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 |
---|---|---|---|---|
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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 |