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