Table/Structure Field list used by SAP ABAP Program LV60CF19 (Puffer Fakturadaten)
SAP ABAP Program LV60CF19 (Puffer Fakturadaten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPIRET2 - MESSAGE | Message Text | |
2 | Table/Structure Field | SDDP_BILLDOC_ITEM - BILL_DOC | Billing document | |
3 | Table/Structure Field | SDDP_BILLDOC_ITEM - BILL_DOC_ITEM | Billing item | |
4 | Table/Structure Field | SDDP_BILLDOC_ITEM - BSEG_CONS | Amount in document currency | |
5 | Table/Structure Field | SDDP_BILLDOC_ITEM - INV_QTY | Actual billed quantity | |
6 | Table/Structure Field | SDDP_BILLDOC_ITEM - NETVAL_INV | Net value of the billing item in document currency | |
7 | Table/Structure Field | SDDP_BILLDOC_ITEM - TAXVAL_INV | Tax amount in document currency | |
8 | Table/Structure Field | SDDP_ORDER_ITEM - DOC_NUMBER | Sales Document | |
9 | Table/Structure Field | SDDP_ORDER_ITEM - ITM_NUMBER | Sales Document Item | |
10 | Table/Structure Field | SDDP_ORDER_ITEM - INV_TAX_CUM_NOW | Tax amount in document currency | |
11 | Table/Structure Field | SDDP_ORDER_ITEM - INV_QTY_CUM_NOW | Actual billed quantity | |
12 | Table/Structure Field | SDDP_ORDER_ITEM - INV_NET_CUM_NOW | Net value of the billing item in document currency | |
13 | Table/Structure Field | SDDP_ORDER_ITEM - INV_GROSS_CUM_NOW | Gross value of the billing item in document currency | |
14 | Table/Structure Field | SDDP_ORDER_ITEM - BSEG_PROV_I | Amount in document currency | |
15 | Table/Structure Field | SDDP_ORDER_ITEM - BSEG_PROV_H | Amount in document currency | |
16 | Table/Structure Field | SDDP_ORDER_ITEM - BSEG_CONS_I | Amount in document currency | |
17 | Table/Structure Field | SDDP_ORDER_ITEM - BSEG_CONS_H | Amount in document currency | |
18 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
19 | Table/Structure Field | VBAP - POSNR | Sales Document Item | |
20 | Table/Structure Field | VBAP - VBELN | Sales Document | |
21 | Table/Structure Field | VBRP - POSNR | Billing item | |
22 | Table/Structure Field | VBRP - VBELN | Billing document |