Table/Structure Field list used by SAP ABAP Function Module SD_CCARD_GET_OPEN_BILLINGS (Zahlungskarten: Berechnen offener Fakturawerte)
SAP ABAP Function Module SD_CCARD_GET_OPEN_BILLINGS (Zahlungskarten: Berechnen offener Fakturawerte) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BEZS132 - ABGES | Guaranteed (factor between 0 and 1) | |
2 | Table/Structure Field | BEZS132 - ABFOR | Form of payment guarantee | |
3 | Table/Structure Field | BEZS132 - ZEITP | Event for which updating should take place | |
4 | Table/Structure Field | BEZS132 - VBTYP | SD document category | |
5 | Table/Structure Field | BEZS132 - VBELN | Sales and Distribution Document Number | |
6 | Table/Structure Field | BEZS132 - SPTAG | Period to analyze - current date | |
7 | Table/Structure Field | BEZS132 - POSNR | Item number of the SD document | |
8 | Table/Structure Field | BEZS132 - OLIKW_GES | Open delivery credit value | |
9 | Table/Structure Field | BEZS132 - OLIKW | Open delivery credit value | |
10 | Table/Structure Field | BEZS132 - OFAKW | Open billing document credit value | |
11 | Table/Structure Field | BEZS132 - OEIKW_GES | Open sales order credit value (schedule lines) | |
12 | Table/Structure Field | BEZS132 - OEIKW | Open sales order credit value (schedule lines) | |
13 | Table/Structure Field | BEZS132 - MANDT | Client | |
14 | Table/Structure Field | BEZS132 - FKDAT | Billing date for billing index and printout | |
15 | Table/Structure Field | BEZS132 - ETENR | Schedule line | |
16 | Table/Structure Field | BEZS132 - ABSTP | Payment guarantee category | |
17 | Table/Structure Field | BEZS132 - OFAKW_GES | Open billing document credit value | |
18 | Table/Structure Field | MCVBRP - OFAKW | Open billing document credit value | |
19 | Table/Structure Field | MCVBRP - OFAKWGES | Total open billing document credit value (without guarantee) | |
20 | Table/Structure Field | MCVBRPADD - OFAKW | Open billing document credit value | |
21 | Table/Structure Field | MCVBRPADD - OFAKWGES | Total open billing document credit value (without guarantee) | |
22 | Table/Structure Field | S132 - VBTYP | SD document category | |
23 | Table/Structure Field | S132 - VBELN | Sales and Distribution Document Number | |
24 | Table/Structure Field | S132 - SPTAG | Period to analyze - current date | |
25 | Table/Structure Field | S132 - POSNR | Item number of the SD document | |
26 | Table/Structure Field | S132 - OLIKW_GES | Open delivery credit value | |
27 | Table/Structure Field | S132 - OLIKW | Open delivery credit value | |
28 | Table/Structure Field | S132 - OFAKW_GES | Open billing document credit value | |
29 | Table/Structure Field | S132 - OFAKW | Open billing document credit value | |
30 | Table/Structure Field | S132 - OEIKW | Open sales order credit value (schedule lines) | |
31 | Table/Structure Field | S132 - MANDT | Client | |
32 | Table/Structure Field | S132 - FKDAT | Billing date for billing index and printout | |
33 | Table/Structure Field | S132 - ETENR | Schedule line | |
34 | Table/Structure Field | S132 - ABSTP | Payment guarantee category | |
35 | Table/Structure Field | S132 - ABGES | Guaranteed (factor between 0 and 1) | |
36 | Table/Structure Field | S132 - ABFOR | Form of payment guarantee | |
37 | Table/Structure Field | S132 - OEIKW_GES | Open sales order credit value (schedule lines) | |
38 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
39 | Table/Structure Field | T691K - ABSFO | Form of payment guarantee | |
40 | Table/Structure Field | T691K - ABSTP | Payment guarantee category | |
41 | Table/Structure Field | VBFA - POSNN | Subsequent item of an SD document | |
42 | Table/Structure Field | VBFA - VBELN | Subsequent sales and distribution document | |
43 | Table/Structure Field | VBFA - VBELV | Preceding sales and distribution document | SOURCE VALUE(I_VBELN) LIKE VBFA-VBELV |
44 | Table/Structure Field | VBFA - VBELV | Preceding sales and distribution document | |
45 | Table/Structure Field | VBFA - VBTYP_N | Document category of subsequent document | |
46 | Table/Structure Field | VBFAVB - VBTYP_N | Document category of subsequent document | |
47 | Table/Structure Field | VBFAVB - VBELV | Preceding sales and distribution document | |
48 | Table/Structure Field | VBFAVB - POSNN | Subsequent item of an SD document | |
49 | Table/Structure Field | VBFAVB - VBELN | Subsequent sales and distribution document | |
50 | Table/Structure Field | VBRK - FKDAT | Billing date for billing index and printout | |
51 | Table/Structure Field | VBRK - VBELN | Billing document | |
52 | Table/Structure Field | VBRK - VBTYP | SD document category | |
53 | Table/Structure Field | VBRKVB - FKDAT | Billing date for billing index and printout | |
54 | Table/Structure Field | VBRKVB - VBELN | Billing document | |
55 | Table/Structure Field | VBRKVB - VBTYP | SD document category | |
56 | Table/Structure Field | VBRP - MWSBP | Tax amount in document currency | |
57 | Table/Structure Field | VBRP - VBELN | Billing document | |
58 | Table/Structure Field | VBRP - NETWR | Net value of the billing item in document currency | |
59 | Table/Structure Field | VBRP - ABGES | Guaranteed (factor between 0 and 1) | |
60 | Table/Structure Field | VBRP - ABFOR | Form of payment guarantee | |
61 | Table/Structure Field | VBRPVB - ABFOR | Form of payment guarantee | |
62 | Table/Structure Field | VBRPVB - ABGES | Guaranteed (factor between 0 and 1) | |
63 | Table/Structure Field | VBRPVB - MWSBP | Tax amount in document currency | |
64 | Table/Structure Field | VBRPVB - NETWR | Net value of the billing item in document currency | |
65 | Table/Structure Field | VBRPVB - VBELN | Billing document | |
66 | Table/Structure Field | VBUK - BUCHK | Posting Status of Billing Document | |
67 | Table/Structure Field | VBUK - VBELN | Sales and Distribution Document Number | |
68 | Table/Structure Field | VBUKVB - VBELN | Sales and Distribution Document Number |