Data Element list used by SAP ABAP Function Module IDMX_DI_CHECK_INVOIC (Checking invoice for invoice type and signing)
SAP ABAP Function Module
IDMX_DI_CHECK_INVOIC (Checking invoice for invoice type and signing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BLART | Document type | SOURCE REFERENCE(IV_BLART) TYPE BLART OPTIONAL |
|
| 2 | BLART | Document type | ||
| 3 | BLGAR | OBN: Document type, delivery type, billing type etc. | ||
| 4 | BUKRS | Company Code | SOURCE REFERENCE(IV_BUKRS) TYPE BUKRS |
|
| 5 | DOCCLS | Official document class | ||
| 6 | FKART | Billing Type | SOURCE REFERENCE(IV_FKART) TYPE FKART OPTIONAL |
|
| 7 | J_1AOFFNREL | Official Document Numbering Control | ||
| 8 | LAND1 | Country Key | ||
| 9 | NETWR | Net Value in Document Currency | SOURCE REFERENCE(IV_NETWR) TYPE NETWR OPTIONAL |
|
| 10 | VKORG | Sales Organization | SOURCE REFERENCE(IV_VKORG) TYPE VKORG OPTIONAL |
|
| 11 | XFLAG | New Input Values | ||
| 12 | XFLAG | New Input Values | SOURCE REFERENCE(EV_MX_DI_INDICATOR) TYPE XFLAG |