Table/Structure Field list used by SAP ABAP Function Module RV_INVOICE_CREATE (Fakturen erzeugen)
SAP ABAP Function Module
RV_INVOICE_CREATE (Fakturen erzeugen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FPLT - AFDAT | Billing date for billing index and printout | ||
| 2 | KOMFK - FKSAK | Billing status (order-related billing document) | ||
| 3 | KOMFK - FKSTK | Billing status | ||
| 4 | KOMFK - POSNR | Item number of the SD document | ||
| 5 | KOMFK - SELDAT | Date up to which billing is to be carried out | ||
| 6 | KOMFK - UPDKZ | Update indicator | ||
| 7 | KOMFK - VBELN | Sales and Distribution Document Number | ||
| 8 | KOMFK - VBTYP | SD document category | ||
| 9 | RV60A - SELKZ | Selection indicator for list screens | ||
| 10 | RVSEL - XFELD | Checkbox | ||
| 11 | RVSEL - XFELD | Checkbox | SOURCE VALUE(OD_BAD_DATA) LIKE RVSEL-XFELD |
|
| 12 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 13 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 14 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 15 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 16 | T001 - BUKRS | Company Code | ||
| 17 | T180 - TRTYP | Transaction type | ||
| 18 | TACT - ACTVT | Activity | ||
| 19 | TVFK - BLART | Document type | SOURCE VALUE(I_BLART) TYPE TVFK-BLART DEFAULT SPACE |
|
| 20 | TVFK - BLART | Document type | ||
| 21 | VBFS - MSGV3 | Message variable 03 | ||
| 22 | VBFS - VBELN | Sales and Distribution Document Number | ||
| 23 | VBFS - MSGV4 | Message variable 04 | ||
| 24 | VBFS - MSGV2 | Message variable 02 | ||
| 25 | VBFS - MSGTY | Message Type | ||
| 26 | VBFS - MSGNO | System Message Number | ||
| 27 | VBFS - MSGID | Message identification | ||
| 28 | VBFS - MSGV1 | Message variable 01 | ||
| 29 | VBRK - FKART | Billing Type | ||
| 30 | VBRK - FKART | Billing Type | SOURCE VALUE(INVOICE_TYPE) LIKE VBRK-FKART DEFAULT ' ' |
|
| 31 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 32 | VBRK - FKDAT | Billing date for billing index and printout | SOURCE VALUE(INVOICE_DATE) LIKE VBRK-FKDAT DEFAULT 0 |
|
| 33 | VBRK - FKDAT | Billing date for billing index and printout | SOURCE VALUE(SELECT_DATE) LIKE VBRK-FKDAT DEFAULT 0 |
|
| 34 | VBRK - STGRD | Reason for Reversal | ||
| 35 | VBRK - VBELN | Billing document | ||
| 36 | VBRK - VBTYP | SD document category | ||
| 37 | VBRK - VBTYP_EXT | Extension of SD Document Category | ||
| 38 | VBRKVB - VBELN | Billing document | ||
| 39 | VBRKVB - VBTYP_EXT | Extension of SD Document Category | ||
| 40 | VBRKVB - VBTYP | SD document category | ||
| 41 | VBRP - FBUDA | Date When Services Rendered | SOURCE VALUE(DELIVERY_DATE) LIKE VBRP-FBUDA DEFAULT 0 |
|
| 42 | VBRP - FBUDA | Date When Services Rendered | ||
| 43 | VBRP - PRSDT | Date for pricing and exchange rate | SOURCE VALUE(PRICING_DATE) LIKE VBRP-PRSDT DEFAULT 0 |
|
| 44 | VBRP - PRSDT | Date for pricing and exchange rate | ||
| 45 | VBRP - VBELN | Billing document | ||
| 46 | VBRP - VGBEL | Document number of the reference document | ||
| 47 | VBRPVB - VBELN | Billing document | ||
| 48 | VBRPVB - VGBEL | Document number of the reference document | ||
| 49 | VBSK - ERNUM | Number of errors that occurred | ||
| 50 | VBSK - VBNUM | Number of created documents |