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