Data Element list used by SAP ABAP Function Module IDMX_DI_CHECK_DS (checks wether an invoice has to be signed)
SAP ABAP Function Module
IDMX_DI_CHECK_DS (checks wether an invoice has to be signed) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNR_D | Accounting Document Number | ||
| 2 | BUKRS | Company Code | SOURCE REFERENCE(IV_DOC_BUKRS) TYPE BUKRS OPTIONAL |
|
| 3 | GJAHR | Fiscal Year | SOURCE REFERENCE(IV_DOC_FY) TYPE GJAHR OPTIONAL |
|
| 4 | IDMX_DI_AWKEY | Object Key | SOURCE REFERENCE(IV_DOC_AWKEY) TYPE IDMX_DI_AWKEY |
|
| 5 | IDMX_DI_AWTYP | Object Type | SOURCE REFERENCE(IV_DOC_AWTYP) TYPE IDMX_DI_AWTYP |
|
| 6 | SIGN_COMM_DISP | Allow Comment for Digital Signature | SOURCE REFERENCE(EV_TO_SIGN_FLAG3) TYPE SIGN_COMM_DISP |
|
| 7 | SPRAS | Language Key | SOURCE REFERENCE(IV_LANGUAGE) TYPE SPRAS |
|
| 8 | VBELN_VF | Billing document | ||