Table/Structure Field list used by SAP ABAP Function Module GN_COLLECTIVE_RUN_EXECUTE (Fakturasammellauf durchführen)
SAP ABAP Function Module
GN_COLLECTIVE_RUN_EXECUTE (Fakturasammellauf durchführen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ITEMBILLSTATUS - LOGSYS | Logical system | ||
| 2 | ITEMBILLSTATUS - POSNR | Item number of the SD document | ||
| 3 | ITEMBILLSTATUS - VBELN | Sales and Distribution Document Number | ||
| 4 | ITEMBILLSTATUS - FKSTA | Billing status of delivery-related billing documents | ||
| 5 | KOMFKGN - ERDAT | Date on which the record was created | ||
| 6 | KOMFKGN - FKARA | Proposed billing type for an order-related billing document | ||
| 7 | KOMFKGN - LOGSYS | Logical system | ||
| 8 | KOMFKGN - MANDT | Client | ||
| 9 | KOMFKGN - VGBEL | Document number of the reference document | ||
| 10 | KOMFKGN - VGBEL_EX | Document Number of External Reference Document | ||
| 11 | KOMFKGN - VGPOS | Item number of the reference item | ||
| 12 | KOMFKGN - VGPOS_EX | Item number of the reference item | ||
| 13 | KOMFKGN - VGTYP | SD document category | ||
| 14 | RV60A - PRSDT | Date for pricing and exchange rate | ||
| 15 | RV60A - FKDAT | Billing date for billing index and printout | ||
| 16 | RV60A - FKART | Billing Type | ||
| 17 | RV60A - FBUDA | Date When Services Rendered | ||
| 18 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 19 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 20 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 21 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 22 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 23 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 24 | VBFA - LOGSYS | Logical system | ||
| 25 | VBFA - POSNN | Subsequent item of an SD document | ||
| 26 | VBFA - POSNV | Preceding item of an SD document | ||
| 27 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 28 | VBFA - VBELV | Preceding sales and distribution document | ||
| 29 | VBSK - SMART | Group type | SOURCE VALUE(V60P_INPUT_SMART) LIKE VBSK-SMART DEFAULT 'F' |
|
| 30 | VBSK - SMART | Group type | ||
| 31 | VBSK - UZEIT | Time | ||
| 32 | VBSK - VBNUM | Number of created documents | ||
| 33 | VBSK - ERNUM | Number of errors that occurred | ||
| 34 | VBSK - SAMMG | Group | SOURCE VALUE(V60P_INPUT_SAMMG) LIKE VBSK-SAMMG OPTIONAL |
|
| 35 | VBSK - MANDT | Client | ||
| 36 | VBSK - ERNAM | Name of Person who Created the Object | ||
| 37 | VBSK - ERDAT | Date on which the record was created | ||
| 38 | VBSK - SAMMG | Group | ||
| 39 | VKDFI - VKORG | Sales Organization | ||
| 40 | VKDFI - VBTYP | SD document category | ||
| 41 | VKDFI - VBELN | Sales and Distribution Document Number | ||
| 42 | VKDFI - SORTKRI | Sort Criterion | ||
| 43 | VKDFI - MANDT | Client | ||
| 44 | VKDFI - KUNNR | Sold-to party | ||
| 45 | VKDFI - FKDAT | Billing date for billing index and printout | ||
| 46 | VKDFI - FKART | Billing Type | ||
| 47 | VKDFI - SELKZ | Selection indicator for list screens | ||
| 48 | VKDFIFGN - V_FKDAT | Billing date for billing index and printout | ||
| 49 | VKDFIFGN - V_FKART | Billing Type | ||
| 50 | VKDFIFGN - VKORG | Sales Organization | ||
| 51 | VKDFIFGN - VGBEL_EX | Document number of the reference document | ||
| 52 | VKDFIFGN - VBTYP | SD document category | ||
| 53 | VKDFIFGN - VBELN | Sales and Distribution Document Number | ||
| 54 | VKDFIFGN - SORTKRI | Sort Criterion | ||
| 55 | VKDFIFGN - SELKZ | Selection indicator for list screens | ||
| 56 | VKDFIFGN - MANDT | Client | ||
| 57 | VKDFIFGN - LOGSYS | Logical system | ||
| 58 | VKDFIFGN - KUNNR | Sold-to party | ||
| 59 | VKDFIFGN - FKDAT | Billing date for billing index and printout | ||
| 60 | VKDFIFGN - FKART | Billing Type |