Table/Structure Field list used by SAP ABAP Program IDMX_CHECK_SIGNING (To Check Signing of Mexico Digital Invoice)
SAP ABAP Program
IDMX_CHECK_SIGNING (To Check Signing of Mexico Digital Invoice) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BDCDATA - DYNPRO | BDC Screen number | |
2 | ![]() |
BDCDATA - DYNBEGIN | BDC screen start | |
3 | ![]() |
BDCDATA - PROGRAM | BDC module pool | |
4 | ![]() |
BDCDATA - FVAL | BDC field value | |
5 | ![]() |
BDCDATA - FNAM | Field name | |
6 | ![]() |
BKPF - AWKEY | Object key | |
7 | ![]() |
BKPF - AWTYP | Reference procedure | |
8 | ![]() |
BKPF - BELNR | Accounting Document Number | |
9 | ![]() |
BKPF - BUKRS | Company Code | |
10 | ![]() |
BKPF - GJAHR | Fiscal Year | |
11 | ![]() |
DD03P - INTTYPE | ABAP data type (C,D,N,...) | |
12 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
13 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
14 | ![]() |
ICON - ID | Icon in text fields (substitute display, alias) | |
15 | ![]() |
IDMX_DI_TXTIDDET - DATAID | Data ID | |
16 | ![]() |
IDMX_DI_TXTIDDET - TDID | Text ID | |
17 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
18 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
19 | ![]() |
T003_I - BLART | Document type | |
20 | ![]() |
T003_I - LAND1 | Country Key | |
21 | ![]() |
T003_I - OFFNREL | Official Document Numbering Control | |
22 | ![]() |
TLINE - TDFORMAT | Tag column | |
23 | ![]() |
TLINE - TDLINE | Text Line | |
24 | ![]() |
TVFK - BLART | Document type | |
25 | ![]() |
TVFK - FKART | Billing Type | |
26 | ![]() |
VBRK - BELNR | Accounting Document Number | |
27 | ![]() |
VBRK - BUKRS | Company Code | |
28 | ![]() |
VBRK - FKART | Billing Type | |
29 | ![]() |
VBRK - FKSTO | Billing document is cancelled | |
30 | ![]() |
VBRK - GJAHR | Fiscal Year | |
31 | ![]() |
VBRK - RFBSK | Status for transfer to accounting | |
32 | ![]() |
VBRK - VBELN | Billing document | |
33 | ![]() |
VBRK - XBLNR | Reference Document Number |