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