Table/Structure Field list used by SAP ABAP Program /SAPSLL/RES_INV_CREATE_R3_F00 (Form-Routinen für Anlegen Rückerstattungs-Rechnung)
SAP ABAP Program 
/SAPSLL/RES_INV_CREATE_R3_F00 (Form-Routinen für Anlegen Rückerstattungs-Rechnung) is using
Message Number (10)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
/SAPSLL/API6800_HDR_REF_R3_S - OBJTP | Object Type | |
| 2 | Table/Structure Field |
/SAPSLL/API6800_HDR_REF_R3_S - ORG_LOGSYSTEM | Logical system | |
| 3 | Table/Structure Field |
/SAPSLL/API6800_HDR_REF_R3_S - QUAL_REFNO | Character field of length 6 | |
| 4 | Table/Structure Field |
/SAPSLL/API6800_HDR_REF_R3_S - REFAPP | Reference Application of a Doc. fr. Backend System for SLL | |
| 5 | Table/Structure Field |
/SAPSLL/API6800_HDR_REF_R3_S - REFDAT | Date on which the record was created | |
| 6 | Table/Structure Field |
/SAPSLL/API6800_HDR_REF_R3_S - REFNO | Reference Number of a Document from Backend System for SLL | |
| 7 | Table/Structure Field |
/SAPSLL/API6800_HDR_VAL_R3_S - VALUE | Value Field for Legal and Logistics Services | |
| 8 | Table/Structure Field |
/SAPSLL/API6800_HDR_VAL_R3_S - VAL_CURR | Currency Key | |
| 9 | Table/Structure Field |
/SAPSLL/API6800_ITM_VAL_R3_S - VALUE | Value Field for Legal and Logistics Services | |
| 10 | Table/Structure Field |
/SAPSLL/API6800_ITM_VAL_R3_S - VAL_CURR | Currency Key | |
| 11 | Table/Structure Field |
/SAPSLL/API_CD_RESINV_R3_S - ITVSY | Text (10 Characters) | |
| 12 | Table/Structure Field |
/SAPSLL/API_CD_RESINV_R3_S - LGREG | Character Field with Length 5 | |
| 13 | Table/Structure Field |
/SAPSLL/API_CD_RESINV_R3_S - OBJTP_HR | Object Type | |
| 14 | Table/Structure Field |
/SAPSLL/API_CD_RESINV_R3_S - ORG_LOGSYSTEM_HR | Logical system | |
| 15 | Table/Structure Field |
/SAPSLL/API_CD_RESINV_R3_S - QUAL_REFNO_HR | Character field of length 6 | |
| 16 | Table/Structure Field |
/SAPSLL/API_CD_RESINV_R3_S - REFAPP_HR | Reference Application of a Doc. fr. Backend System for SLL | |
| 17 | Table/Structure Field |
/SAPSLL/API_CD_RESINV_R3_S - REFNO_HR | Reference Number of a Document from Backend System for SLL | |
| 18 | Table/Structure Field |
/SAPSLL/API_CD_RESINV_R3_S - VALUE | Value Field for Legal and Logistics Services | |
| 19 | Table/Structure Field |
/SAPSLL/API_CD_RESINV_R3_S - VAL_CURR | Currency Key | |
| 20 | Table/Structure Field |
/SAPSLL/CD_RESINV_LGREG_R3_S - LGREG | Character Field with Length 5 | |
| 21 | Table/Structure Field |
/SAPSLL/CD_RESINV_LGREG_R3_S - VALUE | Value Field for Legal and Logistics Services | |
| 22 | Table/Structure Field |
/SAPSLL/CD_RESINV_LGREG_R3_S - VAL_CURR | Currency Key | |
| 23 | Table/Structure Field |
BDIBAPI_DEST - RFC_DEST | Logical Destination (Specified in Function Call) | |
| 24 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 25 | Table/Structure Field |
KOMFKGN - AUART | Sales Document Type | |
| 26 | Table/Structure Field |
KOMFKGN - AUBEL | Sales Document | |
| 27 | Table/Structure Field |
KOMFKGN - AUPOS | Sales Document Item | |
| 28 | Table/Structure Field |
KOMFKGN - FKDAT | Billing date for billing index and printout | |
| 29 | Table/Structure Field |
KOMFKGN - KUNAG | Sold-to party | |
| 30 | Table/Structure Field |
KOMFKGN - KWMENG | Cumulative order quantity in sales units | |
| 31 | Table/Structure Field |
KOMFKGN - MANDT | Client | |
| 32 | Table/Structure Field |
KOMFKGN - MATNR | Material Number | |
| 33 | Table/Structure Field |
KOMFKGN - PSTYV | Sales document item category | |
| 34 | Table/Structure Field |
KOMFKGN - SHKZG | Debit/Credit Indicator | |
| 35 | Table/Structure Field |
KOMFKGN - SPART | Division | |
| 36 | Table/Structure Field |
KOMFKGN - VGBEL | Document number of the reference document | |
| 37 | Table/Structure Field |
KOMFKGN - VGPOS | Item number of the reference item | |
| 38 | Table/Structure Field |
KOMFKGN - VKORG | Sales Organization | |
| 39 | Table/Structure Field |
KOMFKGN - VRKME | Sales unit | |
| 40 | Table/Structure Field |
KOMFKGN - VTWEG | Distribution Channel | |
| 41 | Table/Structure Field |
KOMFKGN - WERKS | Plant | |
| 42 | Table/Structure Field |
KOMFKGN - XBLNR | Reference Document Number | |
| 43 | Table/Structure Field |
KOMV - KBETR | Rate (condition amount or percentage) | |
| 44 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 45 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 46 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 47 | Table/Structure Field |
KOMV - MANDT | Client | |
| 48 | Table/Structure Field |
KOMV - WAERS | Currency Key | |
| 49 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 50 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 51 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 52 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 53 | Table/Structure Field |
KONV - MANDT | Client | |
| 54 | Table/Structure Field |
KONV - WAERS | Currency Key | |
| 55 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 56 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 57 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 58 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 59 | Table/Structure Field |
SYST - SAPRL | ABAP System Field: SAP System Release | |
| 60 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 61 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 62 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 63 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 64 | Table/Structure Field |
T005 - XEGLD | Indicator: European Union Member? | |
| 65 | Table/Structure Field |
T685 - KAPPL | Application | |
| 66 | Table/Structure Field |
T685 - KSCHL | Condition Type | |
| 67 | Table/Structure Field |
T685 - KVEWE | Usage of the Condition Table | |
| 68 | Table/Structure Field |
TBDLS - LOGSYS | Logical system | |
| 69 | Table/Structure Field |
TVAP - PSTYV | Sales document item category | |
| 70 | Table/Structure Field |
TVAP - SHKZG | Returns Item | |
| 71 | Table/Structure Field |
TVFK - FKART | Billing Type | |
| 72 | Table/Structure Field |
TVFK - VBTYP | SD document category | |
| 73 | Table/Structure Field |
TVSA - NUMKI | Number range in the case of internal number assignment | |
| 74 | Table/Structure Field |
TVSA - SMART | Group type | |
| 75 | Table/Structure Field |
VBFA - POSNV | Preceding item of an SD document | |
| 76 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | |
| 77 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 78 | Table/Structure Field |
VBFA - VBTYP_N | Document category of subsequent document | |
| 79 | Table/Structure Field |
VBFS - MSGID | Message identification | |
| 80 | Table/Structure Field |
VBFS - MSGNO | System Message Number | |
| 81 | Table/Structure Field |
VBFS - MSGTY | Message Type | |
| 82 | Table/Structure Field |
VBFS - MSGV1 | Message variable 01 | |
| 83 | Table/Structure Field |
VBFS - MSGV2 | Message variable 02 | |
| 84 | Table/Structure Field |
VBFS - MSGV3 | Message variable 03 | |
| 85 | Table/Structure Field |
VBFS - MSGV4 | Message variable 04 | |
| 86 | Table/Structure Field |
VBRK - EXPKZ | Export indicator | |
| 87 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 88 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 89 | Table/Structure Field |
VBRK - FKSTO | Billing document is cancelled | |
| 90 | Table/Structure Field |
VBRK - KUNAG | Sold-to party | |
| 91 | Table/Structure Field |
VBRK - KUNRG | Payer | |
| 92 | Table/Structure Field |
VBRK - LAND1 | Destination Country | |
| 93 | Table/Structure Field |
VBRK - MANDT | Client | |
| 94 | Table/Structure Field |
VBRK - SFAKN | Cancelled billing document number | |
| 95 | Table/Structure Field |
VBRK - SPART | Division | |
| 96 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 97 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 98 | Table/Structure Field |
VBRK - VKORG | Sales Organization | |
| 99 | Table/Structure Field |
VBRK - VTWEG | Distribution Channel | |
| 100 | Table/Structure Field |
VBRK - XBLNR | Reference Document Number | |
| 101 | Table/Structure Field |
VBRP - ALAND | Departure country (country from which the goods are sent) | |
| 102 | Table/Structure Field |
VBRP - AUBEL | Sales Document | |
| 103 | Table/Structure Field |
VBRP - AUPOS | Sales Document Item | |
| 104 | Table/Structure Field |
VBRP - FKIMG | Actual billed quantity | |
| 105 | Table/Structure Field |
VBRP - MATNR | Material Number | |
| 106 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 107 | Table/Structure Field |
VBRP - PSTYV | Sales document item category | |
| 108 | Table/Structure Field |
VBRP - SHKZG | Returns item | |
| 109 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 110 | Table/Structure Field |
VBRP - VRKME | Sales unit | |
| 111 | Table/Structure Field |
VBRP - WERKS | Plant | |
| 112 | Table/Structure Field |
VBSK - ERDAT | Date on which the record was created | |
| 113 | Table/Structure Field |
VBSK - ERNAM | Name of Person who Created the Object | |
| 114 | Table/Structure Field |
VBSK - MANDT | Client | |
| 115 | Table/Structure Field |
VBSK - SAMMG | Group | |
| 116 | Table/Structure Field |
VBSK - SMART | Group type | |
| 117 | Table/Structure Field |
VBSK - UZEIT | Time | |
| 118 | Table/Structure Field |
VBSS - VBELN | Sales and Distribution Document Number |
