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