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 |