOURCE VALUE(POSTINGSTATUS) TYPE BAPIBUSISM010_SEL-POSTINGSTATUS OPTIONAL |
17 | ![]() |
JVMVVNR | IS-M: Media Sales Agent Contract Number | SOURCE BAPIBUSISM010_SEL-SALES_AGT_CONTRACT_NO OPTIONAL |
18 | ![]() |
JVMVVNR | IS-M: Media Sales Agent Contract Number | SOURCE VALUE(SALES_AGT_CONTRACT_NO) TYPE |
19 | ![]() |
VKORG | Sales Organization | SOURCE VALUE(SALESORG) TYPE BAPIBUSISM010_SEL-SALESORG OPTIONAL |
20 | ![]() |
XBLNR | Reference Document Number | SOURCE VALUE(REF_DOC_NO) TYPE BAPIBUSISM010_SEL-REF_DOC_NO OPTIONAL |
21 | ![]() |
XBLNR_LONG | Reference Document Number (for Dependencies see Long Text) | SOURCE VALUE(REF_DOC_NO_LONG) TYPE BAPIBUSISM010_SEL-REF_DOC_NO_LONG OPTIONAL |
22 | ![]() |
XFELD | Checkbox |