Table/Structure Field list used by SAP ABAP Function Module ERPSLS_BILLDOC_VIEW_O2C (O2C Billing)
SAP ABAP Function Module 
ERPSLS_BILLDOC_VIEW_O2C (O2C Billing) is using
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Class (3)
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Data Element (11)
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Table/Structure Field (65)
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Function Module (4)
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Class Method (4)
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Table (13)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACC_DOC - STATUS | Status of a Document in FI/CO | |
| 2 | Table/Structure Field |
BILL_DOC_HELP_LINE - VBELN | Billing document | |
| 3 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 4 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 5 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 6 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 9 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 10 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 11 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 12 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 13 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 14 | Table/Structure Field |
BSEG - KOART | Account type | |
| 15 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 16 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 17 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 18 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 19 | Table/Structure Field |
BSEG - MADAT | Date of Last Dunning Notice | |
| 20 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 21 | Table/Structure Field |
T009 - ANZBP | Number of posting periods | |
| 22 | Table/Structure Field |
T009Y - GJAHR | Fiscal Year | |
| 23 | Table/Structure Field |
TDS_BILLDOC - MADAT | Date of Last Dunning Notice | |
| 24 | Table/Structure Field |
TDS_BILLDOC - ZPERS | Person responsible | |
| 25 | Table/Structure Field |
TDS_BILLDOC - VBELN | Billing document | |
| 26 | Table/Structure Field |
TDS_BILLDOC - POSNR | Billing item | |
| 27 | Table/Structure Field |
TDS_BILLDOC - PAYMENT_CLEARED | Accounting Document - Payed/Cleared or Not | |
| 28 | Table/Structure Field |
TDS_BILLDOC - PARVW | Partner Role | |
| 29 | Table/Structure Field |
TDS_BILLDOC - NETWR | Net Value in Document Currency | |
| 30 | Table/Structure Field |
TDS_BILLDOC - FAEDT | Net Due Date | |
| 31 | Table/Structure Field |
TDS_BILLDOC - BBLNR | Accounting Document Number | |
| 32 | Table/Structure Field |
TDS_BILLDOC - AUGDT | Clearing Date | |
| 33 | Table/Structure Field |
TDS_BILLHEAD - AUGDT | Clearing Date | |
| 34 | Table/Structure Field |
TDS_BILLHEAD - ZPERS | Person responsible | |
| 35 | Table/Structure Field |
TDS_BILLHEAD - VBELN | Billing document | |
| 36 | Table/Structure Field |
TDS_BILLHEAD - PAYMENT_CLEARED | Accounting Document - Payed/Cleared or Not | |
| 37 | Table/Structure Field |
TDS_BILLHEAD - PARVW | Partner Role | |
| 38 | Table/Structure Field |
TDS_BILLHEAD - MADAT | Date of Last Dunning Notice | |
| 39 | Table/Structure Field |
TDS_BILLHEAD - FAEDT | Net Due Date | |
| 40 | Table/Structure Field |
TDS_BILLHEAD - BBLNR | Accounting Document Number | |
| 41 | Table/Structure Field |
TDS_BILLHEAD - NETWR | Net Value in Document Currency | |
| 42 | Table/Structure Field |
TINPA - PARVW | Partner Role | |
| 43 | Table/Structure Field |
TINPA - TRVOG | Transaction group | |
| 44 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 45 | Table/Structure Field |
VBPA - PERNR | Personnel Number | |
| 46 | Table/Structure Field |
VBPA - POSNR | Item number of the SD document | |
| 47 | Table/Structure Field |
VBPA - VBELN | Sales and Distribution Document Number | |
| 48 | Table/Structure Field |
VBRK - VKORG | Sales Organization | |
| 49 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 50 | Table/Structure Field |
VBRK - RFBSK | Status for transfer to accounting | |
| 51 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 52 | Table/Structure Field |
VBRK - ERDAT | Date on which the record was created | |
| 53 | Table/Structure Field |
VBRP - MATNR | Material Number | |
| 54 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 55 | Table/Structure Field |
VRKPA - ERNAM | Name of Person who Created the Object | |
| 56 | Table/Structure Field |
VRKPA - FKART | Billing Type | |
| 57 | Table/Structure Field |
VRKPA - FKDAT | Billing date for billing index and printout | |
| 58 | Table/Structure Field |
VRKPA - KUNAG | Sold-to party | |
| 59 | Table/Structure Field |
VRKPA - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | |
| 60 | Table/Structure Field |
VRKPA - KUNNR | Payer | |
| 61 | Table/Structure Field |
VRKPA - PARVW | Partner Role | |
| 62 | Table/Structure Field |
VRKPA - VBELN | Billing document | |
| 63 | Table/Structure Field |
VRKPA - VBTYP | SD document category | |
| 64 | Table/Structure Field |
VRKPA - VKORG | Sales Organization | |
| 65 | Table/Structure Field |
VRKPA - VTWEG | Distribution Channel |
