Table/Structure Field list used by SAP ABAP Function Module FVD_INVOICE_GROUP (CML-Korr.: Belege für Rechnungsdruck gruppieren)
SAP ABAP Function Module
FVD_INVOICE_GROUP (CML-Korr.: Belege für Rechnungsdruck gruppieren) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RESRVDINVITEM - BUKRS | Company Code | ||
| 2 | RESRVDINVITEM - DFAELL | Due date | ||
| 3 | RESRVDINVITEM - HDN_KUNNR | Main Borrower Customer Number | ||
| 4 | RESRVDINVITEM - KUNNR | Customer Number | ||
| 5 | RESRVDINVITEM - RANL | Contract Number | ||
| 6 | RESRVDINVITEM - RDARNEHM | Borrower/applicant identity key | ||
| 7 | RESRVDINVITEM - RKLAMMER | Classification Number for Finance Projects | ||
| 8 | RESRVDINVITEM - RPARTNR | Business Partner Number | ||
| 9 | RESRVDINVITEM - SBWHR | Position Currency (Currency of Position Amount) | ||
| 10 | RESRVDINVITEM - SRECHNGNR | CML Corr.: Loan Invoice, Invoice Number | ||
| 11 | RESRVDINVITEM - ZLSCH | Payment method | ||
| 12 | RESRVDINVPARAM - INVCOLLECT | CML Corr.: Grouping Option: Group Invoices | ||
| 13 | RESRVDINVPARAM - INVPERIOD | CML CKorr.: Grouping Option: Divide Invoices |