Table/Structure Field list used by SAP ABAP Function Module SD_PURCHASE_CHG_ORDER_STATUS (Setzen Fakturastatus bei der Streckenabwicklung)
SAP ABAP Function Module
SD_PURCHASE_CHG_ORDER_STATUS (Setzen Fakturastatus bei der Streckenabwicklung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUDAT | Posting Date in the Document | ||
| 2 | BKPF - BUDAT | Posting Date in the Document | SOURCE VALUE(I_BUDAT) LIKE BKPF-BUDAT OPTIONAL |
|
| 3 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 4 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 5 | VBAK - VBELN | Sales Document | ||
| 6 | VBAPF - ANZFKP | Number of billing items | ||
| 7 | VBAPF - FAKLMENG | Invoiced delivery quantity in base unit of measure | ||
| 8 | VBAPF - POSNR | Item number of the SD document | ||
| 9 | VBAPF - REMNG | Invoice receipt quantity in base unit of measure | ||
| 10 | VBAPF - VBELN | Sales and Distribution Document Number | ||
| 11 | VBAPKOM1 - DMBTR | Amount in local currency | ||
| 12 | VBAPKOM1 - POSNR | Sales Document Item | ||
| 13 | VBAPKOM1 - REMNG | Invoice receipt quantity in base unit of measure | ||
| 14 | VBAPKOM1 - SHKZG | Debit/Credit Indicator | ||
| 15 | VBAPKOM1 - VBELN | Sales Document | ||
| 16 | VBAPKOM1 - XEKBZ | Indicator: Update Purchase Order Delivery Costs |