Table/Structure Field list used by SAP ABAP Function Module BAPI_BILLINGDOC_CANCEL1 (Cancel Customer Individual Billing Document)
SAP ABAP Function Module
BAPI_BILLINGDOC_CANCEL1 (Cancel Customer Individual Billing Document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRETURN - LOG_NO | Application log: log number | ||
| 2 | BAPIRETURN - LOG_MSG_NO | Application log: Internal message serial number | ||
| 3 | BAPIVBRKSUCCESS - BILL_DOC | Billing document | ||
| 4 | BAPIVBRKSUCCESS - BILL_DOC_ITEM | Billing document item | ||
| 5 | BAPIVBRKSUCCESS - CURRENCY | Currency Key | ||
| 6 | BAPIVBRKSUCCESS - CURRENCY_ISO | ISO code currency | ||
| 7 | BAPIVBRKSUCCESS - NET_VALUE | Net value | ||
| 8 | BAPIVBRKSUCCESS - REF_DOC | Document number of the reference document | ||
| 9 | BAPIVBRKSUCCESS - REF_DOC_ITEM | Item number of the reference item | ||
| 10 | BAPIVBRKSUCCESS - TAX_VALUE | Tax amount | ||
| 11 | BAPIVBRKSUCCESS - BILL_DOC | Billing document | SOURCE VALUE(BILLINGDOCUMENT) LIKE BAPIVBRKSUCCESS-BILL_DOC |
|
| 12 | BAPIVBRKTESTRUN - TESTRUN | Switch to Simulation Session for Write BAPIs | ||
| 13 | BAPIVBRKTESTRUN - TESTRUN | Switch to Simulation Session for Write BAPIs | SOURCE VALUE(TESTRUN) LIKE BAPIVBRKTESTRUN-TESTRUN OPTIONAL |
|
| 14 | EUFUNC - NUMMER | Name of ABAP/4 Development Workbench object | ||
| 15 | EUFUNC - SEQID | Function Key | ||
| 16 | HEADER_FB - AREA | Function group, to which the function module belongs | ||
| 17 | HEADER_FB - NAME | ABAP Program Name | ||
| 18 | HEADER_FB - NAMESPACE | Namespace | ||
| 19 | KOMFK - MANDT | Client | ||
| 20 | KOMFK - VBELN | Sales and Distribution Document Number | ||
| 21 | RSFBPARA - PARAMETER | Parameter name | ||
| 22 | RVSEL - XFELD | Checkbox | ||
| 23 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 24 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 25 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 26 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 27 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 28 | TFDIR - FUNCNAME | Name of Function Module | ||
| 29 | TFDIR - PNAME | Program Name | ||
| 30 | TRDIR - NAME | ABAP Program Name | ||
| 31 | VBFS - MSGID | Message identification | ||
| 32 | VBFS - MSGNO | System Message Number | ||
| 33 | VBFS - MSGTY | Message Type | ||
| 34 | VBFS - MSGV1 | Message variable 01 | ||
| 35 | VBFS - MSGV2 | Message variable 02 | ||
| 36 | VBFS - MSGV3 | Message variable 03 | ||
| 37 | VBFS - MSGV4 | Message variable 04 | ||
| 38 | VBRK - SFAKN | Cancelled billing document number | ||
| 39 | VBRK - WAERK | SD document currency | ||
| 40 | VBRK - VBELN | Billing document | ||
| 41 | VBRKVB - SFAKN | Cancelled billing document number | ||
| 42 | VBRKVB - VBELN | Billing document | ||
| 43 | VBRKVB - WAERK | SD document currency | ||
| 44 | VBRP - MWSBP | Tax amount in document currency | ||
| 45 | VBRP - NETWR | Net value of the billing item in document currency | ||
| 46 | VBRP - POSNR | Billing item | ||
| 47 | VBRP - VBELN | Billing document | ||
| 48 | VBRPVB - MWSBP | Tax amount in document currency | ||
| 49 | VBRPVB - NETWR | Net value of the billing item in document currency | ||
| 50 | VBRPVB - POSNR | Billing item | ||
| 51 | VBRPVB - VBELN | Billing document |