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 |
---|---|---|---|---|
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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) |