Table/Structure Field list used by SAP ABAP Function Module SD_LATEST_CONDITION_NUMBER_GET (Ermittlung der KNUMV der neuesten Faktura)
SAP ABAP Function Module
SD_LATEST_CONDITION_NUMBER_GET (Ermittlung der KNUMV der neuesten Faktura) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | VBFA - FPLTR | Item for billing plan/invoice plan/payment cards | ||
| 2 | VBFA - PLMIN | Quantity is calculated positively, negatively or not at all | SOURCE VALUE(I_PLMIN) LIKE VBFA-PLMIN |
|
| 3 | VBFA - PLMIN | Quantity is calculated positively, negatively or not at all | ||
| 4 | VBFA - POSNN | Subsequent item of an SD document | ||
| 5 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 6 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 7 | VBFA - FPLNR | Billing plan number / invoicing plan number | ||
| 8 | VBFAVB - FPLNR | Billing plan number / invoicing plan number | ||
| 9 | VBFAVB - FPLTR | Item for billing plan/invoice plan/payment cards | ||
| 10 | VBFAVB - PLMIN | Quantity is calculated positively, negatively or not at all | ||
| 11 | VBFAVB - POSNN | Subsequent item of an SD document | ||
| 12 | VBFAVB - VBELN | Subsequent sales and distribution document | ||
| 13 | VBFAVB - VBTYP_N | Document category of subsequent document | ||
| 14 | VBRK - KNUMV | Number of the document condition | ||
| 15 | VBRK - WAERK | SD document currency | SOURCE VALUE(OD_WAERK) LIKE VBRK-WAERK |
|
| 16 | VBRK - WAERK | SD document currency | ||
| 17 | VBRK - VBELN | Billing document | ||
| 18 | VBRK - VBELN | Billing document | SOURCE VALUE(OD_VBELN) LIKE VBRK-VBELN |
|
| 19 | VBRK - KNUMV | Number of the document condition | SOURCE VALUE(OD_KNUMV) LIKE VBRK-KNUMV |
|
| 20 | VBRP - FPLNR | Billing plan number / invoicing plan number | SOURCE VALUE(I_FPLNR) LIKE VBRP-FPLNR |
|
| 21 | VBRP - FPLNR | Billing plan number / invoicing plan number | ||
| 22 | VBRP - FPLTR | Item for billing plan/invoice plan/payment cards | ||
| 23 | VBRP - FPLTR | Item for billing plan/invoice plan/payment cards | SOURCE VALUE(I_FPLTR) LIKE VBRP-FPLTR |
|
| 24 | VBRP - POSNR | Billing item | ||
| 25 | VBRP - POSNR | Billing item | SOURCE VALUE(OD_POSNR) LIKE VBRP-POSNR |
|
| 26 | VFFVS - FIELDNAME | Field Name | ||
| 27 | VFFVS - FIELDVALUE | Text Field |