Table/Structure Field list used by SAP ABAP Function Module SD_SHIPMENT_CREATE_INVOICE (Fakturieren für einen Transport)
SAP ABAP Function Module
SD_SHIPMENT_CREATE_INVOICE (Fakturieren für einen Transport) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | LIKP - FKARV | Proposed billing type for a delivery-related billing doc. | ||
| 2 | LIKP - KUNAG | Sold-to party | ||
| 3 | LIKP - KUNIV | Customer number for intercompany billing | ||
| 4 | LIKP - VBELN | Delivery | ||
| 5 | LIKP - FKAIV | Billing type for intercompany billing | ||
| 6 | RV50S - SAMMG | Group | ||
| 7 | SHIP_DELIV - VBELN | Delivery | ||
| 8 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 9 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 10 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 11 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 12 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 13 | TVSA - NUMKI | Number range in the case of internal number assignment | ||
| 14 | TVSA - SMART | Group type | ||
| 15 | VBFS - MSGV1 | Message variable 01 | ||
| 16 | VBFS - ZAEHL | Counter in control tables | ||
| 17 | VBFS - VBELN | Sales and Distribution Document Number | ||
| 18 | VBFS - SAMMG | Group | ||
| 19 | VBFS - POSNR | Item number of the SD document | ||
| 20 | VBFS - MSGV4 | Message variable 04 | ||
| 21 | VBFS - MSGV2 | Message variable 02 | ||
| 22 | VBFS - MSGTY | Message Type | ||
| 23 | VBFS - MSGNO | System Message Number | ||
| 24 | VBFS - MSGID | Message identification | ||
| 25 | VBFS - ETENR | Schedule line | ||
| 26 | VBFS - MSGV3 | Message variable 03 | ||
| 27 | VBSK - MANDT | Client | ||
| 28 | VBSK - UZEIT | Time | ||
| 29 | VBSK - SMART | Group type | ||
| 30 | VBSK - SAMMG | Group | ||
| 31 | VBSK - ERNAM | Name of Person who Created the Object | ||
| 32 | VBSK - ERDAT | Date on which the record was created | ||
| 33 | VBUK - FKIVK | Billing totals status for intercompany billing | ||
| 34 | VBUK - FKSTK | Billing status | ||
| 35 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 36 | VTTK - TKNUM | Shipment Number | SOURCE VALUE(I_TKNUM) LIKE VTTK-TKNUM |
|
| 37 | VTTK - TKNUM | Shipment Number |