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) |