Table/Structure Field list used by SAP ABAP Program SAPRV100 (Create Invoice Data Old Interface)
SAP ABAP Program 
SAPRV100 (Create Invoice Data Old Interface) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DATATYPE - INTEGER2 | Integer 2 | |
| 2 | Table/Structure Field |
DCOBJBEZ - NAME | Name of ABAP Dictionary Object | |
| 3 | Table/Structure Field |
DCOBJDEF - NAME | Name of ABAP Dictionary Object | |
| 4 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 5 | Table/Structure Field |
DFIES - LENG | Length (No. of Characters) | |
| 6 | Table/Structure Field |
DFIES - OFFSET | Field Offset in Work Area | |
| 7 | Table/Structure Field |
SVVSC_DOC_ITEM_DATA - FAEDN | Due date for net payment | |
| 8 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 9 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 10 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 11 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 12 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 13 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 14 | Table/Structure Field |
VKKKFKO - ABRZO | Upper Limit of the Billing Period | |
| 15 | Table/Structure Field |
VKKKFKO - ABRZU | Lower Limit of Settlement Period | |
| 16 | Table/Structure Field |
VKKKFKO - ANZEP | No. of Line Items for each Document | |
| 17 | Table/Structure Field |
VKKKFKO - BELNR | Transfer Document Number | |
| 18 | Table/Structure Field |
VKKKFKO - BLART | Document Type | |
| 19 | Table/Structure Field |
VKKKFKO - BLTYP | Document Category | |
| 20 | Table/Structure Field |
VKKKFKO - GBETR | Total Amount in CHAR Format | |
| 21 | Table/Structure Field |
VKKKFKO - GPART | Business Partner Number | |
| 22 | Table/Structure Field |
VKKKFKO - GSFNR | Business Transaction Number | |
| 23 | Table/Structure Field |
VKKKFKO - MANDT | Client | |
| 24 | Table/Structure Field |
VKKKFKO - OPBUK | Company Code | |
| 25 | Table/Structure Field |
VKKKFKO - VTREF | Reference Specifications from Contract | |
| 26 | Table/Structure Field |
VKKKFKO - WAERS | Currency Key | |
| 27 | Table/Structure Field |
VKKKFKODAT - ABRZO | Upper Limit of the Billing Period | |
| 28 | Table/Structure Field |
VKKKFKODAT - ABRZU | Lower Limit of Settlement Period | |
| 29 | Table/Structure Field |
VKKKFKODAT - ANZEP | No. of Line Items for each Document | |
| 30 | Table/Structure Field |
VKKKFKODAT - BLART | Document Type | |
| 31 | Table/Structure Field |
VKKKFKODAT - BLTYP | Document Category | |
| 32 | Table/Structure Field |
VKKKFKODAT - GBETR | Total Amount in CHAR Format | |
| 33 | Table/Structure Field |
VKKKFKODAT - GPART | Business Partner Number | |
| 34 | Table/Structure Field |
VKKKFKODAT - OPBUK | Company Code | |
| 35 | Table/Structure Field |
VKKKFKODAT - VTREF | Reference Specifications from Contract | |
| 36 | Table/Structure Field |
VKKKFKODAT - WAERS | Currency Key | |
| 37 | Table/Structure Field |
VKKKFKOKEY - BELNR | Transfer Document Number | |
| 38 | Table/Structure Field |
VKKKFKOKEY - GSFNR | Business Transaction Number | |
| 39 | Table/Structure Field |
VKKKFKOKEY - MANDT | Client | |
| 40 | Table/Structure Field |
VKKKFOP - BELNR | Transfer Document Number | |
| 41 | Table/Structure Field |
VKKKFOP - BETRW | Posting Amount with +/- Sign in CHAR Format | |
| 42 | Table/Structure Field |
VKKKFOP - BUKRS | Company Code | |
| 43 | Table/Structure Field |
VKKKFOP - FAEDN | Due date for net payment | |
| 44 | Table/Structure Field |
VKKKFOP - GSFNR | Business Transaction Number | |
| 45 | Table/Structure Field |
VKKKFOP - HVORG | Main Transaction for Line Item | |
| 46 | Table/Structure Field |
VKKKFOP - LFDNB | Seq. Number - Single Document | |
| 47 | Table/Structure Field |
VKKKFOP - LNDSL | Country Key | |
| 48 | Table/Structure Field |
VKKKFOP - MANDT | Client | |
| 49 | Table/Structure Field |
VKKKFOP - OPHVORG | Main Transaction for Line Item | |
| 50 | Table/Structure Field |
VKKKFOP - OPTVORG | Subtransaction for Document Item | |
| 51 | Table/Structure Field |
VKKKFOP - PRGRP | Product Group | |
| 52 | Table/Structure Field |
VKKKFOP - TVORG | Subtransaction for Document Item | |
| 53 | Table/Structure Field |
VKKKFOP - VSARL_VX | Insurance Type | |
| 54 | Table/Structure Field |
VKKKFOPDAT - BETRW | Posting Amount with +/- Sign in CHAR Format | |
| 55 | Table/Structure Field |
VKKKFOPDAT - BUKRS | Company Code | |
| 56 | Table/Structure Field |
VKKKFOPDAT - FAEDN | Due date for net payment | |
| 57 | Table/Structure Field |
VKKKFOPDAT - HVORG | Main Transaction for Line Item | |
| 58 | Table/Structure Field |
VKKKFOPDAT - LNDSL | Country Key | |
| 59 | Table/Structure Field |
VKKKFOPDAT - OPHVORG | Main Transaction for Line Item | |
| 60 | Table/Structure Field |
VKKKFOPDAT - OPTVORG | Subtransaction for Document Item | |
| 61 | Table/Structure Field |
VKKKFOPDAT - PRGRP | Product Group | |
| 62 | Table/Structure Field |
VKKKFOPDAT - TVORG | Subtransaction for Document Item | |
| 63 | Table/Structure Field |
VKKKFOPDAT - VSARL_VX | Insurance Type | |
| 64 | Table/Structure Field |
VKKKFOPKEY - BELNR | Transfer Document Number | |
| 65 | Table/Structure Field |
VKKKFOPKEY - GSFNR | Business Transaction Number | |
| 66 | Table/Structure Field |
VKKKFOPKEY - LFDNB | Seq. Number - Single Document | |
| 67 | Table/Structure Field |
VKKKFOPKEY - MANDT | Client | |
| 68 | Table/Structure Field |
VVKK_SCT - AKTYP | Activity Category | |
| 69 | Table/Structure Field |
VVKK_SCT - AMOUNT_TOTAL | Amount in transaction currency with +/- sign (batch input) | |
| 70 | Table/Structure Field |
VVKK_SCT - ATFRD | Amount Valid-From Date | |
| 71 | Table/Structure Field |
VVKK_SCT - BLART | Document Type | |
| 72 | Table/Structure Field |
VVKK_SCT - BLTYP | Document Category | |
| 73 | Table/Structure Field |
VVKK_SCT - BSART_VX | In-Force Business Type | |
| 74 | Table/Structure Field |
VVKK_SCT - CCODE | Company Code | |
| 75 | Table/Structure Field |
VVKK_SCT - CURR | Currency Key | |
| 76 | Table/Structure Field |
VVKK_SCT - FAEDN | Due Date for Net Payment | |
| 77 | Table/Structure Field |
VVKK_SCT - GPART | Business Partner Number | |
| 78 | Table/Structure Field |
VVKK_SCT - GSART_VX | Business Transaction Type | |
| 79 | Table/Structure Field |
VVKK_SCT - GZART_VX | Underwriting Type | |
| 80 | Table/Structure Field |
VVKK_SCT - LNDSL | Country Key | |
| 81 | Table/Structure Field |
VVKK_SCT - LNDSL_VX | Country Where Risk Is Situated | |
| 82 | Table/Structure Field |
VVKK_SCT - MANDT | Client | |
| 83 | Table/Structure Field |
VVKK_SCT - NFAEL | Next Due Date | |
| 84 | Table/Structure Field |
VVKK_SCT - PMTFR | Valid-From Date for Scheduling Items (Direct Input) | |
| 85 | Table/Structure Field |
VVKK_SCT - PMTTO | Valid-To Date for Payment Plan Item | |
| 86 | Table/Structure Field |
VVKK_SCT - PRGRP | Product Group | |
| 87 | Table/Structure Field |
VVKK_SCT - VSARL_VX | Insurance Type | |
| 88 | Table/Structure Field |
VVKK_SCT - VTREF | Reference Specifications from Contract | |
| 89 | Table/Structure Field |
VVKK_SCT - WWI02 | R/2 table | |
| 90 | Table/Structure Field |
VVKK_SCT - WWI13 | Character field, 8 characters long | |
| 91 | Table/Structure Field |
VVKK_SCT - WWI20 | Version Number Component | |
| 92 | Table/Structure Field |
VVKK_SCT - WWI30 | Version Number Component | |
| 93 | Table/Structure Field |
VVSCPOS - AMOUNT_TOTAL | Amount in Transaction Currency with +/- Sign | |
| 94 | Table/Structure Field |
VVSCPOS - CCODE | Company Code | |
| 95 | Table/Structure Field |
VVSCPOS - FAEDN | Due date for net payment | |
| 96 | Table/Structure Field |
VVSCPOS - HVORG | Main Transaction for Line Item | |
| 97 | Table/Structure Field |
VVSCPOS - PRGRP | Product Group | |
| 98 | Table/Structure Field |
VVSCPOS - PSNGL | Indicator: One-Time Payment | |
| 99 | Table/Structure Field |
VZK_IN_VKTT - BSART_VX | In-Force Business Type | |
| 100 | Table/Structure Field |
VZK_IN_VKTT - GSART_VX | Business Transaction Type | |
| 101 | Table/Structure Field |
VZK_IN_VKTT - GZART_VX | Underwriting Type | |
| 102 | Table/Structure Field |
VZK_IN_VKTT - LNDSL_VX | Country Where Risk Is Situated |
