Table/Structure Field list used by SAP ABAP Function Module J_7L_RKR_READ_BILLING_ITEMS_MA (Lesen Fakturapositionen zu Material und Zeitraum)
SAP ABAP Function Module
J_7L_RKR_READ_BILLING_ITEMS_MA (Lesen Fakturapositionen zu Material und Zeitraum) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIMISC - CHAR1 | Single-Character Flag | |
2 | ![]() |
BAPIMISC - CHAR1 | Single-Character Flag | SOURCE REFERENCE(I_REPORT) TYPE BAPIMISC-CHAR1 DEFAULT ' ' |
3 | ![]() |
BKPF - BELNR | Accounting Document Number | |
4 | ![]() |
BKPF - BUDAT | Posting Date in the Document | SOURCE REFERENCE(I_BUDAT) TYPE BKPF-BUDAT DEFAULT SY-DATUM |
5 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
6 | ![]() |
BKPF - BUKRS | Company Code | |
7 | ![]() |
BKPF - GJAHR | Fiscal Year | |
8 | ![]() |
BKPF - MONAT | Fiscal period | |
9 | ![]() |
BKPF - XBLNR | Reference Document Number | |
10 | ![]() |
CDHDR - UTIME | Time changed | |
11 | ![]() |
CDHDR - UTIME | Time changed | SOURCE REFERENCE(I_UTIME) TYPE CDHDR-UTIME DEFAULT '000000' |
12 | ![]() |
GSR_TABLE - HIGH | Table Name | |
13 | ![]() |
GSR_TABLE - LOW | Table Name | |
14 | ![]() |
GSR_TABLE - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
15 | ![]() |
GSR_TABLE - SIGN | ABAP: ID: I/E (include/exclude values) | |
16 | ![]() |
J_7LC02 - BUKRS | Company Code | |
17 | ![]() |
J_7LC02 - LVORMADM | Deletion Indicator | |
18 | ![]() |
J_7LC02 - RBUKR | Company Code: Article and Recycling Partner Master | |
19 | ![]() |
J_7LC03 - FKART | Billing Type | |
20 | ![]() |
J_7LC03 - LVORMADM | Deletion Indicator | |
21 | ![]() |
J_7LC10 - LAND1 | Country Key | |
22 | ![]() |
J_7LC10 - LANDR | REA Reference Country | |
23 | ![]() |
J_7LC10 - LVORMADM | Deletion Indicator | |
24 | ![]() |
J_7LC58 - AUARTG | Sales Document Type Accruals Correction Credit Memo | |
25 | ![]() |
J_7LC58 - AUARTL | Sales Document Type Accruals Correction Debit Memo | |
26 | ![]() |
J_7LC58 - AUTOF | Release Directly into FI | |
27 | ![]() |
J_7LC58 - AUTOF | Release Directly into FI | SOURCE REFERENCE(I_AUTOF) TYPE J_7LC58-AUTOF DEFAULT ' ' |
28 | ![]() |
J_7LC58 - AUTOV | Automatic Document Flow - Create Billing Document | |
29 | ![]() |
J_7LC58 - AUTOV | Automatic Document Flow - Create Billing Document | SOURCE REFERENCE(I_AUTOV) TYPE J_7LC58-AUTOV DEFAULT ' ' |
30 | ![]() |
J_7LC58 - AUTOX | Automatic Execution at Condition Update | |
31 | ![]() |
J_7LC58 - BLGSIGN | +/- Sign for Credit Memo in Document | |
32 | ![]() |
J_7LC58 - BUDATX | Posting Date Control | |
33 | ![]() |
J_7LC58 - BUDATX | Posting Date Control | SOURCE REFERENCE(I_BUDATX) TYPE J_7LC58-BUDATX DEFAULT ' ' |
34 | ![]() |
J_7LC58 - DATABX | Selection Interval Mode for Billing Date From | |
35 | ![]() |
J_7LC58 - DATBIX | Selection Interval Mode for Billing Date To | |
36 | ![]() |
J_7LC58 - DEFAULTX | Use as Default for Non-Assigned Company Codes/Condition Type | |
37 | ![]() |
J_7LC58 - DEFKEY | Key Definition for Accruals Correction Posting | |
38 | ![]() |
J_7LC58 - FKARTG | Billing Type Accruals Correction Credit Memo | |
39 | ![]() |
J_7LC58 - FKARTL | Billing Type Accruals Correction Debit Memo | |
40 | ![]() |
J_7LC58 - KONSIGN | +/- Sign for Credit Memo in Document Condition | |
41 | ![]() |
J_7LC58 - KSCHLX | Create Separate Document for Condition Type | |
42 | ![]() |
J_7LC58 - KSCHLX | Create Separate Document for Condition Type | SOURCE REFERENCE(I_KSCHLX) TYPE J_7LC58-KSCHLX DEFAULT ' ' |
43 | ![]() |
J_7LC58 - KUNNR | Customer Number Clearing Documents Accruals Correction | |
44 | ![]() |
J_7LC58 - LVORMADM | Deletion Indicator | |
45 | ![]() |
J_7LC58 - MODUSV | Accruals Correction Mode: SD Document Flow | |
46 | ![]() |
J_7LC58 - MODUSV | Accruals Correction Mode: SD Document Flow | SOURCE REFERENCE(I_MODUSV) TYPE J_7LC58-MODUSV DEFAULT ' ' |
47 | ![]() |
J_7LC58 - MODUSX | Default Update Mode Automatic Execution of Condition Update | |
48 | ![]() |
J_7LC58 - MODUSX | Default Update Mode Automatic Execution of Condition Update | SOURCE REFERENCE(I_MODUSX) TYPE J_7LC58-MODUSX DEFAULT ' ' |
49 | ![]() |
J_7LC58 - SPART | Reference division for document types (by sales area) | |
50 | ![]() |
J_7LC58 - VKORG | Reference sales org.for sales doc.types (by sales area) | |
51 | ![]() |
J_7LC58 - VTBERX | Sales Area Derivation Mode for Clearing Document | |
52 | ![]() |
J_7LC58 - VTWEG | Distribution channel for sales doc types | |
53 | ![]() |
J_7LC58 - WAERS | Currency Key | |
54 | ![]() |
J_7LC58 - WERKS | Plant | |
55 | ![]() |
J_7LC59 - BUKRS | Company Code | |
56 | ![]() |
J_7LC59 - DEFKEY | Key Definition for Accruals Correction Posting | |
57 | ![]() |
J_7LC59 - KSCHL | Condition Type | |
58 | ![]() |
J_7LC59 - KUNNR | Customer Number | |
59 | ![]() |
J_7LC59 - LVORMADM | Deletion Indicator | |
60 | ![]() |
J_7LC59 - WERKS | Plant | |
61 | ![]() |
J_7LC60 - KSCHL | Condition Type | |
62 | ![]() |
J_7LC60 - KSCHLC | Condition Type for Accruals Corrections | |
63 | ![]() |
J_7LC60 - LVORMADM | Deletion Indicator | |
64 | ![]() |
J_7LE01 - ENTNR | Recycling Partner | |
65 | ![]() |
J_7LE01 - KAPPL | Application | |
66 | ![]() |
J_7LE01 - KSCHL | Sales Condition Type for Recycling Partner | |
67 | ![]() |
J_7LE01 - KVEWE | Usage of the Condition Table | |
68 | ![]() |
J_7LE01 - LAND1 | Country Key | |
69 | ![]() |
J_7LE01 - LVORMADM | Deletion Indicator | |
70 | ![]() |
J_7LE02 - BUKRS | Company Code | |
71 | ![]() |
J_7LE02 - ENTNR | Recycling Partner | |
72 | ![]() |
J_7LE02 - LAND1 | Country Key | |
73 | ![]() |
J_7LE02 - LVORMADM | Deletion Indicator | |
74 | ![]() |
J_7LKRK0 - XAUTOF | Use Default Parameter Definition for Release into FI | |
75 | ![]() |
J_7LKRK0 - XAUTOF | Use Default Parameter Definition for Release into FI | SOURCE REFERENCE(I_XAUTOF) TYPE J_7LKRK0-XAUTOF DEFAULT 'X' |
76 | ![]() |
J_7LKRK0 - XAUTOV | Use Default Parameter Definition for Automatic Document Flow | |
77 | ![]() |
J_7LKRK0 - XAUTOV | Use Default Parameter Definition for Automatic Document Flow | SOURCE REFERENCE(I_XAUTOV) TYPE J_7LKRK0-XAUTOV DEFAULT 'X' |
78 | ![]() |
J_7LKRK0 - XBUDATX | Use Default Derivation of Posting Date | |
79 | ![]() |
J_7LKRK0 - XBUDATX | Use Default Derivation of Posting Date | SOURCE REFERENCE(I_XBUDATX) TYPE J_7LKRK0-XBUDATX DEFAULT 'X' |
80 | ![]() |
J_7LKRK0 - XKSCHLX | Use Default Parameter Def. Separate Doc. for Condition Type | |
81 | ![]() |
J_7LKRK0 - XKSCHLX | Use Default Parameter Def. Separate Doc. for Condition Type | SOURCE REFERENCE(I_XKSCHLX) TYPE J_7LKRK0-XKSCHLX DEFAULT 'X' |
82 | ![]() |
J_7LKRK1 - BUKRS | Company Code | |
83 | ![]() |
J_7LKRK1 - DATAB | Valid-From Date | |
84 | ![]() |
J_7LKRK1 - DATBI | Valid To Date | |
85 | ![]() |
J_7LKRK1 - KAPPL | Application | |
86 | ![]() |
J_7LKRK1 - KBETR | Rate (condition amount or percentage) where no scale exists | |
87 | ![]() |
J_7LKRK1 - KMEIN | Condition Unit | |
88 | ![]() |
J_7LKRK1 - KNUMH | Condition record number | |
89 | ![]() |
J_7LKRK1 - KONWA | Rate unit (currency or percentage) | |
90 | ![]() |
J_7LKRK1 - KPEIN | Condition pricing unit | |
91 | ![]() |
J_7LKRK1 - KSCHL | Condition Type | |
92 | ![]() |
J_7LKRK1 - KVEWE | Usage of the Condition Table | |
93 | ![]() |
J_7LKRK1 - LAND1 | Country Key | |
94 | ![]() |
J_7LKRK1 - LOEVM_KO | Deletion indicator for condition item | |
95 | ![]() |
J_7LKRK1 - MATNR | Material Number | |
96 | ![]() |
J_7LKRK3 - AUART | Sales Document Type | |
97 | ![]() |
J_7LKRK3 - AUARTG | Sales Document Type Accruals Correction Credit Memo | |
98 | ![]() |
J_7LKRK3 - AUARTL | Sales Document Type Accruals Correction Debit Memo | |
99 | ![]() |
J_7LKRK3 - AUTOF | Release Directly into FI | |
100 | ![]() |
J_7LKRK3 - AUTOV | Automatic Document Flow - Create Billing Document | |
101 | ![]() |
J_7LKRK3 - AUTOX | Automatic Execution at Condition Update | |
102 | ![]() |
J_7LKRK3 - BUDAT | Posting Date in the Document | |
103 | ![]() |
J_7LKRK3 - BUKRS | Company Code | |
104 | ![]() |
J_7LKRK3 - DEFKEY | Key Definition for Accruals Correction Posting | |
105 | ![]() |
J_7LKRK3 - FKART | Billing Type | |
106 | ![]() |
J_7LKRK3 - FKARTG | Billing Type Accruals Correction Credit Memo | |
107 | ![]() |
J_7LKRK3 - FKARTL | Billing Type Accruals Correction Debit Memo | |
108 | ![]() |
J_7LKRK3 - GJAHR | Fiscal Year | |
109 | ![]() |
J_7LKRK3 - KAWRT_K | Condition Basis | |
110 | ![]() |
J_7LKRK3 - KLMENG | Cumulative Confirmed Quantity in Base Unit of Measure | |
111 | ![]() |
J_7LKRK3 - KSCHL | Condition Type | |
112 | ![]() |
J_7LKRK3 - KSCHLC | Condition Type for Accruals Corrections | |
113 | ![]() |
J_7LKRK3 - KSCHLX | Create Separate Document for Condition Type | |
114 | ![]() |
J_7LKRK3 - KUNNR | Customer Number | |
115 | ![]() |
J_7LKRK3 - KWERT_B | Condition Value Accruals Correction Actual | |
116 | ![]() |
J_7LKRK3 - KWERT_C | Condition Value Accruals Target | |
117 | ![]() |
J_7LKRK3 - KWERT_K | Condition Value Accrual Recycling Conditions Actual | |
118 | ![]() |
J_7LKRK3 - LAND1 | Country Key | |
119 | ![]() |
J_7LKRK3 - MATNR | Material Number | |
120 | ![]() |
J_7LKRK3 - MEINS | Base Unit of Measure | |
121 | ![]() |
J_7LKRK3 - MODUSX | Default Update Mode Automatic Execution of Condition Update | |
122 | ![]() |
J_7LKRK3 - MONAT | Fiscal period | |
123 | ![]() |
J_7LKRK3 - NETWR | Net value of the order item in document currency | |
124 | ![]() |
J_7LKRK3 - SPART | Division | |
125 | ![]() |
J_7LKRK3 - VKORG | Sales Organization | |
126 | ![]() |
J_7LKRK3 - VTWEG | Distribution Channel | |
127 | ![]() |
J_7LKRK3 - WAERK | SD document currency | |
128 | ![]() |
J_7LKRK3 - WAERS | Currency Key | |
129 | ![]() |
J_7LKRK3 - WERKS | Plant | |
130 | ![]() |
J_7LM08 - AVARIANTE | Variant of Article | |
131 | ![]() |
J_7LM08 - BUKRS | Company Code | |
132 | ![]() |
J_7LM08 - LAND1 | Country Key | |
133 | ![]() |
J_7LM08 - LVORMADM | Deletion Indicator | |
134 | ![]() |
J_7LM08 - MATNR | Material Number | |
135 | ![]() |
J_7LM08 - RMATN | Reference Article REA | |
136 | ![]() |
J_7LM08 - VARIANTE | Variant of Reference Article | |
137 | ![]() |
KONH - DATAB | Valid-From Date | SOURCE REFERENCE(I_DATAB) TYPE KONH-DATAB |
138 | ![]() |
KONH - DATAB | Valid-From Date | |
139 | ![]() |
KONH - DATBI | Valid To Date | SOURCE REFERENCE(I_DATBI) TYPE KONH-DATBI DEFAULT '99991231' |
140 | ![]() |
KONH - DATBI | Valid To Date | |
141 | ![]() |
KONP - KAPPL | Application | |
142 | ![]() |
KONP - KNUMH | Condition record number | |
143 | ![]() |
KONP - KSCHL | Condition Type | |
144 | ![]() |
KONV - KAPPL | Application | |
145 | ![]() |
KONV - KAWRT | Condition Basis | |
146 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
147 | ![]() |
KONV - KDATU | Condition pricing date | |
148 | ![]() |
KONV - KMEIN | Condition unit in the document | |
149 | ![]() |
KONV - KNUMH | Condition record number | |
150 | ![]() |
KONV - KNUMV | Number of the document condition | |
151 | ![]() |
KONV - KPEIN | Condition pricing unit | |
152 | ![]() |
KONV - KPOSN | Condition Item Number | |
153 | ![]() |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
154 | ![]() |
KONV - KSCHL | Condition Type | |
155 | ![]() |
KONV - KWERT | Condition Value | |
156 | ![]() |
KONV - WAERS | Currency Key | |
157 | ![]() |
MARA - MATNR | Material Number | SOURCE REFERENCE(I_MATNR) TYPE MARA-MATNR |
158 | ![]() |
MARA - MATNR | Material Number | |
159 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
160 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
161 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
162 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
163 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
164 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
165 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
166 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
167 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
168 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
169 | ![]() |
T000 - MANDT | Client | |
170 | ![]() |
T000 - MWAER | Standard currency throughout client | |
171 | ![]() |
T001 - BUKRS | Company Code | SOURCE REFERENCE(I_BUKRS) TYPE T001-BUKRS |
172 | ![]() |
T001 - BUKRS | Company Code | |
173 | ![]() |
T685 - KAPPL | Application | |
174 | ![]() |
T685 - KSCHL | Condition Type | |
175 | ![]() |
T685 - KVEWE | Usage of the Condition Table | |
176 | ![]() |
TVAK - AUART | Sales Document Type | |
177 | ![]() |
TVAK - FKARA | Proposed billing type for an order-related billing document | |
178 | ![]() |
VBAK - KUNNR | Sold-to party | |
179 | ![]() |
VBRK - BUKRS | Company Code | |
180 | ![]() |
VBRK - FKART | Billing Type | |
181 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
182 | ![]() |
VBRK - KNUMV | Number of the document condition | |
183 | ![]() |
VBRK - LAND1 | Destination Country | SOURCE REFERENCE(I_LAND1) TYPE VBRK-LAND1 |
184 | ![]() |
VBRK - LAND1 | Destination Country | |
185 | ![]() |
VBRK - SPART | Division | |
186 | ![]() |
VBRK - VBELN | Billing document | |
187 | ![]() |
VBRK - VKORG | Sales Organization | |
188 | ![]() |
VBRK - VTWEG | Distribution Channel | |
189 | ![]() |
VBRP - FKLMG | Billing quantity in stockkeeping unit | |
190 | ![]() |
VBRP - MEINS | Base Unit of Measure | |
191 | ![]() |
VBRP - POSNR | Billing item | |
192 | ![]() |
VBRP - VBELN | Billing document | |
193 | ![]() |
VBRP - WERKS | Plant | |
194 | ![]() |
VRPMA - FKART | Billing Type | |
195 | ![]() |
VRPMA - FKDAT | Billing date for billing index and printout | |
196 | ![]() |
VRPMA - KUNNR | Payer | |
197 | ![]() |
VRPMA - MATNR | Material Number | |
198 | ![]() |
VRPMA - POSNR | Billing item | |
199 | ![]() |
VRPMA - VBELN | Billing document | |
200 | ![]() |
VRPMA - VKORG | Sales Organization | |
201 | ![]() |
VRPMA - VTWEG | Distribution Channel |