Table/Structure Field list used by SAP ABAP Function Module RV_INVOICE_VIEW_2_PRE_OPT (Ermittelt Fakturadaten für VF05)
SAP ABAP Function Module
RV_INVOICE_VIEW_2_PRE_OPT (Ermittelt Fakturadaten für VF05) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FACOM - MANDT | Client | ||
| 2 | FACOM - MATNR | Material Number | ||
| 3 | FACOM - NAME_DAZU | Is the name of the sold-to party to be read as well? | ||
| 4 | FACOM - PARVW | Partner Role | ||
| 5 | FACOM - STAT_DAZU | Is the status to be read as well? | ||
| 6 | FACOM - VBALL | Read all SD documents | ||
| 7 | FACOM - VBOFF | Read open documents only | ||
| 8 | FACOM - VKORG | Sales Organization | ||
| 9 | FACOM - ZUART | Access type | ||
| 10 | FACOM - KUNNR | Payer | ||
| 11 | FAMTV - ACTIV | List Level in which the Line Item is Active | ||
| 12 | FAMTV - VBELN | Billing document | ||
| 13 | FAMTV - STATUS_BEZ | Status description | ||
| 14 | FAMTV - POSNR | Billing item | ||
| 15 | FAMTV - NAME1 | Name of the payer | ||
| 16 | FAMTV - KUNNR | Payer | ||
| 17 | FAMTV - FKDAT | Billing date for billing index and printout | ||
| 18 | FAMTV - ADRNR | Address nummer of the payer | ||
| 19 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 20 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 21 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 22 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 23 | VBADR - NAME1 | Name 1 | ||
| 24 | VBPA - ADRNR | Address | ||
| 25 | VBPA - KUNNR | Customer Number | ||
| 26 | VBRK - MANDT | Client | ||
| 27 | VBRK - VBELN | Billing document | ||
| 28 | VBRP - POSNR | Billing item | ||
| 29 | VBRP - VBELN | Billing document | ||
| 30 | VBRP - MANDT | Client | ||
| 31 | VBUP - POSNR | Item number of the SD document | ||
| 32 | VBUP - VBELN | Sales and Distribution Document Number | ||
| 33 | VRKPA - FKART | Billing Type | ||
| 34 | VRKPA - VBELN | Billing document | ||
| 35 | VRPMA - FKART | Billing Type | ||
| 36 | VRPMA - POSNR | Billing item | ||
| 37 | VRPMA - VBELN | Billing document |