Table/Structure Field 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 | ![]() |
IDMX_DI_PROFDET - BUKRS | Company Code | |
2 | ![]() |
IDMX_DI_PROFDET - PSEPROFILE_ID | Profile ID | |
3 | ![]() |
T001Z - BUKRS | Company Code | |
4 | ![]() |
T001Z - PARTY | Parameter type | |
5 | ![]() |
T001Z - PAVAL | Parameter value | |
6 | ![]() |
T003_I - BLART | Document type | |
7 | ![]() |
T003_I - DOCCLS | Official document class | |
8 | ![]() |
T003_I - LAND1 | Country Key | |
9 | ![]() |
T003_I - OFFNREL | Official Document Numbering Control | |
10 | ![]() |
T003_I - XFORCE | Indicator: Force Numbering for zero-value Billing Documents | |
11 | ![]() |
TVFK - BLART | Document type | |
12 | ![]() |
TVFK - FKART | Billing Type |