Table/Structure Field list used by SAP ABAP Program SD_BIL_LIST_PRINT01 (Billing Document: Adobe Print Program for Invoice Lists)
SAP ABAP Program SD_BIL_LIST_PRINT01 (Billing Document: Adobe Print Program for Invoice Lists) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ADDR1_DATA - COUNTRY | Country Key | |
2 | Table/Structure Field | ADDR1_DATA - LANGU | Language Key | |
3 | Table/Structure Field | ADFAX - COUNTRY | Country for telephone/fax number | |
4 | Table/Structure Field | ADFAX - FAX_NUMBER | Fax number: dialling code+number | |
5 | Table/Structure Field | ADFAX - FLGDEFAULT | Standard Sender Address in this Communication Type | |
6 | Table/Structure Field | ADRC_STRUC - COUNTRY | Country Key | |
7 | Table/Structure Field | ADRC_STRUC - LANGU | Language Key | |
8 | Table/Structure Field | ADSMTP - FLGDEFAULT | Standard Sender Address in this Communication Type | |
9 | Table/Structure Field | ADSMTP - SMTP_ADDR | E-Mail Address | |
10 | Table/Structure Field | BIL_S_IL_PRT_HEAD_CONTROL - EX_CONDITIONS | Checkbox | |
11 | Table/Structure Field | BIL_S_IL_PRT_HEAD_DETAIL - CONDITIONS | BIL_S_IL_PRT_HEAD_DETAIL-CONDITIONS | |
12 | Table/Structure Field | BIL_S_IL_PRT_HEAD_DETAIL - DOC_CURRENCY | SD document currency | |
13 | Table/Structure Field | BIL_S_IL_PRT_HEAD_DETAIL - EX_CONDITIONS | Checkbox | |
14 | Table/Structure Field | BIL_S_IL_PRT_HEAD_DETAIL - GROSS_VALUE | Gross Value of Billing Document in Document Currency | |
15 | Table/Structure Field | BIL_S_IL_PRT_HEAD_DETAIL - NET_VALUE | Net Value in Document Currency | |
16 | Table/Structure Field | BIL_S_IL_PRT_HEAD_DETAIL - PAYER_ADDRESS | BIL_S_IL_PRT_HEAD_DETAIL-PAYER_ADDRESS | |
17 | Table/Structure Field | BIL_S_IL_PRT_HEAD_DETAIL - REPEAT | Single-Character Flag | |
18 | Table/Structure Field | BIL_S_IL_PRT_HEAD_DETAIL - SENDING_COUNTRY | Sending country for processing address | |
19 | Table/Structure Field | BIL_S_IL_PRT_HEAD_DETAIL - SUM_GROSS_VALUE | Gross Value of Billing Document in Document Currency | |
20 | Table/Structure Field | BIL_S_IL_PRT_HEAD_DETAIL - SUM_GROSS_VALUE_FD | Gross Value of Invoice List Item | |
21 | Table/Structure Field | BIL_S_IL_PRT_HEAD_DETAIL - SUM_NET_VALUE | Net Value in Document Currency | |
22 | Table/Structure Field | BIL_S_IL_PRT_HEAD_DETAIL - SUM_NET_VALUE_FD | Value of Remuneration List Condition of Indiv. Billing Doc. | |
23 | Table/Structure Field | BIL_S_IL_PRT_HEAD_DETAIL - SUM_TAX_VALUE | Tax amount in document currency | |
24 | Table/Structure Field | BIL_S_IL_PRT_HEAD_DETAIL - SUM_TAX_VALUE_FD | Tax amount in document currency | |
25 | Table/Structure Field | BIL_S_IL_PRT_HEAD_DETAIL - TAX_VALUE | Tax amount in document currency | |
26 | Table/Structure Field | BIL_S_IL_PRT_HEAD_DETAIL - TVKO | BIL_S_IL_PRT_HEAD_DETAIL-TVKO | |
27 | Table/Structure Field | BIL_S_IL_PRT_HEAD_DETAIL - VBRK | BIL_S_IL_PRT_HEAD_DETAIL-VBRK | |
28 | Table/Structure Field | BIL_S_IL_PRT_HEAD_DETAIL - VBTYP_TEXT | Short Text for Fixed Values | |
29 | Table/Structure Field | BIL_S_IL_PRT_HEAD_DETAIL - ZTERM_TX1 | Text (80 Characters) | |
30 | Table/Structure Field | BIL_S_IL_PRT_HEAD_DETAIL - ZTERM_TX2 | Text (80 Characters) | |
31 | Table/Structure Field | BIL_S_IL_PRT_HEAD_DETAIL - ZTERM_TX3 | Text (80 Characters) | |
32 | Table/Structure Field | BIL_S_IL_PRT_INTERFACE - HEAD_DETAIL | BIL_S_IL_PRT_INTERFACE-HEAD_DETAIL | |
33 | Table/Structure Field | BIL_S_IL_PRT_INTERFACE - ITEM_DETAIL | BIL_S_IL_PRT_INTERFACE-ITEM_DETAIL | |
34 | Table/Structure Field | BIL_S_IL_PRT_ITEM_DETAIL - CONDITIONS | BIL_S_IL_PRT_ITEM_DETAIL-CONDITIONS | |
35 | Table/Structure Field | BIL_S_IL_PRT_ITEM_DETAIL - GROSS_VALUE | Gross value | |
36 | Table/Structure Field | BIL_S_IL_PRT_ITEM_DETAIL - GROSS_VALUE_FD | Gross Value of Invoice List Item | |
37 | Table/Structure Field | BIL_S_IL_PRT_ITEM_DETAIL - SOLD_TO_ADDRESS | BIL_S_IL_PRT_ITEM_DETAIL-SOLD_TO_ADDRESS | |
38 | Table/Structure Field | BIL_S_IL_PRT_ITEM_DETAIL - VBRL | BIL_S_IL_PRT_ITEM_DETAIL-VBRL | |
39 | Table/Structure Field | DD07V - DDTEXT | Short Text for Fixed Values | |
40 | Table/Structure Field | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
41 | Table/Structure Field | FPFORMOUTPUT - PDF | Form Processing: Content from XFT, XFD, PDF, and so on | |
42 | Table/Structure Field | ITCPO - TDDEST | Spool: Output device | |
43 | Table/Structure Field | ITCPO - TDGETOTF | Return of OTF table. No printing, display, or faxing | |
44 | Table/Structure Field | KOMK - FKWRT | Net Value in Document Currency | |
45 | Table/Structure Field | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
46 | Table/Structure Field | KOMK - KAPPL | Application | |
47 | Table/Structure Field | KOMK - KNUMV | Number of the document condition | |
48 | Table/Structure Field | KOMK - MANDT | Client | |
49 | Table/Structure Field | KOMK - VBTYP | SD document category | |
50 | Table/Structure Field | KOMK - WAERK | SD document currency | |
51 | Table/Structure Field | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
52 | Table/Structure Field | KOMK_KEY_UC - KAPPL | Application | |
53 | Table/Structure Field | KOMK_KEY_UC - KNUMV | Number of the document condition | |
54 | Table/Structure Field | KOMK_KEY_UC - MANDT | Client | |
55 | Table/Structure Field | KOMK_KEY_UC - VBTYP | SD document category | |
56 | Table/Structure Field | KOMK_KEY_UC - WAERK | SD document currency | |
57 | Table/Structure Field | KOMP - KPOSN | Condition Item Number | |
58 | Table/Structure Field | NAST - ANZAL | Number of messages (original + copies) | |
59 | Table/Structure Field | NAST - DELET | Release after output | |
60 | Table/Structure Field | NAST - DIMME | Print immediately | |
61 | Table/Structure Field | NAST - DSNAM | Spool request: Name | |
62 | Table/Structure Field | NAST - DSUF1 | Spool request: Suffix 1 | |
63 | Table/Structure Field | NAST - DSUF2 | Spool request: Suffix 2 | |
64 | Table/Structure Field | NAST - KAPPL | Application for message conditions | |
65 | Table/Structure Field | NAST - KSCHL | Message type | |
66 | Table/Structure Field | NAST - LDEST | Spool: Output device | |
67 | Table/Structure Field | NAST - NACHA | Message transmission medium | |
68 | Table/Structure Field | NAST - OBJKY | Object key | |
69 | Table/Structure Field | NAST - PARNR | Message partner | |
70 | Table/Structure Field | NAST - PARVW | Partner function (for example SH for ship-to party) | |
71 | Table/Structure Field | NAST - SPRAS | Message language | |
72 | Table/Structure Field | NAST - TCODE | Communication strategy | |
73 | Table/Structure Field | NAST - TDARMOD | Print Archive Mode | |
74 | Table/Structure Field | NAST - TDAUTORITY | Print: Authorization | |
75 | Table/Structure Field | NAST - TDCOVTITLE | Spool Description | |
76 | Table/Structure Field | NAST - TDDIVISION | Spool Department Name | |
77 | Table/Structure Field | NAST - TDOCOVER | Print SAP Cover Page | |
78 | Table/Structure Field | NAST - TDRECEIVER | Spool Recipient Name | |
79 | Table/Structure Field | NAST - TELFX | Fax number | |
80 | Table/Structure Field | NAST - TLAND | Country Key | |
81 | Table/Structure Field | NAST - VSDAT | Requested date for sending message | |
82 | Table/Structure Field | NAST - VSTAT | Processing status of message | |
83 | Table/Structure Field | NAST - VSURA | Requested time for sending message (from) | |
84 | Table/Structure Field | SDADDRESS_S_PRT - ANRED | Form of address | |
85 | Table/Structure Field | SDADDRESS_S_PRT - COMPL_NAME | Full Name | |
86 | Table/Structure Field | SDADDRESS_S_PRT - NAME1 | Name 1 | |
87 | Table/Structure Field | SDADDRESS_S_PRT - NAME2 | Name 2 | |
88 | Table/Structure Field | SDADDRESS_S_PRT - NAME3 | Name 3 | |
89 | Table/Structure Field | SDADDRESS_S_PRT - NAME4 | Name 4 | |
90 | Table/Structure Field | SDPARTNER_ADDRESS - COUNTRY | Country Key | |
91 | Table/Structure Field | SDPARTNER_ADDRESS - LANGU | Language Key | |
92 | Table/Structure Field | SDPRT_ADDR_S - RECIP_EMAIL_ADDR | E-Mail Address | |
93 | Table/Structure Field | SDPRT_ADDR_S - RECIP_FAX_COUNTRY | Country for telephone/fax number | |
94 | Table/Structure Field | SDPRT_ADDR_S - RECIP_FAX_NUMBER | Fax number: dialling code+number | |
95 | Table/Structure Field | SDPRT_ADDR_S - SENDER_EMAIL_ADDR | E-Mail Address | |
96 | Table/Structure Field | SDPRT_ADDR_S - SENDER_FAX_COUNTRY | Country for telephone/fax number | |
97 | Table/Structure Field | SDPRT_ADDR_S - SENDER_FAX_NUMBER | Fax number: dialling code+number | |
98 | Table/Structure Field | SFPDOCPARAMS - COUNTRY | Country Key | |
99 | Table/Structure Field | SFPDOCPARAMS - DARATAB | SFPDOCPARAMS-DARATAB | |
100 | Table/Structure Field | SFPDOCPARAMS - LANGU | Language Key | |
101 | Table/Structure Field | SFPDOCPARAMS - REPLANGU1 | Language Key | |
102 | Table/Structure Field | SFPDOCPARAMS - REPLANGU2 | Language Key | |
103 | Table/Structure Field | SFPOUTARC - ARCMODE | Print Archive Mode | |
104 | Table/Structure Field | SFPOUTBUT - NOARCHIVE | No archiving from print preview | |
105 | Table/Structure Field | SFPOUTBUT - NOPRIBUTT | No Pushbuttons | |
106 | Table/Structure Field | SFPOUTBUT - NOPRINT | No printing from print preview | |
107 | Table/Structure Field | SFPOUTPUTPARAMS - ARCMODE | Print Archive Mode | |
108 | Table/Structure Field | SFPOUTPUTPARAMS - AUTHORITY | Print: Authorization | |
109 | Table/Structure Field | SFPOUTPUTPARAMS - COPIES | Number of Copies | |
110 | Table/Structure Field | SFPOUTPUTPARAMS - COVER | Print SAP Cover Page | |
111 | Table/Structure Field | SFPOUTPUTPARAMS - COVTITLE | Spool Description | |
112 | Table/Structure Field | SFPOUTPUTPARAMS - DATASET | Spool request: Name | |
113 | Table/Structure Field | SFPOUTPUTPARAMS - DEST | Spool: Output device | |
114 | Table/Structure Field | SFPOUTPUTPARAMS - DIVISION | Spool Department Name | |
115 | Table/Structure Field | SFPOUTPUTPARAMS - GETPDF | Request PDF Return | |
116 | Table/Structure Field | SFPOUTPUTPARAMS - NOARCHIVE | No archiving from print preview | |
117 | Table/Structure Field | SFPOUTPUTPARAMS - NODIALOG | Suppress User Dialog | |
118 | Table/Structure Field | SFPOUTPUTPARAMS - NOPRIBUTT | No Pushbuttons | |
119 | Table/Structure Field | SFPOUTPUTPARAMS - NOPRINT | No printing from print preview | |
120 | Table/Structure Field | SFPOUTPUTPARAMS - PREVIEW | Preview | |
121 | Table/Structure Field | SFPOUTPUTPARAMS - RECEIVER | Spool Recipient Name | |
122 | Table/Structure Field | SFPOUTPUTPARAMS - REQDEL | Immediate Spool Deletion | |
123 | Table/Structure Field | SFPOUTPUTPARAMS - REQIMM | Immediate Spool Print | |
124 | Table/Structure Field | SFPOUTPUTPARAMS - SENDDATE | Requested send date | |
125 | Table/Structure Field | SFPOUTPUTPARAMS - SENDTIME | Requested send time | |
126 | Table/Structure Field | SFPOUTPUTPARAMS - SUFFIX1 | Spool request: Suffix 1 | |
127 | Table/Structure Field | SFPOUTPUTPARAMS - SUFFIX2 | Spool request: Suffix 2 | |
128 | Table/Structure Field | SFPPRIP - AUTHORITY | Print: Authorization | |
129 | Table/Structure Field | SFPPRIP - COPIES | Number of Copies | |
130 | Table/Structure Field | SFPPRIP - COVER | Print SAP Cover Page | |
131 | Table/Structure Field | SFPPRIP - COVTITLE | Spool Description | |
132 | Table/Structure Field | SFPPRIP - DATASET | Spool request: Name | |
133 | Table/Structure Field | SFPPRIP - DEST | Spool: Output device | |
134 | Table/Structure Field | SFPPRIP - DIVISION | Spool Department Name | |
135 | Table/Structure Field | SFPPRIP - RECEIVER | Spool Recipient Name | |
136 | Table/Structure Field | SFPPRIP - REQDEL | Immediate Spool Deletion | |
137 | Table/Structure Field | SFPPRIP - REQIMM | Immediate Spool Print | |
138 | Table/Structure Field | SFPPRIP - SENDDATE | Requested send date | |
139 | Table/Structure Field | SFPPRIP - SENDTIME | Requested send time | |
140 | Table/Structure Field | SFPPRIP - SUFFIX1 | Spool request: Suffix 1 | |
141 | Table/Structure Field | SFPPRIP - SUFFIX2 | Spool request: Suffix 2 | |
142 | Table/Structure Field | SI_TVKO - ADRNR | Address | |
143 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
144 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
145 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
146 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
147 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
148 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
149 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
150 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
151 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
152 | Table/Structure Field | TNAPR - FONAM | Form name | |
153 | Table/Structure Field | TNAPR - FORMTYPE | Form Type | |
154 | Table/Structure Field | TNAPR - SFORM | PDF/Smart Form: Form Name | |
155 | Table/Structure Field | TVKO - ADRNR | Address | |
156 | Table/Structure Field | TVKO - VKORG | Sales Organization | |
157 | Table/Structure Field | VBADR - ADDRESS_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
158 | Table/Structure Field | VBADR - ADRNP | Person number | |
159 | Table/Structure Field | VBADR - ADRNR | Address | |
160 | Table/Structure Field | VBADR - ANRED | Form of address | |
161 | Table/Structure Field | VBADR - LAND1 | Country Key | |
162 | Table/Structure Field | VBADR - NAME1 | Name 1 | |
163 | Table/Structure Field | VBADR - NAME2 | Name 2 | |
164 | Table/Structure Field | VBADR - NAME3 | Name 3 | |
165 | Table/Structure Field | VBADR - NAME4 | Name 4 | |
166 | Table/Structure Field | VBPA - KUNNR | Customer Number | |
167 | Table/Structure Field | VBPA - PARVW | Partner Role | |
168 | Table/Structure Field | VBPA - POSNR | Item number of the SD document | |
169 | Table/Structure Field | VBPA - VBELN | Sales and Distribution Document Number | |
170 | Table/Structure Field | VBRK - FKDAT | Billing date for billing index and printout | |
171 | Table/Structure Field | VBRK - FKDAT_RL | Billing date for the invoice list | |
172 | Table/Structure Field | VBRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
173 | Table/Structure Field | VBRK - KNUMV | Number of the document condition | |
174 | Table/Structure Field | VBRK - LAND1 | Destination Country | |
175 | Table/Structure Field | VBRK - MWSBK | Tax amount in document currency | |
176 | Table/Structure Field | VBRK - NETWR | Net Value in Document Currency | |
177 | Table/Structure Field | VBRK - VALDT | Fixed value date | |
178 | Table/Structure Field | VBRK - VALTG | Additional value days | |
179 | Table/Structure Field | VBRK - VBELN | Billing document | |
180 | Table/Structure Field | VBRK - VBTYP | SD document category | |
181 | Table/Structure Field | VBRK - VKORG | Sales Organization | |
182 | Table/Structure Field | VBRK - WAERK | SD document currency | |
183 | Table/Structure Field | VBRK - ZTERM | Terms of payment key | |
184 | Table/Structure Field | VBRKVB - FKDAT | Billing date for billing index and printout | |
185 | Table/Structure Field | VBRKVB - FKDAT_RL | Billing date for the invoice list | |
186 | Table/Structure Field | VBRKVB - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
187 | Table/Structure Field | VBRKVB - KNUMV | Number of the document condition | |
188 | Table/Structure Field | VBRKVB - LAND1 | Destination Country | |
189 | Table/Structure Field | VBRKVB - MWSBK | Tax amount in document currency | |
190 | Table/Structure Field | VBRKVB - NETWR | Net Value in Document Currency | |
191 | Table/Structure Field | VBRKVB - VALDT | Fixed value date | |
192 | Table/Structure Field | VBRKVB - VALTG | Additional value days | |
193 | Table/Structure Field | VBRKVB - VBELN | Billing document | |
194 | Table/Structure Field | VBRKVB - VBTYP | SD document category | |
195 | Table/Structure Field | VBRKVB - VKORG | Sales Organization | |
196 | Table/Structure Field | VBRKVB - WAERK | SD document currency | |
197 | Table/Structure Field | VBRKVB - ZTERM | Terms of payment key | |
198 | Table/Structure Field | VBRL - KUNAG | Sold-to party | |
199 | Table/Structure Field | VBRL - KWERT_RL | Value of Remuneration List Condition of Indiv. Billing Doc. | |
200 | Table/Structure Field | VBRL - MWSBP | Tax amount in document currency | |
201 | Table/Structure Field | VBRL - MWSBP_RL | Amount of Tax in Remuneration List Condition | |
202 | Table/Structure Field | VBRL - NETWR | Net Value in Document Currency | |
203 | Table/Structure Field | VBRL - POSNR | Invoice list item | |
204 | Table/Structure Field | VBRL - VBELN | Invoice list | |
205 | Table/Structure Field | VBRLVB - KUNAG | Sold-to party | |
206 | Table/Structure Field | VBRLVB - POSNR | Invoice list item | |
207 | Table/Structure Field | VTOPIS - LINE | Char 80 |