Table/Structure Field list used by SAP ABAP Program SAPDBVXV (Logical Databank Invoice Export)
SAP ABAP Program
SAPDBVXV (Logical Databank Invoice Export) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EIKP - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 2 | EIPO - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 3 | EIPO - EXPOS | Internal item number for foreign trade data in MM and SD | ||
| 4 | HELP_VALUE - FIELDNAME | Field Name | ||
| 5 | HELP_VALUE - SELECTFLAG | General Flag | ||
| 6 | HELP_VALUE - TABNAME | Table Name | ||
| 7 | KONV - KNUMV | Number of the document condition | ||
| 8 | KONV - KPOSN | Condition Item Number | ||
| 9 | LIKP - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 10 | LIKP - VBELN | Delivery | ||
| 11 | RSDSTABS - PRIM_TAB | Table Name | ||
| 12 | RVSEL - FTART | Billing Type | ||
| 13 | RVSEL - MILND | Declarations to the authorities: Country of declaration | ||
| 14 | SI_T001W - LAND1 | Country Key | ||
| 15 | SI_T001W - VLFKZ | Plant category | ||
| 16 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 17 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 18 | T001K - BUKRS | Company Code | ||
| 19 | T001K - BWKEY | Valuation area | ||
| 20 | T001W - LAND1 | Country Key | ||
| 21 | T001W - NAME1 | Name | ||
| 22 | T001W - VLFKZ | Plant category | ||
| 23 | T001W - WERKS | Plant | ||
| 24 | VBFA - VBELV | Preceding sales and distribution document | ||
| 25 | VBFA - POSNV | Preceding item of an SD document | ||
| 26 | VBFA - POSNN | Subsequent item of an SD document | ||
| 27 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 28 | VBPA - POSNR | Item number of the SD document | ||
| 29 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 30 | VBRK - KUNRG | Payer | ||
| 31 | VBRK - VKORG | Sales Organization | ||
| 32 | VBRK - VBTYP | SD document category | ||
| 33 | VBRK - VBELN | Billing document | ||
| 34 | VBRK - RFBSK | Status for transfer to accounting | ||
| 35 | VBRK - LAND1 | Destination Country | ||
| 36 | VBRK - KNUMV | Number of the document condition | ||
| 37 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 38 | VBRK - FKART | Billing Type | ||
| 39 | VBRK - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 40 | VBRK - ERNAM | Name of Person who Created the Object | ||
| 41 | VBRK - ERDAT | Date on which the record was created | ||
| 42 | VBRK - BUKRS | Company Code | ||
| 43 | VBRP - FBUDA | Date When Services Rendered | ||
| 44 | VBRP - POSNR | Billing item | ||
| 45 | VBRP - VBELN | Billing document | ||
| 46 | VBRP - VGBEL | Document number of the reference document | ||
| 47 | VBRP - VGPOS | Item number of the reference item | ||
| 48 | VBRP - WERKS | Plant |