Table/Structure Field list used by SAP ABAP Function Module SD_CCARD_COPY_TO_INVOICE (Zahlungskarten: Kopieren von Verkaufsbeleg nach Faktura)
SAP ABAP Function Module 
SD_CCARD_COPY_TO_INVOICE (Zahlungskarten: Kopieren von Verkaufsbeleg nach Faktura) is using
-
Class (1)
-
Data Element (1)
-
Table/Structure Field (64)
-
Function Module (8)
-
Interface (1)
-
Message Class (1)
-
Message Number (4)
-
Class Method (1)
-
Table (20)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
CCARD_VAL - FPLNR | Billing plan number / invoicing plan number | |
| 2 | Table/Structure Field |
CCARD_VAL - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 3 | Table/Structure Field |
CCARD_VAL - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 4 | Table/Structure Field |
CCDATS - UELTR_A | Higher-level authorization for billing plan | |
| 5 | Table/Structure Field |
FPLA - FPART | Billing plan/invoice plan type | |
| 6 | Table/Structure Field |
FPLA - FPLNR | Billing plan number / invoicing plan number | |
| 7 | Table/Structure Field |
FPLAVB - FPART | Billing plan/invoice plan type | |
| 8 | Table/Structure Field |
FPLAVB - FPLNR | Billing plan number / invoicing plan number | |
| 9 | Table/Structure Field |
FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 10 | Table/Structure Field |
FPLT - WAERS | Currency Key of Credit Control Area | |
| 11 | Table/Structure Field |
FPLT - UELTR | Higher-level item in billing plan | |
| 12 | Table/Structure Field |
FPLT - UELNR | Higher-level payment card plan number for billing | |
| 13 | Table/Structure Field |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
| 14 | Table/Structure Field |
FPLT - FKSAF | Billing status for the billing plan/invoice plan date | |
| 15 | Table/Structure Field |
FPLTD - UPDKZ | Update indicator | |
| 16 | Table/Structure Field |
FPLTVB - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 17 | Table/Structure Field |
FPLTVB - WAERS | Currency Key of Credit Control Area | |
| 18 | Table/Structure Field |
FPLTVB - UPDKZ | Update indicator | |
| 19 | Table/Structure Field |
FPLTVB - UELTR_A | Higher-level authorization for billing plan | |
| 20 | Table/Structure Field |
FPLTVB - UELTR | Higher-level item in billing plan | |
| 21 | Table/Structure Field |
FPLTVB - UELNR | Higher-level payment card plan number for billing | |
| 22 | Table/Structure Field |
FPLTVB - FPLNR | Billing plan number / invoicing plan number | |
| 23 | Table/Structure Field |
FPLTVB - FKSAF | Billing status for the billing plan/invoice plan date | |
| 24 | Table/Structure Field |
R185D - DATALOSS | Name of the dialog type | |
| 25 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 26 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 27 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 28 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 29 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 30 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 31 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 32 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 33 | Table/Structure Field |
T691K - ABSTP | Payment guarantee category | |
| 34 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 35 | Table/Structure Field |
VBAK - RPLNR | Installment Plan Number | |
| 36 | Table/Structure Field |
VBAP - ABFOR | Form of payment guarantee | |
| 37 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 38 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 39 | Table/Structure Field |
VBRK - VBELN | Billing document | SOURCE VALUE(I_DOCUMENT_OLD) LIKE VBRK-VBELN |
| 40 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 41 | Table/Structure Field |
VBRK - SFAKN | Cancelled billing document number | |
| 42 | Table/Structure Field |
VBRK - RPLNR | Installment Plan Number | |
| 43 | Table/Structure Field |
VBRK - NETWR | Net Value in Document Currency | |
| 44 | Table/Structure Field |
VBRKVB - RPLNR | Installment Plan Number | |
| 45 | Table/Structure Field |
VBRKVB - SFAKN | Cancelled billing document number | |
| 46 | Table/Structure Field |
VBRKVB - VBELN | Billing document | |
| 47 | Table/Structure Field |
VBRKVB - VBTYP | SD document category | |
| 48 | Table/Structure Field |
VBRKVB - WAERK | SD document currency | |
| 49 | Table/Structure Field |
VBRP - ABFOR | Form of payment guarantee | |
| 50 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 51 | Table/Structure Field |
VBRP - RPLNR | Payment card plan number of sales document | |
| 52 | Table/Structure Field |
VBRP - NETWR | Net value of the billing item in document currency | |
| 53 | Table/Structure Field |
VBRP - MWSBP | Tax amount in document currency | |
| 54 | Table/Structure Field |
VBRP - KOWRR | Statistical values | |
| 55 | Table/Structure Field |
VBRP - AUBEL | Sales Document | |
| 56 | Table/Structure Field |
VBRPD - PAYMNT | Payment Value in Document Currency | |
| 57 | Table/Structure Field |
VBRPVB - ABFOR | Form of payment guarantee | |
| 58 | Table/Structure Field |
VBRPVB - AUBEL | Sales Document | |
| 59 | Table/Structure Field |
VBRPVB - KOWRR | Statistical values | |
| 60 | Table/Structure Field |
VBRPVB - MWSBP | Tax amount in document currency | |
| 61 | Table/Structure Field |
VBRPVB - NETWR | Net value of the billing item in document currency | |
| 62 | Table/Structure Field |
VBRPVB - PAYMNT | Payment Value in Document Currency | |
| 63 | Table/Structure Field |
VBRPVB - RPLNR | Payment card plan number of sales document | |
| 64 | Table/Structure Field |
VBRPVB - VBELN | Billing document |
