Table/Structure Field list used by SAP ABAP Function Module ENH_REBATE_CREDIT_NOTE_CANCEL (Anlegen eine Gutschriftsanforderung für eine Bonusabsprache)
SAP ABAP Function Module
ENH_REBATE_CREDIT_NOTE_CANCEL (Anlegen eine Gutschriftsanforderung für eine Bonusabsprache) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMFKGN - FKSTK | Billing status | |
2 | ![]() |
KOMFKGN - MANDT | Client | |
3 | ![]() |
KOMFKGN - VGBEL | Document number of the reference document | |
4 | ![]() |
KOMFKGN - VGTYP | SD document category | |
5 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
6 | ![]() |
VBFS - MSGTY | Message Type | |
7 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | SOURCE VALUE(POSTING_DATE) LIKE VBRK-FKDAT OPTIONAL |
8 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
9 | ![]() |
VBRK - VBELN | Billing document | |
10 | ![]() |
VBRK - VBTYP | SD document category | |