Table/Structure Field list used by SAP ABAP Program GNBILLDL (Maintain Billing Due List)
SAP ABAP Program GNBILLDL (Maintain Billing Due List) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | DD02L - TABNAME | Table Name | |
2 | Table/Structure Field | DISVARIANT - REPORT | ABAP Program Name | |
3 | Table/Structure Field | ITEMBILLSTATUS - LOGSYS | Logical system | |
4 | Table/Structure Field | ITEMBILLSTATUS - FKSTA | Billing status of delivery-related billing documents | |
5 | Table/Structure Field | ITEMBILLSTATUS - VBELN | Sales and Distribution Document Number | |
6 | Table/Structure Field | ITEMBILLSTATUS - POSNR | Item number of the SD document | |
7 | Table/Structure Field | RSSUBINFO - MODE_NORML | Normal SUBMIT | |
8 | Table/Structure Field | RV50S - BFORM | Processing form: Collective processing via worklist | |
9 | Table/Structure Field | RV60A - FBUDA | Date When Services Rendered | |
10 | Table/Structure Field | RV60A - FKART | Billing Type | |
11 | Table/Structure Field | RV60A - FKDAT | Billing date for billing index and printout | |
12 | Table/Structure Field | RV60A - PRSDT | Date for pricing and exchange rate | |
13 | Table/Structure Field | RVSEL - XFELD | Checkbox | |
14 | Table/Structure Field | SYST - BATCH | ABAP System Field: Background Processing Active | |
15 | Table/Structure Field | SYST - DATLO | ABAP System Field: Local Date of Current User | |
16 | Table/Structure Field | SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
17 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
18 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
19 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
20 | Table/Structure Field | TVFK - FKART | Billing Type | |
21 | Table/Structure Field | TVFK - NUMKI | Number range in the case of internal number assignment | |
22 | Table/Structure Field | TVFKD - FKDAT | Billing date for billing index and printout | |
23 | Table/Structure Field | TVFKD - NUMKI | Number range in the case of internal number assignment | |
24 | Table/Structure Field | VBAK - FKARA | Proposed billing type for an order-related billing document | |
25 | Table/Structure Field | VBAK - MANDT | Client | |
26 | Table/Structure Field | VBAK - VBELN | Sales Document | |
27 | Table/Structure Field | VBAK - VBTYP | SD document category | |
28 | Table/Structure Field | VBCO7 - VTWEG | Distribution Channel | |
29 | Table/Structure Field | VBCO7 - VSTEL | Shipping Point/Receiving Point | |
30 | Table/Structure Field | VBCO7 - VKORG | Sales Organization | |
31 | Table/Structure Field | VBCO7 - VBELN | From document | |
32 | Table/Structure Field | VBCO7 - SPART | Division | |
33 | Table/Structure Field | VBCO7 - SORTKRI | Sort Criterion | |
34 | Table/Structure Field | VBCO7 - NO_FAKSK | No selection of sales documents with billing block | |
35 | Table/Structure Field | VBCO7 - NAME_DAZU | Is the name of the sold-to party to be read as well? | |
36 | Table/Structure Field | VBCO7 - LLAND | Destination Country | |
37 | Table/Structure Field | VBCO7 - FKDAT_BIS | Date up to which billing is to be carried out | |
38 | Table/Structure Field | VBCO7 - KUNNR | Sold-to party | |
39 | Table/Structure Field | VBCO7 - ALLEA | Order-related billing documents | |
40 | Table/Structure Field | VBCO7 - ALLEB | Rebate-related billing documents | |
41 | Table/Structure Field | VBCO7 - ALLEF | Invoice lists | |
42 | Table/Structure Field | VBCO7 - ALLEI | Intercompany billing | |
43 | Table/Structure Field | VBCO7 - ALLEL | Delivery-related billing documents | |
44 | Table/Structure Field | VBCO7 - FKART | Billing Type | |
45 | Table/Structure Field | VBCO7 - FKDAT | Billing date from which billing is to be carried out | |
46 | Table/Structure Field | VBFA - LOGSYS | Logical system | |
47 | Table/Structure Field | VBFA - POSNN | Subsequent item of an SD document | |
48 | Table/Structure Field | VBFA - VBELN | Subsequent sales and distribution document | |
49 | Table/Structure Field | VBFA - VBELV | Preceding sales and distribution document | |
50 | Table/Structure Field | VBFA - VBTYP_N | Document category of subsequent document | |
51 | Table/Structure Field | VBSK - SAMMG | Group | |
52 | Table/Structure Field | VKDFI - VBTYP | SD document category | |
53 | Table/Structure Field | VKDFI - VBELN | Sales and Distribution Document Number | |
54 | Table/Structure Field | VKDFI - SELKZ | Selection indicator for list screens | |
55 | Table/Structure Field | VKDFI - MANDT | Client | |
56 | Table/Structure Field | VKDFI - FKTYP | Billing Category | |
57 | Table/Structure Field | VKDFI - FKDAT | Billing date for billing index and printout | |
58 | Table/Structure Field | VKDFI - FKART | Billing Type | |
59 | Table/Structure Field | VKDFI - PDSTK | POD status on header level | |
60 | Table/Structure Field | VKDFIFGN - SELKZ | Selection indicator for list screens | |
61 | Table/Structure Field | VKDFIFGN - V_FKDAT | Billing date for billing index and printout | |
62 | Table/Structure Field | VKDFIFGN - V_FKART | Billing Type | |
63 | Table/Structure Field | VKDFIFGN - VGTYP_EX | Category of an external transaction or element | |
64 | Table/Structure Field | VKDFIFGN - VGBEL_EX | Document number of the reference document | |
65 | Table/Structure Field | VKDFIFGN - VBTYP | SD document category | |
66 | Table/Structure Field | VKDFIFGN - VBELN | Sales and Distribution Document Number | |
67 | Table/Structure Field | VKDFIFGN - MANDT | Client | |
68 | Table/Structure Field | VKDFIFGN - LOGSYS | Logical system | |
69 | Table/Structure Field | VKDFIFGN - FKTYP | Billing Category | |
70 | Table/Structure Field | VKDFIFGN - FKDAT | Billing date for billing index and printout | |
71 | Table/Structure Field | VKDFIFGN - FKART | Billing Type | |
72 | Table/Structure Field | VKDFS - FKDAT | Billing date for billing index and printout | |
73 | Table/Structure Field | VKDFS - VBELN | Sales and Distribution Document Number |