Data Element list used by SAP ABAP Function Module BBP_INVOICE_CREATE_4X (BBP Logistik INVOICE create for Release > 4.0)
SAP ABAP Function Module
BBP_INVOICE_CREATE_4X (BBP Logistik INVOICE create for Release > 4.0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEKKN | Number of PO Account Assignment | ||
| 2 | BELNR_D | Accounting Document Number | SOURCE VALUE(E_BELNR) LIKE BKPF-BELNR |
|
| 3 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(IV_SIMU) LIKE BOOLE-BOOLE OPTIONAL |
|
| 4 | EBELN | Purchasing Document Number | ||
| 5 | EBELP | Item Number of Purchasing Document | ||
| 6 | GJAHR | Fiscal Year | SOURCE VALUE(E_GJAHR) LIKE BKPF-GJAHR |
|
| 7 | INTROW | Internal line number for limits | ||
| 8 | LFBNR | Document number of a reference document | ||
| 9 | LFGJA | Fiscal Year of Current Period | ||
| 10 | LFPOS | Item of a reference document | ||
| 11 | PACKNO | Package number | ||
| 12 | XFELD | Checkbox |