Table/Structure Field list used by SAP ABAP Function Module J_1A_WS_BUILD_BILLING_DATA (AR: FM to build billing structure for WS application)
SAP ABAP Function Module
J_1A_WS_BUILD_BILLING_DATA (AR: FM to build billing structure for WS application) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | J_1ACAE - BUDAT | Posting Date in the Document | ||
| 2 | J_1ACAE - BRNCH | Branch number | ||
| 3 | J_1ACAE - XBLNR | Reference Document Number | ||
| 4 | J_1ACAE - SALES_SERV_IND | Goods or Service Invoices | ||
| 5 | J_1ACAE - MANDT | Client | ||
| 6 | J_1ACAE - KUNNR | Customer Number | ||
| 7 | J_1ACAE - J_1APRTCHR | Character to be printed on the document | ||
| 8 | J_1ACAE - DOCCLS | Document Class | ||
| 9 | J_1ACAE - CAE_STATUS | CAE Invoice Status | ||
| 10 | J_1ACAE - CAE_REFYR | Fiscal Year | ||
| 11 | J_1ACAE - CAE_REFTYP | CAE reference document type | ||
| 12 | J_1ACAE - CAE_REF | Reference document for CAE invoices | ||
| 13 | J_1ACAE - CAE_AENAM | Name of Person Who Changed Object | ||
| 14 | J_1ACAE - CAE_AEDAT | Date of Last Change | ||
| 15 | J_1ACAE - BUKRS | Company Code | ||
| 16 | J_1ACON - CONTINGENCY | Processing Contingency Document | ||
| 17 | J_1ACONTINGENCY - CONTING_DATE | Contingency Date | ||
| 18 | J_1ACONTINGENCY - USER_NAME | Name of Person Who Changed Object | ||
| 19 | J_1ACONTINGENCY - MANDT | Client | ||
| 20 | J_1ACONTINGENCY - CONTING_TIME | Contingency Time | ||
| 21 | J_1AOTDETR - J_1AOFTP | Official document type | ||
| 22 | J_1APRTCHR - J_1APRTCHR | Character to be printed on the document | ||
| 23 | J_1ASNR - BUKRS | Company Code | ||
| 24 | J_1ASNR - J_1ASNR | Branch number | ||
| 25 | J_1ASNR - SALES_SERV_IND | Goods or Service Invoices | ||
| 26 | J_1ASNR - WSBRNCH | CAE WebService Branch | ||
| 27 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 28 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 29 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 30 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 31 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 32 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 33 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 34 | SYST - MSGID | ABAP System Field: Message ID | ||
| 35 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 36 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 37 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 38 | T001 - BUKRS | Company Code | ||
| 39 | T001 - PERIV | Fiscal Year Variant | ||
| 40 | T003_I - BLART | Document type | ||
| 41 | T003_I - DOCCLS | Official document class | ||
| 42 | T003_I - LAND1 | Country Key | ||
| 43 | TVFK - BLART | Document type | ||
| 44 | TVFK - FKART | Billing Type | ||
| 45 | VBRK - BUPLA | Business Place | ||
| 46 | VBRK - XBLNR | Reference Document Number | ||
| 47 | VBRK - VBELN | Billing document | ||
| 48 | VBRK - GJAHR | Fiscal Year | ||
| 49 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 50 | VBRK - FKART | Billing Type | ||
| 51 | VBRK - BUKRS | Company Code | ||
| 52 | VBRKVB - BUKRS | Company Code | ||
| 53 | VBRKVB - BUPLA | Business Place | ||
| 54 | VBRKVB - FKART | Billing Type | ||
| 55 | VBRKVB - FKDAT | Billing date for billing index and printout | ||
| 56 | VBRKVB - GJAHR | Fiscal Year | ||
| 57 | VBRKVB - VBELN | Billing document | ||
| 58 | VBRKVB - XBLNR | Reference Document Number |