Table list used by SAP ABAP Program SD_INVOICE_PRINT01 (Billing Documents: Adobe Print Program)
SAP ABAP Program
SD_INVOICE_PRINT01 (Billing Documents: Adobe Print Program) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADFAX | Transfer Structure for Fax Numbers (Business Addr. Services) | |
2 | ![]() |
ADSMTP | SMTP Addresses Data Transfer Structure (Bus. Addr. Services) | |
3 | ![]() |
BIL_S_PRT_PAYMENT_CARDS | Structure for Payment Cards | |
4 | ![]() |
CABN | Characteristic | |
5 | ![]() |
CONF_OUT | Configuration Output | |
6 | ![]() |
DD07V | Generated Table for View | |
7 | ![]() |
FPFORMOUTPUT | Form Output (PDF, PDL) | |
8 | ![]() |
FPLTVB | Reference Structure for XFPLT/YFPLT | |
9 | ![]() |
INVOICE_S_PRT_HEAD_DETAIL | Header Details for Print | |
10 | ![]() |
INVOICE_S_PRT_INTERFACE | Billing Document: Interface Structure for Adobe Print | |
11 | ![]() |
INVOICE_S_PRT_ITEM_DETAIL | Items Detail for PDF Print | |
12 | ![]() |
ITCOO | OTF Structure | |
13 | ![]() |
ITCPO | SAPscript output interface | |
14 | ![]() |
KOMK | Communication Header for Pricing | |
15 | ![]() |
KOMP | Communication Item for Pricing | |
16 | ![]() |
KOMV | Pricing Communications-Condition Record | |
17 | ![]() |
KOMVD | Price Determination Communication-Cond.Record for Printing | |
18 | ![]() |
LEDRUCKPROFIL | Assignment of a Printer to an Object | |
19 | ![]() |
NAST | Message Status | |
20 | ![]() |
SDACCDPC | Payments to be cleared | |
21 | ![]() |
SDPARTNER_ADDRESS | Structure of Address Data in Address Scr. for Doc. Addresses | |
22 | ![]() |
SDPRT_ADDR_S | Structure with E-Mail Address Data | |
23 | ![]() |
SFPDOCPARAMS | Form Parameters for Form Processing | |
24 | ![]() |
SFPOUTPUTPARAMS | Form Processing Output Parameter | |
25 | ![]() |
T001G | Company Code-Dependent Standard Texts | |
26 | ![]() |
TLINE | SAPscript: Text Lines | |
27 | ![]() |
TNAPR | Processing programs for output | |
28 | ![]() |
TOA_DARA | SAP ArchiveLink structure of a DARA line | |
29 | ![]() |
TVCINT | Description of payment card type | |
30 | ![]() |
TVKO | Organizational Unit: Sales Organizations | |
31 | ![]() |
VBCO3 | Sales Doc.Access Methods: Key Fields: Document Printing | |
32 | ![]() |
VBDKR | Document Header View for Billing | |
33 | ![]() |
VBDPR | Document Item View for Billing |