Table/Structure Field list used by SAP ABAP Function Module MSR20_SO_INVOICE (Utility FM: Get Invoiced Qty/Amt for SO)
SAP ABAP Function Module 
MSR20_SO_INVOICE (Utility FM: Get Invoiced Qty/Amt for SO) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPIFLAG - BAPIFLAG | Single-Character Flag | |
| 2 | Table/Structure Field |
BAPIFLAG - BAPIFLAG | Single-Character Flag | SOURCE VALUE(PI_HEADER_ONLY) LIKE BAPIFLAG-BAPIFLAG OPTIONAL |
| 3 | Table/Structure Field |
MSR20_ORDER_HEADER - INV_TOTAL | Currency amount in BAPI interfaces | |
| 4 | Table/Structure Field |
MSR20_ORDER_HEADER - INV_TOTAL | Currency amount in BAPI interfaces | SOURCE VALUE(PE_INVOICE_TOTAL) LIKE MSR20_ORDER_HEADER-INV_TOTAL |
| 5 | Table/Structure Field |
MSR20_ORDER_HEADER - SALESDOCUMENT | MSR20_ORDER_HEADER-SALESDOCUMENT | |
| 6 | Table/Structure Field |
MSR20_ORDER_HEADER - SALESDOCUMENT | MSR20_ORDER_HEADER-SALESDOCUMENT | SOURCE VALUE(PI_ORDER_NUMBER) LIKE MSR20_ORDER_HEADER-SALESDOCUMENT |
| 7 | Table/Structure Field |
MSR20_ORDER_INVOICE - INV_ITM | MSR20_ORDER_INVOICE-INV_ITM | |
| 8 | Table/Structure Field |
MSR20_ORDER_INVOICE - PARENT | MSR20_ORDER_INVOICE-PARENT | |
| 9 | Table/Structure Field |
MSR20_ORDER_INVOICE - NET_VAL | Currency amount in BAPI interfaces | |
| 10 | Table/Structure Field |
MSR20_ORDER_INVOICE - ITM_NUMBER | MSR20_ORDER_INVOICE-ITM_NUMBER | |
| 11 | Table/Structure Field |
MSR20_ORDER_INVOICE - INV_UOM | Sales unit | |
| 12 | Table/Structure Field |
MSR20_ORDER_INVOICE - INV_QTY | Actual billed quantity | |
| 13 | Table/Structure Field |
MSR20_ORDER_INVOICE - INV_DAT | Billing date for billing index and printout | |
| 14 | Table/Structure Field |
MSR20_ORDER_INVOICE - INV_CUR | SD document currency | |
| 15 | Table/Structure Field |
MSR20_ORDER_INVOICE - INVOICE | MSR20_ORDER_INVOICE-INVOICE | |
| 16 | Table/Structure Field |
VBFA - POSNN | Subsequent item of an SD document | |
| 17 | Table/Structure Field |
VBFA - VBTYP_N | Document category of subsequent document | |
| 18 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 19 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | |
| 20 | Table/Structure Field |
VBFA - POSNV | Preceding item of an SD document | |
| 21 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 22 | Table/Structure Field |
VBRK - FKSTO | Billing document is cancelled | |
| 23 | Table/Structure Field |
VBRK - NETWR | Net Value in Document Currency | |
| 24 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 25 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 26 | Table/Structure Field |
VBRP - FKIMG | Actual billed quantity | |
| 27 | Table/Structure Field |
VBRP - NETWR | Net value of the billing item in document currency | |
| 28 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 29 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 30 | Table/Structure Field |
VBRP - VRKME | Sales unit |
