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