Table/Structure Field list used by SAP ABAP Function Module SD_ORDER_GET_BILLED_VALUE (Fakturierten Wert einer Auftragsposition bestimmen)
SAP ABAP Function Module 
SD_ORDER_GET_BILLED_VALUE (Fakturierten Wert einer Auftragsposition bestimmen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
| 2 | Table/Structure Field |
FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 3 | Table/Structure Field |
FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 4 | Table/Structure Field |
FPLTVB - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 5 | Table/Structure Field |
FPLTVB - FPLNR | Billing plan number / invoicing plan number | |
| 6 | Table/Structure Field |
FPLTVB - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 7 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 8 | Table/Structure Field |
VBAK - BUKRS_VF | Company code to be billed | |
| 9 | Table/Structure Field |
VBAK - VBELN | Sales Document | SOURCE VALUE(DOC_NUMBER) LIKE VBAK-VBELN |
| 10 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 11 | Table/Structure Field |
VBAP - GSBER | Business Area | |
| 12 | Table/Structure Field |
VBAP - WERKS | Plant (Own or External) | |
| 13 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 14 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | SOURCE VALUE(DOC_ITEM) LIKE VBAP-POSNR |
| 15 | Table/Structure Field |
VBAP - NETWR | Net value of the order item in document currency | SOURCE VALUE(ITEM_VALUE) LIKE VBAP-NETWR |
| 16 | Table/Structure Field |
VBAP - NETWR | Net value of the order item in document currency | SOURCE VALUE(NET_VALUE) LIKE VBAP-NETWR |
| 17 | Table/Structure Field |
VBAP - NETWR | Net value of the order item in document currency | |
| 18 | Table/Structure Field |
VBAP - KWMENG | Cumulative order quantity in sales units | |
| 19 | Table/Structure Field |
VBAP - FKREL | Relevant for Billing | |
| 20 | Table/Structure Field |
VBAPF - VBELN | Sales and Distribution Document Number | |
| 21 | Table/Structure Field |
VBAPF - POSNR | Item number of the SD document | |
| 22 | Table/Structure Field |
VBAPF - FAKLMENG | Invoiced delivery quantity in base unit of measure | |
| 23 | Table/Structure Field |
VBAPVB - FKREL | Relevant for Billing | |
| 24 | Table/Structure Field |
VBAPVB - GSBER | Business Area | |
| 25 | Table/Structure Field |
VBAPVB - KWMENG | Cumulative order quantity in sales units | |
| 26 | Table/Structure Field |
VBAPVB - NETWR | Net value of the order item in document currency | |
| 27 | Table/Structure Field |
VBAPVB - WERKS | Plant (Own or External) | |
| 28 | Table/Structure Field |
VBFA - POSNV | Preceding item of an SD document | |
| 29 | Table/Structure Field |
VBFA - VBTYP_N | Document category of subsequent document | |
| 30 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 31 | Table/Structure Field |
VBFA - RFWRT | Reference value | |
| 32 | Table/Structure Field |
VBFA - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 33 | Table/Structure Field |
VBFA - FPLNR | Billing plan number / invoicing plan number | |
| 34 | Table/Structure Field |
VBFA - ERDAT | Date on which the record was created | |
| 35 | Table/Structure Field |
VBFAVB - ERDAT | Date on which the record was created | |
| 36 | Table/Structure Field |
VBFAVB - FPLNR | Billing plan number / invoicing plan number | |
| 37 | Table/Structure Field |
VBFAVB - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 38 | Table/Structure Field |
VBFAVB - RFWRT | Reference value | |
| 39 | Table/Structure Field |
VBFAVB - VBTYP_N | Document category of subsequent document | |
| 40 | Table/Structure Field |
VBKD - FPLNR | Billing plan number / invoicing plan number |
