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