Data Element list used by SAP ABAP Function Module CPE_CHECK_BILLING_BLOCK_SD (CPE - Check, if Billing Block is required for SD Document)
SAP ABAP Function Module
CPE_CHECK_BILLING_BLOCK_SD (CPE - Check, if Billing Block is required for SD Document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BEZEI_FAKSP | Description | |
2 | ![]() |
BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
3 | ![]() |
CPET_BILLING_BLOCK | CPE Caller - Billing: Blocking Reason for Document Items | SOURCE REFERENCE(EV_BILLING_BLOCK) TYPE CPET_BILLING_BLOCK |
4 | ![]() |
CPET_BILLING_BLOCK | CPE Caller - Billing: Blocking Reason for Document Items | |
5 | ![]() |
KAPPL | Application | SOURCE REFERENCE(IV_APPLICATION) TYPE KAPPL DEFAULT 'V ' |
6 | ![]() |
KNUMV | Number of the document condition | SOURCE REFERENCE(IV_KNUMV) TYPE KNUMV |
7 | ![]() |
KPOSN | Condition Item Number | SOURCE REFERENCE(IV_KPOSN) TYPE KPOSN |
8 | ![]() |
MSGNR | Message number | SOURCE REFERENCE(CV_FXMSG) LIKE KOMFK-FXMSG |
9 | ![]() |
POSNR | Item number of the SD document | SOURCE REFERENCE(IV_PRE_ITEM) TYPE POSNR |
10 | ![]() |
POSNR_VF | Billing item | SOURCE REFERENCE(IV_INVOICE_ITEM) TYPE POSNR_VF |
11 | ![]() |
UECHA | Higher-Level Item of Batch Split Item | SOURCE REFERENCE(IV_PRE_ITEM_HIGH) TYPE UECHA OPTIONAL |
12 | ![]() |
VBELN_VF | Billing document | SOURCE REFERENCE(IV_INVOICE_DOC) TYPE VBELN_VF |
13 | ![]() |
VGBEL | Document number of the reference document | SOURCE REFERENCE(IV_REF_DOC) TYPE VGBEL |
14 | ![]() |
VGPOS | Item number of the reference item | SOURCE REFERENCE(IV_REF_ITEM) TYPE VGPOS |