Table/Structure Field list used by SAP ABAP Function Module ID_PL_NUMBER_RANGE (Alternate number range for the clearing documents)
SAP ABAP Function Module 
ID_PL_NUMBER_RANGE (Alternate number range for the clearing documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
IDPL_DP - AUBEL | Sales Document | |
| 2 | Table/Structure Field |
IDPL_DP - MWSKZ | Tax on sales/purchases code | |
| 3 | Table/Structure Field |
IDPL_DP - AMT | Net Value in Document Currency | |
| 4 | Table/Structure Field |
IDPL_DP_NUM_RANG - BUKRS | Company Code | |
| 5 | Table/Structure Field |
IDPL_DP_NUM_RANG - FKART | Billing Type | |
| 6 | Table/Structure Field |
IDPL_DP_NUM_RANG - NRRANGE | Number range number | |
| 7 | Table/Structure Field |
IDPL_DP_NUM_RANG - VKORG | Sales Organization | |
| 8 | Table/Structure Field |
KOMV - KOAID | Condition class | |
| 9 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 10 | Table/Structure Field |
KOMV - MWSK1 | Tax on sales/purchases code | |
| 11 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 12 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 13 | Table/Structure Field |
KONV - MWSK1 | Tax on sales/purchases code | |
| 14 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 15 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 16 | Table/Structure Field |
TVFK - FKART | Billing Type | |
| 17 | Table/Structure Field |
TVFK - TRVOG | Transaction group | |
| 18 | Table/Structure Field |
TVFK - VBTYP | SD document category | |
| 19 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 20 | Table/Structure Field |
VBRK - VKORG | Sales Organization | |
| 21 | Table/Structure Field |
VBRKVB - BUKRS | Company Code | |
| 22 | Table/Structure Field |
VBRKVB - VKORG | Sales Organization | |
| 23 | Table/Structure Field |
VBRP - AUBEL | Sales Document | |
| 24 | Table/Structure Field |
VBRP - MWSBP | Tax amount in document currency | |
| 25 | Table/Structure Field |
VBRP - NETWR | Net value of the billing item in document currency | |
| 26 | Table/Structure Field |
VBRP - POSNR | Billing item |
