Table/Structure Field list used by SAP ABAP Class CL_O2C_POWL_BIL_DUE_LIST (Billing Due List)
SAP ABAP Class
CL_O2C_POWL_BIL_DUE_LIST (Billing Due List) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMFK - FKSAK | Billing status (order-related billing document) | ||
| 2 | KOMFK - FKSTK | Billing status | ||
| 3 | KOMFK - SELDAT | Date up to which billing is to be carried out | ||
| 4 | KOMFK - VBELN | Sales and Distribution Document Number | ||
| 5 | POWL_ACTDESCR_STY - ACTIONID | Action Identifier | ||
| 6 | POWL_ACTDESCR_STY - CARDINALITY | Action dependency from selection cardinality | ||
| 7 | POWL_ACTDESCR_STY - ENABLED | X-Flag | ||
| 8 | POWL_ACTDESCR_STY - PLACEMENT | Placement | ||
| 9 | POWL_ACTDESCR_STY - PLACEMENTINDX | POWL_ACTDESCR_STY-PLACEMENTINDX | ||
| 10 | POWL_ACTDESCR_STY - TEXT | POWL_ACTDESCR_STY-TEXT | ||
| 11 | POWL_FIELDCAT_STY - ALLOW_FILTER | X-Flag | ||
| 12 | POWL_FIELDCAT_STY - ALLOW_SORT | X-Flag | ||
| 13 | POWL_FIELDCAT_STY - COLID | (unique) ref. to outtab column (c.f. GET_OBJECT_DEFINITION) | ||
| 14 | POWL_FIELDCAT_STY - COLPOS | defines order for positioning of the columns | ||
| 15 | POWL_FIELDCAT_STY - COL_VISIBLE | X-Flag | ||
| 16 | POWL_FIELDCAT_STY - CQ | POWL_FIELDCAT_STY-CQ | ||
| 17 | POWL_FIELDCAT_STY - CQ_REF | POWL_FIELDCAT_STY-CQ_REF | ||
| 18 | POWL_FIELDCAT_STY - DISPLAY_TYPE | POWL column display style (i.e. cell renderer) | ||
| 19 | POWL_FIELDCAT_STY - ENABLED | X-Flag | ||
| 20 | POWL_FIELDCAT_STY - FIXED | X-Flag | ||
| 21 | POWL_FIELDCAT_STY - HEADER | Column header text | ||
| 22 | POWL_FIELDCAT_STY - HEADER_BY_DDIC | X-Flag | ||
| 23 | POWL_FIELDCAT_STY - TECHNICAL_COL | X-Flag | ||
| 24 | POWL_FIELDCAT_STY - TEXT_REF | POWL_FIELDCAT_STY-TEXT_REF | ||
| 25 | POWL_FIELDCAT_STY - TOOLTIP_REF | POWL_FIELDCAT_STY-TOOLTIP_REF | ||
| 26 | POWL_FOLLOW_UP_STY - BO_NAME | POWL_FOLLOW_UP_STY-BO_NAME | ||
| 27 | POWL_FOLLOW_UP_STY - BO_OP_NAME | POWL_FOLLOW_UP_STY-BO_OP_NAME | ||
| 28 | POWL_FOLLOW_UP_STY - BO_SYSTEM | POWL_FOLLOW_UP_STY-BO_SYSTEM | ||
| 29 | POWL_FOLLOW_UP_STY - PARAMETERS | POWL_FOLLOW_UP_STY-PARAMETERS | ||
| 30 | POWL_MSG_STY - MESSAGE | POWL_MSG_STY-MESSAGE | ||
| 31 | POWL_MSG_STY - MSGID | Message Class | ||
| 32 | POWL_MSG_STY - MSGID | Message Class | ||
| 33 | POWL_MSG_STY - MSGNUMBER | Message Number | ||
| 34 | POWL_MSG_STY - MSGNUMBER | Message Number | ||
| 35 | POWL_MSG_STY - MSGTYPE | Message type | ||
| 36 | POWL_MSG_STY - MSGTYPE | Message type | ||
| 37 | POWL_MSG_STY - MSGTYPE | Message type | ||
| 38 | POWL_NAMEVALUE_STY - KEY | POWL_NAMEVALUE_STY-KEY | ||
| 39 | POWL_NAMEVALUE_STY - KEY | POWL_NAMEVALUE_STY-KEY | ||
| 40 | POWL_NAMEVALUE_STY - VALUE | POWL_NAMEVALUE_STY-VALUE | ||
| 41 | POWL_NAMEVALUE_STY - VALUE | POWL_NAMEVALUE_STY-VALUE | ||
| 42 | POWL_SELCRIT_STY - ALLOW_ADMIN_CHANGE | X-Flag | ||
| 43 | POWL_SELCRIT_STY - CRITTEXT | POWL_SELCRIT_STY-CRITTEXT | ||
| 44 | POWL_SELCRIT_STY - DATATYPE | POWL_SELCRIT_STY-DATATYPE | ||
| 45 | POWL_SELCRIT_STY - DDIC_SHLP | POWL_SELCRIT_STY-DDIC_SHLP | ||
| 46 | POWL_SELCRIT_STY - HEADER | POWL_SELCRIT_STY-HEADER | ||
| 47 | POWL_SELCRIT_STY - KIND | Parameter (single) or Sel. option (multi val., intervals) | ||
| 48 | POWL_SELCRIT_STY - PARAM_TYPE | Criteria display type for simple parameters | ||
| 49 | POWL_SELCRIT_STY - REF_FIELD | POWL_SELCRIT_STY-REF_FIELD | ||
| 50 | POWL_SELCRIT_STY - REF_TABLE | POWL_SELCRIT_STY-REF_TABLE | ||
| 51 | POWL_SELCRIT_STY - SELNAME | ID of a selection criteria | ||
| 52 | POWL_SELCRIT_STY - SELOPT_TYPE | Criteria type for select options | ||
| 53 | POWL_SELCRIT_STY - TOOLTIP | POWL_SELCRIT_STY-TOOLTIP | ||
| 54 | RSPARAMS - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 55 | RSPARAMS - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 56 | RSPARAMS - KIND | ABAP: Type of selection | ||
| 57 | RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 58 | RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 59 | RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 60 | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 61 | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 62 | RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 63 | RSTABIX - TABIX | Row Index of Internal Tables | ||
| 64 | RSTABIX - TABIX | Row Index of Internal Tables | ||
| 65 | RV60A - FKART | Billing Type | ||
| 66 | RV60A - FKDAT | Billing date for billing index and printout | ||
| 67 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 68 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 69 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 70 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 71 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 72 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 73 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 74 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 75 | TDS_BILLDUE - FKART | Billing Type | ||
| 76 | TDS_BILLDUE - FKART | Billing Type | ||
| 77 | TDS_BILLDUE - FKDAT | Billing date for billing index and printout | ||
| 78 | TDS_BILLDUE - FKDAT | Billing date for billing index and printout | ||
| 79 | TDS_BILLDUE - FKTYP | Billing Category | ||
| 80 | TDS_BILLDUE - KUNNR | Sold-to party | ||
| 81 | TDS_BILLDUE - KUNNR | Sold-to party | ||
| 82 | TDS_BILLDUE - KUNNR | Sold-to party | ||
| 83 | TDS_BILLDUE - LLAND | Destination Country | ||
| 84 | TDS_BILLDUE - LLAND | Destination Country | ||
| 85 | TDS_BILLDUE - SORTKRI | Sort Criterion | ||
| 86 | TDS_BILLDUE - SPART | Division | ||
| 87 | TDS_BILLDUE - SPART | Division | ||
| 88 | TDS_BILLDUE - SPART | Division | ||
| 89 | TDS_BILLDUE - TEXT_FKART | Description | ||
| 90 | TDS_BILLDUE - TEXT_FKTYP | Short Text for Fixed Values | ||
| 91 | TDS_BILLDUE - TEXT_LLAND | Country Name (Max. 50 Characters) | ||
| 92 | TDS_BILLDUE - TEXT_SPART | Name | ||
| 93 | TDS_BILLDUE - TEXT_VBTYP | Short Text for Fixed Values | ||
| 94 | TDS_BILLDUE - TEXT_VKORG | Name | ||
| 95 | TDS_BILLDUE - TEXT_VSTEL | Description | ||
| 96 | TDS_BILLDUE - TEXT_VTWEG | Name | ||
| 97 | TDS_BILLDUE - VBELN | Sales and Distribution Document Number | ||
| 98 | TDS_BILLDUE - VBELN | Sales and Distribution Document Number | ||
| 99 | TDS_BILLDUE - VBELN | Sales and Distribution Document Number | ||
| 100 | TDS_BILLDUE - VBELN | Sales and Distribution Document Number | ||
| 101 | TDS_BILLDUE - VBTYP | SD document category | ||
| 102 | TDS_BILLDUE - VKORG | Sales Organization | ||
| 103 | TDS_BILLDUE - VKORG | Sales Organization | ||
| 104 | TDS_BILLDUE - VSTEL | Shipping Point/Receiving Point | ||
| 105 | TDS_BILLDUE - VSTEL | Shipping Point/Receiving Point | ||
| 106 | TDS_BILLDUE - VTWEG | Distribution Channel | ||
| 107 | TDS_BILLDUE - VTWEG | Distribution Channel | ||
| 108 | TDS_BILLDUE - VTWEG | Distribution Channel | ||
| 109 | TDS_BILLDUE - V_FKART | Billing Type | ||
| 110 | TDS_BILLDUE - V_FKDAT | Billing date for billing index and printout | ||
| 111 | TVFK - FKART | Billing Type | ||
| 112 | TVFK - NUMKI | Number range in the case of internal number assignment | ||
| 113 | TVFKD - FKDAT | Billing date for billing index and printout | ||
| 114 | TVFKD - NUMKI | Number range in the case of internal number assignment | ||
| 115 | VBCO7 - ALLEA | Order-related billing documents | ||
| 116 | VBCO7 - ALLEB | Rebate-related billing documents | ||
| 117 | VBCO7 - ALLEI | Intercompany billing | ||
| 118 | VBCO7 - ALLEL | Delivery-related billing documents | ||
| 119 | VBCO7 - FKDAT | Billing date from which billing is to be carried out | ||
| 120 | VBCO7 - FKDAT_BIS | Date up to which billing is to be carried out | ||
| 121 | VBCO7 - KUNNR | Sold-to party | ||
| 122 | VBCO7 - LLAND | Destination Country | ||
| 123 | VBCO7 - NAME_DAZU | Is the name of the sold-to party to be read as well? | ||
| 124 | VBCO7 - NO_FAKSK | No selection of sales documents with billing block | ||
| 125 | VBCO7 - NO_FAKSK | No selection of sales documents with billing block | ||
| 126 | VBCO7 - PDSTK | Documents with POD Status | ||
| 127 | VBCO7 - VKORG | Sales Organization | ||
| 128 | VBFS - MSGID | Message identification | ||
| 129 | VBFS - MSGNO | System Message Number | ||
| 130 | VBFS - MSGTY | Message Type | ||
| 131 | VBFS - MSGV1 | Message variable 01 | ||
| 132 | VBFS - MSGV2 | Message variable 02 | ||
| 133 | VBFS - MSGV3 | Message variable 03 | ||
| 134 | VBFS - MSGV4 | Message variable 04 | ||
| 135 | VBFS - POSNR | Item number of the SD document | ||
| 136 | VBFS - VBELN | Sales and Distribution Document Number | ||
| 137 | VBSK - ERDAT | Date on which the record was created | ||
| 138 | VBSK - ERNAM | Name of Person who Created the Object | ||
| 139 | VBSK - MANDT | Client | ||
| 140 | VBSK - SAMMG | Group | ||
| 141 | VBSK - SMART | Group type | ||
| 142 | VBSK - UZEIT | Time | ||
| 143 | VKDFI - FKART | Billing Type |