Table/Structure Field list used by SAP ABAP Function Module RV_ACCOUNTING_DOCUMENT_CREATE (Buchhaltungsbelege für Fakturen erzeugen)
SAP ABAP Function Module 
RV_ACCOUNTING_DOCUMENT_CREATE (Buchhaltungsbelege für Fakturen erzeugen) is using
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Class (4)
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Data Element (9)
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Table/Structure Field (193)
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Function Module (14)
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Interface (3)
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Message Class (1)
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Message Number (7)
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Class Method (12)
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Table (30)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCHD - AWSYS | Logical System | |
| 4 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 5 | Table/Structure Field |
ACCHD - CPUDT | Accounting document entry date | |
| 6 | Table/Structure Field |
ACCHD - CPUTM | Time of data entry | |
| 7 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 8 | Table/Structure Field |
ACCHD - MANDT | Client | |
| 9 | Table/Structure Field |
ACCHD - TCODE | Transaction Code | |
| 10 | Table/Structure Field |
ACCHD - USNAM | User name | |
| 11 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 12 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 13 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 14 | Table/Structure Field |
ACCHD_KEY - MANDT | Client | |
| 15 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 16 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 17 | Table/Structure Field |
ACCIT - BLDAT | Document Date in Document | |
| 18 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 19 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | |
| 20 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 21 | Table/Structure Field |
ACCIT - POSNR_SD | Item number of the SD document | |
| 22 | Table/Structure Field |
ACCIT - STGRD | Reason for Reversal | |
| 23 | Table/Structure Field |
ACCIT - TXJDP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | |
| 24 | Table/Structure Field |
ACCIT - TXJLV | Tax jurisdiction code level | |
| 25 | Table/Structure Field |
ACCIT - WWERT | Translation date | |
| 26 | Table/Structure Field |
ACCIT - XBLNR | Reference Document Number | |
| 27 | Table/Structure Field |
ACCIT - XNEGP | Indicator: Negative posting | |
| 28 | Table/Structure Field |
ACCIT_DEB - BRTWR | Gross value of the billing item in document currency | |
| 29 | Table/Structure Field |
ACCIT_DEB - CREDITVAL | Item credit price | |
| 30 | Table/Structure Field |
ACCIT_DEB - GSBER | Business Area | |
| 31 | Table/Structure Field |
ACCIT_DEB - MWSBP | Tax amount in document currency | |
| 32 | Table/Structure Field |
ACCIT_DEB - MWSK1 | Tax on sales/purchases code | |
| 33 | Table/Structure Field |
ACCIT_DEB - NETWR | Net value of the billing item in document currency | |
| 34 | Table/Structure Field |
ACCIT_DEB - SECUREVAL | Item credit price | |
| 35 | Table/Structure Field |
ACCIT_DEB - SKFBP | Amount eligible for cash discount in document currency | |
| 36 | Table/Structure Field |
ACCIT_DEB - TOTALVAL | Item credit price | |
| 37 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 38 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 39 | Table/Structure Field |
ACCIT_WT - WITHT | Indicator for withholding tax type | |
| 40 | Table/Structure Field |
ACCIT_WT - WT_KEY | Grouping key for withholding tax information | |
| 41 | Table/Structure Field |
ACCIT_WT - WT_WITHCD | Withholding tax code | |
| 42 | Table/Structure Field |
ACCREV - AWORG | Reference organisational units | |
| 43 | Table/Structure Field |
ACCREV - AWORG_REV | Reversal: Reverse Document Reference Organization | |
| 44 | Table/Structure Field |
ACCREV - AWREF | Reference document number | |
| 45 | Table/Structure Field |
ACCREV - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 46 | Table/Structure Field |
ACCREV - AWSYS | Logical system of source document | |
| 47 | Table/Structure Field |
ACCREV - AWTYP | Reference procedure | |
| 48 | Table/Structure Field |
ACCREV - BELNR | Accounting Document Number | |
| 49 | Table/Structure Field |
ACCREV - BUDAT | Posting Date in the Document | |
| 50 | Table/Structure Field |
ACCREV - BUDAT_REV | Reversal: Posting Date of Document to Be Reversed | |
| 51 | Table/Structure Field |
ACCREV - BUKRS | Company Code | |
| 52 | Table/Structure Field |
ACCREV - CPUDT | Accounting document entry date | |
| 53 | Table/Structure Field |
ACCREV - CPUTM | Time of data entry | |
| 54 | Table/Structure Field |
ACCREV - FKART | Billing Type | |
| 55 | Table/Structure Field |
ACCREV - GLVOR | Business Transaction | |
| 56 | Table/Structure Field |
ACCREV - STGRD | Reason for Reversal | |
| 57 | Table/Structure Field |
ACCREV - XNEGP | Indicator: Negative posting | |
| 58 | Table/Structure Field |
BKPF - XUSVR | Indicator: US taxes changed at detail level ? | |
| 59 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 60 | Table/Structure Field |
C000 - SAKN1 | G/L Account Number | SOURCE VALUE(CASH_SALE_ACCOUNT) LIKE C000-SAKN1 DEFAULT ' ' |
| 61 | Table/Structure Field |
C000 - SAKN2 | Number of Provision Account | |
| 62 | Table/Structure Field |
FMII1 - BUDGET_PD | FM: Budget Period | |
| 63 | Table/Structure Field |
FMII1 - FAREA | Functional Area | |
| 64 | Table/Structure Field |
FMII1 - FIPOS | Commitment Item | |
| 65 | Table/Structure Field |
FMII1 - FISTL | Funds Center | |
| 66 | Table/Structure Field |
FMII1 - FONDS | Fund | |
| 67 | Table/Structure Field |
FMII1 - GRANT_NBR | Grant | |
| 68 | Table/Structure Field |
FMII1 - MEASURE | Funded Program | |
| 69 | Table/Structure Field |
FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 70 | Table/Structure Field |
KOMV - KINAK | Condition is inactive | |
| 71 | Table/Structure Field |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 72 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 73 | Table/Structure Field |
KOMV - KOAID | Condition class | |
| 74 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 75 | Table/Structure Field |
KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 76 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 77 | Table/Structure Field |
KOMV - KSTAT | Condition is used for statistics | |
| 78 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 79 | Table/Structure Field |
KOMV - KWERT_K | Condition Value | |
| 80 | Table/Structure Field |
KOMV - MWSK1 | Tax on sales/purchases code | |
| 81 | Table/Structure Field |
KOMV - MWSK2 | Withholding tax code | |
| 82 | Table/Structure Field |
KOMV - SAKN2 | Number of Provision Account | |
| 83 | Table/Structure Field |
KONV - KINAK | Condition is inactive | |
| 84 | Table/Structure Field |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 85 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 86 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 87 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 88 | Table/Structure Field |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 89 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 90 | Table/Structure Field |
KONV - KSTAT | Condition is used for statistics | |
| 91 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 92 | Table/Structure Field |
KONV - KWERT_K | Condition Value | |
| 93 | Table/Structure Field |
KONV - MWSK1 | Tax on sales/purchases code | |
| 94 | Table/Structure Field |
KONV - MWSK2 | Withholding tax code | |
| 95 | Table/Structure Field |
KONV - SAKN2 | Number of Provision Account | |
| 96 | Table/Structure Field |
SADR - ADRNR | Addresses: Address Number | SOURCE VALUE(CPD_ADRESS) LIKE SADR-ADRNR DEFAULT ' ' |
| 97 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 98 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 99 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 100 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 101 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 102 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 103 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 104 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 105 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 106 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 107 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 108 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 109 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 110 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 111 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 112 | Table/Structure Field |
T691K - ABSFO | Form of payment guarantee | |
| 113 | Table/Structure Field |
T691K - ABSTP | Payment guarantee category | |
| 114 | Table/Structure Field |
TVFK - BLART | Document type | SOURCE VALUE(BLART) LIKE TVFK-BLART OPTIONAL |
| 115 | Table/Structure Field |
TVFK - BLART | Document type | |
| 116 | Table/Structure Field |
TVFK - FKART | Billing Type | |
| 117 | Table/Structure Field |
TVFK - KALSMC | Account determination procedure | |
| 118 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 119 | Table/Structure Field |
VBAK - WAERK | SD document currency | |
| 120 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 121 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 122 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 123 | Table/Structure Field |
VBRK - FKTYP | Billing Category | |
| 124 | Table/Structure Field |
VBRK - KNUMV | Number of the document condition | |
| 125 | Table/Structure Field |
VBRK - KURRF_DAT | Translation date | |
| 126 | Table/Structure Field |
VBRK - LOGSYS | Logical system | |
| 127 | Table/Structure Field |
VBRK - MWSBK | Tax amount in document currency | |
| 128 | Table/Structure Field |
VBRK - NETWR | Net Value in Document Currency | |
| 129 | Table/Structure Field |
VBRK - RFBSK | Status for transfer to accounting | |
| 130 | Table/Structure Field |
VBRK - RFBSK | Status for transfer to accounting | SOURCE VALUE(O_VBRK_RFBSK) LIKE VBRK-RFBSK |
| 131 | Table/Structure Field |
VBRK - SFAKN | Cancelled billing document number | |
| 132 | Table/Structure Field |
VBRK - VBELN | Billing document | SOURCE VALUE(DOCUMENT_OLD) LIKE VBRK-VBELN DEFAULT ' ' |
| 133 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 134 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 135 | Table/Structure Field |
VBRK - VBTYP_EXT | Extension of SD Document Category | |
| 136 | Table/Structure Field |
VBRK - VKONT | Contract Account Number | |
| 137 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 138 | Table/Structure Field |
VBRK - XBLNR | Reference Document Number | |
| 139 | Table/Structure Field |
VBRP - ABFOR | Form of payment guarantee | |
| 140 | Table/Structure Field |
VBRP - ABGES | Guaranteed (factor between 0 and 1) | |
| 141 | Table/Structure Field |
VBRP - ALAND | Departure country (country from which the goods are sent) | |
| 142 | Table/Structure Field |
VBRP - AUBEL | Sales Document | |
| 143 | Table/Structure Field |
VBRP - AUPOS | Sales Document Item | |
| 144 | Table/Structure Field |
VBRP - AUTYP | SD document category | |
| 145 | Table/Structure Field |
VBRP - CLAIMS_TAXATION | Claims Taxation | |
| 146 | Table/Structure Field |
VBRP - CMPRE | Item credit price | |
| 147 | Table/Structure Field |
VBRP - CMPRE_FLT | Item credit price | |
| 148 | Table/Structure Field |
VBRP - FAREG | Rule in billing plan/invoice plan | |
| 149 | Table/Structure Field |
VBRP - FKIMG | Actual billed quantity | |
| 150 | Table/Structure Field |
VBRP - FPLNR | Billing plan number / invoicing plan number | |
| 151 | Table/Structure Field |
VBRP - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 152 | Table/Structure Field |
VBRP - GSBER | Business Area | |
| 153 | Table/Structure Field |
VBRP - KOWRR | Statistical values | |
| 154 | Table/Structure Field |
VBRP - MANDT | Client | |
| 155 | Table/Structure Field |
VBRP - MWSBP | Tax amount in document currency | |
| 156 | Table/Structure Field |
VBRP - NETWR | Net value of the billing item in document currency | |
| 157 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 158 | Table/Structure Field |
VBRP - POSNV | Originating item | |
| 159 | Table/Structure Field |
VBRP - RRREL | Revenue recognition category | |
| 160 | Table/Structure Field |
VBRP - SKFBP | Amount eligible for cash discount in document currency | |
| 161 | Table/Structure Field |
VBRP - TXJCD | Tax Jurisdiction | |
| 162 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 163 | Table/Structure Field |
VBRP - VBELV | Originating document | |
| 164 | Table/Structure Field |
VBRP - VGBEL | Document number of the reference document | |
| 165 | Table/Structure Field |
VBRP - VGPOS | Item number of the reference item | |
| 166 | Table/Structure Field |
VBRP - VGTYP | Document category of preceding SD document | |
| 167 | Table/Structure Field |
VBRPVB - ABFOR | Form of payment guarantee | |
| 168 | Table/Structure Field |
VBRPVB - ABGES | Guaranteed (factor between 0 and 1) | |
| 169 | Table/Structure Field |
VBRPVB - ALAND | Departure country (country from which the goods are sent) | |
| 170 | Table/Structure Field |
VBRPVB - AUBEL | Sales Document | |
| 171 | Table/Structure Field |
VBRPVB - AUPOS | Sales Document Item | |
| 172 | Table/Structure Field |
VBRPVB - AUTYP | SD document category | |
| 173 | Table/Structure Field |
VBRPVB - CLAIMS_TAXATION | Claims Taxation | |
| 174 | Table/Structure Field |
VBRPVB - CMPRE | Item credit price | |
| 175 | Table/Structure Field |
VBRPVB - CMPRE_FLT | Item credit price | |
| 176 | Table/Structure Field |
VBRPVB - FAREG | Rule in billing plan/invoice plan | |
| 177 | Table/Structure Field |
VBRPVB - FKIMG | Actual billed quantity | |
| 178 | Table/Structure Field |
VBRPVB - FPLNR | Billing plan number / invoicing plan number | |
| 179 | Table/Structure Field |
VBRPVB - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 180 | Table/Structure Field |
VBRPVB - GSBER | Business Area | |
| 181 | Table/Structure Field |
VBRPVB - KOWRR | Statistical values | |
| 182 | Table/Structure Field |
VBRPVB - MANDT | Client | |
| 183 | Table/Structure Field |
VBRPVB - MWSBP | Tax amount in document currency | |
| 184 | Table/Structure Field |
VBRPVB - NETWR | Net value of the billing item in document currency | |
| 185 | Table/Structure Field |
VBRPVB - POSNR | Billing item | |
| 186 | Table/Structure Field |
VBRPVB - POSNV | Originating item | |
| 187 | Table/Structure Field |
VBRPVB - RRREL | Revenue recognition category | |
| 188 | Table/Structure Field |
VBRPVB - SKFBP | Amount eligible for cash discount in document currency | |
| 189 | Table/Structure Field |
VBRPVB - VBELN | Billing document | |
| 190 | Table/Structure Field |
VBRPVB - VBELV | Originating document | |
| 191 | Table/Structure Field |
VBRPVB - VGBEL | Document number of the reference document | |
| 192 | Table/Structure Field |
VBRPVB - VGPOS | Item number of the reference item | |
| 193 | Table/Structure Field |
VBRPVB - VGTYP | Document category of preceding SD document |
