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 |
---|---|---|---|---|
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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 |