Data Element list used by SAP ABAP Function Module BAPI_CTRACPSINVDOC_CREATE (Fakturierungsbeleg anlegen)
SAP ABAP Function Module
BAPI_CTRACPSINVDOC_CREATE (Fakturierungsbeleg anlegen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
APPLK_KK | Application area | SOURCE VALUE(APPL_AREA) LIKE BAPI_CTRACPSINVDOC_H-APPL_AREA |
2 | ![]() |
BALLOGHNDL | Application Log: Log Handle | |
3 | ![]() |
BAPI_CTRACPSINVDOC_GETPDF | Flag for Getting PDF File of the Invoicing Document | SOURCE VALUE(X_GETPDF) LIKE BAPI_CTRACPSINVDOC_PRNT-X_GETPDF OPTIONAL |
4 | ![]() |
BAPI_CTRACPSINVDOC_PRINT | Flag for Printing Invoicing Document | SOURCE VALUE(X_PRINT) LIKE BAPI_CTRACPSINVDOC_PRNT-X_PRINT OPTIONAL |
5 | ![]() |
BAPI_CTRACPSINVDOC_SIMULATE | Flag for Simulation Printing Invoicing Document | SOURCE VALUE(X_PRINT_SIMULATE) LIKE BAPI_CTRACPSINVDOC_PRNT-X_SIMULATE OPTIONAL |
6 | ![]() |
BLDAT | Document Date in Document | SOURCE VALUE(DOC_DATE) LIKE BAPI_CTRACPSINVDOC_H-DOC_DATE OPTIONAL |
7 | ![]() |
BUDAT_KK | Posting Date in the Document | SOURCE VALUE(POST_DATE) LIKE BAPI_CTRACPSINVDOC_H-POST_DATE OPTIONAL |
8 | ![]() |
FIKEY_KK | Reconciliation Key for General Ledger | SOURCE VALUE(RECONCILIATION_KEY) LIKE BAPI_CTRACPSINVDOC_H-RECONCILIATION_KEY |
9 | ![]() |
GPART_KK | Business Partner Number | SOURCE VALUE(BUSINESS_PARTNER) LIKE BAPI_CTRACPSINVDOC_H-BUSINESS_PARTNER |
10 | ![]() |
INV_PROCESS_KK | Invoicing Process | SOURCE VALUE(INV_PROCESS) LIKE BAPI_CTRACPSINVDOC_H-INV_PROCESS |
11 | ![]() |
SAEANWDID | SAP ArchiveLink: Object type of business object | SOURCE VALUE(PDF_SAP_OBJECT) LIKE BAPI_CTRACPSINVDOC_PDF_LINK-PDF_SAP_OBJECT |
12 | ![]() |
SAEOBJID | SAP ArchiveLink: Object ID (object identifier) | SOURCE VALUE(PDF_OBJECT_ID) LIKE BAPI_CTRACPSINVDOC_PDF_LINK-PDF_OBJECT_ID |
13 | ![]() |
VKONT_KK | Contract Account Number | SOURCE VALUE(CONT_ACCT) LIKE BAPI_CTRACPSINVDOC_H-CONT_ACCT OPTIONAL |