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