Table/Structure Field list used by SAP ABAP Function Module RV_ACCOUNTING_DOCULIST_CREATE (Buchhaltungsbelege für Rechnungslisten erzeugen)
SAP ABAP Function Module 
RV_ACCOUNTING_DOCULIST_CREATE (Buchhaltungsbelege für Rechnungslisten erzeugen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCHD - AWSYS | Logical System | |
| 2 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCHD - USNAM | User name | |
| 4 | Table/Structure Field |
ACCHD - TCODE | Transaction Code | |
| 5 | Table/Structure Field |
ACCHD - MANDT | Client | |
| 6 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 7 | Table/Structure Field |
ACCHD - CPUTM | Time of data entry | |
| 8 | Table/Structure Field |
ACCHD - CPUDT | Accounting document entry date | |
| 9 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 10 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 11 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 12 | Table/Structure Field |
ACCHD_KEY - MANDT | Client | |
| 13 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 14 | Table/Structure Field |
ACCIT - BLDAT | Document Date in Document | |
| 15 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 16 | Table/Structure Field |
ACCIT - WWERT | Translation date | |
| 17 | Table/Structure Field |
ACCIT - XBLNR | Reference Document Number | |
| 18 | Table/Structure Field |
ACCIT_DEB - HKONT | General Ledger Account | |
| 19 | Table/Structure Field |
C000 - SAKN1 | G/L Account Number | |
| 20 | Table/Structure Field |
C000 - SAKN1 | G/L Account Number | SOURCE VALUE(CASH_SALE_ACCOUNT) LIKE C000-SAKN1 DEFAULT ' ' |
| 21 | Table/Structure Field |
KOMKCV - KALSMC | Account determination procedure | |
| 22 | Table/Structure Field |
KOMKCV - KAPPL | Application | |
| 23 | Table/Structure Field |
KOMKCV - KTOPL | Chart of Accounts | |
| 24 | Table/Structure Field |
KOMKCV_KEY_UC - KALSMC | Account determination procedure | |
| 25 | Table/Structure Field |
KOMKCV_KEY_UC - KAPPL | Application | |
| 26 | Table/Structure Field |
KOMKCV_KEY_UC - KTOPL | Chart of Accounts | |
| 27 | Table/Structure Field |
KOMV - KOAID | Condition class | |
| 28 | Table/Structure Field |
KOMV - MWSK1 | Tax on sales/purchases code | |
| 29 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 30 | Table/Structure Field |
KOMV - KSTAT | Condition is used for statistics | |
| 31 | Table/Structure Field |
KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 32 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 33 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 34 | Table/Structure Field |
KOMV - KINAK | Condition is inactive | |
| 35 | Table/Structure Field |
KONV - MWSK1 | Tax on sales/purchases code | |
| 36 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 37 | Table/Structure Field |
KONV - KSTAT | Condition is used for statistics | |
| 38 | Table/Structure Field |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 39 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 40 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 41 | Table/Structure Field |
KONV - KINAK | Condition is inactive | |
| 42 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 43 | Table/Structure Field |
SADR - ADRNR | Addresses: Address Number | SOURCE VALUE(CPD_ADRESS) LIKE SADR-ADRNR DEFAULT ' ' |
| 44 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 45 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 46 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 47 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 48 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 49 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 50 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 51 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 52 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 53 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 54 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 55 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 56 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 57 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 58 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 59 | Table/Structure Field |
TVFK - KALSMCB | Pricing procedure for acc. determ. reconciliation account | |
| 60 | Table/Structure Field |
TVFK - BLART | Document type | |
| 61 | Table/Structure Field |
TVFK - FKART | Billing Type | |
| 62 | Table/Structure Field |
TVTA - SPART | Division | |
| 63 | Table/Structure Field |
TVTA - VKORG | Sales Organization | |
| 64 | Table/Structure Field |
TVTA - VTWEG | Distribution Channel | |
| 65 | Table/Structure Field |
VBRK - SFAKN | Cancelled billing document number | |
| 66 | Table/Structure Field |
VBRK - XBLNR | Reference Document Number | |
| 67 | Table/Structure Field |
VBRK - VTWEG | Distribution Channel | |
| 68 | Table/Structure Field |
VBRK - VKORG | Sales Organization | |
| 69 | Table/Structure Field |
VBRK - VBELN | Billing document | SOURCE VALUE(DOCUMENT_OLD) LIKE VBRK-VBELN DEFAULT ' ' |
| 70 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 71 | Table/Structure Field |
VBRK - SPART | Division | |
| 72 | Table/Structure Field |
VBRK - NETWR | Net Value in Document Currency | |
| 73 | Table/Structure Field |
VBRK - LOGSYS | Logical system | |
| 74 | Table/Structure Field |
VBRK - KURRF_DAT | Translation date | |
| 75 | Table/Structure Field |
VBRK - KNUMV | Number of the document condition | |
| 76 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 77 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 78 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 79 | Table/Structure Field |
VBRL - POSNR | Invoice list item | |
| 80 | Table/Structure Field |
VBRL - VBELN | Invoice list | |
| 81 | Table/Structure Field |
VBRP - CMPRE_FLT | Item credit price | |
| 82 | Table/Structure Field |
VBRP - GSBER | Business Area | |
| 83 | Table/Structure Field |
VBRP - POSNR | Billing item |
