Table/Structure Field list used by SAP ABAP Function Module RV_INVOICE_LIST_DOCUMENT_READ (Rechnungsliste lesen)
SAP ABAP Function Module
RV_INVOICE_LIST_DOCUMENT_READ (Rechnungsliste lesen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KURGV - NAME1 | Name 1 | |
2 | ![]() |
NAST - OBJKY | Object key | |
3 | ![]() |
NAST - OBJTYPE | Object type | |
4 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
5 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
6 | ![]() |
T180 - AKTYP | Activity category in SAP transaction | |
7 | ![]() |
T180 - TRTYP | Transaction type | |
8 | ![]() |
TACT - ACTVT | Activity | SOURCE VALUE(ACTIVITY) LIKE TACT-ACTVT DEFAULT ' ' |
9 | ![]() |
TACT - ACTVT | Activity | |
10 | ![]() |
TVFK - FKART | Billing Type | |
11 | ![]() |
TVFK - KAPPL | Application for output conditions | |
12 | ![]() |
VBPA - MANDT | Client | |
13 | ![]() |
VBPA - XCPDK | Indicator: Is the account a one-time account? | |
14 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
15 | ![]() |
VBPA - POSNR | Item number of the SD document | |
16 | ![]() |
VBPA - PARVW | Partner Role | |
17 | ![]() |
VBPA - ADRNR | Address | |
18 | ![]() |
VBPAVB - MANDT | Client | |
19 | ![]() |
VBPAVB - PARVW | Partner Role | |
20 | ![]() |
VBPAVB - POSNR | Item number of the SD document | |
21 | ![]() |
VBPAVB - VBELN | Sales and Distribution Document Number | |
22 | ![]() |
VBRK - VBTYP | SD document category | |
23 | ![]() |
VBRK - VKORG | Sales Organization | |
24 | ![]() |
VBRK - VBELN | Billing document | |
25 | ![]() |
VBRK - FKART | Billing Type | |
26 | ![]() |
VBRK - ERDAT | Date on which the record was created | |
27 | ![]() |
VBRK - BUKRS | Company Code | |
28 | ![]() |
VBRK - RFBSK | Status for transfer to accounting | |
29 | ![]() |
VBRKD - ADRNR | Address | |
30 | ![]() |
VBRKD - NAMRG | Name 1 | |
31 | ![]() |
VBRKD - UVALS | Generally incomplete | |
32 | ![]() |
VBRKD - UVPRS | Incomplete with respect to pricing | |
33 | ![]() |
VBRKD - XCPDK | Indicator: Is the account a one-time account? | |
34 | ![]() |
VBRKVB - VBTYP | SD document category | |
35 | ![]() |
VBRKVB - XCPDK | Indicator: Is the account a one-time account? | |
36 | ![]() |
VBRKVB - VBELN | Billing document | |
37 | ![]() |
VBRKVB - UVPRS | Incomplete with respect to pricing | |
38 | ![]() |
VBRKVB - UVALS | Generally incomplete | |
39 | ![]() |
VBRKVB - NAMRG | Name 1 | |
40 | ![]() |
VBRKVB - ADRNR | Address | |
41 | ![]() |
VBRL - MANDT | Client | |
42 | ![]() |
VBRL - POSNR | Invoice list item | |
43 | ![]() |
VBRL - VBELN | Invoice list | |
44 | ![]() |
VBRLVB - MANDT | Client | |
45 | ![]() |
VBRLVB - POSNR | Invoice list item | |
46 | ![]() |
VBRLVB - VBELN | Invoice list | |
47 | ![]() |
VBUK - MANDT | Client | |
48 | ![]() |
VBUK - UVALS | Total incompletion status of all items in general | |
49 | ![]() |
VBUK - UVPRS | Document is incomplete with respect to pricing | |
50 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
51 | ![]() |
VBUKVB - MANDT | Client | |
52 | ![]() |
VBUKVB - VBELN | Sales and Distribution Document Number |