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