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