Table/Structure Field list used by SAP ABAP Function Module SD_INVOICE_VPRS_UPDATE (Warenverrechnungswert Strecke neu bei Nachlaufkosten)
SAP ABAP Function Module 
SD_INVOICE_VPRS_UPDATE (Warenverrechnungswert Strecke neu bei Nachlaufkosten) is using
-
Class (1)
-
Data Element (3)
-
Table/Structure Field (33)
-
Function Module (7)
-
Interface (1)
-
Message Number (2)
-
Class Method (1)
-
Table (11)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
SDINVUPD - VBELN | Billing document | |
| 2 | Table/Structure Field |
SDINVUPD - VPRS_FLAG | VPRS Update: Correct the VPRS Upon VPRS Update | |
| 3 | Table/Structure Field |
SDINVUPD - INCLTP_FLAG | VPRS Update: Correct the Transfer Prices Upon VPRS Update | |
| 4 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 5 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 6 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 7 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 8 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 9 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 10 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 11 | Table/Structure Field |
VBAPKOM1 - DMBTR | Amount in local currency | |
| 12 | Table/Structure Field |
VBAPKOM1 - NOQUANTITY | No quantity logic (document item without quantity) | |
| 13 | Table/Structure Field |
VBAPKOM1 - POSNR | Sales Document Item | |
| 14 | Table/Structure Field |
VBAPKOM1 - REMNG | Invoice receipt quantity in base unit of measure | |
| 15 | Table/Structure Field |
VBAPKOM1 - SHKZG | Debit/Credit Indicator | |
| 16 | Table/Structure Field |
VBAPKOM1 - VBELN | Sales Document | |
| 17 | Table/Structure Field |
VBFA - POSNV | Preceding item of an SD document | |
| 18 | Table/Structure Field |
VBFA - VBTYP_N | Document category of subsequent document | |
| 19 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 20 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | |
| 21 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 22 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | SOURCE VALUE(I_BUDAT) LIKE VBRK-FKDAT OPTIONAL |
| 23 | Table/Structure Field |
VBRK - FKSTO | Billing document is cancelled | |
| 24 | Table/Structure Field |
VBRK - RFBSK | Status for transfer to accounting | |
| 25 | Table/Structure Field |
VBRK - SFAKN | Cancelled billing document number | |
| 26 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 27 | Table/Structure Field |
VBRKVB - RFBSK | Status for transfer to accounting | |
| 28 | Table/Structure Field |
VBRP - AUBEL | Sales Document | |
| 29 | Table/Structure Field |
VBRP - AUPOS | Sales Document Item | |
| 30 | Table/Structure Field |
VBRP - WAVWR | Cost in document currency | |
| 31 | Table/Structure Field |
VBRPVB - AUBEL | Sales Document | |
| 32 | Table/Structure Field |
VBRPVB - AUPOS | Sales Document Item | |
| 33 | Table/Structure Field |
VBRPVB - WAVWR | Cost in document currency |
