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