Table/Structure Field list used by SAP ABAP Function Module FSSC_ERPSLS_BILLD_VIEW_O2C (O2C Billing)
SAP ABAP Function Module
FSSC_ERPSLS_BILLD_VIEW_O2C (O2C Billing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACC_DOC - STATUS | Status of a Document in FI/CO | |
2 | ![]() |
BKPF - BELNR | Accounting Document Number | |
3 | ![]() |
FSSC_DP_S_BILLDOC - NETWR | Net Value in Document Currency | |
4 | ![]() |
FSSC_DP_S_BILLDOC - PAYMENT_CLEARED | Accounting Document - Payed/Cleared or Not | |
5 | ![]() |
FSSC_DP_S_BILLDOC - POSNR | Billing item | |
6 | ![]() |
FSSC_DP_S_BILLDOC - VBELN | Billing document | |
7 | ![]() |
FSSC_DP_S_BILLHEAD - NETWR | Net Value in Document Currency | |
8 | ![]() |
FSSC_DP_S_BILLHEAD - PAYMENT_CLEARED | Accounting Document - Payed/Cleared or Not | |
9 | ![]() |
FSSC_DP_S_BILLHEAD - VBELN | Billing document | |
10 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
11 | ![]() |
T009 - ANZBP | Number of posting periods | |
12 | ![]() |
T009Y - GJAHR | Fiscal Year | |
13 | ![]() |
VBRK - RFBSK | Status for transfer to accounting | |
14 | ![]() |
VBRK - VKORG | Sales Organization | |
15 | ![]() |
VBRK - VBELN | Billing document | |
16 | ![]() |
VBRK - FKART | Billing Type | |
17 | ![]() |
VBRP - MATNR | Material Number | |
18 | ![]() |
VBRP - VBELN | Billing document | |
19 | ![]() |
VRKPA - FKART | Billing Type | |
20 | ![]() |
VRKPA - FKDAT | Billing date for billing index and printout | |
21 | ![]() |
VRKPA - KUNAG | Sold-to party | |
22 | ![]() |
VRKPA - KUNNR | Payer | |
23 | ![]() |
VRKPA - VBELN | Billing document | |
24 | ![]() |
VRKPA - VBTYP | SD document category | |
25 | ![]() |
VRKPA - VKORG | Sales Organization | |
26 | ![]() |
VRKPA - VTWEG | Distribution Channel |