Table/Structure Field list used by SAP ABAP Program /NFM/LINVOICEF01 (Include /NFM/LINVOICEF01)
SAP ABAP Program
/NFM/LINVOICEF01 (Include /NFM/LINVOICEF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/NFM/DATA - BELNR | Document Number | |
2 | ![]() |
/NFM/DATA - AUDAT | Document Date (Date Received/Sent) | |
3 | ![]() |
/NFM/DATA - VTWEG | Distribution Channel | |
4 | ![]() |
/NFM/DATA - PARNR | Partner Number | |
5 | ![]() |
/NFM/DATA - ORG | Organizational unit to which NF data refer | |
6 | ![]() |
/NFM/DATA - NETPR | Net price | |
7 | ![]() |
/NFM/DATA - LIEFN | Sales and Distribution Document Number | |
8 | ![]() |
/NFM/DATA - KWMENG | Cumulative order quantity in sales units | |
9 | ![]() |
/NFM/DATA - KAPPL | Application | |
10 | ![]() |
/NFM/DATA - BLT | NF document category | |
11 | ![]() |
/NFM/DATA - BLART | Billing Type for Differing NF Metal Default Values | |
12 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
13 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
14 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
15 | ![]() |
T685 - KAPPL | Application | |
16 | ![]() |
VBAK - KUNNR | Sold-to party | |
17 | ![]() |
VBAK - VBELN | Sales Document | |
18 | ![]() |
VBPA - KUNNR | Customer Number | |
19 | ![]() |
VBPAVB - KUNNR | Customer Number | |
20 | ![]() |
VBRK - VTWEG | Distribution Channel | |
21 | ![]() |
VBRK - VKORG | Sales Organization | |
22 | ![]() |
VBRK - VBTYP | SD document category | |
23 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
24 | ![]() |
VBRK - FKART | Billing Type | |
25 | ![]() |
VBRK - KUNRG | Payer | |
26 | ![]() |
VBRKVB - FKART | Billing Type | |
27 | ![]() |
VBRKVB - FKDAT | Billing date for billing index and printout | |
28 | ![]() |
VBRKVB - KUNRG | Payer | |
29 | ![]() |
VBRKVB - VBTYP | SD document category | |
30 | ![]() |
VBRKVB - VKORG | Sales Organization | |
31 | ![]() |
VBRKVB - VTWEG | Distribution Channel | |
32 | ![]() |
VBRP - CMPRE | Item credit price | |
33 | ![]() |
VBRP - VGBEL | Document number of the reference document | |
34 | ![]() |
VBRP - VBELN | Billing document | |
35 | ![]() |
VBRP - LMENG | Required quantity for mat.management in stockkeeping units | |
36 | ![]() |
VBRP - FKIMG | Actual billed quantity | |
37 | ![]() |
VBRP - AUTYP | SD document category | |
38 | ![]() |
VBRP - AUBEL | Sales Document | |
39 | ![]() |
VBRPVB - AUBEL | Sales Document | |
40 | ![]() |
VBRPVB - AUTYP | SD document category | |
41 | ![]() |
VBRPVB - CMPRE | Item credit price | |
42 | ![]() |
VBRPVB - FKIMG | Actual billed quantity | |
43 | ![]() |
VBRPVB - LMENG | Required quantity for mat.management in stockkeeping units | |
44 | ![]() |
VBRPVB - VBELN | Billing document | |
45 | ![]() |
VBRPVB - VGBEL | Document number of the reference document |