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