Table/Structure Field list used by SAP ABAP Function Module SPP02_INVOICE_HEADERDETAIL (Read the Invoice Document)
SAP ABAP Function Module SPP02_INVOICE_HEADERDETAIL (Read the Invoice Document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPIORDERS - DISTR_CHAN | Distribution Channel | |
2 | Table/Structure Field | BAPIORDERS - SALES_ORG | Sales Organization | SOURCE VALUE(IF_SALES_ORGANIZATION) LIKE BAPIORDERS-SALES_ORG OPTIONAL |
3 | Table/Structure Field | BAPIORDERS - SALES_ORG | Sales Organization | |
4 | Table/Structure Field | BAPIORDERS - DISTR_CHAN | Distribution Channel | SOURCE VALUE(IF_DISTR_CHAN) LIKE BAPIORDERS-DISTR_CHAN OPTIONAL |
5 | Table/Structure Field | DD07V - DDTEXT | Short Text for Fixed Values | |
6 | Table/Structure Field | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
7 | Table/Structure Field | SPP_INVOICE - PO_NUMBER | Customer purchase order number | |
8 | Table/Structure Field | SPP_INVOICE - SOLD_TO | Sold-to party | |
9 | Table/Structure Field | SPP_INVOICE - SD_DOC | Preceding sales and distribution document | |
10 | Table/Structure Field | SPP_INVOICE - PAYER | Payer | |
11 | Table/Structure Field | SPP_INVOICE - NET_VALUE | Net Value in Document Currency | |
12 | Table/Structure Field | SPP_INVOICE - INV_STAT_F | SPP_INVOICE-INV_STAT_F | |
13 | Table/Structure Field | SPP_INVOICE - INVOICE | Subsequent sales and distribution document | |
14 | Table/Structure Field | SPP_INVOICE - DOC_TYPE | Document category of subsequent document | |
15 | Table/Structure Field | SPP_INVOICE - DOC_CURRENCY | SD document currency | |
16 | Table/Structure Field | SPP_INVOICE - BILLING_DATE | Billing date for billing index and printout | |
17 | Table/Structure Field | SPP_INVOICE - BILLED_QTY | Actual billed quantity | |
18 | Table/Structure Field | SPP_INVOICE - INV_STATUS | SPP_INVOICE-INV_STATUS | |
19 | Table/Structure Field | VBFA - VBTYP_N | Document category of subsequent document | |
20 | Table/Structure Field | VBFA - VBELV | Preceding sales and distribution document | |
21 | Table/Structure Field | VBFA - VBELN | Subsequent sales and distribution document | |
22 | Table/Structure Field | VBFA - RFMNG | Referenced quantity in base unit of measure | |
23 | Table/Structure Field | VBRK - FKDAT | Billing date for billing index and printout | |
24 | Table/Structure Field | VBRK - KUNAG | Sold-to party | |
25 | Table/Structure Field | VBRK - KUNRG | Payer | |
26 | Table/Structure Field | VBRK - NETWR | Net Value in Document Currency | |
27 | Table/Structure Field | VBRK - RFBSK | Status for transfer to accounting | |
28 | Table/Structure Field | VBRK - VBELN | Billing document | |
29 | Table/Structure Field | VBRK - VKORG | Sales Organization | |
30 | Table/Structure Field | VBRK - VTWEG | Distribution Channel | |
31 | Table/Structure Field | VBRK - WAERK | SD document currency |