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 |
|---|---|---|---|---|
| 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 |