Table/Structure Field list used by SAP ABAP Function Module IDMX_DI_SD_SIGN (Sign SD Billing Document)
SAP ABAP Function Module
IDMX_DI_SD_SIGN (Sign SD Billing Document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMV - KNUMV | Number of the document condition | |
2 | ![]() |
KONV - KNUMV | Number of the document condition | |
3 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
4 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
5 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
6 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
7 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
8 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
9 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
10 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
11 | ![]() |
VBPAVB - VBELN | Sales and Distribution Document Number | |
12 | ![]() |
VBRK - FKSTO | Billing document is cancelled | |
13 | ![]() |
VBRK - VKORG | Sales Organization | |
14 | ![]() |
VBRK - VBELN | Billing document | |
15 | ![]() |
VBRK - NETWR | Net Value in Document Currency | |
16 | ![]() |
VBRK - KNUMV | Number of the document condition | |
17 | ![]() |
VBRK - FKART | Billing Type | |
18 | ![]() |
VBRK - BUKRS | Company Code | |
19 | ![]() |
VBRKVB - BUKRS | Company Code | |
20 | ![]() |
VBRKVB - FKART | Billing Type | |
21 | ![]() |
VBRKVB - FKSTO | Billing document is cancelled | |
22 | ![]() |
VBRKVB - KNUMV | Number of the document condition | |
23 | ![]() |
VBRKVB - NETWR | Net Value in Document Currency | |
24 | ![]() |
VBRKVB - VBELN | Billing document | |
25 | ![]() |
VBRKVB - VKORG | Sales Organization | |
26 | ![]() |
VBRP - VBELN | Billing document | |
27 | ![]() |
VBRPVB - VBELN | Billing document |