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 |
|---|---|---|---|---|
| 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 |