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TFK2671 - Invoicing: Check Invoicing Document

Field

Type

Length

Data element

Description

MANDT

CLNT

000003

Client

APPLK

CHAR

000001

Application Area

CFCVAL_INVDOC

CHAR

000008

Check Invoicing Document

CFCVALFUNC

CHAR

000030

Function Module for Checking Invoicing Document

CFCREASON

CHAR

000003

Clarification Reason

XCANC_ACCINV

CHAR

000001

Check Result Ends Invoicing of Contract Account

XSAVE_CFCSIMUDOC

CHAR

000001

Save Control Document for Clarification Case

TXBHW - Original Tax Base Amount in Local Currency General Data in Customer Master
This documentation is copyright by SAP AG.

Length: 2227 Date: 20240419 Time: 182417 sap01-206 ( 8 ms )

TFK2671 - Invoicing: Check Invoicing Document