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 |
---|---|---|---|---|
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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 |