Table/Structure Field list used by SAP ABAP Function Module BON_ENH_BILLING_DOC_CREATE (Anlegen indirekter Fakturen)
SAP ABAP Function Module 
BON_ENH_BILLING_DOC_CREATE (Anlegen indirekter Fakturen) is using
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Data Element (6)
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Table/Structure Field (218)
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Function Module (6)
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Message Class (1)
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Message Number (1)
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Table (23)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BAPIKOMV - COND_CURR | Condition currency (for cumulation fields) | |
| 2 | Table/Structure Field |
BAPIKOMV - COND_TYPE | Condition Type | |
| 3 | Table/Structure Field |
BAPIKOMV - COND_VALUE | Condition rate | |
| 4 | Table/Structure Field |
BAPIRETURN - LOG_MSG_NO | Application log: Internal message serial number | |
| 5 | Table/Structure Field |
BAPIRETURN - LOG_NO | Application log: log number | |
| 6 | Table/Structure Field |
BAPIRETURN1 - ID | Message Class | |
| 7 | Table/Structure Field |
BAPIRETURN1 - MESSAGE_V1 | Message Variable | |
| 8 | Table/Structure Field |
BAPIRETURN1 - MESSAGE_V2 | Message Variable | |
| 9 | Table/Structure Field |
BAPIRETURN1 - MESSAGE_V3 | Message Variable | |
| 10 | Table/Structure Field |
BAPIRETURN1 - MESSAGE_V4 | Message Variable | |
| 11 | Table/Structure Field |
BAPIRETURN1 - NUMBER | Message Number | |
| 12 | Table/Structure Field |
BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 13 | Table/Structure Field |
BAPIVBRK - ACCTASGNMT | Account assignment group for this material | |
| 14 | Table/Structure Field |
BAPIVBRK - ADDR_NO | Addresses: Address Number | |
| 15 | Table/Structure Field |
BAPIVBRK - BILL_DATE | Billing date for billing index and printout | |
| 16 | Table/Structure Field |
BAPIVBRK - BILL_TO | Bill-to party | |
| 17 | Table/Structure Field |
BAPIVBRK - CITY | City | |
| 18 | Table/Structure Field |
BAPIVBRK - CONSUMCTRY | Country key of the consumer | |
| 19 | Table/Structure Field |
BAPIVBRK - COUNTRY | Departure country (country from which the goods are sent) | |
| 20 | Table/Structure Field |
BAPIVBRK - CURRENCY | SD document currency | |
| 21 | Table/Structure Field |
BAPIVBRK - DISTRICT | District | |
| 22 | Table/Structure Field |
BAPIVBRK - DISTR_CHAN | Distribution Channel | |
| 23 | Table/Structure Field |
BAPIVBRK - DIVISION | Division | |
| 24 | Table/Structure Field |
BAPIVBRK - DOC_NUMBER | Sales Document | |
| 25 | Table/Structure Field |
BAPIVBRK - DOC_TYPE | Sales Document Type | |
| 26 | Table/Structure Field |
BAPIVBRK - ITEM | Originating item | |
| 27 | Table/Structure Field |
BAPIVBRK - ITEM_CATEG | Sales document item category | |
| 28 | Table/Structure Field |
BAPIVBRK - ITM_NUMBER | Sales Document Item | |
| 29 | Table/Structure Field |
BAPIVBRK - MATERIAL | Material Number | |
| 30 | Table/Structure Field |
BAPIVBRK - NAME | Name 1 | |
| 31 | Table/Structure Field |
BAPIVBRK - NAME_2 | Name 2 | |
| 32 | Table/Structure Field |
BAPIVBRK - NO_MATMAST | Do not check material master | |
| 33 | Table/Structure Field |
BAPIVBRK - ORDBILLTYP | Proposed billing type for an order-related billing document | |
| 34 | Table/Structure Field |
BAPIVBRK - ORIGINDOC | Originating document | |
| 35 | Table/Structure Field |
BAPIVBRK - PAYER | Payer | |
| 36 | Table/Structure Field |
BAPIVBRK - PLANT | Plant | |
| 37 | Table/Structure Field |
BAPIVBRK - POSTL_CODE | Postal Code | |
| 38 | Table/Structure Field |
BAPIVBRK - PRICE_DATE | Date for pricing and exchange rate | |
| 39 | Table/Structure Field |
BAPIVBRK - PROD_HIER | Product Hierarchy | |
| 40 | Table/Structure Field |
BAPIVBRK - PROFIT_CTR | Profit Center | |
| 41 | Table/Structure Field |
BAPIVBRK - PURCH_ORD | Customer purchase order number | |
| 42 | Table/Structure Field |
BAPIVBRK - REF_DOC | Document number of the reference document | |
| 43 | Table/Structure Field |
BAPIVBRK - REF_ITEM | Item number of the reference item | |
| 44 | Table/Structure Field |
BAPIVBRK - REGION | Region (State, Province, County) | |
| 45 | Table/Structure Field |
BAPIVBRK - REQ_QTY | Cumulative order quantity in sales units | |
| 46 | Table/Structure Field |
BAPIVBRK - SALESORG | Sales Organization | |
| 47 | Table/Structure Field |
BAPIVBRK - SALES_UNIT | Sales unit | |
| 48 | Table/Structure Field |
BAPIVBRK - SHIP_TO | Ship-to party | |
| 49 | Table/Structure Field |
BAPIVBRK - SHORT_TEXT | Short text for sales order item | |
| 50 | Table/Structure Field |
BAPIVBRK - SOLD_TO | Sold-to party | |
| 51 | Table/Structure Field |
BAPIVBRK - STAT_GROUP | Statistics group | |
| 52 | Table/Structure Field |
BAPIVBRK - STREET | House number and street | |
| 53 | Table/Structure Field |
BAPIVBRK - TAXCL_1MAT | Tax classification material | |
| 54 | Table/Structure Field |
BAPIVBRK - TAXJURCODE | Tax Jurisdiction | |
| 55 | Table/Structure Field |
BAPIVBRK - TITLE | Title | |
| 56 | Table/Structure Field |
BAPIVBRKSUCCESS - BILL_DOC | Billing document | |
| 57 | Table/Structure Field |
BAPIVBRKSUCCESS - BILL_DOC_ITEM | Billing document item | |
| 58 | Table/Structure Field |
BAPIVBRKSUCCESS - CURRENCY | Currency Key | |
| 59 | Table/Structure Field |
BAPIVBRKSUCCESS - CURRENCY_ISO | ISO code currency | |
| 60 | Table/Structure Field |
BAPIVBRKSUCCESS - NET_VALUE | Net value | |
| 61 | Table/Structure Field |
BAPIVBRKSUCCESS - REF_DOC | Document number of the reference document | |
| 62 | Table/Structure Field |
BAPIVBRKSUCCESS - REF_DOC_ITEM | Item number of the reference item | |
| 63 | Table/Structure Field |
BAPIVBRKSUCCESS - TAX_VALUE | Tax amount | |
| 64 | Table/Structure Field |
BON_ENH_CDOC - AUART_ACCRU | Order Type for Indirect Planning Data | |
| 65 | Table/Structure Field |
BON_ENH_CDOC - AUART_SETTLE | Order Type for Indirect Actual Data | |
| 66 | Table/Structure Field |
BON_ENH_CDOC - CURRENCY | Document Currency for Indirect Billing Documents | |
| 67 | Table/Structure Field |
BON_ENH_CDOC - FKART_ACCRU | Billing Document Type for Indirect Planning Data | |
| 68 | Table/Structure Field |
BON_ENH_CDOC - FKART_SETTLE | Billing Document Type for Actual Data | |
| 69 | Table/Structure Field |
BON_ENH_CDOC - FV_SPART | Fixed Value for Division | |
| 70 | Table/Structure Field |
BON_ENH_CDOC - FV_VKORG | Fixed Value for Sales Organization | |
| 71 | Table/Structure Field |
BON_ENH_CDOC - FV_VTWEG | Fixed Value for Distribution Dhannel | |
| 72 | Table/Structure Field |
BON_ENH_CDOC - KOND_TYPE | Condition Type for Amounts for Indirect Sales | |
| 73 | Table/Structure Field |
BON_ENH_CDOC - PT_ACCRU_N | Item Category for Negative Planning Data | |
| 74 | Table/Structure Field |
BON_ENH_CDOC - PT_ACCRU_P | Item Category for Positive Planning Data | |
| 75 | Table/Structure Field |
BON_ENH_CDOC - PT_SETTLE_N | Item Category for Negative Actual Data | |
| 76 | Table/Structure Field |
BON_ENH_CDOC - PT_SETTLE_P | Item Category for Positive Actual Data | |
| 77 | Table/Structure Field |
BON_ENH_S2 - ACCTASGNMT | Account assignment group for this material | |
| 78 | Table/Structure Field |
BON_ENH_S2 - ADDR_NO | Addresses: Address Number | |
| 79 | Table/Structure Field |
BON_ENH_S2 - BILL_DATE | Billing date for billing index and printout | |
| 80 | Table/Structure Field |
BON_ENH_S2 - BILL_TO | Bill-to party | |
| 81 | Table/Structure Field |
BON_ENH_S2 - CITY | City | |
| 82 | Table/Structure Field |
BON_ENH_S2 - COND_CURR | Condition currency (for cumulation fields) | |
| 83 | Table/Structure Field |
BON_ENH_S2 - COND_TYPE | Condition Type | |
| 84 | Table/Structure Field |
BON_ENH_S2 - COND_VALUE | Condition rate | |
| 85 | Table/Structure Field |
BON_ENH_S2 - CONSUMCTRY | Country key of the consumer | |
| 86 | Table/Structure Field |
BON_ENH_S2 - COUNTRY | Departure country (country from which the goods are sent) | |
| 87 | Table/Structure Field |
BON_ENH_S2 - CURRENCY | SD document currency | |
| 88 | Table/Structure Field |
BON_ENH_S2 - DISTRICT | District | |
| 89 | Table/Structure Field |
BON_ENH_S2 - DISTR_CHAN | Distribution Channel | |
| 90 | Table/Structure Field |
BON_ENH_S2 - DIVISION | Division | |
| 91 | Table/Structure Field |
BON_ENH_S2 - DOC_NUMBER | Sales Document | |
| 92 | Table/Structure Field |
BON_ENH_S2 - DOC_TYPE | Sales Document Type | |
| 93 | Table/Structure Field |
BON_ENH_S2 - ITEM | Originating item | |
| 94 | Table/Structure Field |
BON_ENH_S2 - ITEM_CATEG | Sales document item category | |
| 95 | Table/Structure Field |
BON_ENH_S2 - ITM_NUMBER | Sales Document Item | |
| 96 | Table/Structure Field |
BON_ENH_S2 - MATERIAL | Material Number | |
| 97 | Table/Structure Field |
BON_ENH_S2 - NAME | Name 1 | |
| 98 | Table/Structure Field |
BON_ENH_S2 - NAME_2 | Name 2 | |
| 99 | Table/Structure Field |
BON_ENH_S2 - NO_MATMAST | Do not check material master | |
| 100 | Table/Structure Field |
BON_ENH_S2 - ORDBILLTYP | Proposed billing type for an order-related billing document | |
| 101 | Table/Structure Field |
BON_ENH_S2 - ORIGINDOC | Originating document | |
| 102 | Table/Structure Field |
BON_ENH_S2 - PAYER | Payer | |
| 103 | Table/Structure Field |
BON_ENH_S2 - PLANT | Plant | |
| 104 | Table/Structure Field |
BON_ENH_S2 - POSTL_CODE | Postal Code | |
| 105 | Table/Structure Field |
BON_ENH_S2 - PRICE_DATE | Date for pricing and exchange rate | |
| 106 | Table/Structure Field |
BON_ENH_S2 - PROD_HIER | Product Hierarchy | |
| 107 | Table/Structure Field |
BON_ENH_S2 - PROFIT_CTR | Profit Center | |
| 108 | Table/Structure Field |
BON_ENH_S2 - PURCH_ORD | Customer purchase order number | |
| 109 | Table/Structure Field |
BON_ENH_S2 - REF_DOC | Document number of the reference document | |
| 110 | Table/Structure Field |
BON_ENH_S2 - REF_ITEM | Item number of the reference item | |
| 111 | Table/Structure Field |
BON_ENH_S2 - REGION | Region (State, Province, County) | |
| 112 | Table/Structure Field |
BON_ENH_S2 - REQ_QTY | Cumulative order quantity in sales units | |
| 113 | Table/Structure Field |
BON_ENH_S2 - SALESORG | Sales Organization | |
| 114 | Table/Structure Field |
BON_ENH_S2 - SALES_UNIT | Sales unit | |
| 115 | Table/Structure Field |
BON_ENH_S2 - SHIP_TO | Ship-to party | |
| 116 | Table/Structure Field |
BON_ENH_S2 - SHORT_TEXT | Short text for sales order item | |
| 117 | Table/Structure Field |
BON_ENH_S2 - SOLD_TO | Sold-to party | |
| 118 | Table/Structure Field |
BON_ENH_S2 - SPART | Division | |
| 119 | Table/Structure Field |
BON_ENH_S2 - STAT_GROUP | Statistics group | |
| 120 | Table/Structure Field |
BON_ENH_S2 - STREET | House number and street | |
| 121 | Table/Structure Field |
BON_ENH_S2 - TAXCL_1MAT | Tax classification material | |
| 122 | Table/Structure Field |
BON_ENH_S2 - TAXJURCODE | Tax Jurisdiction | |
| 123 | Table/Structure Field |
BON_ENH_S2 - TITLE | Title | |
| 124 | Table/Structure Field |
BON_ENH_S2 - VKORG | Sales Organization | |
| 125 | Table/Structure Field |
BON_ENH_S2 - VTWEG | Distribution Channel | |
| 126 | Table/Structure Field |
EMVKE - DWERK | Delivering Plant (Own or External) | |
| 127 | Table/Structure Field |
KOMFKGN - ADRNR | Addresses: Address Number | |
| 128 | Table/Structure Field |
KOMFKGN - ANRED | Title | |
| 129 | Table/Structure Field |
KOMFKGN - ARKTX | Short text for sales order item | |
| 130 | Table/Structure Field |
KOMFKGN - AUART | Sales Document Type | |
| 131 | Table/Structure Field |
KOMFKGN - AUBEL | Sales Document | |
| 132 | Table/Structure Field |
KOMFKGN - AUPOS | Sales Document Item | |
| 133 | Table/Structure Field |
KOMFKGN - BSTNK_VF | Customer purchase order number | |
| 134 | Table/Structure Field |
KOMFKGN - FBUDA | Date When Services Rendered | |
| 135 | Table/Structure Field |
KOMFKGN - FKARA | Proposed billing type for an order-related billing document | |
| 136 | Table/Structure Field |
KOMFKGN - FKDAT | Billing date for billing index and printout | |
| 137 | Table/Structure Field |
KOMFKGN - KTGRM | Account assignment group for this material | |
| 138 | Table/Structure Field |
KOMFKGN - KUNAG | Sold-to party | |
| 139 | Table/Structure Field |
KOMFKGN - KUNRE | Bill-to party | |
| 140 | Table/Structure Field |
KOMFKGN - KUNRG | Payer | |
| 141 | Table/Structure Field |
KOMFKGN - KUNWE | Ship-to party | |
| 142 | Table/Structure Field |
KOMFKGN - KWMENG | Cumulative order quantity in sales units | |
| 143 | Table/Structure Field |
KOMFKGN - LAND1 | Departure country (country from which the goods are sent) | |
| 144 | Table/Structure Field |
KOMFKGN - LAND2 | Country key of the consumer | |
| 145 | Table/Structure Field |
KOMFKGN - MANDT | Client | |
| 146 | Table/Structure Field |
KOMFKGN - MATNR | Material Number | |
| 147 | Table/Structure Field |
KOMFKGN - NAME1 | Name 1 | |
| 148 | Table/Structure Field |
KOMFKGN - NAME2 | Name 2 | |
| 149 | Table/Structure Field |
KOMFKGN - NO_MARA | Single-Character Flag | |
| 150 | Table/Structure Field |
KOMFKGN - ORT01 | City | |
| 151 | Table/Structure Field |
KOMFKGN - ORT02 | District | |
| 152 | Table/Structure Field |
KOMFKGN - POSNV | Originating item | |
| 153 | Table/Structure Field |
KOMFKGN - PRCTR | Profit Center | |
| 154 | Table/Structure Field |
KOMFKGN - PRODH | Product Hierarchy | |
| 155 | Table/Structure Field |
KOMFKGN - PRSDT | Date for pricing and exchange rate | |
| 156 | Table/Structure Field |
KOMFKGN - PSTLZ | Postal Code | |
| 157 | Table/Structure Field |
KOMFKGN - PSTYV | Sales document item category | |
| 158 | Table/Structure Field |
KOMFKGN - REGIO | Region (State, Province, County) | |
| 159 | Table/Structure Field |
KOMFKGN - SPART | Division | |
| 160 | Table/Structure Field |
KOMFKGN - STRAS | House number and street | |
| 161 | Table/Structure Field |
KOMFKGN - TAXM1 | Tax classification material | |
| 162 | Table/Structure Field |
KOMFKGN - TXJCD | Tax Jurisdiction | |
| 163 | Table/Structure Field |
KOMFKGN - VBELV | Originating document | |
| 164 | Table/Structure Field |
KOMFKGN - VERSG | Statistics group | |
| 165 | Table/Structure Field |
KOMFKGN - VGBEL | Document number of the reference document | |
| 166 | Table/Structure Field |
KOMFKGN - VGPOS | Item number of the reference item | |
| 167 | Table/Structure Field |
KOMFKGN - VKORG | Sales Organization | |
| 168 | Table/Structure Field |
KOMFKGN - VRKME | Sales unit | |
| 169 | Table/Structure Field |
KOMFKGN - VTWEG | Distribution Channel | |
| 170 | Table/Structure Field |
KOMFKGN - WAERK | SD document currency | |
| 171 | Table/Structure Field |
KOMFKGN - WERKS | Plant | |
| 172 | Table/Structure Field |
KOMV - KBETR | Rate (condition amount or percentage) | |
| 173 | Table/Structure Field |
KOMV - KMEIN | Condition unit in the document | |
| 174 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 175 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 176 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 177 | Table/Structure Field |
KOMV - MANDT | Client | |
| 178 | Table/Structure Field |
KOMV - WAERS | Currency Key | |
| 179 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 180 | Table/Structure Field |
KONV - KMEIN | Condition unit in the document | |
| 181 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 182 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 183 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 184 | Table/Structure Field |
KONV - MANDT | Client | |
| 185 | Table/Structure Field |
KONV - WAERS | Currency Key | |
| 186 | Table/Structure Field |
MVKE - DWERK | Delivering Plant (Own or External) | |
| 187 | Table/Structure Field |
MVKE - MATNR | Material Number | |
| 188 | Table/Structure Field |
MVKE - VKORG | Sales Organization | |
| 189 | Table/Structure Field |
MVKE - VTWEG | Distribution Channel | |
| 190 | Table/Structure Field |
SI_TVKOV - VTWKU | Reference distrib.channel for cust.and material masters | |
| 191 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 192 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 193 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 194 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 195 | Table/Structure Field |
TVAK - AUART | Sales Document Type | |
| 196 | Table/Structure Field |
TVAK - INCPO | Increment of item number in the SD document | |
| 197 | Table/Structure Field |
TVFK - FKART | Billing Type | |
| 198 | Table/Structure Field |
TVFK - INCPO | Increment of item number in the SD document | |
| 199 | Table/Structure Field |
TVKOV - VKORG | Sales Organization | |
| 200 | Table/Structure Field |
TVKOV - VTWEG | Distribution Channel | |
| 201 | Table/Structure Field |
TVKOV - VTWKU | Reference distrib.channel for cust.and material masters | |
| 202 | Table/Structure Field |
VBFS - MSGID | Message identification | |
| 203 | Table/Structure Field |
VBFS - MSGNO | System Message Number | |
| 204 | Table/Structure Field |
VBFS - MSGTY | Message Type | |
| 205 | Table/Structure Field |
VBFS - MSGV1 | Message variable 01 | |
| 206 | Table/Structure Field |
VBFS - MSGV2 | Message variable 02 | |
| 207 | Table/Structure Field |
VBFS - MSGV3 | Message variable 03 | |
| 208 | Table/Structure Field |
VBFS - MSGV4 | Message variable 04 | |
| 209 | Table/Structure Field |
VBRK - MWSBK | Tax amount in document currency | |
| 210 | Table/Structure Field |
VBRK - NETWR | Net Value in Document Currency | |
| 211 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 212 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 213 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 214 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 215 | Table/Structure Field |
VBRP - VGBEL | Document number of the reference document | |
| 216 | Table/Structure Field |
VBRP - VGPOS | Item number of the reference item | |
| 217 | Table/Structure Field |
VBSK - ERDAT | Date on which the record was created | |
| 218 | Table/Structure Field |
VBSK - ERNAM | Name of Person who Created the Object |
