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 |