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