Table/Structure Field list used by SAP ABAP Function Module GM_RRB_BILLING_INFO_GET (Get the RRB billing status for a GMIA item)
SAP ABAP Function Module
GM_RRB_BILLING_INFO_GET (Get the RRB billing status for a GMIA item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AD01ATTRI - GL_SIRID | Record number of the line item record | |
2 | ![]() |
AD01DLI - DLINR | Number of the Dynamic Item | |
3 | ![]() |
AD01DLI - GL_SIRID | Record number of the line item record | |
4 | ![]() |
AD01DLIEF - FKDAT | Billing date for billing index and printout | |
5 | ![]() |
AD01DLIEF - IN_WOGBTR | Amount referenced for invoicing | |
6 | ![]() |
AD01DLIEF - IN_WTGBTR | Amount referenced for invoicing | |
7 | ![]() |
AD01DLIEF - VBELN | Sales Document | |
8 | ![]() |
AD01DLIEF - VBPOS | Sales Document Item | |
9 | ![]() |
AD01IN_BTR - IN_WTGBTR | Amount referenced for invoicing | |
10 | ![]() |
AD01IN_BTR - IN_WOGBTR | Amount referenced for invoicing | |
11 | ![]() |
GMDEVAD01ATTRI - GL_SIRID | Record number of the line item record | |
12 | ![]() |
GMDEVAD01ATTRI0 - GL_SIRID | Record number of the line item record | |
13 | ![]() |
GMIA - RLDNR | Ledger | |
14 | ![]() |
GMIA - RBDGT_VLDTY_NBR | Budget Validity Number | |
15 | ![]() |
GMIA - RRCTY | Record Type | |
16 | ![]() |
GMIA - RSTATS_IND | Statistical Indicator | |
17 | ![]() |
GMIA - RTCUR | Currency Key | |
18 | ![]() |
GMIA - RTRANS | Business Transaction | |
19 | ![]() |
GMIA - RVALUETYPE_9 | GM Value Type | |
20 | ![]() |
GMIA - RVERS | Version | |
21 | ![]() |
GMIA - RYEAR | Fiscal Year | |
22 | ![]() |
GMIA - TSL | Value in Transaction Currency | |
23 | ![]() |
GMIA - TSL | Value in Transaction Currency | SOURCE REFERENCE(E_UNBILLED_TSL) TYPE GMIA-TSL |
24 | ![]() |
GMIA - TSL | Value in Transaction Currency | SOURCE REFERENCE(E_BILLED_TSL) TYPE GMIA-TSL |
25 | ![]() |
GMIA - USNAM | User name | |
26 | ![]() |
GMIA - REFDOCNR | Reference document number of an accounting document | |
27 | ![]() |
GMIA - AWTYP | Reference procedure | |
28 | ![]() |
GMIA - BILLING_STATUS | Billing Status for Item | |
29 | ![]() |
GMIA - BUDAT | Posting Date in the Document | |
30 | ![]() |
GMIA - CPUDT | Accounting document entry date | |
31 | ![]() |
GMIA - CPUTM | Time of data entry | |
32 | ![]() |
GMIA - GL_SIRID | Record number of the line item record | |
33 | ![]() |
GMIA - HSL | Value in local currency | |
34 | ![]() |
GMIA - HSL | Value in local currency | SOURCE REFERENCE(E_BILLED_HSL) TYPE GMIA-HSL |
35 | ![]() |
GMIA - HSL | Value in local currency | SOURCE REFERENCE(E_UNBILLED_HSL) TYPE GMIA-HSL |
36 | ![]() |
GMIA - POPER | Posting period | |
37 | ![]() |
GMIA - REFDOCLN | Six-digit number of the reference posting line | |
38 | ![]() |
GMIA - RGRANT_NBR | Grant | |
39 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
40 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
41 | ![]() |
VBFA - POSNN | Subsequent item of an SD document | |
42 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
43 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
44 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
45 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document |