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 |
---|---|---|---|---|
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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 |