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