Table/Structure Field list used by SAP ABAP Class CL_TM_INVOICE (Invoice TM /ERP Integration)
SAP ABAP Class
CL_TM_INVOICE (Invoice TM /ERP Integration) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
2 | ![]() |
ARCH_PROCESSING_OPTIONS - DELETE_TESTMODE | Processing Options for Delete Program: Test Mode | |
3 | ![]() |
KOMFKGN - FKARA | Proposed billing type for an order-related billing document | |
4 | ![]() |
KOMV - DRUKZ | Print Indicator | |
5 | ![]() |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
6 | ![]() |
KOMV - KSCHL | Condition Type | |
7 | ![]() |
KOMV - MWSK1 | Tax on sales/purchases code | |
8 | ![]() |
KOMVD - KAWRT | Condition Basis | |
9 | ![]() |
KOMVD - KBETR | Rate (condition amount or percentage) | |
10 | ![]() |
KOMVD - KOEIN | Rate unit (currency, sales unit, or %) | |
11 | ![]() |
KOMVD - KSCHL | Condition Type | |
12 | ![]() |
KOMVD - KWERT | Condition Value | |
13 | ![]() |
KOMVD - MWSKZ | Tax on sales/purchases code | |
14 | ![]() |
KOMVD - VTEXT | Description | |
15 | ![]() |
KONV - MWSK1 | Tax on sales/purchases code | |
16 | ![]() |
KONV - KSCHL | Condition Type | |
17 | ![]() |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
18 | ![]() |
KONVD - DRUKZ | Print Indicator | |
19 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
20 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
21 | ![]() |
T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
22 | ![]() |
T683S - KAPPL | Application | |
23 | ![]() |
T683S - KSCHL | Condition Type | |
24 | ![]() |
T683S - KVEWE | Usage of the Condition Table | |
25 | ![]() |
T685T - KAPPL | Application | |
26 | ![]() |
T685T - KSCHL | Condition Type | |
27 | ![]() |
T685T - SPRAS | Language Key | |
28 | ![]() |
T685T - VTEXT | Name | |
29 | ![]() |
TCM_D_SALES_DATA - SD_INVOICE_ID | Sales and Distribution Document Number | |
30 | ![]() |
TNAPR - NACHA | Message transmission medium | |
31 | ![]() |
TNAPR - PGNAM | Program name | |
32 | ![]() |
TNAPR - RONAM | Name of routine to be called up in the processing program | |
33 | ![]() |
TNAPR - KAPPL | Application | |
34 | ![]() |
TNAPR - KSCHL | Output Type | |
35 | ![]() |
TNAPR - KSCHL | Output Type | |
36 | ![]() |
TNAPR - KAPPL | Application | |
37 | ![]() |
TNAPR - NACHA | Message transmission medium | |
38 | ![]() |
TVFK - FKART | Billing Type | |
39 | ![]() |
TVFK - KALSM | Output determination procedure | |
40 | ![]() |
TVFK - KAPPL | Application for output conditions | |
41 | ![]() |
VBDKR - ZTERM_TX3 | Text (80 Characters) | |
42 | ![]() |
VBDKR - ZTERM_TX2 | Text (80 Characters) | |
43 | ![]() |
VBDKR - ZTERM_TX1 | Text (80 Characters) | |
44 | ![]() |
VBDKR - ZTERM | Terms of payment key | |
45 | ![]() |
VBDKR - FKDAT | Billing date for billing index and printout | |
46 | ![]() |
VBDKR - FKART | Billing Type | |
47 | ![]() |
VBDKR - ADDRESS_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
48 | ![]() |
VBDKR - LAND1 | Country Key | |
49 | ![]() |
VBDPR - FKIMG | Actual billed quantity | |
50 | ![]() |
VBDPR - POSNR | Item number of the SD document | |
51 | ![]() |
VBPA - ADRNR | Address | |
52 | ![]() |
VBPA - PARVW | Partner Role | |
53 | ![]() |
VBPAVB - PARVW | Partner Role | |
54 | ![]() |
VBRK - MWSBK | Tax amount in document currency | |
55 | ![]() |
VBRK - NETWR | Net Value in Document Currency | |
56 | ![]() |
VBRK - VBELN | Billing document | |
57 | ![]() |
VBRKVB - MWSBK | Tax amount in document currency | |
58 | ![]() |
VBRKVB - NETWR | Net Value in Document Currency | |
59 | ![]() |
VBRP - LMENG | Required quantity for mat.management in stockkeeping units | |
60 | ![]() |
VBRP - VGPOS | Item number of the reference item | |
61 | ![]() |
VTOPIS - LINE | Char 80 |