Table/Structure Field list used by SAP ABAP Program AD23_OUTPUT_INV_FRONT (BPP: Output program for invoice front page)
SAP ABAP Program
AD23_OUTPUT_INV_FRONT (BPP: Output program for invoice front page) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AD23_OUTF - SD_ARKTX | Short text for sales order item | |
2 | ![]() |
AD23_OUTF - IN_KZWI1 | Subtotal 1 from pricing procedure for condition | |
3 | ![]() |
AD23_OUTF - SM_AUFTEXT | Description | |
4 | ![]() |
AD23_OUTF - SM_AUFNR | Order Number | |
5 | ![]() |
AD23_OUTF - SD_VBELN | Originating document | |
6 | ![]() |
AD23_OUTF - SD_POSNR | Originating item | |
7 | ![]() |
AD23_OUTF - LINTYP | BPP: type of output structure line | |
8 | ![]() |
AD23_OUTF - IN_WAERK | SD document currency | |
9 | ![]() |
AD23_OUTF - IN_NETWR | Net Value in Document Currency | |
10 | ![]() |
AD23_OUTF - IN_KZWI6 | Subtotal 6 from pricing procedure for condition | |
11 | ![]() |
AD23_OUTF - IN_KZWI5 | Subtotal 5 from pricing procedure for condition | |
12 | ![]() |
AD23_OUTF - IN_KZWI4 | Subtotal 4 from pricing procedure for condition | |
13 | ![]() |
AD23_OUTF - IN_KZWI3 | Subtotal 3 from pricing procedure for condition | |
14 | ![]() |
AD23_OUTF - IN_KZWI2 | Subtotal 2 from pricing procedure for condition | |
15 | ![]() |
AD23_OUTH - LINTYP | BPP: type of output structure line | |
16 | ![]() |
AUFK - AUFNR | Order Number | |
17 | ![]() |
AUFK - KTEXT | Description | |
18 | ![]() |
NAST - ANZAL | Number of messages (original + copies) | |
19 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
20 | ![]() |
VBAK - VBTYP | SD document category | |
21 | ![]() |
VBAP - ARKTX | Short text for sales order item | |
22 | ![]() |
VBAP - AUFNR | Order Number | |
23 | ![]() |
VBAP - POSNR | Sales Document Item | |
24 | ![]() |
VBAP - VBELN | Sales Document | |
25 | ![]() |
VBAP - VGBEL | Document number of the reference document | |
26 | ![]() |
VBAP - VGPOS | Item number of the reference item | |
27 | ![]() |
VBDKR - LAND1 | Country Key | |
28 | ![]() |
VBDKR - WAERK | SD document currency | |
29 | ![]() |
VBDPR - VBELN_VAUF | Order | |
30 | ![]() |
VBDPR - POSNR_VAUF | Sales Document Item | |
31 | ![]() |
VBDPR - NETWR | Net Value in Document Currency | |
32 | ![]() |
VBDPR - KZWI6 | Subtotal 6 from pricing procedure for condition | |
33 | ![]() |
VBDPR - KZWI5 | Subtotal 5 from pricing procedure for condition | |
34 | ![]() |
VBDPR - KZWI4 | Subtotal 4 from pricing procedure for condition | |
35 | ![]() |
VBDPR - KZWI3 | Subtotal 3 from pricing procedure for condition | |
36 | ![]() |
VBDPR - KZWI2 | Subtotal 2 from pricing procedure for condition | |
37 | ![]() |
VBDPR - KZWI1 | Subtotal 1 from pricing procedure for condition |