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