Table/Structure Field list used by SAP ABAP Function Module PRS_CALL_BAPI_BILLINGDOC (Create interface data and call BAPI_BILLINGDOC_CREATEMULTIPLE)
SAP ABAP Function Module
PRS_CALL_BAPI_BILLINGDOC (Create interface data and call BAPI_BILLINGDOC_CREATEMULTIPLE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPICREATORDATA - CREATED_BY | Name of Person who Created the Object | |
2 | ![]() |
BAPICREATORDATA - CREATED_ON | Date on which the record was created | |
3 | ![]() |
BAPIRET1 - ID | Message Class | |
4 | ![]() |
BAPIRET1 - NUMBER | Message Number | |
5 | ![]() |
BAPIRET1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
6 | ![]() |
BAPIRET2 - ID | Message Class | |
7 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
8 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
9 | ![]() |
BAPIVBRK - ACCTASGNMT | Account assignment group for this material | |
10 | ![]() |
BAPIVBRK - ADDR_NO | Addresses: Address Number | |
11 | ![]() |
BAPIVBRK - BILL_DATE | Billing date for billing index and printout | |
12 | ![]() |
BAPIVBRK - BILL_TO | Bill-to party | |
13 | ![]() |
BAPIVBRK - CITY | City | |
14 | ![]() |
BAPIVBRK - CONSUMCTRY | Country key of the consumer | |
15 | ![]() |
BAPIVBRK - COSTCENTER | BAPIVBRK-COSTCENTER | |
16 | ![]() |
BAPIVBRK - COUNTRY | Departure country (country from which the goods are sent) | |
17 | ![]() |
BAPIVBRK - CREATED_BY | Name of Person who Created the Object | |
18 | ![]() |
BAPIVBRK - CURRENCY | SD document currency | |
19 | ![]() |
BAPIVBRK - DISTRICT | District | |
20 | ![]() |
BAPIVBRK - DISTR_CHAN | Distribution Channel | |
21 | ![]() |
BAPIVBRK - DIVISION | Division | |
22 | ![]() |
BAPIVBRK - DOC_NUMBER | Sales Document | |
23 | ![]() |
BAPIVBRK - DOC_TYPE | Sales Document Type | |
24 | ![]() |
BAPIVBRK - EXCHANGE_RATE | Exchange Rate for Pricing and Statistics | |
25 | ![]() |
BAPIVBRK - HG_LV_ITEM | Higher-level item in bill of material structures | |
26 | ![]() |
BAPIVBRK - INCOTERMS1 | Incoterms (Part 1) | |
27 | ![]() |
BAPIVBRK - INCOTERMS2 | Incoterms (part 2) | |
28 | ![]() |
BAPIVBRK - ITEM | Originating item | |
29 | ![]() |
BAPIVBRK - ITEM_CATEG | Sales document item category | |
30 | ![]() |
BAPIVBRK - ITM_NUMBER | Sales Document Item | |
31 | ![]() |
BAPIVBRK - MATERIAL | Material Number | |
32 | ![]() |
BAPIVBRK - MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | |
33 | ![]() |
BAPIVBRK - MATERIAL_VERSION | Version Number for MATERIAL Field | |
34 | ![]() |
BAPIVBRK - NAME | Name 1 | |
35 | ![]() |
BAPIVBRK - NAME_2 | Name 2 | |
36 | ![]() |
BAPIVBRK - ORDBILLTYP | Proposed billing type for an order-related billing document | |
37 | ![]() |
BAPIVBRK - ORDERID | BAPIVBRK-ORDERID | |
38 | ![]() |
BAPIVBRK - ORIGINDOC | Originating document | |
39 | ![]() |
BAPIVBRK - PAYER | Payer | |
40 | ![]() |
BAPIVBRK - PAYMENT_TERMS | Terms of payment key | |
41 | ![]() |
BAPIVBRK - PLANT | Plant | |
42 | ![]() |
BAPIVBRK - POSTL_CODE | Postal Code | |
43 | ![]() |
BAPIVBRK - PRICE_DATE | Date for pricing and exchange rate | |
44 | ![]() |
BAPIVBRK - PROD_HIER | Product Hierarchy | |
45 | ![]() |
BAPIVBRK - PROFIT_CTR | Profit Center | |
46 | ![]() |
BAPIVBRK - PROFIT_SEGM_NO | BAPIVBRK-PROFIT_SEGM_NO | |
47 | ![]() |
BAPIVBRK - PURCH_ORD | Customer purchase order number | |
48 | ![]() |
BAPIVBRK - REF_DOC | Document number of the reference document | |
49 | ![]() |
BAPIVBRK - REF_DOC_CA | BAPIVBRK-REF_DOC_CA | |
50 | ![]() |
BAPIVBRK - REF_ITEM | Item number of the reference item | |
51 | ![]() |
BAPIVBRK - REGION | Region (State, Province, County) | |
52 | ![]() |
BAPIVBRK - REQ_QTY | Cumulative order quantity in sales units | |
53 | ![]() |
BAPIVBRK - SALESORG | Sales Organization | |
54 | ![]() |
BAPIVBRK - SALES_UNIT | Sales unit | |
55 | ![]() |
BAPIVBRK - SERV_DATE | BAPIVBRK-SERV_DATE | |
56 | ![]() |
BAPIVBRK - SHIP_TO | Ship-to party | |
57 | ![]() |
BAPIVBRK - SHORT_TEXT | Short text for sales order item | |
58 | ![]() |
BAPIVBRK - SOLD_TO | Sold-to party | |
59 | ![]() |
BAPIVBRK - STREET | House number and street | |
60 | ![]() |
BAPIVBRK - TAXCL_1MAT | Tax classification material | |
61 | ![]() |
BAPIVBRK - TAX_DEPART_CTY | BAPIVBRK-TAX_DEPART_CTY | |
62 | ![]() |
BAPIVBRK - TAX_DEST_CTY | BAPIVBRK-TAX_DEST_CTY | |
63 | ![]() |
BAPIVBRK - TITLE | Title | |
64 | ![]() |
BAPIVBRK - WBS_ELEM | BAPIVBRK-WBS_ELEM | |
65 | ![]() |
BAPIVBRKSUCCESS - BILL_DOC | Billing document | |
66 | ![]() |
BAPIVBRK_APPEND - COSTCENTER | Cost Center | |
67 | ![]() |
BAPIVBRK_APPEND - ORDERID | Order Number | |
68 | ![]() |
BAPIVBRK_APPEND - PROFIT_SEGM_NO | Profitability Segment Number (CO-PA) | |
69 | ![]() |
BAPIVBRK_APPEND - REF_DOC_CA | Document category of preceding SD document | |
70 | ![]() |
BAPIVBRK_APPEND - SERV_DATE | Date When Services Rendered | |
71 | ![]() |
BAPIVBRK_APPEND - TAX_DEPART_CTY | Tax Departure Country | |
72 | ![]() |
BAPIVBRK_APPEND - TAX_DEST_CTY | Tax Destination Country | |
73 | ![]() |
BAPIVBRK_APPEND - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | |
74 | ![]() |
KNA1 - ADRNR | Address | |
75 | ![]() |
KNA1 - ANRED | Title | |
76 | ![]() |
KNA1 - KUNNR | Customer Number | |
77 | ![]() |
KNA1 - LAND1 | Country Key | |
78 | ![]() |
KNA1 - NAME1 | Name 1 | |
79 | ![]() |
KNA1 - NAME2 | Name 2 | |
80 | ![]() |
KNA1 - ORT01 | City | |
81 | ![]() |
KNA1 - ORT02 | District | |
82 | ![]() |
KNA1 - PSTLZ | Postal Code | |
83 | ![]() |
KNA1 - REGIO | Region (State, Province, County) | |
84 | ![]() |
KNA1 - STRAS | House number and street | |
85 | ![]() |
MATERIALID - MATNR_EXT | External Long Material Number | |
86 | ![]() |
MATERIALID - MATNR_INT | Material Number | |
87 | ![]() |
MATERIALID - MATNR_VERS | Material Version Number | |
88 | ![]() |
PRSS_DMRP - ARKTX | Short text for sales order item | |
89 | ![]() |
PRSS_DMRP - ERNAM | Name of Person who Created the Object | |
90 | ![]() |
PRSS_DMRP - KTGRM | Account assignment group for this material | |
91 | ![]() |
PRSS_DMRP - KWMENG | Cumulative order quantity in sales units | |
92 | ![]() |
PRSS_DMRP - MATNR | Material Number | |
93 | ![]() |
PRSS_DMRP - PAOBJNR | Profitability Segment Number (CO-PA) | |
94 | ![]() |
PRSS_DMRP - POSNR | Sales Document Item | |
95 | ![]() |
PRSS_DMRP - POSNV | Originating item | |
96 | ![]() |
PRSS_DMRP - PRCTR | Profit Center | |
97 | ![]() |
PRSS_DMRP - PRODH | Product Hierarchy | |
98 | ![]() |
PRSS_DMRP - PSTYV | Sales document item category | |
99 | ![]() |
PRSS_DMRP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
100 | ![]() |
PRSS_DMRP - TAXM1 | Tax classification material | |
101 | ![]() |
PRSS_DMRP - UEPOS | Higher-level item in bill of material structures | |
102 | ![]() |
PRSS_DMRP - VBELN | Sales Document | |
103 | ![]() |
PRSS_DMRP - VBELV | Originating document | |
104 | ![]() |
PRSS_DMRP - VRKME | Sales unit | |
105 | ![]() |
PRSS_DMRP - WERKS | Plant (Own or External) | |
106 | ![]() |
PRSS_DMRP_DLI - ARKTX | Short text for sales order item | |
107 | ![]() |
PRSS_DMRP_DLI - ERNAM | Name of Person who Created the Object | |
108 | ![]() |
PRSS_DMRP_DLI - KTGRM | Account assignment group for this material | |
109 | ![]() |
PRSS_DMRP_DLI - KWMENG | Cumulative order quantity in sales units | |
110 | ![]() |
PRSS_DMRP_DLI - MATNR | Material Number | |
111 | ![]() |
PRSS_DMRP_DLI - PAOBJNR | Profitability Segment Number (CO-PA) | |
112 | ![]() |
PRSS_DMRP_DLI - POSNR | Sales Document Item | |
113 | ![]() |
PRSS_DMRP_DLI - POSNV | Originating item | |
114 | ![]() |
PRSS_DMRP_DLI - PRCTR | Profit Center | |
115 | ![]() |
PRSS_DMRP_DLI - PRODH | Product Hierarchy | |
116 | ![]() |
PRSS_DMRP_DLI - PSTYV | Sales document item category | |
117 | ![]() |
PRSS_DMRP_DLI - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
118 | ![]() |
PRSS_DMRP_DLI - TAXM1 | Tax classification material | |
119 | ![]() |
PRSS_DMRP_DLI - UEPOS | Higher-level item in bill of material structures | |
120 | ![]() |
PRSS_DMRP_DLI - VBELN | Sales Document | |
121 | ![]() |
PRSS_DMRP_DLI - VBELV | Originating document | |
122 | ![]() |
PRSS_DMRP_DLI - VRKME | Sales unit | |
123 | ![]() |
PRSS_DMRP_DLI - WERKS | Plant (Own or External) | |
124 | ![]() |
PRSS_DMRP_VBAP - ARKTX | Short text for sales order item | |
125 | ![]() |
PRSS_DMRP_VBAP - ERNAM | Name of Person who Created the Object | |
126 | ![]() |
PRSS_DMRP_VBAP - KTGRM | Account assignment group for this material | |
127 | ![]() |
PRSS_DMRP_VBAP - KWMENG | Cumulative order quantity in sales units | |
128 | ![]() |
PRSS_DMRP_VBAP - MATNR | Material Number | |
129 | ![]() |
PRSS_DMRP_VBAP - PAOBJNR | Profitability Segment Number (CO-PA) | |
130 | ![]() |
PRSS_DMRP_VBAP - POSNR | Sales Document Item | |
131 | ![]() |
PRSS_DMRP_VBAP - POSNV | Originating item | |
132 | ![]() |
PRSS_DMRP_VBAP - PRCTR | Profit Center | |
133 | ![]() |
PRSS_DMRP_VBAP - PRODH | Product Hierarchy | |
134 | ![]() |
PRSS_DMRP_VBAP - PSTYV | Sales document item category | |
135 | ![]() |
PRSS_DMRP_VBAP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
136 | ![]() |
PRSS_DMRP_VBAP - TAXM1 | Tax classification material | |
137 | ![]() |
PRSS_DMRP_VBAP - UEPOS | Higher-level item in bill of material structures | |
138 | ![]() |
PRSS_DMRP_VBAP - VBELN | Sales Document | |
139 | ![]() |
PRSS_DMRP_VBAP - VBELV | Originating document | |
140 | ![]() |
PRSS_DMRP_VBAP - VRKME | Sales unit | |
141 | ![]() |
PRSS_DMRP_VBAP - WERKS | Plant (Own or External) | |
142 | ![]() |
PRSS_MESSAGE_ABAP - MSGID | Message Class | |
143 | ![]() |
PRSS_MESSAGE_ABAP - MSGNO | Message Number | |
144 | ![]() |
PRSS_MESSAGE_ABAP - MSGTY | Message Type | |
145 | ![]() |
SI_KNA1 - ANRED | Title | |
146 | ![]() |
SI_KNA1 - ORT02 | District | |
147 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
148 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
149 | ![]() |
VBAK - AUART | Sales Document Type | |
150 | ![]() |
VBAK - AUFNR | Order Number | |
151 | ![]() |
VBAK - BSTNK | Customer purchase order number | |
152 | ![]() |
VBAK - FKARA | Proposed billing type for an order-related billing document | |
153 | ![]() |
VBAK - KOSTL | Cost Center | |
154 | ![]() |
VBAK - KUNNR | Sold-to party | |
155 | ![]() |
VBAK - LANDTX | Tax Departure Country | |
156 | ![]() |
VBAK - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
157 | ![]() |
VBAK - SPART | Division | |
158 | ![]() |
VBAK - STCEG_L | Tax Destination Country | |
159 | ![]() |
VBAK - VBELN | Sales Document | |
160 | ![]() |
VBAK - VBTYP | SD document category | |
161 | ![]() |
VBAK - VKORG | Sales Organization | |
162 | ![]() |
VBAK - VTWEG | Distribution Channel | |
163 | ![]() |
VBAK - WAERK | SD document currency | |
164 | ![]() |
VBKD - FBUDA | Date When Services Rendered | |
165 | ![]() |
VBKD - FKDAT | Billing date for billing index and printout | |
166 | ![]() |
VBKD - INCO1 | Incoterms (part 1) | |
167 | ![]() |
VBKD - INCO2 | Incoterms (part 2) | |
168 | ![]() |
VBKD - PRSDT | Date for pricing and exchange rate | |
169 | ![]() |
VBKD - ZTERM | Terms of payment key |