Data Element list used by SAP ABAP Function Module WB2_CHK_HEAD_STAT_MD_SINGLE (Check[single]: Header Billing status of Sales Invoice(Nego. Inv.) for Expt)
SAP ABAP Function Module
WB2_CHK_HEAD_STAT_MD_SINGLE (Check[single]: Header Billing status of Sales Invoice(Nego. Inv.) for Expt) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUDAT | Posting Date in the Document | SOURCE REFERENCE(BUDAT) TYPE BUDAT |
|
| 2 | CHAR1 | Single-Character Flag | SOURCE REFERENCE(I_REFRESH_BUFFER) TYPE CHAR1 DEFAULT SPACE |
|
| 3 | CHAR1 | Single-Character Flag | SOURCE REFERENCE(CANCELED) TYPE CHAR1 |
|
| 4 | LFBJA | Fiscal Year of a Reference Document | SOURCE REFERENCE(LFBJA) TYPE LFBJA |
|
| 5 | LFBNR | Document number of a reference document | SOURCE REFERENCE(LFBNR) TYPE LFBNR |
|
| 6 | MBLNR | Number of Material Document | SOURCE REFERENCE(SMBLN) TYPE MBLNR |
|
| 7 | MBLNR | Number of Material Document | SOURCE REFERENCE(MBLNR) TYPE MBLNR |
|
| 8 | MBLNR | Number of Material Document | SOURCE REFERENCE(CANCEL_DOC) TYPE MBLNR |
|
| 9 | MJAHR | Year of material document | SOURCE REFERENCE(CANCEL_YEAR) TYPE MJAHR |
|
| 10 | MJAHR | Year of material document | SOURCE REFERENCE(MJAHR) TYPE MJAHR |
|
| 11 | MJAHR | Year of material document | SOURCE REFERENCE(SJAHR) TYPE MJAHR |
|
| 12 | SHKZG | Debit/Credit Indicator | ||
| 13 | SHKZG | Debit/Credit Indicator | SOURCE REFERENCE(SHKZG) TYPE SHKZG |
|
| 14 | VGART | Transaction/Event Type | SOURCE REFERENCE(VGART) TYPE VGART |