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 |