Table/Structure Field list used by SAP ABAP Function Module SD_COLLECTIVE_RUN_EXECUTE (Fakturasammellauf durchführen)
SAP ABAP Function Module
SD_COLLECTIVE_RUN_EXECUTE (Fakturasammellauf durchführen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMFK - MANDT | Client | ||
| 2 | KOMFK - SELDAT | Date up to which billing is to be carried out | ||
| 3 | KOMFK - VBELN | Sales and Distribution Document Number | ||
| 4 | KOMFK - VBTYP | SD document category | ||
| 5 | KOMFK - FKART | Billing Type | ||
| 6 | RV60A - FBUDA | Date When Services Rendered | ||
| 7 | RV60A - FKART | Billing Type | ||
| 8 | RV60A - FKDAT | Billing date for billing index and printout | ||
| 9 | RV60A - PRSDT | Date for pricing and exchange rate | ||
| 10 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 11 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 12 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 13 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 14 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 15 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 16 | VBSK - SMART | Group type | SOURCE VALUE(V60P_INPUT_SMART) LIKE VBSK-SMART DEFAULT 'F' |
|
| 17 | VBSK - VBNUM | Number of created documents | ||
| 18 | VBSK - UZEIT | Time | ||
| 19 | VBSK - SMART | Group type | ||
| 20 | VBSK - SAMMG | Group | SOURCE VALUE(V60P_INPUT_SAMMG) LIKE VBSK-SAMMG OPTIONAL |
|
| 21 | VBSK - MANDT | Client | ||
| 22 | VBSK - ERNUM | Number of errors that occurred | ||
| 23 | VBSK - ERNAM | Name of Person who Created the Object | ||
| 24 | VBSK - ERDAT | Date on which the record was created | ||
| 25 | VBSK - SAMMG | Group | ||
| 26 | VKDFI - VBTYP | SD document category | ||
| 27 | VKDFI - VKORG | Sales Organization | ||
| 28 | VKDFI - VBELN | Sales and Distribution Document Number | ||
| 29 | VKDFI - SORTKRI | Sort Criterion | ||
| 30 | VKDFI - SELKZ | Selection indicator for list screens | ||
| 31 | VKDFI - MANDT | Client | ||
| 32 | VKDFI - KUNNR | Sold-to party | ||
| 33 | VKDFI - FKDAT | Billing date for billing index and printout | ||
| 34 | VKDFI - FKART | Billing Type | ||
| 35 | VKDFIF - FKART | Billing Type | ||
| 36 | VKDFIF - FKDAT | Billing date for billing index and printout | ||
| 37 | VKDFIF - KUNNR | Sold-to party | ||
| 38 | VKDFIF - MANDT | Client | ||
| 39 | VKDFIF - SELKZ | Selection indicator for list screens | ||
| 40 | VKDFIF - SORTKRI | Sort Criterion | ||
| 41 | VKDFIF - VBELN | Sales and Distribution Document Number | ||
| 42 | VKDFIF - VBTYP | SD document category | ||
| 43 | VKDFIF - VKORG | Sales Organization | ||
| 44 | VKDFIF - V_FKART | Billing Type | ||
| 45 | VKDFIF - V_FKDAT | Billing date for billing index and printout |