Table/Structure Field list used by SAP ABAP Function Module IDMX_DI_SD_SINGLE_SIGN (Sign single SD Billing Document)
SAP ABAP Function Module
IDMX_DI_SD_SINGLE_SIGN (Sign single SD Billing Document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CFDI_REQ_MX - CFDIREQT | Timestamp of Request Sent ( ISO 8601 Format ) | ||
| 2 | CFDI_REQ_MX - CFDIREQTZ | Timezone of Request Sent (Local Timezone) | ||
| 3 | CFDI_REQ_MX - ERDAT | Created At (Timestamp) | ||
| 4 | CFDI_REQ_MX - ERNAM | Created By (Username) | ||
| 5 | CFDI_REQ_MX - GJAHR | Fiscal Year | ||
| 6 | CFDI_REQ_MX - REFDOC | Reference Invoice Document Number | ||
| 7 | CFDI_REQ_MX - REFDOCDT | Reference Document Creation/Posting Date | ||
| 8 | CFDI_REQ_MX - REFTYP | Reference Document Type | ||
| 9 | CFDI_REQ_MX - SELLOCFD_GUID | GUID of the SELLOCFD Character Chain (Request) | ||
| 10 | CFDI_REQ_MX - STATUS | Invoice Status (For CFDI Process) | ||
| 11 | CFDI_REQ_MX - BUKRS | Company Code | ||
| 12 | CVERS - COMPONENT | Software Component | ||
| 13 | CVERS - RELEASE | SAP Release | ||
| 14 | IDMX_DI_COMPL_DOC_DATA_TYP - COMPL_DOC_DATA | IDMX_DI_COMPL_DOC_DATA_TYP-COMPL_DOC_DATA | ||
| 15 | IDMX_DI_DOCUMENT_DATA_TYP - PAYM_METHD | (1.h) Payment Method / Installment | ||
| 16 | IDMX_DI_DOCUMENT_DATA_TYP - DOC_TYPE | (1.g) Document Type for Payment Flow | ||
| 17 | IDMX_DI_DOCUMENT_DATA_TYP - APPROV_YEAR | (1.f) Approval Year for Official Document Numbering | ||
| 18 | IDMX_DI_DOCUMENT_DATA_TYP - APPROV_NUM | (1.e) Approval Number for Official Document Numbering | ||
| 19 | IDMX_DI_ITEM_COMPLEMENTO_TYP - COMPLEMENTO | (11.) Supplement Data of Line Item | ||
| 20 | IDMX_DI_ITEM_COMPLEMENTO_TYP - POSNR | Item number of the SD document | ||
| 21 | IDMX_DI_ITEM_COMPLEMENTO_TYP - VBELN | Sales and Distribution Document Number | ||
| 22 | IDMX_DI_LINE_ITEMS_TYP - COMPL_GOODS | (11.) Supplement Data of Line Item | ||
| 23 | IDMX_DI_ORI_IN_MSG_TYPE - COMPL_DOC_DATA | IDMX_DI_ORI_IN_MSG_TYPE-COMPL_DOC_DATA | ||
| 24 | IDMX_DI_ORI_IN_MSG_TYPE - DOCUMENT_DATA | IDMX_DI_ORI_IN_MSG_TYPE-DOCUMENT_DATA | ||
| 25 | IDMX_DI_ORI_IN_MSG_TYPE - WA_LINE_ITEMS | IDMX_DI_ORI_IN_MSG_TYPE-WA_LINE_ITEMS | ||
| 26 | IDMX_DI_TXTIDDET - AWTYP | Object Type | ||
| 27 | IDMX_DI_TXTIDDET - DATAID | Data ID | ||
| 28 | IDMX_DI_TXTIDDET - TDID | Text ID | ||
| 29 | IDMX_DI_TXTIDDET - TDOBJECT | Texts: application object | ||
| 30 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 31 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 32 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 33 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 34 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 35 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 36 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 37 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 38 | SYST - MSGID | ABAP System Field: Message ID | ||
| 39 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 40 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 41 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 42 | T001 - BUKRS | Company Code | ||
| 43 | T001 - SPRAS | Language Key | ||
| 44 | T001Z - BUKRS | Company Code | ||
| 45 | T001Z - PARTY | Parameter type | ||
| 46 | T001Z - PAVAL | Parameter value | ||
| 47 | THEAD - TDSPRAS | Language Key | ||
| 48 | THEAD - TDOBJECT | Texts: application object | ||
| 49 | THEAD - TDNAME | Name | ||
| 50 | THEAD - TDID | Text ID | ||
| 51 | THEAD - MANDT | Client | ||
| 52 | THEAD - TDLINESIZE | Line Width | ||
| 53 | TTZZ - TZONE | Time Zone | ||
| 54 | VBRK - BUKRS | Company Code | ||
| 55 | VBRK - ERDAT | Date on which the record was created | ||
| 56 | VBRK - ERZET | Entry time | ||
| 57 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 58 | VBRK - VBELN | Billing document | ||
| 59 | VBRKVB - BUKRS | Company Code | ||
| 60 | VBRKVB - VBELN | Billing document | ||
| 61 | VBRKVB - FKDAT | Billing date for billing index and printout | ||
| 62 | VBRKVB - ERZET | Entry time | ||
| 63 | VBRKVB - ERDAT | Date on which the record was created | ||
| 64 | VBRP - POSNR | Billing item | ||
| 65 | VBRP - VBELN | Billing document | ||
| 66 | VBRPVB - POSNR | Billing item | ||
| 67 | VBRPVB - VBELN | Billing document |