Table/Structure Field list used by SAP ABAP Function Module RV_BILLING_INDEX_UPDATE (Schreibt Vertriebsindices zum Zeitpunkt Fakturaupdate)
SAP ABAP Function Module
RV_BILLING_INDEX_UPDATE (Schreibt Vertriebsindices zum Zeitpunkt Fakturaupdate) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ESH_S_IF_CHANGED_OBJECT - DELETED | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | ESH_S_IF_CHANGED_OBJECT - CREATED | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 3 | ESH_S_IF_CHANGED_OBJECT - OBJECT_ID | General ID | ||
| 4 | ESH_S_IF_CHANGED_OBJECT - MODIFIED | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 5 | FPLT - FPLNR | Billing plan number / invoicing plan number | ||
| 6 | FPLTD - UPDKZ | Update indicator | ||
| 7 | FPLTVB - FPLNR | Billing plan number / invoicing plan number | ||
| 8 | FPLTVB - UPDKZ | Update indicator | ||
| 9 | KNA1 - KUNNR | Customer Number | ||
| 10 | LIKP - FKAIV | Billing type for intercompany billing | ||
| 11 | LIKP - FKARV | Proposed billing type for a delivery-related billing doc. | ||
| 12 | LIKP - VBELN | Delivery | ||
| 13 | LIKP - VSTEL | Shipping Point/Receiving Point | ||
| 14 | LIKPVB - FKARV | Proposed billing type for a delivery-related billing doc. | ||
| 15 | LIKPVB - VBELN | Delivery | ||
| 16 | LIKPVB - FKAIV | Billing type for intercompany billing | ||
| 17 | LIPS - VGBEL | Document number of the reference document | ||
| 18 | RVSEL - XFELD | Checkbox | SOURCE VALUE(DB_ERROR_HANDLING) LIKE RVSEL-XFELD DEFAULT SPACE |
|
| 19 | RVSEL - XFELD | Checkbox | SOURCE VALUE(ARRAY_DELETE) LIKE RVSEL-XFELD DEFAULT SPACE |
|
| 20 | RVSEL - XFELD | Checkbox | ||
| 21 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 22 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 23 | UPDKZ - UPDKZ | Update indicator | ||
| 24 | VBAK - ANGDT | Quotation/Inquiry is valid from | ||
| 25 | VBAK - TRVOG | Transaction group | ||
| 26 | VBAK - GUEEN | Valid-to date (outline agreements, product proposals) | ||
| 27 | VBAK - BNDDT | Date until which bid/quotation is binding (valid-to date) | ||
| 28 | VBAK - GUEBG | Valid-from date (outline agreements, product proposals) | ||
| 29 | VBAP - POSNR | Sales Document Item | ||
| 30 | VBCO2 - MANDT | Client | ||
| 31 | VBCO2 - VBELN | Sales and Distribution Document Number | ||
| 32 | VBKD - VBELN | Sales and Distribution Document Number | ||
| 33 | VBKD - POSNR | Item number of the SD document | ||
| 34 | VBKD - MANDT | Client | ||
| 35 | VBKD - FPLNR | Billing plan number / invoicing plan number | ||
| 36 | VBKDVB - FPLNR | Billing plan number / invoicing plan number | ||
| 37 | VBKDVB - MANDT | Client | ||
| 38 | VBKDVB - POSNR | Item number of the SD document | ||
| 39 | VBKDVB - VBELN | Sales and Distribution Document Number | ||
| 40 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 41 | VBPA - POSNR | Item number of the SD document | ||
| 42 | VBPA - PARVW | Partner Role | ||
| 43 | VBPA - MANDT | Client | ||
| 44 | VBPA - KUNNR | Customer Number | ||
| 45 | VBPA - LAND1 | Country Key | ||
| 46 | VBPA - ADRNR | Address | ||
| 47 | VBPAD - UPDKZ | Update indicator | ||
| 48 | VBPAVB - ADRNR | Address | ||
| 49 | VBPAVB - KUNNR | Customer Number | ||
| 50 | VBPAVB - LAND1 | Country Key | ||
| 51 | VBPAVB - MANDT | Client | ||
| 52 | VBPAVB - PARVW | Partner Role | ||
| 53 | VBPAVB - POSNR | Item number of the SD document | ||
| 54 | VBPAVB - UPDKZ | Update indicator | ||
| 55 | VBPAVB - VBELN | Sales and Distribution Document Number | ||
| 56 | VBRK - VBELN | Billing document | ||
| 57 | VBRKD - UPDKZ | Update indicator | ||
| 58 | VBRKVB - UPDKZ | Update indicator | ||
| 59 | VBRKVB - VBELN | Billing document | ||
| 60 | VBRP - VBELN | Billing document | ||
| 61 | VBRP - VGBEL | Document number of the reference document | ||
| 62 | VBRP - VSTEL | Shipping Point/Receiving Point | ||
| 63 | VBRPD - UPDKZ | Update indicator | ||
| 64 | VBRPVB - VSTEL | Shipping Point/Receiving Point | ||
| 65 | VBRPVB - VBELN | Billing document | ||
| 66 | VBRPVB - UPDKZ | Update indicator | ||
| 67 | VBRPVB - VGBEL | Document number of the reference document | ||
| 68 | VBUK - FKSAK | Billing status (order-related billing document) | ||
| 69 | VBUK - FKSTK | Billing status | ||
| 70 | VBUK - GBSTK | Overall processing status of document | ||
| 71 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 72 | VBUK - VBOBJ | SD document object | ||
| 73 | VBUKVB - VBELN | Sales and Distribution Document Number | ||
| 74 | VBUKVB - VBOBJ | SD document object | ||
| 75 | VBUKVB - UPDKZ | Update indicator | ||
| 76 | VBUKVB - FKSTK | Billing status | ||
| 77 | VBUKVB - FKSAK | Billing status (order-related billing document) | ||
| 78 | VBUP - MANDT | Client | ||
| 79 | VBUP - POSNR | Item number of the SD document | ||
| 80 | VBUP - VBELN | Sales and Distribution Document Number | ||
| 81 | VBUPVB - MANDT | Client | ||
| 82 | VBUPVB - POSNR | Item number of the SD document | ||
| 83 | VBUPVB - UPDKZ | Update indicator | ||
| 84 | VBUPVB - VBELN | Sales and Distribution Document Number | ||
| 85 | VKDFS - VBELN | Sales and Distribution Document Number |