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