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