SAP Function RV_BILLING_PRINT_VIEW - Data Provision for Billing Document Print

Parameter Reference Type Length Default Optional Text
COMWA VBCO3 u 75 Key fields

Parameter Reference Type Length Text
KOPF VBDKR u 3611 Billing dates header level

Parameter Reference Length Optional Text
POS VBDPR 3656 Billing dates item level

Exception Text
TERMS_OF_PAYMENT_NOT_IN_T052


Transfer of key fields for database access

607799Posting to vendor account w/intercompany billing before F2
112385SD-FI:Document, posting, Payment baseline date