Table/Structure Field list used by SAP ABAP Function Module AD23_OUTPUT_DOCUMENT (BPP: create complete output structure for document)
SAP ABAP Function Module AD23_OUTPUT_DOCUMENT (BPP: create complete output structure for document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | AD01ATTR - MEINH | Unit of Measure | |
2 | Table/Structure Field | AD01ATTR - TWAER | Transaction Currency | |
3 | Table/Structure Field | AD01ATTRI - MEINH | Unit of Measure | |
4 | Table/Structure Field | AD01ATTRI - TWAER | Transaction Currency | |
5 | Table/Structure Field | AD01ATTRI1 - MEINH | Unit of Measure | |
6 | Table/Structure Field | AD01ATTRI1 - TWAER | Transaction Currency | |
7 | Table/Structure Field | AD01C_ATTR - FIELDNAME | Field Name | |
8 | Table/Structure Field | AD01C_PROF - DPUS | Usage of the DI profile | |
9 | Table/Structure Field | AD01C_PROF - DPUS | Usage of the DI profile | SOURCE REFERENCE(I_DPUS) LIKE AD01C_PROF-DPUS |
10 | Table/Structure Field | AD01C_PROF - PROFNR | Dynamic Item Processor Profile | |
11 | Table/Structure Field | AD01DLI - DLINR | Number of the Dynamic Item | |
12 | Table/Structure Field | AD01DLI - MEINH | Unit of Measure | |
13 | Table/Structure Field | AD01DLI - TIMESTMP | Time created (Greenwich Meantime) | |
14 | Table/Structure Field | AD01DLI - TWAER | Transaction Currency | |
15 | Table/Structure Field | AD01DLIA - DLINR | Number of the Dynamic Item | |
16 | Table/Structure Field | AD01DLIDAT - TIMESTMP | Time created (Greenwich Meantime) | |
17 | Table/Structure Field | AD01DLIEF - DLINR | Number of the Dynamic Item | |
18 | Table/Structure Field | AD01DLIEF - DLIUS | Usage of the DI profile | |
19 | Table/Structure Field | AD01DLIEF - IN_MEGBTR | Quantity billed | |
20 | Table/Structure Field | AD01DLIEF - IN_WKGBTR | Amount referenced for invoicing | |
21 | Table/Structure Field | AD01DLIEF - IN_WTGBTR | Amount referenced for invoicing | |
22 | Table/Structure Field | AD01DLIEF - VBELN | Sales Document | |
23 | Table/Structure Field | AD01DLIEF - VBPOS | Sales Document Item | |
24 | Table/Structure Field | AD01DLIM - DLINR | Number of the Dynamic Item | |
25 | Table/Structure Field | AD01DLIM - INV_MAT | Material Determination for Dynamic Items | |
26 | Table/Structure Field | AD01DLIM - PROFNR | Dynamic Item Processor Profile | |
27 | Table/Structure Field | AD01DLIM - TIMESTMP | Time created (Greenwich Meantime) | |
28 | Table/Structure Field | AD01DLISF - DLIUS | Usage of the DI profile | |
29 | Table/Structure Field | AD01FIELDS - FIELDNAME | Field Name | |
30 | Table/Structure Field | AD01IN_BTR - IN_MEGBTR | Quantity billed | |
31 | Table/Structure Field | AD01IN_BTR - IN_WKGBTR | Amount referenced for invoicing | |
32 | Table/Structure Field | AD01IN_BTR - IN_WTGBTR | Amount referenced for invoicing | |
33 | Table/Structure Field | AD01STRCOM - FIELDNAME | Field Name | |
34 | Table/Structure Field | AD01STRCOM - FILTSETID | Identification of a set | |
35 | Table/Structure Field | AD01STRFLD - FILTSETID | Identification of a set | |
36 | Table/Structure Field | AD23_IICOND - POSNR | Item number of the SD document | |
37 | Table/Structure Field | AD23_IICOND - VBELN | Sales and Distribution Document Number | |
38 | Table/Structure Field | AD23_IICOND - WAERK | SD document currency | |
39 | Table/Structure Field | AD23_OUTA - IN_ARKTX | Short text for sales order item | |
40 | Table/Structure Field | AD23_OUTA - IN_MATNR | Material Number | |
41 | Table/Structure Field | AD23_OUTA - IN_MATNR_OUTPUT | Character field of length 40 | |
42 | Table/Structure Field | AD23_OUTA - IN_PRICE | BPP: unit price from price condition | |
43 | Table/Structure Field | AD23_OUTA - IN_PRICE1 | BPP: calculated unit price from subtotal 1 | |
44 | Table/Structure Field | AD23_OUTA - IN_PRICE2 | BPP: calculated unit price from subtotal 2 | |
45 | Table/Structure Field | AD23_OUTA - IN_PRICEN | BPP: calculated unit price from net value | |
46 | Table/Structure Field | AD23_OUTA - IN_VRKME | Sales unit | |
47 | Table/Structure Field | AD23_OUTA - MEINH | Unit of Measure | |
48 | Table/Structure Field | AD23_OUTA - SD_ARKTX | Short text for sales order item | |
49 | Table/Structure Field | AD23_OUTA - SD_MATNR | Material Number | |
50 | Table/Structure Field | AD23_OUTA - SD_POSNR | Sales Document Item | |
51 | Table/Structure Field | AD23_OUTA - SD_PSTYV | Sales document item category | |
52 | Table/Structure Field | AD23_OUTA - SD_VBELN | Sales Document | |
53 | Table/Structure Field | AD23_OUTA - SD_VBTYP | SD document category | |
54 | Table/Structure Field | AD23_OUTA - SM_AUFNR | Order Number | |
55 | Table/Structure Field | AD23_OUTA - SM_KTEXT | Description | |
56 | Table/Structure Field | AD23_OUTA - TWAER | Transaction Currency | |
57 | Table/Structure Field | AD23_OUTD - IN_CUST1 | BPP: value field for customer use | |
58 | Table/Structure Field | AD23_OUTD - IN_CUST2 | BPP: value field for customer use | |
59 | Table/Structure Field | AD23_OUTD - IN_CUST3 | BPP: value field for customer use | |
60 | Table/Structure Field | AD23_OUTD - IN_CUST4 | BPP: value field for customer use | |
61 | Table/Structure Field | AD23_OUTD - IN_CUST5 | BPP: value field for customer use | |
62 | Table/Structure Field | AD23_OUTD - IN_CUST6 | BPP: value field for customer use | |
63 | Table/Structure Field | AD23_OUTD - IN_CUST7 | BPP: value field for customer use | |
64 | Table/Structure Field | AD23_OUTD - IN_CUST8 | BPP: value field for customer use | |
65 | Table/Structure Field | AD23_OUTD - IN_CUST9 | BPP: value field for customer use | |
66 | Table/Structure Field | AD23_OUTD - IN_KZWI1 | Subtotal 1 from pricing procedure for condition | |
67 | Table/Structure Field | AD23_OUTD - IN_KZWI2 | Subtotal 2 from pricing procedure for condition | |
68 | Table/Structure Field | AD23_OUTD - IN_KZWI3 | Subtotal 3 from pricing procedure for condition | |
69 | Table/Structure Field | AD23_OUTD - IN_KZWI4 | Subtotal 4 from pricing procedure for condition | |
70 | Table/Structure Field | AD23_OUTD - IN_KZWI5 | Subtotal 5 from pricing procedure for condition | |
71 | Table/Structure Field | AD23_OUTD - IN_KZWI6 | Subtotal 6 from pricing procedure for condition | |
72 | Table/Structure Field | AD23_OUTD - IN_NETWR | Net Value in Document Currency | |
73 | Table/Structure Field | AD23_OUTD - LAYTYPE | BPP: alternative layout type (may be initial) | |
74 | Table/Structure Field | AD23_OUTD - LAYTYPE | BPP: alternative layout type (may be initial) | SOURCE REFERENCE(I_LAYTYPE) LIKE AD23_OUTD-LAYTYPE DEFAULT SPACE |
75 | Table/Structure Field | AD23_OUTD - VBELN | Sales and Distribution Document Number | |
76 | Table/Structure Field | AD23_OUTD - VBTYP | SD document category | |
77 | Table/Structure Field | AD23_OUTD - WAERK | SD document currency | |
78 | Table/Structure Field | AD23_OUTH - ID | Internal: Node ID | |
79 | Table/Structure Field | AD23_OUTH - LINTYP | BPP: type of output structure line | |
80 | Table/Structure Field | AD23_OUTH - NODE_NAME | Object name | |
81 | Table/Structure Field | AD23_OUTH - NODE_TEXT | Text Line | |
82 | Table/Structure Field | AD23_OUTH - NODE_TYPE | Node type | |
83 | Table/Structure Field | AD23_OUTH - PARENT | Internal: Node ID | |
84 | Table/Structure Field | AD23_OUTH - TETYPE | BPP: text element type for output | |
85 | Table/Structure Field | AD23_OUTH - TETYPE_HEADER | BPP: text element type for output - header line | |
86 | Table/Structure Field | AD23_OUTH - TLEVEL | Node level | |
87 | Table/Structure Field | AD23_OUTV - IN_CUST1 | BPP: value field for customer use | |
88 | Table/Structure Field | AD23_OUTV - IN_CUST2 | BPP: value field for customer use | |
89 | Table/Structure Field | AD23_OUTV - IN_CUST3 | BPP: value field for customer use | |
90 | Table/Structure Field | AD23_OUTV - IN_CUST4 | BPP: value field for customer use | |
91 | Table/Structure Field | AD23_OUTV - IN_CUST5 | BPP: value field for customer use | |
92 | Table/Structure Field | AD23_OUTV - IN_CUST6 | BPP: value field for customer use | |
93 | Table/Structure Field | AD23_OUTV - IN_CUST7 | BPP: value field for customer use | |
94 | Table/Structure Field | AD23_OUTV - IN_CUST8 | BPP: value field for customer use | |
95 | Table/Structure Field | AD23_OUTV - IN_CUST9 | BPP: value field for customer use | |
96 | Table/Structure Field | AD23_OUTV - IN_KZWI1 | Subtotal 1 from pricing procedure for condition | |
97 | Table/Structure Field | AD23_OUTV - IN_KZWI2 | Subtotal 2 from pricing procedure for condition | |
98 | Table/Structure Field | AD23_OUTV - IN_KZWI3 | Subtotal 3 from pricing procedure for condition | |
99 | Table/Structure Field | AD23_OUTV - IN_KZWI4 | Subtotal 4 from pricing procedure for condition | |
100 | Table/Structure Field | AD23_OUTV - IN_KZWI5 | Subtotal 5 from pricing procedure for condition | |
101 | Table/Structure Field | AD23_OUTV - IN_KZWI6 | Subtotal 6 from pricing procedure for condition | |
102 | Table/Structure Field | AD23_OUTV - IN_MEGBTR | Quantity billed | |
103 | Table/Structure Field | AD23_OUTV - IN_NETWR | Net value of the order item in document currency | |
104 | Table/Structure Field | AD23_OUTV - IN_WAERK | SD document currency | |
105 | Table/Structure Field | AD23_OUTV - IN_WKGBTR | Amount referenced for invoicing | |
106 | Table/Structure Field | AD23_OUTV - IN_WTGBTR | Amount referenced for invoicing | |
107 | Table/Structure Field | AD23_OUTV - IN_ZMENG | Quantity billed | |
108 | Table/Structure Field | AUFK - AUFNR | Order Number | |
109 | Table/Structure Field | AUFK - KTEXT | Description | |
110 | Table/Structure Field | AUFK - OBJNR | Object number | |
111 | Table/Structure Field | IONR - OBART | Object Type | |
112 | Table/Structure Field | IONRA - OBJNR | Object number | |
113 | Table/Structure Field | KONV - KNUMV | Number of the document condition | |
114 | Table/Structure Field | KONV - KPOSN | Condition Item Number | |
115 | Table/Structure Field | NAST - SPRAS | Message language | |
116 | Table/Structure Field | NAST - SPRAS | Message language | SOURCE REFERENCE(I_LANGU) LIKE NAST-SPRAS |
117 | Table/Structure Field | PMSDO - FFPRF | Dynamic Item Processor Profile | |
118 | Table/Structure Field | PMSDO - OBJNR | Object number | |
119 | Table/Structure Field | RSTHIE - ID | Internal: Node ID | |
120 | Table/Structure Field | RSTHIE - NAME | Name of a Hierarchy Object | |
121 | Table/Structure Field | RSTHIE - PARENT | Internal: Node ID | |
122 | Table/Structure Field | RSTHIE - TLEVEL | Node level | |
123 | Table/Structure Field | RSTHIE - TYPE | Node type | |
124 | Table/Structure Field | RSTTXT - ID | Internal: Node ID | |
125 | Table/Structure Field | RSTTXT - TEXT40 | Long Field Label | |
126 | Table/Structure Field | RSTTYP - TYPE | Node type | |
127 | Table/Structure Field | SETHIER - DESCRIPT | Short description of a set | |
128 | Table/Structure Field | SETHIER - SETID | Identification of a set | |
129 | Table/Structure Field | SI_TVKO - BUKRS | Company code of the sales organization | |
130 | Table/Structure Field | SYST - BATCH | ABAP System Field: Background Processing Active | |
131 | Table/Structure Field | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
132 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
133 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
134 | Table/Structure Field | SYST - MSGLI | ABAP System Field: Obsolete | |
135 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
136 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
137 | Table/Structure Field | T001 - BUKRS | Company Code | |
138 | Table/Structure Field | T001 - WAERS | Currency Key | |
139 | Table/Structure Field | TKA01 - KOKRS | Controlling Area | |
140 | Table/Structure Field | TVKO - BUKRS | Company code of the sales organization | |
141 | Table/Structure Field | TVKO - VKORG | Sales Organization | |
142 | Table/Structure Field | VBAK - BUKRS_VF | Company code to be billed | |
143 | Table/Structure Field | VBAK - KNUMV | Number of the document condition | |
144 | Table/Structure Field | VBAK - KOKRS | Controlling Area | |
145 | Table/Structure Field | VBAK - VBELN | Sales Document | |
146 | Table/Structure Field | VBAK - VBTYP | SD document category | |
147 | Table/Structure Field | VBAK - VKORG | Sales Organization | |
148 | Table/Structure Field | VBAK - WAERK | SD document currency | |
149 | Table/Structure Field | VBAP - ARKTX | Short text for sales order item | |
150 | Table/Structure Field | VBAP - AUFNR | Order Number | |
151 | Table/Structure Field | VBAP - KWMENG | Cumulative order quantity in sales units | |
152 | Table/Structure Field | VBAP - MATNR | Material Number | |
153 | Table/Structure Field | VBAP - POSNR | Sales Document Item | |
154 | Table/Structure Field | VBAP - PSTYV | Sales document item category | |
155 | Table/Structure Field | VBAP - SHKZG | Returns Item | |
156 | Table/Structure Field | VBAP - VBELN | Sales Document | |
157 | Table/Structure Field | VBAP - VGBEL | Document number of the reference document | |
158 | Table/Structure Field | VBAP - VGPOS | Item number of the reference item | |
159 | Table/Structure Field | VBAP - VRKME | Sales unit | |
160 | Table/Structure Field | VBAP - ZMENG | Target quantity in sales units | |
161 | Table/Structure Field | VBKD - FFPRF | Dynamic Item Processor Profile | |
162 | Table/Structure Field | VBKD - KURSK | Exchange Rate for Pricing and Statistics | |
163 | Table/Structure Field | VBKD - POSNR | Item number of the SD document | |
164 | Table/Structure Field | VBKD - PRSDT | Date for pricing and exchange rate | |
165 | Table/Structure Field | VBKD - VBELN | Sales and Distribution Document Number | |
166 | Table/Structure Field | VBRK - BUKRS | Company Code | |
167 | Table/Structure Field | VBRK - KNUMV | Number of the document condition | |
168 | Table/Structure Field | VBRK - KURST | Exchange Rate Type | |
169 | Table/Structure Field | VBRK - VBELN | Billing document | |
170 | Table/Structure Field | VBRK - WAERK | SD document currency | |
171 | Table/Structure Field | VBRP - ARKTX | Short text for sales order item | |
172 | Table/Structure Field | VBRP - FKIMG | Actual billed quantity | |
173 | Table/Structure Field | VBRP - KURSK | Exchange Rate for Pricing and Statistics | |
174 | Table/Structure Field | VBRP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
175 | Table/Structure Field | VBRP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
176 | Table/Structure Field | VBRP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
177 | Table/Structure Field | VBRP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
178 | Table/Structure Field | VBRP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
179 | Table/Structure Field | VBRP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
180 | Table/Structure Field | VBRP - MATNR | Material Number | |
181 | Table/Structure Field | VBRP - NETWR | Net value of the billing item in document currency | |
182 | Table/Structure Field | VBRP - POSNR | Billing item | |
183 | Table/Structure Field | VBRP - PRSDT | Date for pricing and exchange rate | |
184 | Table/Structure Field | VBRP - VBELN | Billing document | |
185 | Table/Structure Field | VBRP - VGBEL | Document number of the reference document | |
186 | Table/Structure Field | VBRP - VGPOS | Item number of the reference item | |
187 | Table/Structure Field | VBRP - VRKME | Sales unit | |
188 | Table/Structure Field | VBUK - VBELN | Sales and Distribution Document Number | |
189 | Table/Structure Field | VBUK - VBELN | Sales and Distribution Document Number | SOURCE REFERENCE(I_VBELN) LIKE VBUK-VBELN |
190 | Table/Structure Field | VBUK - VBTYP | SD document category |