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