SAP Table /BEV3/CHCIVBFS - Error Log Collective Run CH Docs. Using Create Invoice

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
SAMMG X SAMMG CHAR 3 10 0 Group
ABR_NR X /BEV3/CHABRNR NUMC 13 10 0 Settlement Number
BLG_NR X /BEV3/CHXBLNR CHAR 23 10 0 CH Reference Document Number
POS_NR X /BEV3/CHVPOSNR NUMC 33 6 0 CH Item Number
VBELN X VBELN CHAR 39 10 0 Sales and Distribution Document Number
ETENR X ETENR NUMC 49 4 0 VBEP Delivery Schedule Line Number
ZAEHL X DZAEHLER NUMC 53 2 0 Counter in control tables
MSGID MSGID CHAR 55 20 0 Message identification
MSGNO MSGNO CHAR 75 3 0 System Message Number
MSGTY MSGTY CHAR 78 1 0 Message Type
MSGV1 MSGV1 CHAR 79 50 0 Message variable 01
MSGV2 MSGV2 CHAR 129 50 0 Message variable 02
MSGV3 MSGV3 CHAR 179 50 0 Message variable 03
MSGV4 MSGV4 CHAR 229 50 0 Message variable 04
SMART SMART CHAR 279 1 0 TVSA Group type