Table/Structure Field 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 | MKPF - VGART | Transaction/Event Type | ||
| 2 | MKPF - BUDAT | Posting Date in the Document | ||
| 3 | MSEG - LFBJA | Fiscal Year of a Reference Document | ||
| 4 | MSEG - LFBNR | Document number of a reference document | ||
| 5 | MSEG - MANDT | Client | ||
| 6 | MSEG - MBLNR | Number of Material Document | ||
| 7 | MSEG - MJAHR | Year of material document | ||
| 8 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 9 | MSEG - SJAHR | Year of material document | ||
| 10 | MSEG - SMBLN | Number of Material Document | ||
| 11 | MSEG - SMBLP | Item in material document | ||
| 12 | MSEG - ZEILE | Item in material document | ||
| 13 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 14 | WB2_MATERIAL_KEY - MBLNR | Number of Material Document | ||
| 15 | WB2_MATERIAL_KEY - MJAHR | Year of material document | ||
| 16 | WB2_MKPF - BUDAT | Posting Date in the Document | ||
| 17 | WB2_MKPF - VGART | Transaction/Event Type | ||
| 18 | WB2_MSEG - LFBJA | Fiscal Year of a Reference Document | ||
| 19 | WB2_MSEG - LFBNR | Document number of a reference document | ||
| 20 | WB2_MSEG - MANDT | Client | ||
| 21 | WB2_MSEG - MBLNR | Number of Material Document | ||
| 22 | WB2_MSEG - MJAHR | Year of material document | ||
| 23 | WB2_MSEG - SHKZG | Debit/Credit Indicator | ||
| 24 | WB2_MSEG - SJAHR | Year of material document | ||
| 25 | WB2_MSEG - SMBLN | Number of Material Document | ||
| 26 | WB2_MSEG - ZEILE | Item in material document |