Table/Structure Field list used by SAP ABAP Function Module VELO10_IIVR_EXECUTE (IIVR - AKtion Eingangsrechnung stornieren)
SAP ABAP Function Module 
VELO10_IIVR_EXECUTE (IIVR - AKtion Eingangsrechnung stornieren) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 2 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 3 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 4 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 5 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 6 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 7 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 8 | Table/Structure Field |
BAPI_INCINV_FLD - FISC_YEAR | Fiscal Year | |
| 9 | Table/Structure Field |
BAPI_INCINV_FLD - INV_DOC_NO | Document Number of an Invoice Document | |
| 10 | Table/Structure Field |
BAPI_INCINV_FLD - PSTNG_DATE | Posting Date in the Document | |
| 11 | Table/Structure Field |
BAPI_INCINV_FLD - REASON_REV | Reason for Reversal | |
| 12 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 13 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 14 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 15 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 16 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 17 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 18 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 19 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 20 | Table/Structure Field |
VLCACTDATA - ACTDATA_ITEM | VLCACTDATA-ACTDATA_ITEM | |
| 21 | Table/Structure Field |
VLCACTDATA - FISCALYEAR | Fiscal Year | |
| 22 | Table/Structure Field |
VLCACTDATA - INVOICEDOCNUMBER | Document Number of an Invoice Document | |
| 23 | Table/Structure Field |
VLCACTDATA - PSTNG_DATE | Posting Date in the Document | |
| 24 | Table/Structure Field |
VLCACTDATA - REVREASON | Reason for Reversal | |
| 25 | Table/Structure Field |
VLCACTDATA - REV_FISCYEAR | Fiscal Year | |
| 26 | Table/Structure Field |
VLCACTDATA - REV_INVDOCNO | Document Number of an Invoice Document | |
| 27 | Table/Structure Field |
VLCACTDATA_HEAD_S - REV_INVDOCNO | Document Number of an Invoice Document | |
| 28 | Table/Structure Field |
VLCACTDATA_HEAD_S - REV_FISCYEAR | Fiscal Year | |
| 29 | Table/Structure Field |
VLCACTDATA_HEAD_S - PSTNG_DATE | Posting Date in the Document | |
| 30 | Table/Structure Field |
VLCACTDATA_HEAD_S - INVOICEDOCNUMBER | Document Number of an Invoice Document | |
| 31 | Table/Structure Field |
VLCACTDATA_HEAD_S - FISCALYEAR | Fiscal Year | |
| 32 | Table/Structure Field |
VLCACTDATA_HEAD_S - REVREASON | Reason for Reversal | |
| 33 | Table/Structure Field |
VLCACTDATA_ITEM_S - BUZEI | Document Item in Invoice Document | |
| 34 | Table/Structure Field |
VLCACTDATA_ITEM_S - VGUID | Vehicle GUID (Globally Unique IDentifier) | |
| 35 | Table/Structure Field |
VLCACTDATA_MM_HEAD_S - FISCALYEAR | Fiscal Year | |
| 36 | Table/Structure Field |
VLCACTDATA_MM_HEAD_S - INVOICEDOCNUMBER | Document Number of an Invoice Document | |
| 37 | Table/Structure Field |
VLCACTDATA_MM_HEAD_S - PSTNG_DATE | Posting Date in the Document | |
| 38 | Table/Structure Field |
VLCACTDATA_MM_HEAD_S - REVREASON | Reason for Reversal | |
| 39 | Table/Structure Field |
VLCACTDATA_MM_HEAD_S - REV_FISCYEAR | Fiscal Year | |
| 40 | Table/Structure Field |
VLCACTDATA_MM_HEAD_S - REV_INVDOCNO | Document Number of an Invoice Document | |
| 41 | Table/Structure Field |
VLCACTDATA_MM_ITEM_S - BUZEI | Document Item in Invoice Document | |
| 42 | Table/Structure Field |
VLCDIAVEHI - ACTERNAM | Name of Person who Created the Object | |
| 43 | Table/Structure Field |
VLCDIAVEHI - VGUID | Vehicle GUID (Globally Unique IDentifier) | |
| 44 | Table/Structure Field |
VLCDIAVEHI - NEWTSP | Long Time Stamp | |
| 45 | Table/Structure Field |
VLCDIAVEHI - ACTDOCTYPE | Type of Document for Action | |
| 46 | Table/Structure Field |
VLCINCINVOICE - ACTDOCTYPE | Type of Document for Action | |
| 47 | Table/Structure Field |
VLCINCINVOICE - BELNR | Accounting Document Number | |
| 48 | Table/Structure Field |
VLCINCINVOICE - BUZEI | Document Item in Invoice Document | |
| 49 | Table/Structure Field |
VLCINCINVOICE - ERNAM | Name of Person who Created the Object | |
| 50 | Table/Structure Field |
VLCINCINVOICE - GJAHR | Fiscal Year | |
| 51 | Table/Structure Field |
VLCINCINVOICE - REVFLAG | General Flag | |
| 52 | Table/Structure Field |
VLCINCINVOICE - TSTMP | Long Time Stamp | |
| 53 | Table/Structure Field |
VLCINCINVOICE - VGUID | Vehicle GUID (Globally Unique IDentifier) | |
| 54 | Table/Structure Field |
VLCPORDER - VGUID | Vehicle GUID (Globally Unique IDentifier) | |
| 55 | Table/Structure Field |
VLCPORDER - XINIV | Invoice Receipt for Purchase Order Complete | |
| 56 | Table/Structure Field |
VLCVEHICLE - VGUID | Vehicle GUID (Globally Unique IDentifier) |
