Table/Structure Field list used by SAP ABAP Function Module WB2_CHK_HEAD_STAT_NI2SI_SINGLE (Check[single]: Header Billing status of Sales Invoice(Nego. Inv.) for Expt)
SAP ABAP Function Module
WB2_CHK_HEAD_STAT_NI2SI_SINGLE (Check[single]: Header Billing status of Sales Invoice(Nego. Inv.) for Expt) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 2 | VBFA - POSNV | Preceding item of an SD document | ||
| 3 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 4 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 5 | VBRK - FKSTO | Billing document is cancelled | ||
| 6 | VBRK - KIDNO | Payment Reference | ||
| 7 | VBRK - RFBSK | Status for transfer to accounting | ||
| 8 | VBRK - VBTYP | SD document category | ||
| 9 | VBRP - POSNR | Billing item | ||
| 10 | VBUK - BUCHK | Posting Status of Billing Document | ||
| 11 | VBUK - RFSTK | Reference document header status | ||
| 12 | VBUK - GBSTK | Overall processing status of document | ||
| 13 | WB2_SALES_KEY - VBELN | Sales Document | ||
| 14 | WB2_VBRK - FKSTO | Billing document is cancelled | ||
| 15 | WB2_VBRK - KIDNO | Payment Reference | ||
| 16 | WB2_VBRK - RFBSK | Status for transfer to accounting | ||
| 17 | WB2_VBRK - VBTYP | SD document category | ||
| 18 | WB2_VBRP - POSNR | Billing item |