Table/Structure Field list used by SAP ABAP Function Module RV_INVOICE_LIST_DOCUMENT_ADD (Rechnungsliste hinzufügen)
SAP ABAP Function Module
RV_INVOICE_LIST_DOCUMENT_ADD (Rechnungsliste hinzufügen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - AWTYP | Reference procedure | |
2 | ![]() |
BKPF - AWKEY | Object key | |
3 | ![]() |
C000 - SAKN1 | G/L Account Number | |
4 | ![]() |
INRI - RETURNCODE | Return code | |
5 | ![]() |
KOMFK - FKSTK | Billing status | |
6 | ![]() |
KOMFK - FXMSG | Message number | |
7 | ![]() |
KOMFK - UPDKZ | Update indicator | |
8 | ![]() |
KOMFK - VBELN | Sales and Distribution Document Number | |
9 | ![]() |
KOMKCV - KALSMC | Account determination procedure | |
10 | ![]() |
KOMKCV - KAPPL | Application | |
11 | ![]() |
KOMKCV - KTOPL | Chart of Accounts | |
12 | ![]() |
KOMKCV_KEY_UC - KTOPL | Chart of Accounts | |
13 | ![]() |
KOMKCV_KEY_UC - KAPPL | Application | |
14 | ![]() |
KOMKCV_KEY_UC - KALSMC | Account determination procedure | |
15 | ![]() |
KOMPCV - KVSL1 | Account key | |
16 | ![]() |
KOMV - SAKN1 | G/L Account Number | |
17 | ![]() |
KONV - SAKN1 | G/L Account Number | |
18 | ![]() |
NAST - OBJKY | Object key | |
19 | ![]() |
NAST - OBJTYPE | Object type | |
20 | ![]() |
RV60A - SELKZ | Selection indicator for list screens | |
21 | ![]() |
RVSEL - XFELD | Checkbox | |
22 | ![]() |
SIPT_S_INTERVALS_SD - SIGN_NUMB | Signature PT: Digital Signature Generation | |
23 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
24 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
25 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
26 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
27 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
28 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
29 | ![]() |
SYST - DBSYS | ABAP System Field: Central Database System | |
30 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
31 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
32 | ![]() |
T001 - BUKRS | Company Code | |
33 | ![]() |
T001 - KTOPL | Chart of Accounts | |
34 | ![]() |
T180 - TRTYP | Transaction type | |
35 | ![]() |
TVFK - KAPPL | Application for output conditions | |
36 | ![]() |
TVFK - NUMKI | Number range in the case of internal number assignment | |
37 | ![]() |
TVFK - KVSLV | Account key for cash allocation | |
38 | ![]() |
TVFK - KALSMC | Account determination procedure | |
39 | ![]() |
TVFK - KALSM | Output determination procedure | |
40 | ![]() |
TVFK - FKART | Billing Type | |
41 | ![]() |
TVFKD - FKDAT | Billing date for billing index and printout | |
42 | ![]() |
VBRK - ZUONR | Assignment Number | |
43 | ![]() |
VBRK - ERDAT | Date on which the record was created | |
44 | ![]() |
VBRK - XBLNR | Reference Document Number | |
45 | ![]() |
VBRK - VBTYP | SD document category | |
46 | ![]() |
VBRK - VBELN | Billing document | |
47 | ![]() |
VBRK - SPART | Division | |
48 | ![]() |
VBRK - SFAKN | Cancelled billing document number | |
49 | ![]() |
VBRK - KNUMV | Number of the document condition | |
50 | ![]() |
VBRK - KIDNO | Payment Reference | |
51 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
52 | ![]() |
VBRK - FKART | Billing Type | |
53 | ![]() |
VBRK - ERZET | Entry time | |
54 | ![]() |
VBRK - BUKRS | Company Code | |
55 | ![]() |
VBRK - RFBSK | Status for transfer to accounting | |
56 | ![]() |
VBRKD - UVPRS | Incomplete with respect to pricing | |
57 | ![]() |
VBRKD - UVALS | Generally incomplete | |
58 | ![]() |
VBRKD - NUMKI | Number range in the case of internal number assignment | |
59 | ![]() |
VBRKD - ADRNR | Address | |
60 | ![]() |
VBRKVB - KNUMV | Number of the document condition | |
61 | ![]() |
VBRKVB - ZUONR | Assignment Number | |
62 | ![]() |
VBRKVB - XBLNR | Reference Document Number | |
63 | ![]() |
VBRKVB - VBTYP | SD document category | |
64 | ![]() |
VBRKVB - VBELN | Billing document | |
65 | ![]() |
VBRKVB - UVPRS | Incomplete with respect to pricing | |
66 | ![]() |
VBRKVB - UVALS | Generally incomplete | |
67 | ![]() |
VBRKVB - SFAKN | Cancelled billing document number | |
68 | ![]() |
VBRKVB - RFBSK | Status for transfer to accounting | |
69 | ![]() |
VBRKVB - NUMKI | Number range in the case of internal number assignment | |
70 | ![]() |
VBRKVB - KIDNO | Payment Reference | |
71 | ![]() |
VBRKVB - FKDAT | Billing date for billing index and printout | |
72 | ![]() |
VBRKVB - FKART | Billing Type | |
73 | ![]() |
VBRKVB - ERZET | Entry time | |
74 | ![]() |
VBRKVB - ERDAT | Date on which the record was created | |
75 | ![]() |
VBRKVB - BUKRS | Company Code | |
76 | ![]() |
VBRKVB - ADRNR | Address | |
77 | ![]() |
VBSK - MANDT | Client | |
78 | ![]() |
VBSK - SAMMG | Group | |
79 | ![]() |
VBSK - VBNUM | Number of created documents | |
80 | ![]() |
VBSS - MANDT | Client | |
81 | ![]() |
VBSS - SAMMG | Group | |
82 | ![]() |
VBSS - VBELN | Sales and Distribution Document Number | |
83 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
84 | ![]() |
VBUKVB - VBELN | Sales and Distribution Document Number |