Table/Structure Field list used by SAP ABAP Function Module SD_ORDER_GET_BILLED_VALUE (Fakturierten Wert einer Auftragsposition bestimmen)
SAP ABAP Function Module
SD_ORDER_GET_BILLED_VALUE (Fakturierten Wert einer Auftragsposition bestimmen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
2 | ![]() |
FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
3 | ![]() |
FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | |
4 | ![]() |
FPLTVB - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
5 | ![]() |
FPLTVB - FPLNR | Billing plan number / invoicing plan number | |
6 | ![]() |
FPLTVB - FPLTR | Item for billing plan/invoice plan/payment cards | |
7 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
8 | ![]() |
VBAK - BUKRS_VF | Company code to be billed | |
9 | ![]() |
VBAK - VBELN | Sales Document | SOURCE VALUE(DOC_NUMBER) LIKE VBAK-VBELN |
10 | ![]() |
VBAK - VBELN | Sales Document | |
11 | ![]() |
VBAP - GSBER | Business Area | |
12 | ![]() |
VBAP - WERKS | Plant (Own or External) | |
13 | ![]() |
VBAP - POSNR | Sales Document Item | |
14 | ![]() |
VBAP - POSNR | Sales Document Item | SOURCE VALUE(DOC_ITEM) LIKE VBAP-POSNR |
15 | ![]() |
VBAP - NETWR | Net value of the order item in document currency | SOURCE VALUE(ITEM_VALUE) LIKE VBAP-NETWR |
16 | ![]() |
VBAP - NETWR | Net value of the order item in document currency | SOURCE VALUE(NET_VALUE) LIKE VBAP-NETWR |
17 | ![]() |
VBAP - NETWR | Net value of the order item in document currency | |
18 | ![]() |
VBAP - KWMENG | Cumulative order quantity in sales units | |
19 | ![]() |
VBAP - FKREL | Relevant for Billing | |
20 | ![]() |
VBAPF - VBELN | Sales and Distribution Document Number | |
21 | ![]() |
VBAPF - POSNR | Item number of the SD document | |
22 | ![]() |
VBAPF - FAKLMENG | Invoiced delivery quantity in base unit of measure | |
23 | ![]() |
VBAPVB - FKREL | Relevant for Billing | |
24 | ![]() |
VBAPVB - GSBER | Business Area | |
25 | ![]() |
VBAPVB - KWMENG | Cumulative order quantity in sales units | |
26 | ![]() |
VBAPVB - NETWR | Net value of the order item in document currency | |
27 | ![]() |
VBAPVB - WERKS | Plant (Own or External) | |
28 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
29 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
30 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
31 | ![]() |
VBFA - RFWRT | Reference value | |
32 | ![]() |
VBFA - FPLTR | Item for billing plan/invoice plan/payment cards | |
33 | ![]() |
VBFA - FPLNR | Billing plan number / invoicing plan number | |
34 | ![]() |
VBFA - ERDAT | Date on which the record was created | |
35 | ![]() |
VBFAVB - ERDAT | Date on which the record was created | |
36 | ![]() |
VBFAVB - FPLNR | Billing plan number / invoicing plan number | |
37 | ![]() |
VBFAVB - FPLTR | Item for billing plan/invoice plan/payment cards | |
38 | ![]() |
VBFAVB - RFWRT | Reference value | |
39 | ![]() |
VBFAVB - VBTYP_N | Document category of subsequent document | |
40 | ![]() |
VBKD - FPLNR | Billing plan number / invoicing plan number |