Table/Structure Field list used by SAP ABAP Function Module VELO10_INIV_EXECUTE (VMS, Akt. INIV : Bestellbezog. Rechnungseingang zu Fahrzeugen)
SAP ABAP Function Module VELO10_INIV_EXECUTE (VMS, Akt. INIV : Bestellbezog. Rechnungseingang zu Fahrzeugen) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  BAPIEKPO - PO_NUMBER Purchasing Document Number
2 Table/Structure Field  BAPIEKPO - UNIT Order unit
3 Table/Structure Field  BAPIEKPO - PO_ITEM Item Number of Purchasing Document
4 Table/Structure Field  BAPIRET2 - ID Message Class
5 Table/Structure Field  BAPIRET2 - MESSAGE_V1 Message Variable
6 Table/Structure Field  BAPIRET2 - MESSAGE_V2 Message Variable
7 Table/Structure Field  BAPIRET2 - MESSAGE_V3 Message Variable
8 Table/Structure Field  BAPIRET2 - MESSAGE_V4 Message Variable
9 Table/Structure Field  BAPIRET2 - NUMBER Message Number
10 Table/Structure Field  BAPIRET2 - TYPE Message type: S Success, E Error, W Warning, I Info, A Abort
11 Table/Structure Field  BAPI_INCINV_CREATE_HEADER - CURRENCY Currency Key
12 Table/Structure Field  BAPI_INCINV_CREATE_HEADER - REF_DOC_NO Reference Document Number
13 Table/Structure Field  BAPI_INCINV_CREATE_HEADER - PSTNG_DATE Posting Date in the Document
14 Table/Structure Field  BAPI_INCINV_CREATE_HEADER - PMNTTRMS Terms of payment key
15 Table/Structure Field  BAPI_INCINV_CREATE_HEADER - INVOICE_IND Indicator: post invoice
16 Table/Structure Field  BAPI_INCINV_CREATE_HEADER - GROSS_AMOUNT Gross Invoice Amount in Document Currency
17 Table/Structure Field  BAPI_INCINV_CREATE_HEADER - DOC_DATE Document Date in Document
18 Table/Structure Field  BAPI_INCINV_CREATE_HEADER - COMP_CODE Company Code
19 Table/Structure Field  BAPI_INCINV_CREATE_ITEM - REF_DOC_IT Item of a reference document
20 Table/Structure Field  BAPI_INCINV_CREATE_ITEM - TAX_CODE Tax Code
21 Table/Structure Field  BAPI_INCINV_CREATE_ITEM - REF_DOC_YEAR Fiscal Year of Current Period
22 Table/Structure Field  BAPI_INCINV_CREATE_ITEM - REF_DOC Document number of a reference document
23 Table/Structure Field  BAPI_INCINV_CREATE_ITEM - QUANTITY Quantity
24 Table/Structure Field  BAPI_INCINV_CREATE_ITEM - PO_NUMBER Purchase order number
25 Table/Structure Field  BAPI_INCINV_CREATE_ITEM - INVOICE_DOC_ITEM Document Item in Invoice Document
26 Table/Structure Field  BAPI_INCINV_CREATE_ITEM - PO_ITEM Item Number of Purchasing Document
27 Table/Structure Field  BAPI_INCINV_CREATE_ITEM - ITEM_AMOUNT Amount in document currency
28 Table/Structure Field  BAPI_INCINV_CREATE_ITEM - PO_UNIT Order unit
29 Table/Structure Field  BAPI_INCINV_CREATE_TAX - TAX_AMOUNT Tax Amount in Document Currency
30 Table/Structure Field  BAPI_INCINV_CREATE_TAX - TAX_CODE Tax on sales/purchases code
31 Table/Structure Field  BAPI_INCINV_FLD - FISC_YEAR Fiscal Year
32 Table/Structure Field  BAPI_INCINV_FLD - INV_DOC_NO Document Number of an Invoice Document
33 Table/Structure Field  CVLC03 - AKTION Action
34 Table/Structure Field  SYST - MSGV1 ABAP System Field: Message Variable
35 Table/Structure Field  SYST - TABIX ABAP System Field: Row Index of Internal Tables
36 Table/Structure Field  SYST - MSGV4 ABAP System Field: Message Variable
37 Table/Structure Field  SYST - MSGV3 ABAP System Field: Message Variable
38 Table/Structure Field  SYST - MSGV2 ABAP System Field: Message Variable
39 Table/Structure Field  SYST - MSGTY ABAP System Field: Message Type
40 Table/Structure Field  SYST - MSGNO ABAP System Field: Message Number
41 Table/Structure Field  SYST - MSGID ABAP System Field: Message ID
42 Table/Structure Field  VLCACTDATA - ACTDATA_ITEM VLCACTDATA-ACTDATA_ITEM
43 Table/Structure Field  VLCACTDATA - FISCALYEAR Fiscal Year
44 Table/Structure Field  VLCACTDATA - INVOICEDOCNUMBER Document Number of an Invoice Document
45 Table/Structure Field  VLCACTDATA_HEAD_S - TAX_CODE Tax on sales/purchases code
46 Table/Structure Field  VLCACTDATA_HEAD_S - TAX_AMOUNT Tax amount in document currency
47 Table/Structure Field  VLCACTDATA_HEAD_S - DOC_DATE Document Date in Document
48 Table/Structure Field  VLCACTDATA_HEAD_S - REF_DOC_NO Reference Document Number
49 Table/Structure Field  VLCACTDATA_HEAD_S - PSTNG_DATE Posting Date in the Document
50 Table/Structure Field  VLCACTDATA_HEAD_S - PMNTTRMS Terms of payment key
51 Table/Structure Field  VLCACTDATA_HEAD_S - GROSS_AMOUNT Gross invoice amount in document currency
52 Table/Structure Field  VLCACTDATA_HEAD_S - FISCALYEAR Fiscal Year
53 Table/Structure Field  VLCACTDATA_HEAD_S - CURRENCY Currency Key
54 Table/Structure Field  VLCACTDATA_HEAD_S - COMP_CODE Company Code
55 Table/Structure Field  VLCACTDATA_HEAD_S - INVOICEDOCNUMBER Document Number of an Invoice Document
56 Table/Structure Field  VLCACTDATA_ITEM_S - REF_DOC Number of Material Document
57 Table/Structure Field  VLCACTDATA_ITEM_S - VGUID Vehicle GUID (Globally Unique IDentifier)
58 Table/Structure Field  VLCACTDATA_ITEM_S - REF_DOC_YEAR Year of material document
59 Table/Structure Field  VLCACTDATA_ITEM_S - REF_DOC_IT Item in material document
60 Table/Structure Field  VLCACTDATA_ITEM_S - PO_NUMBER Purchase order number
61 Table/Structure Field  VLCACTDATA_ITEM_S - PO_ITEM Item Number of Purchasing Document
62 Table/Structure Field  VLCACTDATA_ITEM_S - ITEM_CURRENCY Currency Key
63 Table/Structure Field  VLCACTDATA_ITEM_S - ITEM_AMOUNT Amount in document currency
64 Table/Structure Field  VLCACTDATA_MM_HEAD_S - TAX_AMOUNT Tax amount in document currency
65 Table/Structure Field  VLCACTDATA_MM_HEAD_S - TAX_CODE Tax on sales/purchases code
66 Table/Structure Field  VLCACTDATA_MM_HEAD_S - REF_DOC_NO Reference Document Number
67 Table/Structure Field  VLCACTDATA_MM_HEAD_S - PSTNG_DATE Posting Date in the Document
68 Table/Structure Field  VLCACTDATA_MM_HEAD_S - PMNTTRMS Terms of payment key
69 Table/Structure Field  VLCACTDATA_MM_HEAD_S - GROSS_AMOUNT Gross invoice amount in document currency
70 Table/Structure Field  VLCACTDATA_MM_HEAD_S - FISCALYEAR Fiscal Year
71 Table/Structure Field  VLCACTDATA_MM_HEAD_S - DOC_DATE Document Date in Document
72 Table/Structure Field  VLCACTDATA_MM_HEAD_S - CURRENCY Currency Key
73 Table/Structure Field  VLCACTDATA_MM_HEAD_S - INVOICEDOCNUMBER Document Number of an Invoice Document
74 Table/Structure Field  VLCACTDATA_MM_ITEM_S - ITEM_AMOUNT Amount in document currency
75 Table/Structure Field  VLCACTDATA_MM_ITEM_S - ITEM_CURRENCY Currency Key
76 Table/Structure Field  VLCACTDATA_MM_ITEM_S - PO_ITEM Item Number of Purchasing Document
77 Table/Structure Field  VLCACTDATA_MM_ITEM_S - PO_NUMBER Purchase order number
78 Table/Structure Field  VLCACTDATA_MM_ITEM_S - REF_DOC Number of Material Document
79 Table/Structure Field  VLCACTDATA_MM_ITEM_S - REF_DOC_IT Item in material document
80 Table/Structure Field  VLCACTDATA_MM_ITEM_S - REF_DOC_YEAR Year of material document
81 Table/Structure Field  VLCDIAVEHI - ACTDOCTYPE Type of Document for Action
82 Table/Structure Field  VLCDIAVEHI - VGUID Vehicle GUID (Globally Unique IDentifier)
83 Table/Structure Field  VLCDIAVEHI - NEWTSP Long Time Stamp
84 Table/Structure Field  VLCDIAVEHI - ACTERNAM Name of Person who Created the Object
85 Table/Structure Field  VLCINCINVOICE - ACTDOCTYPE Type of Document for Action
86 Table/Structure Field  VLCINCINVOICE - BELNR Accounting Document Number
87 Table/Structure Field  VLCINCINVOICE - ERNAM Name of Person who Created the Object
88 Table/Structure Field  VLCINCINVOICE - GJAHR Fiscal Year
89 Table/Structure Field  VLCINCINVOICE - TSTMP Long Time Stamp
90 Table/Structure Field  VLCINCINVOICE - VGUID Vehicle GUID (Globally Unique IDentifier)
91 Table/Structure Field  VLCINCINVOICE - XBLNR Reference Document Number
92 Table/Structure Field  VLCPORDER - XINIV Invoice Receipt for Purchase Order Complete
93 Table/Structure Field  VLCVEHICLE - VGUID Vehicle GUID (Globally Unique IDentifier)