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 |
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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 |