Table/Structure Field list used by SAP ABAP Function Module RV_INVOICE_DOCUMENT_ADD (Fakturabelege hinzufügen)
SAP ABAP Function Module 
RV_INVOICE_DOCUMENT_ADD (Fakturabelege hinzufügen) is using
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Class (12)
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Data Element (3)
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Table/Structure Field (185)
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Function Module (54)
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Interface (4)
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Message Class (1)
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Message Number (11)
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Class Method (21)
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Table (66)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 2 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 4 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 5 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 6 | Table/Structure Field |
C000 - SAKN1 | G/L Account Number | |
| 7 | Table/Structure Field |
CDHDR - OBJECTID | Object value | |
| 8 | Table/Structure Field |
EBCOS - FKDAT | Billing date for billing index and printout | |
| 9 | Table/Structure Field |
EBCOS - STORN | Reversal of billing request | |
| 10 | Table/Structure Field |
EBCOS - VBELN | Sales Document | |
| 11 | Table/Structure Field |
EBCOS - VBPOS | Sales Document Item | |
| 12 | Table/Structure Field |
FIN1_PARAM - AKTYP | Activity category in SAP transaction | |
| 13 | Table/Structure Field |
FIN1_PARAM - APPLI | The calling application for the official document numbering | |
| 14 | Table/Structure Field |
FIN1_PARAM - BLGAR | OBN: Document type, delivery type, billing type etc. | |
| 15 | Table/Structure Field |
FIN1_PARAM - BUKRS | Company Code | |
| 16 | Table/Structure Field |
FIN1_PARAM - MWSKZ | Tax on sales/purchases code | |
| 17 | Table/Structure Field |
FIN1_PARAM - XBLNR | Reference Document Number | |
| 18 | Table/Structure Field |
FIN1_PARAM_FI - MWSKZ | Tax on sales/purchases code | |
| 19 | Table/Structure Field |
INRI - RETURNCODE | Return code | |
| 20 | Table/Structure Field |
J_1ACON - BUKRS | Company Code | |
| 21 | Table/Structure Field |
J_1ACON - EBRNCH | Branch number | |
| 22 | Table/Structure Field |
J_1AMSGM2 - MSGID | Message identification | |
| 23 | Table/Structure Field |
J_1AMSGM2 - MSGNO | System Message Number | |
| 24 | Table/Structure Field |
J_1AMSGM2 - MSGTY | Message Type | |
| 25 | Table/Structure Field |
J_1AMSGM2 - MSGV1 | Message Variable | |
| 26 | Table/Structure Field |
J_1AMSGM2 - MSGV2 | Message Variable | |
| 27 | Table/Structure Field |
J_1AMSGM2 - MSGV3 | Message Variable | |
| 28 | Table/Structure Field |
J_1AMSGM2 - MSGV4 | Message Variable | |
| 29 | Table/Structure Field |
J_1ASNR - BUKRS | Company Code | |
| 30 | Table/Structure Field |
J_1ASNR - J_1ASNR | Branch number | |
| 31 | Table/Structure Field |
J_1ASNR - SALES_SERV_IND | Goods or Service Invoices | |
| 32 | Table/Structure Field |
J_1ASNR - WSBRNCH | CAE WebService Branch | |
| 33 | Table/Structure Field |
KOMFK - FKSAK | Billing status (order-related billing document) | |
| 34 | Table/Structure Field |
KOMFK - FKSTK | Billing status | |
| 35 | Table/Structure Field |
KOMFK - FXMSG | Message number | |
| 36 | Table/Structure Field |
KOMFK - UPDKZ | Update indicator | |
| 37 | Table/Structure Field |
KOMFK - VBELN | Sales and Distribution Document Number | |
| 38 | Table/Structure Field |
KOMK - BELNR | Sales and Distribution Document Number | |
| 39 | Table/Structure Field |
KOMK - IX_KOMK | Index number for internal tables | |
| 40 | Table/Structure Field |
KOMKCV - KALSMC | Account determination procedure | |
| 41 | Table/Structure Field |
KOMKCV - KAPPL | Application | |
| 42 | Table/Structure Field |
KOMKCV - KTOPL | Chart of Accounts | |
| 43 | Table/Structure Field |
KOMKCV_KEY_UC - KALSMC | Account determination procedure | |
| 44 | Table/Structure Field |
KOMKCV_KEY_UC - KAPPL | Application | |
| 45 | Table/Structure Field |
KOMKCV_KEY_UC - KTOPL | Chart of Accounts | |
| 46 | Table/Structure Field |
KOMK_KEY_UC - BELNR | Sales and Distribution Document Number | |
| 47 | Table/Structure Field |
KOMP - IX_KOMK | Index number for internal tables | |
| 48 | Table/Structure Field |
KOMPCV - KVSL1 | Account key | |
| 49 | Table/Structure Field |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 50 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 51 | Table/Structure Field |
KOMV - MWSK1 | Tax on sales/purchases code | |
| 52 | Table/Structure Field |
KOMV - SAKN1 | G/L Account Number | |
| 53 | Table/Structure Field |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 54 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 55 | Table/Structure Field |
KONV - MWSK1 | Tax on sales/purchases code | |
| 56 | Table/Structure Field |
KONV - SAKN1 | G/L Account Number | |
| 57 | Table/Structure Field |
KONVC - WAERS | Currency Key | |
| 58 | Table/Structure Field |
NAST - OBJKY | Object key | |
| 59 | Table/Structure Field |
NAST - OBJTYPE | Object type | |
| 60 | Table/Structure Field |
RV60A - SELKZ | Selection indicator for list screens | |
| 61 | Table/Structure Field |
RVSEL - XFELD | Checkbox | |
| 62 | Table/Structure Field |
SCX_T100KEY - ATTR1 | Attribute Name | |
| 63 | Table/Structure Field |
SCX_T100KEY - ATTR2 | Attribute Name | |
| 64 | Table/Structure Field |
SCX_T100KEY - ATTR3 | Attribute Name | |
| 65 | Table/Structure Field |
SCX_T100KEY - ATTR4 | Attribute Name | |
| 66 | Table/Structure Field |
SCX_T100KEY - MSGID | Message Class | |
| 67 | Table/Structure Field |
SCX_T100KEY - MSGNO | Message Number | |
| 68 | Table/Structure Field |
SDCTRLFLAG - PROTSAVE | SD monitor: Save protocol | |
| 69 | Table/Structure Field |
SDPROTCAL - CALLER | SD Monitor: SD Log Initiator | |
| 70 | Table/Structure Field |
SI_TVKO - BOAVO | Rebate processing active in the sales organization | |
| 71 | Table/Structure Field |
SWEINSTCOU - OBJKEY | Object key | |
| 72 | Table/Structure Field |
SWETYPECOU - EVENT | Event | |
| 73 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 74 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 75 | Table/Structure Field |
SYST - DBSYS | ABAP System Field: Central Database System | |
| 76 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 77 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 78 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 79 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 80 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 81 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 82 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 83 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 84 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 85 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 86 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 87 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 88 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 89 | Table/Structure Field |
T180 - AKTYP | Activity category in SAP transaction | |
| 90 | Table/Structure Field |
T180 - TRTYP | Transaction type | |
| 91 | Table/Structure Field |
TMC4 - MCINF | Name of information structure | |
| 92 | Table/Structure Field |
TVFK - BLART | Document type | |
| 93 | Table/Structure Field |
TVFK - BLART | Document type | SOURCE VALUE(I_BLART) TYPE TVFK-BLART DEFAULT SPACE |
| 94 | Table/Structure Field |
TVFK - FKART | Billing Type | |
| 95 | Table/Structure Field |
TVFK - KALSM | Output determination procedure | |
| 96 | Table/Structure Field |
TVFK - KALSMC | Account determination procedure | |
| 97 | Table/Structure Field |
TVFK - KAPPL | Application for output conditions | |
| 98 | Table/Structure Field |
TVFK - KVSLV | Account key for cash allocation | |
| 99 | Table/Structure Field |
TVFK - NUMKI | Number range in the case of internal number assignment | |
| 100 | Table/Structure Field |
TVFKD - FKDAT | Billing date for billing index and printout | |
| 101 | Table/Structure Field |
TVKO - BOAVO | Rebate processing active in the sales organization | |
| 102 | Table/Structure Field |
VBPA - VBELN | Sales and Distribution Document Number | |
| 103 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 104 | Table/Structure Field |
VBRK - BUPLA | Business Place | |
| 105 | Table/Structure Field |
VBRK - ERDAT | Date on which the record was created | |
| 106 | Table/Structure Field |
VBRK - ERZET | Entry time | |
| 107 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 108 | Table/Structure Field |
VBRK - FKART_AB | Accrual billing type | |
| 109 | Table/Structure Field |
VBRK - FKART_RL | Invoice list type | |
| 110 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 111 | Table/Structure Field |
VBRK - FKSTO | Billing document is cancelled | |
| 112 | Table/Structure Field |
VBRK - FKTYP | Billing Category | |
| 113 | Table/Structure Field |
VBRK - KIDNO | Payment Reference | |
| 114 | Table/Structure Field |
VBRK - KNUMA | Agreement (various conditions grouped together) | |
| 115 | Table/Structure Field |
VBRK - KNUMV | Number of the document condition | |
| 116 | Table/Structure Field |
VBRK - LOGSYS | Logical system | |
| 117 | Table/Structure Field |
VBRK - MANDT | Client | |
| 118 | Table/Structure Field |
VBRK - RFBSK | Status for transfer to accounting | |
| 119 | Table/Structure Field |
VBRK - RPLNR | Installment Plan Number | |
| 120 | Table/Structure Field |
VBRK - SFAKN | Cancelled billing document number | |
| 121 | Table/Structure Field |
VBRK - SPART | Division | |
| 122 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 123 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 124 | Table/Structure Field |
VBRK - VBTYP_EXT | Extension of SD Document Category | |
| 125 | Table/Structure Field |
VBRK - XBLNR | Reference Document Number | |
| 126 | Table/Structure Field |
VBRK - ZUONR | Assignment Number | |
| 127 | Table/Structure Field |
VBRKD - ADRNR | Address | |
| 128 | Table/Structure Field |
VBRKD - BOKRE | ID: Customer is to receive rebates | |
| 129 | Table/Structure Field |
VBRKD - NUMKI | Number range in the case of internal number assignment | |
| 130 | Table/Structure Field |
VBRKD - RRREL | Revenue recognition category | |
| 131 | Table/Structure Field |
VBRKD - UPDKZ | Update indicator | |
| 132 | Table/Structure Field |
VBRKD - UVALS | Generally incomplete | |
| 133 | Table/Structure Field |
VBRKD - UVPRS | Incomplete with respect to pricing | |
| 134 | Table/Structure Field |
VBRKVB - ADRNR | Address | |
| 135 | Table/Structure Field |
VBRKVB - BOKRE | ID: Customer is to receive rebates | |
| 136 | Table/Structure Field |
VBRKVB - BUKRS | Company Code | |
| 137 | Table/Structure Field |
VBRKVB - BUPLA | Business Place | |
| 138 | Table/Structure Field |
VBRKVB - ERDAT | Date on which the record was created | |
| 139 | Table/Structure Field |
VBRKVB - ERZET | Entry time | |
| 140 | Table/Structure Field |
VBRKVB - FKART | Billing Type | |
| 141 | Table/Structure Field |
VBRKVB - FKART_AB | Accrual billing type | |
| 142 | Table/Structure Field |
VBRKVB - FKART_RL | Invoice list type | |
| 143 | Table/Structure Field |
VBRKVB - FKDAT | Billing date for billing index and printout | |
| 144 | Table/Structure Field |
VBRKVB - FKSTO | Billing document is cancelled | |
| 145 | Table/Structure Field |
VBRKVB - FKTYP | Billing Category | |
| 146 | Table/Structure Field |
VBRKVB - KIDNO | Payment Reference | |
| 147 | Table/Structure Field |
VBRKVB - KNUMA | Agreement (various conditions grouped together) | |
| 148 | Table/Structure Field |
VBRKVB - KNUMV | Number of the document condition | |
| 149 | Table/Structure Field |
VBRKVB - LOGSYS | Logical system | |
| 150 | Table/Structure Field |
VBRKVB - MANDT | Client | |
| 151 | Table/Structure Field |
VBRKVB - NUMKI | Number range in the case of internal number assignment | |
| 152 | Table/Structure Field |
VBRKVB - RFBSK | Status for transfer to accounting | |
| 153 | Table/Structure Field |
VBRKVB - RPLNR | Installment Plan Number | |
| 154 | Table/Structure Field |
VBRKVB - RRREL | Revenue recognition category | |
| 155 | Table/Structure Field |
VBRKVB - SFAKN | Cancelled billing document number | |
| 156 | Table/Structure Field |
VBRKVB - UPDKZ | Update indicator | |
| 157 | Table/Structure Field |
VBRKVB - UVALS | Generally incomplete | |
| 158 | Table/Structure Field |
VBRKVB - UVPRS | Incomplete with respect to pricing | |
| 159 | Table/Structure Field |
VBRKVB - VBELN | Billing document | |
| 160 | Table/Structure Field |
VBRKVB - VBTYP | SD document category | |
| 161 | Table/Structure Field |
VBRKVB - VBTYP_EXT | Extension of SD Document Category | |
| 162 | Table/Structure Field |
VBRKVB - XBLNR | Reference Document Number | |
| 163 | Table/Structure Field |
VBRKVB - ZUONR | Assignment Number | |
| 164 | Table/Structure Field |
VBRP - AUBEL | Sales Document | |
| 165 | Table/Structure Field |
VBRP - AUPOS | Sales Document Item | |
| 166 | Table/Structure Field |
VBRP - RPLNR | Payment card plan number of sales document | |
| 167 | Table/Structure Field |
VBRP - RRREL | Revenue recognition category | |
| 168 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 169 | Table/Structure Field |
VBRP - VGBEL | Document number of the reference document | |
| 170 | Table/Structure Field |
VBRP - VGPOS | Item number of the reference item | |
| 171 | Table/Structure Field |
VBRPD - UPDKZ | Update indicator | |
| 172 | Table/Structure Field |
VBRPVB - RPLNR | Payment card plan number of sales document | |
| 173 | Table/Structure Field |
VBRPVB - UPDKZ | Update indicator | |
| 174 | Table/Structure Field |
VBRPVB - VBELN | Billing document | |
| 175 | Table/Structure Field |
VBRPVB - VGBEL | Document number of the reference document | |
| 176 | Table/Structure Field |
VBRPVB - VGPOS | Item number of the reference item | |
| 177 | Table/Structure Field |
VBSK - MANDT | Client | |
| 178 | Table/Structure Field |
VBSK - SAMMG | Group | |
| 179 | Table/Structure Field |
VBSK - VBNUM | Number of created documents | |
| 180 | Table/Structure Field |
VBSS - MANDT | Client | |
| 181 | Table/Structure Field |
VBSS - SAMMG | Group | |
| 182 | Table/Structure Field |
VBSS - VBELN | Sales and Distribution Document Number | |
| 183 | Table/Structure Field |
VBUK - VBELN | Sales and Distribution Document Number | |
| 184 | Table/Structure Field |
VBUKVB - VBELN | Sales and Distribution Document Number | |
| 185 | Table/Structure Field |
VKONVC - WAERS | Currency Key |
