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