SAP Function RV_INVOICE_LIST_POST - Update billing documents

Parameter Reference Type Length Default Optional Text
NO_KONV RV60A-SELKZ C 1 ' ' X
VBSK_I VBSK u 200
VF02 RV60A-SELKZ C 1 ' ' X
WITH_POSTING RV60A-SELKZ C 1 ' ' X

Parameter Reference Length Optional Text
XKOMV KOMV 360
XVBFA VBFAVB 264
XVBFS VBFS 260
XVBPA VBPAVB 542
XVBRK VBRKVB 716
XVBRL VBRLVB 81
XVBSS VBSS 27
XVBUK VBUKVB 104
YVBPA VBPAVB 542
YVBRK VBRKVB 716
YVBRL VBRLVB 81
YVBUK VBUKVB 104

925344Termination during transfer of invoice lists
646470Invoice list: Payment method in single documents disappears