Table/Structure Field list used by SAP ABAP Class CL_DOC_SEARCH_WRAPPER_BIL (Search Wrapper for Billing Documents)
SAP ABAP Class
CL_DOC_SEARCH_WRAPPER_BIL (Search Wrapper for Billing Documents) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
2 | ![]() |
TDS_RG_KUNNR_PARVW - LOW | Customer Number | |
3 | ![]() |
TDS_RG_KUNNR_PARVW - OPTION | Option for ranking structure | |
4 | ![]() |
TDS_RG_KUNNR_PARVW - PARVW | Partner Role | |
5 | ![]() |
TDS_RG_KUNNR_PARVW - SIGN | Debit/Credit Sign (+/-) | |
6 | ![]() |
TDS_RG_KUNRG - LOW | Payer | |
7 | ![]() |
TDS_RG_KUNRG - OPTION | Option for ranking structure | |
8 | ![]() |
TDS_RG_KUNRG - SIGN | Debit/Credit Sign (+/-) | |
9 | ![]() |
TDS_RG_MATNR - SIGN | Debit/Credit Sign (+/-) | |
10 | ![]() |
TDS_RG_MATNR - OPTION | Option for ranking structure | |
11 | ![]() |
TDS_RG_MATNR - LOW | Material Number | |
12 | ![]() |
TDS_RG_PERNR_PARVW - LOW | Personnel Number | |
13 | ![]() |
TDS_RG_PERNR_PARVW - OPTION | Option for ranking structure | |
14 | ![]() |
TDS_RG_PERNR_PARVW - PARVW | Partner Role | |
15 | ![]() |
TDS_RG_PERNR_PARVW - SIGN | Debit/Credit Sign (+/-) | |
16 | ![]() |
TDS_RG_SPART - LOW | Division | |
17 | ![]() |
TDS_RG_SPART - OPTION | Option for ranking structure | |
18 | ![]() |
TDS_RG_SPART - SIGN | Debit/Credit Sign (+/-) | |
19 | ![]() |
TDS_RG_VBELN - LOW | Sales and Distribution Document Number | |
20 | ![]() |
TDS_RG_VBELN - SIGN | Debit/Credit Sign (+/-) | |
21 | ![]() |
TDS_RG_VBELN - SIGN | Debit/Credit Sign (+/-) | |
22 | ![]() |
TDS_RG_VBELN - OPTION | Option for ranking structure | |
23 | ![]() |
TDS_RG_VBELN - LOW | Sales and Distribution Document Number | |
24 | ![]() |
TDS_RG_VBELN - OPTION | Option for ranking structure | |
25 | ![]() |
TDS_RG_VBTYP - LOW | SD document category | |
26 | ![]() |
TDS_RG_VBTYP - OPTION | Option for ranking structure | |
27 | ![]() |
TDS_RG_VBTYP - SIGN | Debit/Credit Sign (+/-) | |
28 | ![]() |
TDS_RG_VKORG - LOW | Sales Organization | |
29 | ![]() |
TDS_RG_VKORG - OPTION | Option for ranking structure | |
30 | ![]() |
TDS_RG_VKORG - SIGN | Debit/Credit Sign (+/-) | |
31 | ![]() |
TDS_RG_VTWEG - LOW | Distribution Channel | |
32 | ![]() |
TDS_RG_VTWEG - SIGN | Debit/Credit Sign (+/-) | |
33 | ![]() |
TDS_RG_VTWEG - OPTION | Option for ranking structure | |
34 | ![]() |
TDS_SW_MAP_FIELDS - OBJECT_SOURCE | Table Name | |
35 | ![]() |
TDS_SW_MAP_FIELDS - OBJECT_TYPE | Parameter Name | |
36 | ![]() |
TDS_SW_SELCRIT_BIL - IT_RG_VTWEG | TDS_SW_SELCRIT_BIL-IT_RG_VTWEG | |
37 | ![]() |
TDS_SW_SELCRIT_BIL - IT_RG_VKORG | TDS_SW_SELCRIT_BIL-IT_RG_VKORG | |
38 | ![]() |
TDS_SW_SELCRIT_BIL - IT_RG_VBELN | TDS_SW_SELCRIT_BIL-IT_RG_VBELN | |
39 | ![]() |
TDS_SW_SELCRIT_BIL - IT_RG_SPART | TDS_SW_SELCRIT_BIL-IT_RG_SPART | |
40 | ![]() |
TDS_SW_SELCRIT_BIL - IT_RG_MATNR | TDS_SW_SELCRIT_BIL-IT_RG_MATNR | |
41 | ![]() |
TDS_SW_SELCRIT_BIL - IT_RG_KUNRG | TDS_SW_SELCRIT_BIL-IT_RG_KUNRG | |
42 | ![]() |
TDS_SW_SELCRIT_BIL - IT_RG_KUNNR_PARVW | TDS_SW_SELCRIT_BIL-IT_RG_KUNNR_PARVW | |
43 | ![]() |
TDS_SW_SELCRIT_BIL - IT_RG_PERNR_PARVW | TDS_SW_SELCRIT_BIL-IT_RG_PERNR_PARVW | |
44 | ![]() |
TDS_SW_VBAP_KEY - POSNR | Sales Document Item | |
45 | ![]() |
TDS_SW_VBAP_KEY - VBELN | Sales Document | |
46 | ![]() |
TDS_VBELN - VBELN | Sales and Distribution Document Number | |
47 | ![]() |
TDS_VBELN - VBELN | Sales and Distribution Document Number | |
48 | ![]() |
TDS_VBELN - VBELN | Sales and Distribution Document Number | |
49 | ![]() |
TDS_VBELN - VBELN | Sales and Distribution Document Number | |
50 | ![]() |
TDS_VBELN_POSNR - POSNR | Sales Document Item | |
51 | ![]() |
TDS_VBELN_POSNR - POSNR | Sales Document Item | |
52 | ![]() |
TDS_VBELN_POSNR - VBELN | Sales Document | |
53 | ![]() |
TDS_VBELN_POSNR - VBELN | Sales Document | |
54 | ![]() |
VBPA - KUNNR | Customer Number | |
55 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
56 | ![]() |
VBPA - POSNR | Item number of the SD document | |
57 | ![]() |
VBPA - PERNR | Personnel Number | |
58 | ![]() |
VBPA - PARVW | Partner Role | |
59 | ![]() |
VBRK - VTWEG | Distribution Channel | |
60 | ![]() |
VBRK - VKORG | Sales Organization | |
61 | ![]() |
VBRK - VBTYP | SD document category | |
62 | ![]() |
VBRK - VBTYP | SD document category | |
63 | ![]() |
VBRK - KUNAG | Sold-to party | |
64 | ![]() |
VBRK - VBELN | Billing document | |
65 | ![]() |
VBRK - VBELN | Billing document | |
66 | ![]() |
VBRK - VBELN | Billing document | |
67 | ![]() |
VBRK - SPART | Division | |
68 | ![]() |
VBRK - KUNRG | Payer | |
69 | ![]() |
VBRK - KUNRG | Payer | |
70 | ![]() |
VBRK - KUNAG | Sold-to party | |
71 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
72 | ![]() |
VBRK - FKART | Billing Type | |
73 | ![]() |
VBRK - ERNAM | Name of Person who Created the Object | |
74 | ![]() |
VBRK - ERDAT | Date on which the record was created | |
75 | ![]() |
VBRK - RFBSK | Status for transfer to accounting | |
76 | ![]() |
VBRP - POSNR | Billing item | |
77 | ![]() |
VBRP - VBELN | Billing document | |
78 | ![]() |
VBRP - VBELN | Billing document | |
79 | ![]() |
VBRP - SPART | Division | |
80 | ![]() |
VBRP - POSNR | Billing item | |
81 | ![]() |
VBRP - MATNR | Material Number | |
82 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
83 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
84 | ![]() |
VBUP - POSNR | Item number of the SD document | |
85 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number |