Table/Structure Field list used by SAP ABAP Function Module RV_INVOICE_LIST_CREATE (Rechnungsliste erzeugen)
SAP ABAP Function Module
RV_INVOICE_LIST_CREATE (Rechnungsliste erzeugen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMFK - UPDKZ | Update indicator | |
2 | ![]() |
KOMFK - VBELN | Sales and Distribution Document Number | |
3 | ![]() |
KOMFK - FKSTK | Billing status | |
4 | ![]() |
KONV - KINAK | Condition is inactive | |
5 | ![]() |
KONV - KNUMV | Number of the document condition | |
6 | ![]() |
KONV - KOAID | Condition class | |
7 | ![]() |
KONV - KRELI | Condition for invoice list | |
8 | ![]() |
RV60A - SELKZ | Selection indicator for list screens | |
9 | ![]() |
RVSEL - XFELD | Checkbox | SOURCE VALUE(OD_BAD_DATA) LIKE RVSEL-XFELD |
10 | ![]() |
RVSEL - XFELD | Checkbox | |
11 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
12 | ![]() |
VBRK - KNUMV | Number of the document condition | |
13 | ![]() |
VBRK - VBTYP_EXT | Extension of SD Document Category | |
14 | ![]() |
VBRK - VBTYP | SD document category | |
15 | ![]() |
VBRK - VBELN | Billing document | |
16 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | SOURCE VALUE(INVOICE_DATE) LIKE VBRK-FKDAT DEFAULT 0 |
17 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
18 | ![]() |
VBRK - FKART | Billing Type | SOURCE VALUE(INVOICE_TYPE) LIKE VBRK-FKART DEFAULT ' ' |
19 | ![]() |
VBRK - FKART | Billing Type | |
20 | ![]() |
VBRKVB - VBTYP | SD document category | |
21 | ![]() |
VBRKVB - VBTYP_EXT | Extension of SD Document Category | |
22 | ![]() |
VBRP - FBUDA | Date When Services Rendered | SOURCE VALUE(DELIVERY_DATE) LIKE VBRP-FBUDA DEFAULT 0 |
23 | ![]() |
VBRP - FBUDA | Date When Services Rendered | |
24 | ![]() |
VBRP - PRSDT | Date for pricing and exchange rate | SOURCE VALUE(PRICING_DATE) LIKE VBRP-PRSDT DEFAULT 0 |
25 | ![]() |
VBRP - PRSDT | Date for pricing and exchange rate | |
26 | ![]() |
VBSK - ERNUM | Number of errors that occurred | |
27 | ![]() |
VBSK - VBNUM | Number of created documents | |
28 | ![]() |
VBUK - RELIK | Invoice list status of billing document | |
29 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
30 | ![]() |
VBUKVB - RELIK | Invoice list status of billing document |