Zone | Clé | Elément de donnée | Type | Offset | Long. | Décimales | Table de Contrôle | Description |
---|---|---|---|---|---|---|---|---|
MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Mandant |
FKTYP | X | FKTYP | CHAR | 3 | 1 | 0 | Catégorie de facture | |
VKORG | X | VKORG | CHAR | 4 | 4 | 0 | TVKO | Organisation commerciale |
FKDAT | X | FKDAT | DATS | 8 | 8 | 0 | Date de la facture -> index de facturation et impression | |
KUNNR | X | KUNAG | CHAR | 16 | 10 | 0 | KNA1 | Donneur d'ordre |
FKART | X | FKART | CHAR | 26 | 4 | 0 | Type de facture | |
LLAND | X | LLAND | CHAR | 30 | 3 | 0 | T005 | Pays livré |
VBELN | X | VBELN | CHAR | 33 | 10 | 0 | Numéro du document commercial | |
VBTYP | VBTYP | CHAR | 43 | 1 | 0 | Type de document commercial | ||
ADRNR | ADRNR_AG | CHAR | 44 | 10 | 0 | Numéro d'adresse du donneur d'ordre | ||
SORTKRI | SORTKRI | CHAR | 54 | 20 | 0 | Critère de tri | ||
FAKSK | FAKSK | CHAR | 74 | 2 | 0 | TVFS | Blocage des types de factures pour document commercial | |
VTWEG | VTWEG | CHAR | 76 | 2 | 0 | TVTW | Canal de distribution | |
SPART | SPART | CHAR | 78 | 2 | 0 | TSPA | Secteur d'activité | |
VSTEL | VSTEL | CHAR | 80 | 4 | 0 | Point d'expédition/point de réception | ||
PDSTK | PDSTK | CHAR | 84 | 1 | 0 | Satut ARL au niveau de l'en-tête | ||
NETWR | NETWR | CURR | 85 | 15 | 2 | Valeur nette dans la devise du document | ||
WAERK | WAERK | CUKY | 93 | 5 | 0 | TCURC | Devise du document commercial |
558444 | Cross company: Delivery has incorrect billing status (2) |
178328 | Problems due to incorrect user exits in SD |
128947 | Correction of SD document indexes with RVV05IVB |
386370 | Check report for the billing due list (billing index) |
505386 | No display of net values and currencies in VF04 |
576805 | Order remains in the billing-due list after billing |
508153 | Billing index update problems |
333803 | User exit for billing index for intercompany billing |
497803 | Incorrect VKDFS entry proposed in diff. invoice cancelation |
491979 | Inactive F&A condition results in incorrect billing due list |
481410 | Error VF009 during creation of intercompany billing |
396892 | DEL-IS-OIL 4.6C: Deleted IS-OIL fields |
111813 | Billing doc: Collective run differs from individual creation |
410453 | VF04: Net value missing in list after cancelling billing doc |
301254 | Creation of billing index |
357643 | Performance bil.doc cancellation - index update |
356061 | Incorrect index compilation caused by own checks |
63523 | User exits for billing index as of Release 3.1G |
332435 | Incomplete billing due list after RVV05IVB (2) |
103212 | Bad performance during SD document update |
23154 | VF04 SAPMV60S: Tuning > Checklist + Notes |