Table/Structure Field list used by SAP ABAP Function Module J_1B_SD_SA_VBRK_COPY (SD Sales: Copy data from Billing Header)
SAP ABAP Function Module
J_1B_SD_SA_VBRK_COPY (SD Sales: Copy data from Billing Header) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | J_1BAA - ENTRAD | Nota Fiscal Entrada | ||
| 2 | J_1BAA - NFTYPE | Nota Fiscal Type | ||
| 3 | J_1BAA - DIRECT | Direction of the movement | ||
| 4 | KNVV - KALKS | Pricing procedure assigned to this customer | ||
| 5 | KNVV - KUNNR | Customer Number | ||
| 6 | KNVV - SPART | Division | ||
| 7 | KNVV - VKORG | Sales Organization | ||
| 8 | KNVV - VTWEG | Distribution Channel | ||
| 9 | T001 - BUKRS | Company Code | ||
| 10 | T683V - VKORG | Sales Organization | ||
| 11 | T683V - VTWEG | Distribution Channel | ||
| 12 | T683V - SPART | Division | ||
| 13 | T683V - KALVG | Document schema for determining calculation schema | ||
| 14 | T683V - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 15 | T683V - KALKS | Pricing procedure assigned to this customer | ||
| 16 | TVAK - J_1BNFTYPE | Nota Fiscal Type | ||
| 17 | TVAK - KALVG | Document schema for determining calculation schema | ||
| 18 | TVAK - VBTYP | SD document category | ||
| 19 | VBAK - BUKRS_VF | Company code to be billed | ||
| 20 | VBAK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 21 | VBAK - KUNNR | Sold-to party | ||
| 22 | VBAK - SPART | Division | ||
| 23 | VBAK - VKORG | Sales Organization | ||
| 24 | VBAK - VTWEG | Distribution Channel | ||
| 25 | VBAK - XBLNR | Reference Document Number | ||
| 26 | VBRK - FKSTO | Billing document is cancelled |