Table/Structure Field list used by SAP ABAP Program CATSXT_INVOICE_FORM01 (Include RLB_INVOICE_FORM01)
SAP ABAP Program
CATSXT_INVOICE_FORM01 (Include RLB_INVOICE_FORM01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR_KEY - ADDR_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | ||
| 2 | ADDR_KEY - ADDRNUMBER | Address number | ||
| 3 | ADDR_KEY - PERSNUMBER | Person number | ||
| 4 | ADDR_KEYNR - ADDRNUMBER | Address number | ||
| 5 | ADDR_KEYNR - ADDR_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | ||
| 6 | ADDR_KEYNR - PERSNUMBER | Person number | ||
| 7 | KOMK - KNUMV | Number of the document condition | ||
| 8 | KOMK - WAERK | SD document currency | ||
| 9 | KOMK - VBTYP | SD document category | ||
| 10 | KOMK - MANDT | Client | ||
| 11 | KOMK - KNUMA | Agreement (various conditions grouped together) | ||
| 12 | KOMK - KAPPL | Application | ||
| 13 | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 14 | KOMK - FKART | Billing Type | ||
| 15 | KOMK - BUKRS | Company Code | ||
| 16 | KOMK_KEY_UC - FKART | Billing Type | ||
| 17 | KOMK_KEY_UC - WAERK | SD document currency | ||
| 18 | KOMK_KEY_UC - VBTYP | SD document category | ||
| 19 | KOMK_KEY_UC - MANDT | Client | ||
| 20 | KOMK_KEY_UC - KNUMV | Number of the document condition | ||
| 21 | KOMK_KEY_UC - KNUMA | Agreement (various conditions grouped together) | ||
| 22 | KOMK_KEY_UC - KAPPL | Application | ||
| 23 | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 24 | KOMK_KEY_UC - BUKRS | Company Code | ||
| 25 | KOMV - KINAK | Condition is inactive | ||
| 26 | KOMV - KNPRS | Scale type | ||
| 27 | KOMV - KOAID | Condition class | ||
| 28 | KOMV - KSTAT | Condition is used for statistics | ||
| 29 | KONV - KSTAT | Condition is used for statistics | ||
| 30 | KONV - KOAID | Condition class | ||
| 31 | KONV - KINAK | Condition is inactive | ||
| 32 | KONV - KNPRS | Scale type | ||
| 33 | LBBIL_HD_ADR - ADDRESS_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | ||
| 34 | LBBIL_HD_ADR - ADDR_NO | Addresses: Address Number | ||
| 35 | LBBIL_HD_ADR - BIL_NUMBER | Sales and Distribution Document Number | ||
| 36 | LBBIL_HD_ADR - PARTN_ROLE | Partner Role | ||
| 37 | LBBIL_HD_ADR - PERSON_NUMB | Person number | ||
| 38 | LBBIL_HD_GEN - BIL_NUMBER | Sales and Distribution Document Number | ||
| 39 | LBBIL_INVOICE - HD_ADR | LBBIL_INVOICE-HD_ADR | ||
| 40 | LBBIL_INVOICE - HD_GEN | LBBIL_INVOICE-HD_GEN | ||
| 41 | NAST - OBJKY | Object key | ||
| 42 | NAST - PARNR | Message partner | ||
| 43 | NAST - PARVW | Partner function (for example SH for ship-to party) | ||
| 44 | NAST - SPRAS | Message language | ||
| 45 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 46 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 47 | TNAPR - SFORM | PDF/Smart Form: Form Name | ||
| 48 | VBCO3 - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | ||
| 49 | VBCO3 - MANDT | Client | ||
| 50 | VBCO3 - PARVW | Partner Role | ||
| 51 | VBCO3 - SPRAS | Language Key | ||
| 52 | VBCO3 - VBELN | Sales and Distribution Document Number | ||
| 53 | VBDKR - BUKRS | Company Code | ||
| 54 | VBDKR - FKART | Billing Type | ||
| 55 | VBDKR - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 56 | VBDKR - KAPPL | Application | ||
| 57 | VBDKR - KNUMA | Agreement (various conditions grouped together) | ||
| 58 | VBDKR - KNUMV | Number of the document condition | ||
| 59 | VBDKR - VBTYP | SD document category | ||
| 60 | VBDKR - WAERK | SD document currency |