Data Element list used by SAP ABAP Function Module IDMX_DI_GET_APPROVAL_FOR_SD (Approval number and approval year of SD digital invoice MX)
SAP ABAP Function Module
IDMX_DI_GET_APPROVAL_FOR_SD (Approval number and approval year of SD digital invoice MX) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APROVNUM | Official document numbering: Approval number | SOURCE REFERENCE(EV_APROVNUM) TYPE APROVNUM |
|
| 2 | APROVYEAR | Official document numbering: Approval Year | SOURCE REFERENCE(EV_APROVYEAR) TYPE APROVYEAR |
|
| 3 | BLART | Document type | ||
| 4 | BLGAR | OBN: Document type, delivery type, billing type etc. | ||
| 5 | BUKRS | Company Code | SOURCE REFERENCE(IV_BUKRS) TYPE BUKRS |
|
| 6 | DOCCLS | Official document class | ||
| 7 | FKART | Billing Type | SOURCE REFERENCE(IV_FKART) TYPE FKART |
|
| 8 | INVFR | From Doc. No. | SOURCE REFERENCE(IV_ODN_SEQNUMBER) TYPE INVFR |
|
| 9 | LAND1 | Country Key | ||
| 10 | RGTNO | Official Lot Number | SOURCE REFERENCE(IV_ODN_PREFIX) TYPE RGTNO |
|