Table/Structure Field list used by SAP ABAP Function Module PRS_CALL_BAPI_BILLINGDOC (Create interface data and call BAPI_BILLINGDOC_CREATEMULTIPLE)
SAP ABAP Function Module
PRS_CALL_BAPI_BILLINGDOC (Create interface data and call BAPI_BILLINGDOC_CREATEMULTIPLE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPICREATORDATA - CREATED_BY | Name of Person who Created the Object | ||
| 2 | BAPICREATORDATA - CREATED_ON | Date on which the record was created | ||
| 3 | BAPIRET1 - ID | Message Class | ||
| 4 | BAPIRET1 - NUMBER | Message Number | ||
| 5 | BAPIRET1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 6 | BAPIRET2 - ID | Message Class | ||
| 7 | BAPIRET2 - NUMBER | Message Number | ||
| 8 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 9 | BAPIVBRK - ACCTASGNMT | Account assignment group for this material | ||
| 10 | BAPIVBRK - ADDR_NO | Addresses: Address Number | ||
| 11 | BAPIVBRK - BILL_DATE | Billing date for billing index and printout | ||
| 12 | BAPIVBRK - BILL_TO | Bill-to party | ||
| 13 | BAPIVBRK - CITY | City | ||
| 14 | BAPIVBRK - CONSUMCTRY | Country key of the consumer | ||
| 15 | BAPIVBRK - COSTCENTER | BAPIVBRK-COSTCENTER | ||
| 16 | BAPIVBRK - COUNTRY | Departure country (country from which the goods are sent) | ||
| 17 | BAPIVBRK - CREATED_BY | Name of Person who Created the Object | ||
| 18 | BAPIVBRK - CURRENCY | SD document currency | ||
| 19 | BAPIVBRK - DISTRICT | District | ||
| 20 | BAPIVBRK - DISTR_CHAN | Distribution Channel | ||
| 21 | BAPIVBRK - DIVISION | Division | ||
| 22 | BAPIVBRK - DOC_NUMBER | Sales Document | ||
| 23 | BAPIVBRK - DOC_TYPE | Sales Document Type | ||
| 24 | BAPIVBRK - EXCHANGE_RATE | Exchange Rate for Pricing and Statistics | ||
| 25 | BAPIVBRK - HG_LV_ITEM | Higher-level item in bill of material structures | ||
| 26 | BAPIVBRK - INCOTERMS1 | Incoterms (Part 1) | ||
| 27 | BAPIVBRK - INCOTERMS2 | Incoterms (part 2) | ||
| 28 | BAPIVBRK - ITEM | Originating item | ||
| 29 | BAPIVBRK - ITEM_CATEG | Sales document item category | ||
| 30 | BAPIVBRK - ITM_NUMBER | Sales Document Item | ||
| 31 | BAPIVBRK - MATERIAL | Material Number | ||
| 32 | BAPIVBRK - MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | ||
| 33 | BAPIVBRK - MATERIAL_VERSION | Version Number for MATERIAL Field | ||
| 34 | BAPIVBRK - NAME | Name 1 | ||
| 35 | BAPIVBRK - NAME_2 | Name 2 | ||
| 36 | BAPIVBRK - ORDBILLTYP | Proposed billing type for an order-related billing document | ||
| 37 | BAPIVBRK - ORDERID | BAPIVBRK-ORDERID | ||
| 38 | BAPIVBRK - ORIGINDOC | Originating document | ||
| 39 | BAPIVBRK - PAYER | Payer | ||
| 40 | BAPIVBRK - PAYMENT_TERMS | Terms of payment key | ||
| 41 | BAPIVBRK - PLANT | Plant | ||
| 42 | BAPIVBRK - POSTL_CODE | Postal Code | ||
| 43 | BAPIVBRK - PRICE_DATE | Date for pricing and exchange rate | ||
| 44 | BAPIVBRK - PROD_HIER | Product Hierarchy | ||
| 45 | BAPIVBRK - PROFIT_CTR | Profit Center | ||
| 46 | BAPIVBRK - PROFIT_SEGM_NO | BAPIVBRK-PROFIT_SEGM_NO | ||
| 47 | BAPIVBRK - PURCH_ORD | Customer purchase order number | ||
| 48 | BAPIVBRK - REF_DOC | Document number of the reference document | ||
| 49 | BAPIVBRK - REF_DOC_CA | BAPIVBRK-REF_DOC_CA | ||
| 50 | BAPIVBRK - REF_ITEM | Item number of the reference item | ||
| 51 | BAPIVBRK - REGION | Region (State, Province, County) | ||
| 52 | BAPIVBRK - REQ_QTY | Cumulative order quantity in sales units | ||
| 53 | BAPIVBRK - SALESORG | Sales Organization | ||
| 54 | BAPIVBRK - SALES_UNIT | Sales unit | ||
| 55 | BAPIVBRK - SERV_DATE | BAPIVBRK-SERV_DATE | ||
| 56 | BAPIVBRK - SHIP_TO | Ship-to party | ||
| 57 | BAPIVBRK - SHORT_TEXT | Short text for sales order item | ||
| 58 | BAPIVBRK - SOLD_TO | Sold-to party | ||
| 59 | BAPIVBRK - STREET | House number and street | ||
| 60 | BAPIVBRK - TAXCL_1MAT | Tax classification material | ||
| 61 | BAPIVBRK - TAX_DEPART_CTY | BAPIVBRK-TAX_DEPART_CTY | ||
| 62 | BAPIVBRK - TAX_DEST_CTY | BAPIVBRK-TAX_DEST_CTY | ||
| 63 | BAPIVBRK - TITLE | Title | ||
| 64 | BAPIVBRK - WBS_ELEM | BAPIVBRK-WBS_ELEM | ||
| 65 | BAPIVBRKSUCCESS - BILL_DOC | Billing document | ||
| 66 | BAPIVBRK_APPEND - COSTCENTER | Cost Center | ||
| 67 | BAPIVBRK_APPEND - ORDERID | Order Number | ||
| 68 | BAPIVBRK_APPEND - PROFIT_SEGM_NO | Profitability Segment Number (CO-PA) | ||
| 69 | BAPIVBRK_APPEND - REF_DOC_CA | Document category of preceding SD document | ||
| 70 | BAPIVBRK_APPEND - SERV_DATE | Date When Services Rendered | ||
| 71 | BAPIVBRK_APPEND - TAX_DEPART_CTY | Tax Departure Country | ||
| 72 | BAPIVBRK_APPEND - TAX_DEST_CTY | Tax Destination Country | ||
| 73 | BAPIVBRK_APPEND - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | ||
| 74 | KNA1 - ADRNR | Address | ||
| 75 | KNA1 - ANRED | Title | ||
| 76 | KNA1 - KUNNR | Customer Number | ||
| 77 | KNA1 - LAND1 | Country Key | ||
| 78 | KNA1 - NAME1 | Name 1 | ||
| 79 | KNA1 - NAME2 | Name 2 | ||
| 80 | KNA1 - ORT01 | City | ||
| 81 | KNA1 - ORT02 | District | ||
| 82 | KNA1 - PSTLZ | Postal Code | ||
| 83 | KNA1 - REGIO | Region (State, Province, County) | ||
| 84 | KNA1 - STRAS | House number and street | ||
| 85 | MATERIALID - MATNR_EXT | External Long Material Number | ||
| 86 | MATERIALID - MATNR_INT | Material Number | ||
| 87 | MATERIALID - MATNR_VERS | Material Version Number | ||
| 88 | PRSS_DMRP - ARKTX | Short text for sales order item | ||
| 89 | PRSS_DMRP - ERNAM | Name of Person who Created the Object | ||
| 90 | PRSS_DMRP - KTGRM | Account assignment group for this material | ||
| 91 | PRSS_DMRP - KWMENG | Cumulative order quantity in sales units | ||
| 92 | PRSS_DMRP - MATNR | Material Number | ||
| 93 | PRSS_DMRP - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 94 | PRSS_DMRP - POSNR | Sales Document Item | ||
| 95 | PRSS_DMRP - POSNV | Originating item | ||
| 96 | PRSS_DMRP - PRCTR | Profit Center | ||
| 97 | PRSS_DMRP - PRODH | Product Hierarchy | ||
| 98 | PRSS_DMRP - PSTYV | Sales document item category | ||
| 99 | PRSS_DMRP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 100 | PRSS_DMRP - TAXM1 | Tax classification material | ||
| 101 | PRSS_DMRP - UEPOS | Higher-level item in bill of material structures | ||
| 102 | PRSS_DMRP - VBELN | Sales Document | ||
| 103 | PRSS_DMRP - VBELV | Originating document | ||
| 104 | PRSS_DMRP - VRKME | Sales unit | ||
| 105 | PRSS_DMRP - WERKS | Plant (Own or External) | ||
| 106 | PRSS_DMRP_DLI - ARKTX | Short text for sales order item | ||
| 107 | PRSS_DMRP_DLI - ERNAM | Name of Person who Created the Object | ||
| 108 | PRSS_DMRP_DLI - KTGRM | Account assignment group for this material | ||
| 109 | PRSS_DMRP_DLI - KWMENG | Cumulative order quantity in sales units | ||
| 110 | PRSS_DMRP_DLI - MATNR | Material Number | ||
| 111 | PRSS_DMRP_DLI - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 112 | PRSS_DMRP_DLI - POSNR | Sales Document Item | ||
| 113 | PRSS_DMRP_DLI - POSNV | Originating item | ||
| 114 | PRSS_DMRP_DLI - PRCTR | Profit Center | ||
| 115 | PRSS_DMRP_DLI - PRODH | Product Hierarchy | ||
| 116 | PRSS_DMRP_DLI - PSTYV | Sales document item category | ||
| 117 | PRSS_DMRP_DLI - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 118 | PRSS_DMRP_DLI - TAXM1 | Tax classification material | ||
| 119 | PRSS_DMRP_DLI - UEPOS | Higher-level item in bill of material structures | ||
| 120 | PRSS_DMRP_DLI - VBELN | Sales Document | ||
| 121 | PRSS_DMRP_DLI - VBELV | Originating document | ||
| 122 | PRSS_DMRP_DLI - VRKME | Sales unit | ||
| 123 | PRSS_DMRP_DLI - WERKS | Plant (Own or External) | ||
| 124 | PRSS_DMRP_VBAP - ARKTX | Short text for sales order item | ||
| 125 | PRSS_DMRP_VBAP - ERNAM | Name of Person who Created the Object | ||
| 126 | PRSS_DMRP_VBAP - KTGRM | Account assignment group for this material | ||
| 127 | PRSS_DMRP_VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 128 | PRSS_DMRP_VBAP - MATNR | Material Number | ||
| 129 | PRSS_DMRP_VBAP - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 130 | PRSS_DMRP_VBAP - POSNR | Sales Document Item | ||
| 131 | PRSS_DMRP_VBAP - POSNV | Originating item | ||
| 132 | PRSS_DMRP_VBAP - PRCTR | Profit Center | ||
| 133 | PRSS_DMRP_VBAP - PRODH | Product Hierarchy | ||
| 134 | PRSS_DMRP_VBAP - PSTYV | Sales document item category | ||
| 135 | PRSS_DMRP_VBAP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 136 | PRSS_DMRP_VBAP - TAXM1 | Tax classification material | ||
| 137 | PRSS_DMRP_VBAP - UEPOS | Higher-level item in bill of material structures | ||
| 138 | PRSS_DMRP_VBAP - VBELN | Sales Document | ||
| 139 | PRSS_DMRP_VBAP - VBELV | Originating document | ||
| 140 | PRSS_DMRP_VBAP - VRKME | Sales unit | ||
| 141 | PRSS_DMRP_VBAP - WERKS | Plant (Own or External) | ||
| 142 | PRSS_MESSAGE_ABAP - MSGID | Message Class | ||
| 143 | PRSS_MESSAGE_ABAP - MSGNO | Message Number | ||
| 144 | PRSS_MESSAGE_ABAP - MSGTY | Message Type | ||
| 145 | SI_KNA1 - ANRED | Title | ||
| 146 | SI_KNA1 - ORT02 | District | ||
| 147 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 148 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 149 | VBAK - AUART | Sales Document Type | ||
| 150 | VBAK - AUFNR | Order Number | ||
| 151 | VBAK - BSTNK | Customer purchase order number | ||
| 152 | VBAK - FKARA | Proposed billing type for an order-related billing document | ||
| 153 | VBAK - KOSTL | Cost Center | ||
| 154 | VBAK - KUNNR | Sold-to party | ||
| 155 | VBAK - LANDTX | Tax Departure Country | ||
| 156 | VBAK - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 157 | VBAK - SPART | Division | ||
| 158 | VBAK - STCEG_L | Tax Destination Country | ||
| 159 | VBAK - VBELN | Sales Document | ||
| 160 | VBAK - VBTYP | SD document category | ||
| 161 | VBAK - VKORG | Sales Organization | ||
| 162 | VBAK - VTWEG | Distribution Channel | ||
| 163 | VBAK - WAERK | SD document currency | ||
| 164 | VBKD - FBUDA | Date When Services Rendered | ||
| 165 | VBKD - FKDAT | Billing date for billing index and printout | ||
| 166 | VBKD - INCO1 | Incoterms (part 1) | ||
| 167 | VBKD - INCO2 | Incoterms (part 2) | ||
| 168 | VBKD - PRSDT | Date for pricing and exchange rate | ||
| 169 | VBKD - ZTERM | Terms of payment key |