Table/Structure Field list used by SAP ABAP Class CL_BIL_INVOICE_DATA_ACCESS (Outbound Invoice Request Data Access)
SAP ABAP Class
CL_BIL_INVOICE_DATA_ACCESS (Outbound Invoice Request Data Access) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 2 | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 3 | KOMK - WAERK | SD document currency | ||
| 4 | KOMK - WAERK | SD document currency | ||
| 5 | KOMK - VBTYP | SD document category | ||
| 6 | KOMK - VBTYP | SD document category | ||
| 7 | KOMK - MANDT | Client | ||
| 8 | KOMK - MANDT | Client | ||
| 9 | KOMK - KNUMV | Number of the document condition | ||
| 10 | KOMK - KNUMV | Number of the document condition | ||
| 11 | KOMK - KNUMA | Agreement (various conditions grouped together) | ||
| 12 | KOMK - KAPPL | Application | ||
| 13 | KOMK - KAPPL | Application | ||
| 14 | KOMK_KEY_UC - MANDT | Client | ||
| 15 | KOMK_KEY_UC - WAERK | SD document currency | ||
| 16 | KOMK_KEY_UC - WAERK | SD document currency | ||
| 17 | KOMK_KEY_UC - VBTYP | SD document category | ||
| 18 | KOMK_KEY_UC - VBTYP | SD document category | ||
| 19 | KOMK_KEY_UC - MANDT | Client | ||
| 20 | KOMK_KEY_UC - KNUMV | Number of the document condition | ||
| 21 | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 22 | KOMK_KEY_UC - KNUMA | Agreement (various conditions grouped together) | ||
| 23 | KOMK_KEY_UC - KAPPL | Application | ||
| 24 | KOMK_KEY_UC - KAPPL | Application | ||
| 25 | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 26 | KOMK_KEY_UC - KNUMV | Number of the document condition | ||
| 27 | KOMP - KPOSN | Condition Item Number | ||
| 28 | KOMV - KSCHL | Condition Type | ||
| 29 | KOMV - STUNR | Level Number | ||
| 30 | KOMV - KWERT | Condition Value | ||
| 31 | KOMV - KPOSN | Condition Item Number | ||
| 32 | KOMV - KINAK | Condition is inactive | ||
| 33 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 34 | KOMVD - KBETR | Rate (condition amount or percentage) | ||
| 35 | KOMVD - KINAK | Condition is inactive | ||
| 36 | KOMVD - KPOSN | Condition Item Number | ||
| 37 | KOMVD - KSCHL | Condition Type | ||
| 38 | KOMVD - KWERT | Condition Value | ||
| 39 | KOMVD - STUNR | Level Number | ||
| 40 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 41 | KONV - STUNR | Level Number | ||
| 42 | KONV - KWERT | Condition Value | ||
| 43 | KONV - KPOSN | Condition Item Number | ||
| 44 | KONV - KINAK | Condition is inactive | ||
| 45 | KONV - KSCHL | Condition Type | ||
| 46 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 47 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 48 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 49 | T052 - ZTAGG | Day Limit | ||
| 50 | T052 - ZTERM | Terms of payment key | ||
| 51 | VBCO3 - SPRAS | Language Key | ||
| 52 | VBCO3 - VBELN | Sales and Distribution Document Number | ||
| 53 | VBCO3 - PARVW | Partner Role | ||
| 54 | VBCO3 - MANDT | Client | ||
| 55 | VBCO3 - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | ||
| 56 | VBDKR - KUNRE | Bill-to party | ||
| 57 | VBDKR - ZTERM | Terms of payment key | ||
| 58 | VBDKR - ZFBDT | Baseline date for due date calculation | ||
| 59 | VBDKR - WAERK | SD document currency | ||
| 60 | VBDKR - WAERK | SD document currency | ||
| 61 | VBDKR - VTWEG | Distribution Channel | ||
| 62 | VBDKR - VKORG | Sales Organization | ||
| 63 | VBDKR - VBTYP | SD document category | ||
| 64 | VBDKR - VBTYP | SD document category | ||
| 65 | VBDKR - UVPRS | Document is incomplete with respect to pricing | ||
| 66 | VBDKR - UVALS | Total incompletion status of all items in general | ||
| 67 | VBDKR - UVALL | General incompletion status of the header | ||
| 68 | VBDKR - SPART | Division | ||
| 69 | VBDKR - KNUMV | Number of the document condition | ||
| 70 | VBDKR - KNUMV | Number of the document condition | ||
| 71 | VBDKR - KNUMA | Agreement (various conditions grouped together) | ||
| 72 | VBDKR - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 73 | VBDKR - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 74 | VBDPR - POSNR | Item number of the SD document | ||
| 75 | VTCOM - KUNNR | Customer Number | ||
| 76 | VTCOM - MANDT | Client | ||
| 77 | VTCOM - SPART | Division | ||
| 78 | VTCOM - VKORG | Sales Organization | ||
| 79 | VTCOM - VTWEG | Distribution Channel |