Table/Structure Field list used by SAP ABAP Function Module CSO_P_BILLDOC_CREATE (Faktura erzeugen)
SAP ABAP Function Module
CSO_P_BILLDOC_CREATE (Faktura erzeugen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRETURN1 - MESSAGE_V1 | Message Variable | ||
| 2 | BAPIRETURN1 - ID | Message Class | ||
| 3 | BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 4 | BAPIRETURN1 - NUMBER | Message Number | ||
| 5 | BAPIRETURN1 - MESSAGE_V4 | Message Variable | ||
| 6 | BAPIRETURN1 - MESSAGE_V3 | Message Variable | ||
| 7 | BAPIRETURN1 - MESSAGE_V2 | Message Variable | ||
| 8 | KOMFKGN - VGBEL | Document number of the reference document | ||
| 9 | KOMFKGN - VGTYP | SD document category | ||
| 10 | TPAR - PARVW | Partner Role | ||
| 11 | TVAK - VBTYP | SD document category | ||
| 12 | VBFS - MSGID | Message identification | ||
| 13 | VBFS - MSGNO | System Message Number | ||
| 14 | VBFS - MSGTY | Message Type | ||
| 15 | VBFS - MSGV1 | Message variable 01 | ||
| 16 | VBFS - MSGV2 | Message variable 02 | ||
| 17 | VBFS - MSGV3 | Message variable 03 | ||
| 18 | VBFS - MSGV4 | Message variable 04 | ||
| 19 | VBPA - XCPDK | Indicator: Is the account a one-time account? | ||
| 20 | VBPA - ADRNR | Address | ||
| 21 | VBPA - PARVW | Partner Role | ||
| 22 | VBPAVB - ADRNR | Address | ||
| 23 | VBPAVB - PARVW | Partner Role | ||
| 24 | VBPAVB - XCPDK | Indicator: Is the account a one-time account? | ||
| 25 | VBUK - FKSTK | Billing status | ||
| 26 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 27 | WISO_BILLHD - PAYER | Payer | ||
| 28 | WISO_CUST - ACC_1_TIME | Indicator: Is the account a one-time account? | ||
| 29 | WISO_CUST - CUSTOMER | Customer Number | ||
| 30 | WISO_CUST_ADD - ACC_1_TIME | Indicator: Is the account a one-time account? | ||
| 31 | WISO_DLVHD - BILLSTATUS | Billing status | ||
| 32 | WISO_DLVHD - BILL_BLOCK | Billing block in SD document | ||
| 33 | WISO_DLVHD - DELIV_NUMB | Delivery | ||
| 34 | WISO_DLVHD_ADD - BILLSTATUS | Billing status | ||
| 35 | WISO_DLVHD_ADD - BILL_BLOCK | Billing block in SD document | ||
| 36 | WISO_HEAD - BILL_BLOCK | Billing block in SD document | ||
| 37 | WISO_HEAD - DOC_NUMBER | Sales Document | ||
| 38 | WISO_HEAD_ADD - BILL_BLOCK | Billing block in SD document | ||
| 39 | WISO_HNDL - XFIELD | Checkbox | ||
| 40 | WISO_HNDL - XFIELD | Checkbox | SOURCE REFERENCE(PE_BILLING_BLOCKED) TYPE WISO_HNDL-XFIELD |