Table/Structure Field list used by SAP ABAP Program LLB_BIL_OUTPUTF04 (Include LLB_BIL_OUTPUTF04)
SAP ABAP Program LLB_BIL_OUTPUTF04 (Include LLB_BIL_OUTPUTF04) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | DD02D - TABNAME | Table Name | |
2 | Table/Structure Field | DD03D - FIELDNAME | Field name | |
3 | Table/Structure Field | KOMK - PRSDT | Date for pricing and exchange rate | |
4 | Table/Structure Field | KOMK - WAERK | SD document currency | |
5 | Table/Structure Field | KOMK - VTWEG | Distribution Channel | |
6 | Table/Structure Field | KOMK - VKORG | Sales Organization | |
7 | Table/Structure Field | KOMK - VBTYP | SD document category | |
8 | Table/Structure Field | KOMK - SUPOS | Net Value in Document Currency | |
9 | Table/Structure Field | KOMK - SPART | Division | |
10 | Table/Structure Field | KOMK - MANDT | Client | |
11 | Table/Structure Field | KOMK - LAND1 | Destination Country | |
12 | Table/Structure Field | KOMK - KURST | Exchange Rate Type | |
13 | Table/Structure Field | KOMK - KURRF | Exchange rate for FI postings | |
14 | Table/Structure Field | KOMK - BUKRS | Company Code | |
15 | Table/Structure Field | KOMK - FKART | Billing Type | |
16 | Table/Structure Field | KOMK - FKWRT | Net Value in Document Currency | |
17 | Table/Structure Field | KOMK - HWAER | Local Currency | |
18 | Table/Structure Field | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
19 | Table/Structure Field | KOMK - KAPPL | Application | |
20 | Table/Structure Field | KOMK - KNUMA | Agreement (various conditions grouped together) | |
21 | Table/Structure Field | KOMK - KNUMV | Number of the document condition | |
22 | Table/Structure Field | KOMK - KURRF_DAT | Translation date | |
23 | Table/Structure Field | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
24 | Table/Structure Field | KOMK_KEY_UC - WAERK | SD document currency | |
25 | Table/Structure Field | KOMK_KEY_UC - VTWEG | Distribution Channel | |
26 | Table/Structure Field | KOMK_KEY_UC - VKORG | Sales Organization | |
27 | Table/Structure Field | KOMK_KEY_UC - VBTYP | SD document category | |
28 | Table/Structure Field | KOMK_KEY_UC - SPART | Division | |
29 | Table/Structure Field | KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | |
30 | Table/Structure Field | KOMK_KEY_UC - MANDT | Client | |
31 | Table/Structure Field | KOMK_KEY_UC - LAND1 | Destination Country | |
32 | Table/Structure Field | KOMK_KEY_UC - KURRF_DAT | Translation date | |
33 | Table/Structure Field | KOMK_KEY_UC - KURRF | Exchange rate for FI postings | |
34 | Table/Structure Field | KOMK_KEY_UC - KNUMV | Number of the document condition | |
35 | Table/Structure Field | KOMK_KEY_UC - KNUMA | Agreement (various conditions grouped together) | |
36 | Table/Structure Field | KOMK_KEY_UC - KAPPL | Application | |
37 | Table/Structure Field | KOMK_KEY_UC - KURST | Exchange Rate Type | |
38 | Table/Structure Field | KOMK_KEY_UC - HWAER | Local Currency | |
39 | Table/Structure Field | KOMK_KEY_UC - FKART | Billing Type | |
40 | Table/Structure Field | KOMK_KEY_UC - BUKRS | Company Code | |
41 | Table/Structure Field | LBBIL_DB_DATA_TO_READ - TINCT | Checkbox | |
42 | Table/Structure Field | LBBIL_DB_DATA_TO_READ - TVKO | Checkbox | |
43 | Table/Structure Field | LBBIL_DB_DATA_TO_READ - TVSBT | Checkbox | |
44 | Table/Structure Field | LBBIL_DB_DATA_TO_READ - TVZBT | Checkbox | |
45 | Table/Structure Field | LBBIL_DB_DATA_TO_READ - VBADR | Checkbox | |
46 | Table/Structure Field | LBBIL_DB_DATA_TO_READ - VBAK | Checkbox | |
47 | Table/Structure Field | LBBIL_DB_DATA_TO_READ - VBAP | Checkbox | |
48 | Table/Structure Field | LBBIL_DB_DATA_TO_READ - VBKD | Checkbox | |
49 | Table/Structure Field | LBBIL_DB_DATA_TO_READ - VBPA | Checkbox | |
50 | Table/Structure Field | LBBIL_DB_DATA_TO_READ - VBRP | Checkbox | |
51 | Table/Structure Field | LBBIL_DB_DATA_TO_READ - EIPO | Checkbox | |
52 | Table/Structure Field | LBBIL_DB_DATA_TO_READ - MSR_HD | Checkbox | |
53 | Table/Structure Field | LBBIL_DB_DATA_TO_READ - LIKP | Checkbox | |
54 | Table/Structure Field | LBBIL_DB_DATA_TO_READ - KOMV | Checkbox | |
55 | Table/Structure Field | LBBIL_DB_DATA_TO_READ - KNVV | Checkbox | |
56 | Table/Structure Field | LBBIL_DB_DATA_TO_READ - KNA1 | Checkbox | |
57 | Table/Structure Field | LBBIL_DB_DATA_TO_READ - HD_GEN_TXT | Checkbox | |
58 | Table/Structure Field | LBBIL_DB_DATA_TO_READ - EIKP | Checkbox | |
59 | Table/Structure Field | LBBIL_DB_DATA_TO_READ - CONFITM | Checkbox | |
60 | Table/Structure Field | LBBIL_DB_DATA_TO_READ - CONFBATCH | Checkbox | |
61 | Table/Structure Field | LBBIL_DB_DATA_TO_READ - MSR_IT | Checkbox | |
62 | Table/Structure Field | LBBIL_HD_KOMK - BIL_NUMBER | Billing document | |
63 | Table/Structure Field | LBBIL_HD_KOMK - FKWRT | Cumulative guaranteed discount (not used) | |
64 | Table/Structure Field | LBBIL_HD_KOMK - SUPOS | Net Value in Document Currency | |
65 | Table/Structure Field | LBBIL_HD_KOND - BIL_NUMBER | Sales and Distribution Document Number | |
66 | Table/Structure Field | NAST - SPRAS | Message language | |
67 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
68 | Table/Structure Field | T001 - WAERS | Currency Key | |
69 | Table/Structure Field | VBRK - WAERK | SD document currency | |
70 | Table/Structure Field | VBRK - ERDAT | Date on which the record was created | |
71 | Table/Structure Field | VBRK - VTWEG | Distribution Channel | |
72 | Table/Structure Field | VBRK - VKORG | Sales Organization | |
73 | Table/Structure Field | VBRK - VBTYP | SD document category | |
74 | Table/Structure Field | VBRK - VBELN | Billing document | |
75 | Table/Structure Field | VBRK - SPART | Division | |
76 | Table/Structure Field | VBRK - LAND1 | Destination Country | |
77 | Table/Structure Field | VBRK - KURST | Exchange Rate Type | |
78 | Table/Structure Field | VBRK - KURRF_DAT | Translation date | |
79 | Table/Structure Field | VBRK - KURRF | Exchange rate for FI postings | |
80 | Table/Structure Field | VBRK - KNUMV | Number of the document condition | |
81 | Table/Structure Field | VBRK - KNUMA | Agreement (various conditions grouped together) | |
82 | Table/Structure Field | VBRK - KAPPL | Application | |
83 | Table/Structure Field | VBRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
84 | Table/Structure Field | VBRK - FKART | Billing Type | |
85 | Table/Structure Field | VBRK - BUKRS | Company Code | |
86 | Table/Structure Field | VFKOM_ADRA - LAND1 | Country key for point of departure | |
87 | Table/Structure Field | VFKOM_ADRZ - LAND1 | Country key |