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