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 |
|---|---|---|---|---|
| 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 |