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