Table/Structure Field list used by SAP ABAP Class /DSD/ES_CL_SD_BIL_IMPL01 (/DSD/ES_CL_SD_BIL_IMPL01)
SAP ABAP Class
/DSD/ES_CL_SD_BIL_IMPL01 (/DSD/ES_CL_SD_BIL_IMPL01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /BEV1/EMGRPT - LGGRP | Empties Group | ||
| 2 | /BEV1/EMGRPT - SPRAS | Language Key | ||
| 3 | /BEV1/EMGRPT - BEZEICH | Name | ||
| 4 | /BEV1/EMLGBWDP - RECHNR | Sales and Distribution Document Number | ||
| 5 | /BEV1/EMLGBWDP - SPART | Division | ||
| 6 | /BEV1/EMLGBWDP - VKORG | Sales Organization | ||
| 7 | /BEV1/EMLGBWDP - VTWEG | Distribution Channel | ||
| 8 | /BEV1/EMLGPOS_S - V18 | Value Field from Item | ||
| 9 | /BEV1/EMLGPOS_S - V08 | Value Field from Item | ||
| 10 | /BEV1/EMLGPOS_S - V03 | Value Field from Item | ||
| 11 | /BEV1/EMLGPOS_S - V02 | Value Field from Item | ||
| 12 | /BEV1/EMLGPOS_S - V01 | Value Field from Item | ||
| 13 | /BEV1/EMLGPOS_S - Q18 | Quantity Field from Item | ||
| 14 | /BEV1/EMLGPOS_S - Q08 | Quantity Field from Item | ||
| 15 | /BEV1/EMLGPOS_S - Q03 | Quantity Field from Item | ||
| 16 | /BEV1/EMLGPOS_S - Q02 | Quantity Field from Item | ||
| 17 | /BEV1/EMLGPOS_S - PFPRS | Rate (condition amount or percentage) | ||
| 18 | /BEV1/EMLGPOS_S - PFPRS | Rate (condition amount or percentage) | ||
| 19 | /BEV1/EMLGPOS_S - MEINS | Base Unit of Measure | ||
| 20 | /BEV1/EMLGPOS_S - MATNR | Material Number | ||
| 21 | /BEV1/EMLGPOS_S - MAKTX | Material description | ||
| 22 | /BEV1/EMLGPOS_S - LGGRP | Empties Group | ||
| 23 | /BEV1/EMLGPOS_S - DRCKFLG | Printing Sequence for Empties Items | ||
| 24 | /BEV1/EMLGPOS_S - BEZEICH | Name | ||
| 25 | /BEV1/EMLGPOS_S - Q01 | Quantity Field from Item | ||
| 26 | /DSD/ES_INV - VBELN | Billing document | ||
| 27 | /DSD/ES_INV_S - SIGNER_ROLE | DSD Signer Type | ||
| 28 | /DSD/ES_INV_S - SIGNER_NAME | Signer's Name | ||
| 29 | /DSD/ES_INV_S - SIGNER_ID | DSD Signer Id | ||
| 30 | /DSD/ES_INV_S - LINK | /DSD/ES_INV_S-LINK | ||
| 31 | /DSD/ES_INV_S - ARC_DOC_ID | SAP ArchiveLink: Document ID | ||
| 32 | /DSD/ES_INV_S - ARCHIV_ID | Content Repository Identification | ||
| 33 | /DSD/ES_INV_S - ROLE_TEXT | /DSD/ES_INV_S-ROLE_TEXT | ||
| 34 | INVOICE_S_PRT_HEAD_DETAIL - VBDKR | INVOICE_S_PRT_HEAD_DETAIL-VBDKR | ||
| 35 | INVOICE_S_PRT_INTERFACE - HEAD_DETAIL | INVOICE_S_PRT_INTERFACE-HEAD_DETAIL | ||
| 36 | INVOICE_S_PRT_INTERFACE - ITEM_DETAIL | INVOICE_S_PRT_INTERFACE-ITEM_DETAIL | ||
| 37 | INVOICE_S_PRT_ITEM_DETAIL - VBDPR | INVOICE_S_PRT_ITEM_DETAIL-VBDPR | ||
| 38 | KNA1 - NAME1 | Name 1 | ||
| 39 | NAST - OBJKY | Object key | ||
| 40 | NAST - SPRAS | Message language | ||
| 41 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 42 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 43 | VBDKR - SPART | Division | ||
| 44 | VBDKR - VBELN | Sales and Distribution Document Number | ||
| 45 | VBDKR - VKORG | Sales Organization | ||
| 46 | VBDKR - VTWEG | Distribution Channel | ||
| 47 | VBDPR - ARKTX | Short text for sales order item | ||
| 48 | VBDPR - MATNR | Material Number |