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