Table/Structure Field list used by SAP ABAP Function Module SD_DOCUMENT_ITEM_SCREEN_SELECT (Positionsauswahl von SD-Belegen)
SAP ABAP Function Module
SD_DOCUMENT_ITEM_SCREEN_SELECT (Positionsauswahl von SD-Belegen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
2 | ![]() |
FPLT - AFDAT | Billing date for billing index and printout | |
3 | ![]() |
FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | |
4 | ![]() |
KOMFK - VBELN | Sales and Distribution Document Number | |
5 | ![]() |
KOMFK - VBTYP | SD document category | |
6 | ![]() |
LIKP - LFART | Delivery Type | |
7 | ![]() |
LIKP - VBELN | Delivery | |
8 | ![]() |
RV60A - TXVBTYP | Description | |
9 | ![]() |
RV60A - ZEILE_LEER | Current line of the list layout is empty | |
10 | ![]() |
RV60A - SELKZ | Selection indicator for list screens | |
11 | ![]() |
RV60A - PRSDT | Date for pricing and exchange rate | |
12 | ![]() |
RV60A - FKDAT | Billing date for billing index and printout | |
13 | ![]() |
RV60A - FKART | Billing Type | |
14 | ![]() |
RV60A - FBUDA | Date When Services Rendered | |
15 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
16 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
17 | ![]() |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
18 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
19 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
20 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
21 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
22 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
23 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
24 | ![]() |
TVAK - AUART | Sales Document Type | |
25 | ![]() |
TVAKT - AUART | Sales Document Type | |
26 | ![]() |
TVAKT - BEZEI | Description | |
27 | ![]() |
TVAKT - SPRAS | Language Key | |
28 | ![]() |
TVAP - FKREL | Relevant for Billing | |
29 | ![]() |
TVAP - PSTYV | Sales document item category | |
30 | ![]() |
TVFK - FKART | Billing Type | |
31 | ![]() |
TVFKT - FKART | Billing Type | |
32 | ![]() |
TVFKT - SPRAS | Language Key | |
33 | ![]() |
TVFKT - VTEXT | Description | |
34 | ![]() |
TVLK - LFART | Delivery Type | |
35 | ![]() |
TVLKT - LFART | Delivery Type | |
36 | ![]() |
TVLKT - SPRAS | Language Key | |
37 | ![]() |
TVLKT - VTEXT | Description | |
38 | ![]() |
VBAK - AUART | Sales Document Type | |
39 | ![]() |
VBAK - VBELN | Sales Document | |
40 | ![]() |
VBRK - FKART | Billing Type | |
41 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
42 | ![]() |
VBRK - VBELN | Billing document | |
43 | ![]() |
VBRK - VBELN | Billing document | SOURCE VALUE(ID_VBELN) LIKE VBRK-VBELN |
44 | ![]() |
VBRK - VBTYP | SD document category | |
45 | ![]() |
VBRKVB - VBELN | Billing document | |
46 | ![]() |
VBRKVB - VBTYP | SD document category | |
47 | ![]() |
VBRP - FPLNR | Billing plan number / invoicing plan number | |
48 | ![]() |
VBRP - VGPOS | Item number of the reference item | |
49 | ![]() |
VBRP - VBELN | Billing document | |
50 | ![]() |
VBRP - PSTYV | Sales document item category | |
51 | ![]() |
VBRP - POSNR | Billing item | |
52 | ![]() |
VBRP - FPLTR | Item for billing plan/invoice plan/payment cards | |
53 | ![]() |
VBRP - FKIMG | Actual billed quantity | |
54 | ![]() |
VBRP - ABRBG | Start of accounting settlement period | |
55 | ![]() |
VBRPVB - FPLNR | Billing plan number / invoicing plan number | |
56 | ![]() |
VBRPVB - VGPOS | Item number of the reference item | |
57 | ![]() |
VBRPVB - VBELN | Billing document | |
58 | ![]() |
VBRPVB - PSTYV | Sales document item category | |
59 | ![]() |
VBRPVB - FPLTR | Item for billing plan/invoice plan/payment cards | |
60 | ![]() |
VBRPVB - FKIMG | Actual billed quantity | |
61 | ![]() |
VBRPVB - ABRBG | Start of accounting settlement period | |
62 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
63 | ![]() |
VBUK - VBTYP | SD document category | |
64 | ![]() |
VDICS - CHGAM | Selection indicator for list screens | |
65 | ![]() |
VDICS - FKDAT | Billing date for billing index and printout | |
66 | ![]() |
VDICS - FKIMG | Actual billed quantity | |
67 | ![]() |
VDICS - GESMNG | Actual billed quantity | |
68 | ![]() |
VDICS - ORFMNG | Open reference quantity | |
69 | ![]() |
VDICS - POSNR | Billing item | |
70 | ![]() |
VDICS - PSTYV | Sales document item category | |
71 | ![]() |
VDICS - SELKZ | Selection indicator for list screens | |
72 | ![]() |
VDICS - VBELN | Sales and Distribution Document Number | |
73 | ![]() |
VDICS - VBTYP | SD document category | |
74 | ![]() |
VDICS - VRKME | Sales unit |