Table/Structure Field list used by SAP ABAP Program /SAPPCE/DPC_CANCEL_SDBILL_DOC (Cancel DPC relevant billing document)
SAP ABAP Program
/SAPPCE/DPC_CANCEL_SDBILL_DOC (Cancel DPC relevant billing document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPPCE/VBRK_FI_DPC - DPC_REL | Flag: DPC relevant | |
2 | ![]() |
/SAPPCE/VBRP_FI_DPC - DCPNR | Transaction Number | |
3 | ![]() |
BAPIRETURN1 - MESSAGE | Message Text | |
4 | ![]() |
BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
5 | ![]() |
BAPIVBRKSUCCESS - REF_DOC | Document number of the reference document | |
6 | ![]() |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
7 | ![]() |
DD03P - INTLEN | Internal Length in Bytes | |
8 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
9 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
10 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
11 | ![]() |
SMESG - MSGTY | Message type (E, I, W, ...) | |
12 | ![]() |
SMESG - TEXT | Message Text | |
13 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
14 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
15 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
16 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
17 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
18 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
19 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
20 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
21 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
22 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
23 | ![]() |
VBFA - VBTYP_V | Document category of preceding SD document | |
24 | ![]() |
VBRK - DPC_REL | Flag: DPC relevant | |
25 | ![]() |
VBRK - FKART | Billing Type | |
26 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
27 | ![]() |
VBRK - VBELN | Billing document | |
28 | ![]() |
VBRP - DCPNR | Transaction Number | |
29 | ![]() |
VBRPVB - DCPNR | Transaction Number | |
30 | ![]() |
VBUK - BUCHK | Posting Status of Billing Document | |
31 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
32 | ![]() |
VBUK - VBTYP | SD document category |