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