Table/Structure Field list used by SAP ABAP Function Module J_7L_RKR_CREATE_BILLING_DOC (Fakturabeleg aus Verkaufsbeleg anlegen)
SAP ABAP Function Module
J_7L_RKR_CREATE_BILLING_DOC (Fakturabeleg aus Verkaufsbeleg anlegen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BAPIMISC - CHAR1 | Single-Character Flag | |
2 | ![]() |
BAPIMISC - CHAR1 | Single-Character Flag | SOURCE REFERENCE(I_UPDATE) TYPE BAPIMISC-CHAR1 DEFAULT 'S' |
3 | ![]() |
BAPIMISC - CHAR1 | Single-Character Flag | SOURCE REFERENCE(I_RELEASE_FI) TYPE BAPIMISC-CHAR1 DEFAULT ' ' |
4 | ![]() |
BAPIMISC - CHAR1 | Single-Character Flag | SOURCE REFERENCE(I_MODE) TYPE BAPIMISC-CHAR1 DEFAULT 'N' |
5 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
6 | ![]() |
BKPF - XBLNR | Reference Document Number | |
7 | ![]() |
BKPF - GJAHR | Fiscal Year | SOURCE REFERENCE(E_GJAHR) TYPE BKPF-GJAHR |
8 | ![]() |
BKPF - GJAHR | Fiscal Year | |
9 | ![]() |
BKPF - BUKRS | Company Code | |
10 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
11 | ![]() |
BKPF - BLDAT | Document Date in Document | |
12 | ![]() |
BKPF - BELNR | Accounting Document Number | |
13 | ![]() |
BKPF - BELNR | Accounting Document Number | SOURCE REFERENCE(E_BELNR) TYPE BKPF-BELNR |
14 | ![]() |
BKPF - AWTYP | Reference procedure | |
15 | ![]() |
BKPF - AWKEY | Object key | |
16 | ![]() |
CTU_PARAMS - DISMODE | Processing mode for CALL TRANSACTION USING... | |
17 | ![]() |
CTU_PARAMS - RACOMMIT | CALL TRANSACTION USING... is not completed by COMMIT | |
18 | ![]() |
CTU_PARAMS - UPDMODE | Update mode for CALL TRANSACTION USING... | |
19 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
20 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
21 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
22 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
23 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
24 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
25 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
26 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
27 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
28 | ![]() |
VBAK - VBELN | Sales Document | SOURCE REFERENCE(I_VBELN) TYPE VBAK-VBELN |
29 | ![]() |
VBAK - VBELN | Sales Document | |
30 | ![]() |
VBRK - BUKRS | Company Code | |
31 | ![]() |
VBRK - FKART | Billing Type | SOURCE REFERENCE(I_FKART) TYPE VBRK-FKART |
32 | ![]() |
VBRK - FKART | Billing Type | |
33 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
34 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | SOURCE REFERENCE(I_FKDAT) TYPE VBRK-FKDAT DEFAULT SY-DATUM |
35 | ![]() |
VBRK - VBELN | Billing document | |
36 | ![]() |
VBRK - VBELN | Billing document | SOURCE REFERENCE(E_VBELN) TYPE VBRK-VBELN |