Table/Structure Field list used by SAP ABAP Function Module VELO11_OUIV_EXECUTE (VELO : Aktion OUIV (Faktura anlegen))
SAP ABAP Function Module
VELO11_OUIV_EXECUTE (VELO : Aktion OUIV (Faktura anlegen)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KNA1 - NAME1 | Name 1 | ||
| 2 | KOMFKGN - AUART | Sales Document Type | ||
| 3 | KOMFKGN - WERKS | Plant | ||
| 4 | KOMFKGN - VTWEG | Distribution Channel | ||
| 5 | KOMFKGN - VKORG | Sales Organization | ||
| 6 | KOMFKGN - VGTYP | SD document category | ||
| 7 | KOMFKGN - VGPOS | Item number of the reference item | ||
| 8 | KOMFKGN - VGBEL | Document number of the reference document | ||
| 9 | KOMFKGN - MATNR | Material Number | ||
| 10 | KOMFKGN - SPART | Division | ||
| 11 | KOMFKGN - FKARA | Proposed billing type for an order-related billing document | ||
| 12 | KOMFKGN - KUNAG | Sold-to party | ||
| 13 | KOMFKGN - KUNRG | Payer | ||
| 14 | KOMFKGN - KWMENG | Cumulative order quantity in sales units | ||
| 15 | KOMK - KVORG | Event in condition processing | ||
| 16 | KOMK_KEY_UC - KVORG | Event in condition processing | ||
| 17 | SYST - MSGID | ABAP System Field: Message ID | ||
| 18 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 19 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 20 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 21 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 22 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 23 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 24 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 25 | VBAK - VTWEG | Distribution Channel | ||
| 26 | VBAK - VKORG | Sales Organization | ||
| 27 | VBAK - VBTYP | SD document category | ||
| 28 | VBAK - SPART | Division | ||
| 29 | VBAK - KUNNR | Sold-to party | ||
| 30 | VBAK - VBELN | Sales Document | ||
| 31 | VBAP - POSNR | Sales Document Item | ||
| 32 | VBAP - VBELN | Sales Document | ||
| 33 | VBAP - WERKS | Plant (Own or External) | ||
| 34 | VBFS - MSGV1 | Message variable 01 | ||
| 35 | VBFS - MSGV4 | Message variable 04 | ||
| 36 | VBFS - MSGV3 | Message variable 03 | ||
| 37 | VBFS - MSGV2 | Message variable 02 | ||
| 38 | VBFS - MSGTY | Message Type | ||
| 39 | VBFS - MSGNO | System Message Number | ||
| 40 | VBFS - MSGID | Message identification | ||
| 41 | VBRK - FKART | Billing Type | ||
| 42 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 43 | VBRK - KUNAG | Sold-to party | ||
| 44 | VBRK - KUNRG | Payer | ||
| 45 | VBRK - VBELN | Billing document | ||
| 46 | VBRKVB - VBELN | Billing document | ||
| 47 | VBRKVB - KUNAG | Sold-to party | ||
| 48 | VBRKVB - KUNRG | Payer | ||
| 49 | VBRP - AUBEL | Sales Document | ||
| 50 | VBRP - AUPOS | Sales Document Item | ||
| 51 | VBRP - CHARG | Batch Number | ||
| 52 | VBRP - FBUDA | Date When Services Rendered | ||
| 53 | VBRP - POSNR | Billing item | ||
| 54 | VBRP - PRSDT | Date for pricing and exchange rate | ||
| 55 | VBRP - VBELN | Billing document | ||
| 56 | VBRPVB - VBELN | Billing document | ||
| 57 | VBRPVB - POSNR | Billing item | ||
| 58 | VBRPVB - CHARG | Batch Number | ||
| 59 | VBRPVB - AUPOS | Sales Document Item | ||
| 60 | VBRPVB - AUBEL | Sales Document | ||
| 61 | VLCACTDATA - ACTDATA_ITEM | VLCACTDATA-ACTDATA_ITEM | ||
| 62 | VLCACTDATA - KUNRG | Payer | ||
| 63 | VLCACTDATA_HEAD_S - AUART | Sales Document Type | ||
| 64 | VLCACTDATA_HEAD_S - FBELN | Billing document | ||
| 65 | VLCACTDATA_HEAD_S - FKARA | Proposed billing type for an order-related billing document | ||
| 66 | VLCACTDATA_HEAD_S - KUNAM | Name 1 | ||
| 67 | VLCACTDATA_HEAD_S - KUNNR | Customer | ||
| 68 | VLCACTDATA_HEAD_S - KUNRG | Payer | ||
| 69 | VLCACTDATA_HEAD_S - RGNAM | Name 1 | ||
| 70 | VLCACTDATA_SD_HEAD_S - FBELN | Billing document | ||
| 71 | VLCACTDATA_SD_HEAD_S - RGNAM | Name 1 | ||
| 72 | VLCACTDATA_SD_HEAD_S - KUNRG | Payer | ||
| 73 | VLCACTDATA_SD_HEAD_S - KUNNR | Customer | ||
| 74 | VLCACTDATA_SD_HEAD_S - FKARA | Proposed billing type for an order-related billing document | ||
| 75 | VLCACTDATA_SD_HEAD_S - AUART | Sales Document Type | ||
| 76 | VLCACTDATA_SD_HEAD_S - KUNAM | Name 1 | ||
| 77 | VLCCUORDER - POSNR | Sales Document Item | ||
| 78 | VLCCUORDER - VBELN | Sales Document | ||
| 79 | VLCCUORDER - VGUID | Vehicle GUID (Globally Unique IDentifier) | ||
| 80 | VLCDIAVEHI - VGUID | Vehicle GUID (Globally Unique IDentifier) | ||
| 81 | VLCDIAVEHI - NEWTSP | Long Time Stamp | ||
| 82 | VLCDIAVEHI - MATNR | Vehicle Model | ||
| 83 | VLCDIAVEHI - CHARG | Batch Number | ||
| 84 | VLCDIAVEHI - ACTERNAM | Name of Person who Created the Object | ||
| 85 | VLCDIAVEHI - ACTDOCTYPE | Type of Document for Action | ||
| 86 | VLCGUID - VGUID | Vehicle GUID (Globally Unique IDentifier) | ||
| 87 | VLCINVOICE - ACTDOCTYPE | Type of Document for Action | ||
| 88 | VLCINVOICE - ERNAM | Name of Person who Created the Object | ||
| 89 | VLCINVOICE - POSNR | Billing item | ||
| 90 | VLCINVOICE - TSTMP | Long Time Stamp | ||
| 91 | VLCINVOICE - VBELN | Billing document | ||
| 92 | VLCINVOICE - VGUID | Vehicle GUID (Globally Unique IDentifier) | ||
| 93 | VLCVEHICLE - CHARG | Batch Number | ||
| 94 | VLCVEHICLE - MATNR | Vehicle Model | ||
| 95 | VLCVEHICLE - VGUID | Vehicle GUID (Globally Unique IDentifier) |