Table/Structure Field list used by SAP ABAP Function Module PLM_PS_BILLING_INFO_FILL_OUTTA (Füllen der Ausgabetabelle für das iView Fakturen anzeigen)
SAP ABAP Function Module 
PLM_PS_BILLING_INFO_FILL_OUTTA (Füllen der Ausgabetabelle für das iView Fakturen anzeigen) is using
| # | 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 |
BKPF - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 5 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 6 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 7 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 8 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 9 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 10 | Table/Structure Field |
BSEG - KOART | Account type | |
| 11 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 12 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 13 | Table/Structure Field |
PLM_PS_IV_BILLING_INFO_OUTTAB - BILLING_STATUS | Billing Status for the Output Table of iView 'Display Bills' | |
| 14 | Table/Structure Field |
PLM_PS_IV_BILLING_INFO_OUTTAB - STATUS_FI_DOC | Status of Accounting Document for Billing | |
| 15 | Table/Structure Field |
PLM_PS_IV_BILLING_INFO_OUTTAB - POSTING_DATE_FI_DOC | Date of Accounting Document for Billing | |
| 16 | Table/Structure Field |
PLM_PS_IV_BILLING_INFO_OUTTAB - ORDER_NUMBER | SD Document Number for Output Table of iView Display Bills | |
| 17 | Table/Structure Field |
PLM_PS_IV_BILLING_INFO_OUTTAB - ORDER_CATEGORY | SD Document Category for Output Table of iView Display Bills | |
| 18 | Table/Structure Field |
PLM_PS_IV_BILLING_INFO_OUTTAB - NET_VALUE | Net Value of Billing | |
| 19 | Table/Structure Field |
PLM_PS_IV_BILLING_INFO_OUTTAB - CUSTOMER_NR | Sold-to party | |
| 20 | Table/Structure Field |
PLM_PS_IV_BILLING_INFO_OUTTAB - CUSTOMER_NAME | Name of Customer for the Output Table of iView Display Bills | |
| 21 | Table/Structure Field |
PLM_PS_IV_BILLING_INFO_OUTTAB - CURRENCY | Currency of Net Value of Bill or Sales Document | |
| 22 | Table/Structure Field |
PLM_PS_IV_BILLING_INFO_OUTTAB - BILLING_TYPE | Billing Type for the Output Table of iView Display Bills | |
| 23 | Table/Structure Field |
PLM_PS_IV_BILLING_INFO_OUTTAB - BILLING_NUMBER | Bill Number for the Output Table of the iView Display Bills | |
| 24 | Table/Structure Field |
PLM_PS_IV_BILLING_INFO_OUTTAB - BILLING_DATE | Bill Date for the Output Table of the iView Display Bills | |
| 25 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 26 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 27 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 28 | Table/Structure Field |
TVBST - BEZEI | Status description | |
| 29 | Table/Structure Field |
TVBST - FDNAM | Field name of the status table | |
| 30 | Table/Structure Field |
TVBST - SPRAS | Language Key | |
| 31 | Table/Structure Field |
TVBST - STATU | General SD status | |
| 32 | Table/Structure Field |
TVBST - TBNAM | Status table name | |
| 33 | Table/Structure Field |
TVFKT - FKART | Billing Type | |
| 34 | Table/Structure Field |
TVFKT - SPRAS | Language Key | |
| 35 | Table/Structure Field |
TVFKT - VTEXT | Description | |
| 36 | Table/Structure Field |
VBAK - VBTYP | SD document category | |
| 37 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 38 | Table/Structure Field |
VBAK - VBELN | Sales Document | SOURCE REFERENCE(I_VBELN) TYPE VBAK-VBELN OPTIONAL |
| 39 | Table/Structure Field |
VBAK - KUNNR | Sold-to party | |
| 40 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | |
| 41 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 42 | Table/Structure Field |
VBRK - ERDAT | Date on which the record was created | |
| 43 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 44 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 45 | Table/Structure Field |
VBRK - GJAHR | Fiscal Year | |
| 46 | Table/Structure Field |
VBRK - LOGSYS | Logical system | |
| 47 | Table/Structure Field |
VBRK - NETWR | Net Value in Document Currency | |
| 48 | Table/Structure Field |
VBRK - RFBSK | Status for transfer to accounting | |
| 49 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 50 | Table/Structure Field |
VBRK - WAERK | SD document currency |
