Table/Structure Field list used by SAP ABAP Function Module J_1A_WS_AEI_BILLING_CHECK (AR:Main FM for Billing document Check)
SAP ABAP Function Module
J_1A_WS_AEI_BILLING_CHECK (AR:Main FM for Billing document Check) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_LOG - EXTNUMBER | Application Log: External ID | ||
| 2 | J_1ACON - BUKRS | Company Code | ||
| 3 | J_1ACON - EBRNCH | Branch number | ||
| 4 | J_1ACON - CONTINGENCY | Processing Contingency Document | ||
| 5 | J_1ADOCCLS - J_1ACOCCLS | Document Class | ||
| 6 | J_1AOTDETR - DOCCLS | Official document class | ||
| 7 | J_1AOTDETR - ID_REPORT | ABAP Program Name | ||
| 8 | J_1AOTDETR - J_1AOFTP | Official document type | ||
| 9 | J_1AOTDETR - J_1APRTCHR | Character to be printed on the document | ||
| 10 | J_1AOTDETR - LAND1 | Country Key | ||
| 11 | J_1APRTCHR - J_1APRTCHR | Character to be printed on the document | ||
| 12 | J_1ASNR - WSBRNCH | CAE WebService Branch | ||
| 13 | J_1ASNR - SALES_SERV_IND | Goods or Service Invoices | ||
| 14 | J_1ASNR - J_1ASNR | Branch number | ||
| 15 | J_1ASNR - CONT_BRANCH | Contingency Branch | ||
| 16 | J_1ASNR - BUKRS | Company Code | ||
| 17 | J_1A_WS_BRANCH - J_1ASNR | Branch for domestic operations | ||
| 18 | J_1A_WS_BRANCH - J_1AWS_SNR | Branch for domestic operations | ||
| 19 | J_1A_WS_BRANCH - VKORG | Sales Organization | ||
| 20 | J_1A_WS_BRANCH - VSTEL | Shipping Point/Receiving Point | ||
| 21 | KNA1 - REGIO | Region (State, Province, County) | ||
| 22 | LIKP - VBELN | Delivery | ||
| 23 | LIKP - VSTEL | Shipping Point/Receiving Point | ||
| 24 | LIKP - XBLNR | Reference Document Number | ||
| 25 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 26 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 27 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 28 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 29 | SYST - MSGID | ABAP System Field: Message ID | ||
| 30 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 31 | T003_I - BLART | Document type | ||
| 32 | T003_I - DOCCLS | Official document class | ||
| 33 | T003_I - LAND1 | Country Key | ||
| 34 | T005 - INTCA | Country ISO code | ||
| 35 | TVFK - BLART | Document type | ||
| 36 | TVFK - FKART | Billing Type | ||
| 37 | TVFK - J_1ACPDEL | Indicator: Copy branch from Delivery note | ||
| 38 | TVFK - KUNN0 | Billing type for rebate processing | ||
| 39 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 40 | VBPA - PARVW | Partner Role | ||
| 41 | VBPA - KUNNR | Customer Number | ||
| 42 | VBPAVB - KUNNR | Customer Number | ||
| 43 | VBPAVB - PARVW | Partner Role | ||
| 44 | VBPAVB - VBELN | Sales and Distribution Document Number | ||
| 45 | VBRK - BUKRS | Company Code | ||
| 46 | VBRK - BUPLA | Business Place | ||
| 47 | VBRK - FKART | Billing Type | ||
| 48 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 49 | VBRK - KUNAG | Sold-to party | ||
| 50 | VBRK - VBELN | Billing document | ||
| 51 | VBRK - VKORG | Sales Organization | ||
| 52 | VBRK - XBLNR | Reference Document Number | ||
| 53 | VBRP - AUBEL | Sales Document | ||
| 54 | VBRP - VGBEL | Document number of the reference document |