Table/Structure Field 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 |
---|---|---|---|---|
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1 | ![]() |
BAPI_CPE_FORMIN_GUIDS - FORMINPUT_GUID | CPE Formula - GUID of Changed Input for General Data | |
2 | ![]() |
BAPI_CPE_TERMALL_OUT - BILLING_BLOCK | CPE Caller - Billing: Blocking Reason for Document Items | |
3 | ![]() |
BAPI_CPE_TERM_OUT - BILLING_BLOCK | CPE Caller - Billing: Blocking Reason for Document Items | |
4 | ![]() |
CPEC_SD_BLOCKING - FAKSP | Lock | |
5 | ![]() |
CPED_FORMDOC - FORMINPUT_GUID | CPE Formula - GUID of Changed Input for General Data | |
6 | ![]() |
CPED_KNUMVTOGUID - DOCITEM_GUID | Globally Unique Identifier | |
7 | ![]() |
CPED_TERMGRPOUT - BILLING_BLOCK | CPE Caller - Billing: Blocking Reason for Document Items | |
8 | ![]() |
CPED_TERMOUT - BILLING_BLOCK | CPE Caller - Billing: Blocking Reason for Document Items | |
9 | ![]() |
CPET_DOCGUID - DOC_GUID | CPE Caller - GUID of Document Header | |
10 | ![]() |
CPET_DOCITEMGUID - DOCITEM_GUID | CPE Caller - GUID of Document Item | |
11 | ![]() |
CPET_FORMDOC_WRK - FORMINPUT_GUID | CPE Formula - GUID of Changed Input for General Data | |
12 | ![]() |
CPET_KNUMVTOGUID_WRK - DOCITEM_GUID | Globally Unique Identifier | |
13 | ![]() |
CPET_KNUMVTOGUID__KEY - CLIENT | Client | |
14 | ![]() |
CPET_KNUMVTOGUID__KEY - KPOSN | Condition Item Number | |
15 | ![]() |
CPET_KNUMVTOGUID__KEY - KNUMV | Number of the document condition | |
16 | ![]() |
CPET_TERMALL_OUT - BILLING_BLOCK | CPE Caller - Billing: Blocking Reason for Document Items | |
17 | ![]() |
CPET_TERMGRPOUT_WRK - BILLING_BLOCK | CPE Caller - Billing: Blocking Reason for Document Items | |
18 | ![]() |
CPET_TERMOUT_WRK - BILLING_BLOCK | CPE Caller - Billing: Blocking Reason for Document Items | |
19 | ![]() |
KOMFK - FXMSG | Message number | |
20 | ![]() |
KOMFK - FXMSG | Message number | SOURCE REFERENCE(CV_FXMSG) LIKE KOMFK-FXMSG |
21 | ![]() |
KOMV - KNUMV | Number of the document condition | |
22 | ![]() |
KOMV - KPOSN | Condition Item Number | |
23 | ![]() |
KONV - KNUMV | Number of the document condition | |
24 | ![]() |
KONV - KPOSN | Condition Item Number | |
25 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
26 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
27 | ![]() |
THEAD - TDNAME | Name | |
28 | ![]() |
THEADVB - TDNAME | Name | |
29 | ![]() |
TVFSP - FAKSP | Lock | |
30 | ![]() |
TVFSP - FKART | Billing Type | |
31 | ![]() |
TVFST - FAKSP | Lock | |
32 | ![]() |
TVFST - SPRAS | Language Key | |
33 | ![]() |
TVFST - VTEXT | Description | |
34 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
35 | ![]() |
VBPA - POSNR | Item number of the SD document | |
36 | ![]() |
VBPAVB - POSNR | Item number of the SD document | |
37 | ![]() |
VBPAVB - VBELN | Sales and Distribution Document Number | |
38 | ![]() |
VBRK - FKART | Billing Type | |
39 | ![]() |
VBRK - VBELN | Billing document | |
40 | ![]() |
VBRKVB - FKART | Billing Type | |
41 | ![]() |
VBRKVB - VBELN | Billing document | |
42 | ![]() |
VBRP - POSNR | Billing item | |
43 | ![]() |
VBRP - VBELN | Billing document | |
44 | ![]() |
VBRPVB - POSNR | Billing item | |
45 | ![]() |
VBRPVB - VBELN | Billing document |