Table/Structure Field list used by SAP ABAP Function Module ID_PL_DOWNPAYMNT_CHECK (Check whether the DP Invoice is referred before Cancel)
SAP ABAP Function Module
ID_PL_DOWNPAYMNT_CHECK (Check whether the DP Invoice is referred before Cancel) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
IDPL_DP - AMT | Net Value in Document Currency | |
2 | ![]() |
IDPL_DP - AUBEL | Sales Document | |
3 | ![]() |
IDPL_DP - ER_DATE | Date for pricing and exchange rate | |
4 | ![]() |
IDPL_DP - MWSKZ | Tax on sales/purchases code | |
5 | ![]() |
IDPL_DP - VBELN | Billing document | |
6 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
7 | ![]() |
TVFK - FKART | Billing Type | |
8 | ![]() |
TVFK - TRVOG | Transaction group | |
9 | ![]() |
TVFK - VBTYP | SD document category | |
10 | ![]() |
VBRK - FKART | Billing Type | |
11 | ![]() |
VBRK - VBELN | Billing document | |
12 | ![]() |
VBRK - VBELN | Billing document | SOURCE VALUE(X_VBELN) LIKE VBRK-VBELN |
13 | ![]() |
VBRP - AUBEL | Sales Document |