Table/Structure Field list used by SAP ABAP Function Module GN_INVOICE_CREATE (Fakturen mit allgemeiner Fakturaschnittstelle erzeugen)
SAP ABAP Function Module
GN_INVOICE_CREATE (Fakturen mit allgemeiner Fakturaschnittstelle erzeugen) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
EUFUNC - SEQID | Function Key | |
2 | ![]() |
EUFUNC - NUMMER | Name of ABAP/4 Development Workbench object | |
3 | ![]() |
HEADER_FB - NAME | ABAP Program Name | |
4 | ![]() |
HEADER_FB - NAMESPACE | Namespace | |
5 | ![]() |
HEADER_FB - AREA | Function group, to which the function module belongs | |
6 | ![]() |
KOMFK - FKSAK | Billing status (order-related billing document) | |
7 | ![]() |
KOMFK - FKSTK | Billing status | |
8 | ![]() |
KOMFKGN - LOGSYS | Logical system | |
9 | ![]() |
KOMFKGN - VGTYP | SD document category | |
10 | ![]() |
KOMFKGN - VGPOS | Item number of the reference item | |
11 | ![]() |
KOMFKGN - VGBEL_EX | Document Number of External Reference Document | |
12 | ![]() |
KOMFKGN - VGBEL | Document number of the reference document | |
13 | ![]() |
KOMFKGN - PRSDT | Date for pricing and exchange rate | |
14 | ![]() |
KOMFKGN - FKSTK | Billing status | |
15 | ![]() |
KOMFKGN - FKDAT | Billing date for billing index and printout | |
16 | ![]() |
KOMFKGN - FKARA | Proposed billing type for an order-related billing document | |
17 | ![]() |
KOMFKGN - FBUDA | Date When Services Rendered | |
18 | ![]() |
KOMFKTX - TDID | Text ID | |
19 | ![]() |
KOMFKTX - VGPOS | Item number of the reference item | |
20 | ![]() |
KOMFKTX - VGBEL | Document number of the reference document | |
21 | ![]() |
KOMFKTX - TDSPRAS | Language Key | |
22 | ![]() |
KOMFKTX - TDOBJECT | Texts: application object | |
23 | ![]() |
KOMK - KVORG | Event in condition processing | SOURCE VALUE(ID_KVORG) LIKE KOMK-KVORG DEFAULT SPACE |
24 | ![]() |
KOMK - KVORG | Event in condition processing | |
25 | ![]() |
KOMK_KEY_UC - KVORG | Event in condition processing | SOURCE VALUE(ID_KVORG) LIKE KOMK-KVORG DEFAULT SPACE |
26 | ![]() |
KOMK_KEY_UC - KVORG | Event in condition processing | |
27 | ![]() |
KOMV - KNUMV | Number of the document condition | |
28 | ![]() |
KOMV - KPOSN | Condition Item Number | |
29 | ![]() |
KOMV - STUNR | Level Number | |
30 | ![]() |
KOMV - ZAEHK | Condition counter | |
31 | ![]() |
KONV - ZAEHK | Condition counter | |
32 | ![]() |
KONV - KPOSN | Condition Item Number | |
33 | ![]() |
KONV - KNUMV | Number of the document condition | |
34 | ![]() |
KONV - STUNR | Level Number | |
35 | ![]() |
RSFBPARA - PARAMETER | Parameter name | |
36 | ![]() |
RV60A - SELKZ | Selection indicator for list screens | |
37 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
38 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
39 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
40 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
41 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
42 | ![]() |
T001 - BUKRS | Company Code | |
43 | ![]() |
T180 - TRTYP | Transaction type | |
44 | ![]() |
TFDIR - FUNCNAME | Name of Function Module | |
45 | ![]() |
TFDIR - PNAME | Program Name | |
46 | ![]() |
TRDIR - NAME | ABAP Program Name | |
47 | ![]() |
VBFS - MSGTY | Message Type | |
48 | ![]() |
VBFS - MSGID | Message identification | |
49 | ![]() |
VBRK - FKART | Billing Type | SOURCE VALUE(INVOICE_TYPE) LIKE VBRK-FKART DEFAULT ' ' |
50 | ![]() |
VBRK - FKART | Billing Type | |
51 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
52 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | SOURCE VALUE(INVOICE_DATE) LIKE VBRK-FKDAT DEFAULT 0 |
53 | ![]() |
VBRK - VBELN | Billing document | |
54 | ![]() |
VBRK - VBTYP | SD document category | |
55 | ![]() |
VBRK - VBTYP_EXT | Extension of SD Document Category | |
56 | ![]() |
VBRKVB - VBTYP | SD document category | |
57 | ![]() |
VBRKVB - VBTYP_EXT | Extension of SD Document Category | |
58 | ![]() |
VBRP - FBUDA | Date When Services Rendered | SOURCE VALUE(DELIVERY_DATE) LIKE VBRP-FBUDA DEFAULT 0 |
59 | ![]() |
VBRP - FBUDA | Date When Services Rendered | |
60 | ![]() |
VBRP - PRSDT | Date for pricing and exchange rate | SOURCE VALUE(PRICING_DATE) LIKE VBRP-PRSDT DEFAULT 0 |
61 | ![]() |
VBRP - PRSDT | Date for pricing and exchange rate | |
62 | ![]() |
VBSK - ERNUM | Number of errors that occurred | |
63 | ![]() |
VBSK - VBNUM | Number of created documents |