Data Element list used by SAP ABAP Function Module WB2_CREATE_INCOMING_INVOICE_MD (LIV from Material Document items [MSEG])
SAP ABAP Function Module
WB2_CREATE_INCOMING_INVOICE_MD (LIV from Material Document items [MSEG]) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BLDAT | Document Date in Document | ||
| 2 | BLDAT | Document Date in Document | SOURCE REFERENCE(ZFBDT_DATE) TYPE BLDAT DEFAULT SYST-DATLO |
|
| 3 | BLDAT | Document Date in Document | SOURCE REFERENCE(DOC_DATE) TYPE BLDAT DEFAULT SYST-DATLO |
|
| 4 | BUDAT | Posting Date in the Document | ||
| 5 | BUDAT | Posting Date in the Document | SOURCE VALUE(MD_BUDAT) TYPE BUDAT |
|
| 6 | BUDAT | Posting Date in the Document | SOURCE REFERENCE(PSTNG_DATE) TYPE BUDAT OPTIONAL |
|
| 7 | BVAL | Boolean | ||
| 8 | CHAR1 | Single-Character Flag | SOURCE REFERENCE(I_REFRESH_BUFFER) TYPE CHAR1 DEFAULT 'X' |
|
| 9 | EBELN | Purchasing Document Number | ||
| 10 | EBELP | Item Number of Purchasing Document | ||
| 11 | GJAHR | Fiscal Year | SOURCE REFERENCE(E_GJAHR) TYPE RBKP_V-GJAHR |
|
| 12 | MBLNR | Number of Material Document | SOURCE REFERENCE(MD_NUMBER) TYPE MBLNR |
|
| 13 | MBLNR | Number of Material Document | ||
| 14 | MEINS | Base Unit of Measure | ||
| 15 | MJAHR | Year of material document | ||
| 16 | MJAHR | Year of material document | SOURCE REFERENCE(MD_YEAR) TYPE MJAHR |
|
| 17 | RE_BELNR | Document Number of an Invoice Document | SOURCE REFERENCE(E_BELNR) TYPE RBKP_V-BELNR |
|
| 18 | VBELN_VL | Delivery | SOURCE REFERENCE(ID_NUMBER) TYPE LIKP-VBELN OPTIONAL |
|
| 19 | WB2_MODE | Mode of the Step of a Business Process | SOURCE REFERENCE(I_MODE) TYPE WB2_MODE OPTIONAL |
|
| 20 | WB2_PRE_STEP | Previous Step of Business Process | SOURCE REFERENCE(I_PRE_STEP) TYPE WB2_PRE_STEP OPTIONAL |
|
| 21 | WB2_STEP | Business Process Step | SOURCE REFERENCE(I_STEP) TYPE WB2_STEP OPTIONAL |
|
| 22 | WB2_TEW_TYPE | Trading Execution Workbench Type | SOURCE REFERENCE(I_TEW_TYPE) TYPE WB2_TEW_TYPE OPTIONAL |
|
| 23 | XBLNR1 | Reference Document Number | SOURCE REFERENCE(REFDOC_NO) TYPE XBLNR1 OPTIONAL |
|
| 24 | XBLNR1 | Reference Document Number | ||
| 25 | XRECH | Indicator: post invoice | SOURCE REFERENCE(INVOICE_IND) TYPE XRECH DEFAULT 'X' |