Table/Structure Field list used by SAP ABAP Function Module BAPI_BILLINGDOC_CREATEMULTIPLE (Create Individual Customer Billing Document)
SAP ABAP Function Module
BAPI_BILLINGDOC_CREATEMULTIPLE (Create Individual Customer Billing Document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRETURN - LOG_NO | Application log: log number | ||
| 2 | BAPIRETURN - LOG_MSG_NO | Application log: Internal message serial number | ||
| 3 | BAPIVBRK - REF_ITEM | Item number of the reference item | ||
| 4 | BAPIVBRK - REF_DOC | Document number of the reference document | ||
| 5 | BAPIVBRKERRORS - REF_DOC | Document number of the reference document | ||
| 6 | BAPIVBRKERRORS - REF_DOC_ITEM | Item number of the reference item | ||
| 7 | BAPIVBRKSUCCESS - BILL_DOC | Billing document | ||
| 8 | BAPIVBRKSUCCESS - BILL_DOC_ITEM | Billing document item | ||
| 9 | BAPIVBRKSUCCESS - CURRENCY | Currency Key | ||
| 10 | BAPIVBRKSUCCESS - CURRENCY_ISO | ISO code currency | ||
| 11 | BAPIVBRKSUCCESS - GRO_VALUE_ITEM | BAPIVBRKSUCCESS-GRO_VALUE_ITEM | ||
| 12 | BAPIVBRKSUCCESS - NET_VALUE | Net value | ||
| 13 | BAPIVBRKSUCCESS - NET_VALUE_ITEM | BAPIVBRKSUCCESS-NET_VALUE_ITEM | ||
| 14 | BAPIVBRKSUCCESS - REF_DOC | Document number of the reference document | ||
| 15 | BAPIVBRKSUCCESS - REF_DOC_ITEM | Item number of the reference item | ||
| 16 | BAPIVBRKSUCCESS - TAX_VALUE | Tax amount | ||
| 17 | BAPIVBRKSUCCESS - TAX_VALUE_ITEM | BAPIVBRKSUCCESS-TAX_VALUE_ITEM | ||
| 18 | BAPIVBRKSUCCESS_APPEND - TAX_VALUE_ITEM | Tax amount | ||
| 19 | BAPIVBRKSUCCESS_APPEND - NET_VALUE_ITEM | Net value | ||
| 20 | BAPIVBRKSUCCESS_APPEND - GRO_VALUE_ITEM | Gross value | ||
| 21 | BAPIVBRKTESTRUN - TESTRUN | Switch to Simulation Session for Write BAPIs | ||
| 22 | BAPIVBRKTESTRUN - TESTRUN | Switch to Simulation Session for Write BAPIs | SOURCE VALUE(TESTRUN) LIKE BAPIVBRKTESTRUN-TESTRUN OPTIONAL |
|
| 23 | EUFUNC - NUMMER | Name of ABAP/4 Development Workbench object | ||
| 24 | EUFUNC - SEQID | Function Key | ||
| 25 | HEADER_FB - AREA | Function group, to which the function module belongs | ||
| 26 | HEADER_FB - NAME | ABAP Program Name | ||
| 27 | HEADER_FB - NAMESPACE | Namespace | ||
| 28 | RSFBPARA - PARAMETER | Parameter name | ||
| 29 | RVSEL - XFELD | Checkbox | ||
| 30 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 31 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 32 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 33 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 34 | TFDIR - FUNCNAME | Name of Function Module | ||
| 35 | TFDIR - PNAME | Program Name | ||
| 36 | TRDIR - NAME | ABAP Program Name | ||
| 37 | VBFS - MSGID | Message identification | ||
| 38 | VBFS - MSGNO | System Message Number | ||
| 39 | VBFS - MSGTY | Message Type | ||
| 40 | VBFS - MSGV1 | Message variable 01 | ||
| 41 | VBFS - MSGV2 | Message variable 02 | ||
| 42 | VBFS - MSGV3 | Message variable 03 | ||
| 43 | VBFS - MSGV4 | Message variable 04 | ||
| 44 | VBFS - POSNR | Item number of the SD document | ||
| 45 | VBFS - VBELN | Sales and Distribution Document Number | ||
| 46 | VBRK - MWSBK | Tax amount in document currency | ||
| 47 | VBRK - NETWR | Net Value in Document Currency | ||
| 48 | VBRK - VBELN | Billing document | ||
| 49 | VBRK - WAERK | SD document currency | ||
| 50 | VBRKVB - WAERK | SD document currency | ||
| 51 | VBRKVB - NETWR | Net Value in Document Currency | ||
| 52 | VBRKVB - VBELN | Billing document | ||
| 53 | VBRKVB - MWSBK | Tax amount in document currency | ||
| 54 | VBRP - BRTWR | Gross value of the billing item in document currency | ||
| 55 | VBRP - MWSBP | Tax amount in document currency | ||
| 56 | VBRP - NETWR | Net value of the billing item in document currency | ||
| 57 | VBRP - POSNR | Billing item | ||
| 58 | VBRP - VBELN | Billing document | ||
| 59 | VBRP - VGBEL | Document number of the reference document | ||
| 60 | VBRP - VGPOS | Item number of the reference item | ||
| 61 | VBRPVB - BRTWR | Gross value of the billing item in document currency | ||
| 62 | VBRPVB - MWSBP | Tax amount in document currency | ||
| 63 | VBRPVB - NETWR | Net value of the billing item in document currency | ||
| 64 | VBRPVB - POSNR | Billing item | ||
| 65 | VBRPVB - VBELN | Billing document | ||
| 66 | VBRPVB - VGBEL | Document number of the reference document | ||
| 67 | VBRPVB - VGPOS | Item number of the reference item |