Use
Sample report RVAFSS00 supplies communication structures XKOMFKGN and XKOMFKKO with data from the sequential file and initiates the billing process.
The following fields in the sequential file’s main record must be maintained:
Field name |
Field length |
Field description |
MANDT |
3 |
Client |
AUART |
4 |
Sales document type |
VKORG |
4 |
Sales organization |
VTWEG |
2 |
Distribution channel |
SPART |
2 |
Division |
FKDAT |
8 |
Billing Data |
KUNAG |
10 |
Sold-to party |
MATNR and WERKS or LAND1 |
18
4
3 |
Material number and Plant or Country key |
PSTYV |
4 |
Item category |
KWMENG |
8 |
Cumulative order quantity |
The following fields do not have to be maintained but it is recommended that you do so as it gives information on document flow.
VGBEL |
10 |
Document number of the reference document |
VGPOS |
6 |
Item number |
If you are also transferring pricing elements, you must maintain the following fields in the sequential file’s secondary record:
Field name |
Field length |
Field description |
MANDT |
3 |
Client in main record |
KNUMV |
10 |
VGBEL in main record |
KPOSN |
6 |
VGPOS in main record |
KSCHL |
4 |
Condition type |
KBETR |
6 |
Condition amount |
All other fields in both communication structures KOMFKGN and KOMFKKO are optional. You may fill them with data from the system as necessary during the billing run (the payer field, for example).
Once the communication structures have been maintained, the system initiates billing with function module GN_INVOICE_CREATE.