Table/Structure Field list used by SAP ABAP Function Module RV_INVOICE_HEAD_MAINTAIN (Fakturakopf pflegen)
SAP ABAP Function Module
RV_INVOICE_HEAD_MAINTAIN (Fakturakopf pflegen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KURGV - PERRL | Invoice list schedule (calendar identification) | ||
| 2 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 3 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 4 | T001 - WAERS | Currency Key | ||
| 5 | VBPA - POSNR | Item number of the SD document | ||
| 6 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 7 | VBPAVB - POSNR | Item number of the SD document | ||
| 8 | VBPAVB - VBELN | Sales and Distribution Document Number | ||
| 9 | VBRK - STCEG_L | Country of sales tax ID number | ||
| 10 | VBRK - TAXK4 | Tax classification 4 for customer | ||
| 11 | VBRK - TAXK1 | Tax classification 1 for customer | ||
| 12 | VBRK - TAXK2 | Tax classification 2 for customer | ||
| 13 | VBRK - TAXK3 | Tax classification 3 for customer | ||
| 14 | VBRK - TAXK5 | Tax classification 5 for customer | ||
| 15 | VBRK - TAXK6 | Tax classification 6 for customer | ||
| 16 | VBRK - TAXK7 | Tax classification 7 for customer | ||
| 17 | VBRK - TAXK8 | Tax classification 8 for customer | ||
| 18 | VBRK - TAXK9 | Tax classification 9 for customer | ||
| 19 | VBRK - VBELN | Billing document | ||
| 20 | VBRK - VBTYP | SD document category | ||
| 21 | VBRK - WAERK | SD document currency | ||
| 22 | VBRK - STCEG | VAT Registration Number | ||
| 23 | VBRK - STCEG_H | Origin of sales tax ID number | ||
| 24 | VBRK - AEDAT | Last Changed On | ||
| 25 | VBRK - BUKRS | Company Code | ||
| 26 | VBRK - CMKUF | Credit data exchange rate at billing document rate | ||
| 27 | VBRK - CMWAE | Currency key of credit control area | ||
| 28 | VBRK - CPKUR | ID:Exchange rate setting (no new rate determ.in bill.doc.) | ||
| 29 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 30 | VBRK - FKDAT_RL | Billing date for the invoice list | ||
| 31 | VBRK - KURRF | Exchange rate for FI postings | ||
| 32 | VBRK - KURRF_DAT | Translation date | ||
| 33 | VBRK - KURST | Exchange Rate Type | ||
| 34 | VBRK - SFAKN | Cancelled billing document number | ||
| 35 | VBRKD - UPDKZ | Update indicator | ||
| 36 | VBRKVB - VBELN | Billing document | ||
| 37 | VBRKVB - UPDKZ | Update indicator | ||
| 38 | VBRKVB - TAXK9 | Tax classification 9 for customer | ||
| 39 | VBRKVB - TAXK8 | Tax classification 8 for customer | ||
| 40 | VBRKVB - TAXK7 | Tax classification 7 for customer | ||
| 41 | VBRKVB - TAXK6 | Tax classification 6 for customer | ||
| 42 | VBRKVB - TAXK5 | Tax classification 5 for customer | ||
| 43 | VBRKVB - TAXK4 | Tax classification 4 for customer | ||
| 44 | VBRKVB - TAXK3 | Tax classification 3 for customer | ||
| 45 | VBRKVB - TAXK2 | Tax classification 2 for customer | ||
| 46 | VBRKVB - TAXK1 | Tax classification 1 for customer | ||
| 47 | VBRKVB - STCEG_L | Country of sales tax ID number | ||
| 48 | VBRKVB - STCEG | VAT Registration Number | ||
| 49 | VBRKVB - KURRF | Exchange rate for FI postings | ||
| 50 | VBRKVB - FKDAT | Billing date for billing index and printout |