Table/Structure Field list used by SAP ABAP Program EINV_RLB_INVOICE_FORM01 (Include EINV_RLB_INVOICE_FORM01)
SAP ABAP Program 
EINV_RLB_INVOICE_FORM01 (Include EINV_RLB_INVOICE_FORM01) is using
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Data Element (1)
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Table/Structure Field (134)
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Function Module (3)
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Interface (1)
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Class Method (1)
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Table (35)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ADDR_KEY - ADDRNUMBER | Address number | |
| 2 | Table/Structure Field |
ADDR_KEY - ADDR_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
| 3 | Table/Structure Field |
ADDR_KEY - PERSNUMBER | Person number | |
| 4 | Table/Structure Field |
ADDR_KEYNR - ADDRNUMBER | Address number | |
| 5 | Table/Structure Field |
ADDR_KEYNR - ADDR_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
| 6 | Table/Structure Field |
ADDR_KEYNR - PERSNUMBER | Person number | |
| 7 | Table/Structure Field |
ADR6 - ADDRNUMBER | Address number | |
| 8 | Table/Structure Field |
ADR6 - PERSNUMBER | Person number | |
| 9 | Table/Structure Field |
ADR6 - SMTP_ADDR | E-Mail Address | |
| 10 | Table/Structure Field |
ADRC - ADDRNUMBER | Address number | |
| 11 | Table/Structure Field |
ADRC - CITY1 | City | |
| 12 | Table/Structure Field |
ADRC - COUNTRY | Country Key | |
| 13 | Table/Structure Field |
ADRC - NAME1 | Name 1 | |
| 14 | Table/Structure Field |
ADRC - POST_CODE1 | City postal code | |
| 15 | Table/Structure Field |
ADRC - STREET | Street | |
| 16 | Table/Structure Field |
ADRC - TEL_NUMBER | First telephone no.: dialling code+number | |
| 17 | Table/Structure Field |
ADRC - TITLE | Form-of-Address Key | |
| 18 | Table/Structure Field |
BNKA - BANKA | Name of bank | |
| 19 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 20 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 21 | Table/Structure Field |
BNKA - SWIFT | SWIFT/BIC for International Payments | |
| 22 | Table/Structure Field |
EINV_ADDRESS_AT - ADDR_EXTENSION | EINV_ADDRESS_AT-ADDR_EXTENSION | |
| 23 | Table/Structure Field |
EINV_ADDRESS_AT - ADDR_IDENTIFIER | EINV_ADDRESS_AT-ADDR_IDENTIFIER | |
| 24 | Table/Structure Field |
EINV_ADDRESS_AT - CONTACT | EINV_ADDRESS_AT-CONTACT | |
| 25 | Table/Structure Field |
EINV_ADDRESS_AT - COUNTRY | Country Name (Max. 50 Characters) | |
| 26 | Table/Structure Field |
EINV_ADDRESS_AT - COUNTRY_CODE | EINV_ADDRESS_AT-COUNTRY_CODE | |
| 27 | Table/Structure Field |
EINV_ADDRESS_AT - EMAIL | EINV_ADDRESS_AT-EMAIL | |
| 28 | Table/Structure Field |
EINV_ADDRESS_AT - NAME | EINV_ADDRESS_AT-NAME | |
| 29 | Table/Structure Field |
EINV_ADDRESS_AT - PHONE | EINV_ADDRESS_AT-PHONE | |
| 30 | Table/Structure Field |
EINV_ADDRESS_AT - SALUTATION | EINV_ADDRESS_AT-SALUTATION | |
| 31 | Table/Structure Field |
EINV_ADDRESS_AT - STREET | EINV_ADDRESS_AT-STREET | |
| 32 | Table/Structure Field |
EINV_ADDRESS_AT - TOWN | EINV_ADDRESS_AT-TOWN | |
| 33 | Table/Structure Field |
EINV_ADDRESS_AT - ZIP | EINV_ADDRESS_AT-ZIP | |
| 34 | Table/Structure Field |
EINV_ADD_IDEN_AT - TYPE | Identification Type | |
| 35 | Table/Structure Field |
EINV_ADD_IDEN_AT - VALUE | Identification Value | |
| 36 | Table/Structure Field |
EINV_BENF_ACCNT_AT - BANK_ACC_NUM | EINV_BENF_ACCNT_AT-BANK_ACC_NUM | |
| 37 | Table/Structure Field |
EINV_BENF_ACCNT_AT - BANK_ACC_OWNER | EINV_BENF_ACCNT_AT-BANK_ACC_OWNER | |
| 38 | Table/Structure Field |
EINV_BENF_ACCNT_AT - BANK_CODE | EINV_BENF_ACCNT_AT-BANK_CODE | |
| 39 | Table/Structure Field |
EINV_BENF_ACCNT_AT - BANK_NAME | EINV_BENF_ACCNT_AT-BANK_NAME | |
| 40 | Table/Structure Field |
EINV_BENF_ACCNT_AT - BIC | EINV_BENF_ACCNT_AT-BIC | |
| 41 | Table/Structure Field |
EINV_BENF_ACCNT_AT - IBAN | EINV_BENF_ACCNT_AT-IBAN | |
| 42 | Table/Structure Field |
EINV_BILLER_AT - ADDRESS | EINV_BILLER_AT-ADDRESS | |
| 43 | Table/Structure Field |
EINV_BILLER_AT - CONS_BILLER_ID | EINV_BILLER_AT-CONS_BILLER_ID | |
| 44 | Table/Structure Field |
EINV_BILLER_AT - INV_RECPT_BILLR_ID | EINV_BILLER_AT-INV_RECPT_BILLR_ID | |
| 45 | Table/Structure Field |
EINV_BILLER_AT - VAT_IDEN_NUMBER | EINV_BILLER_AT-VAT_IDEN_NUMBER | |
| 46 | Table/Structure Field |
EINV_DELIVERY_AT - ADDRESS | EINV_DELIVERY_AT-ADDRESS | |
| 47 | Table/Structure Field |
EINV_DIS_DETAILS_AT - PAYMENT_DATE | EINV_DIS_DETAILS_AT-PAYMENT_DATE | |
| 48 | Table/Structure Field |
EINV_DIS_DETAILS_AT - PERCENTAGE | EINV_DIS_DETAILS_AT-PERCENTAGE | |
| 49 | Table/Structure Field |
EINV_ORD_REF_AT - DESCRIPTION | EINV_ORD_REF_AT-DESCRIPTION | |
| 50 | Table/Structure Field |
EINV_ORD_REF_AT - ORDER_ID | EINV_ORD_REF_AT-ORDER_ID | |
| 51 | Table/Structure Field |
EINV_ORD_REF_AT - REF_DATE | EINV_ORD_REF_AT-REF_DATE | |
| 52 | Table/Structure Field |
EINV_PARTNER_DETAILS_AT - BENIF_ACCOUNT | EINV_PARTNER_DETAILS_AT-BENIF_ACCOUNT | |
| 53 | Table/Structure Field |
EINV_PARTNER_DETAILS_AT - BILLER | EINV_PARTNER_DETAILS_AT-BILLER | |
| 54 | Table/Structure Field |
EINV_PARTNER_DETAILS_AT - DELIVERY | EINV_PARTNER_DETAILS_AT-DELIVERY | |
| 55 | Table/Structure Field |
EINV_PARTNER_DETAILS_AT - INVC_RECP | EINV_PARTNER_DETAILS_AT-INVC_RECP | |
| 56 | Table/Structure Field |
EINV_PAY_COND_AT - COMMENT | EINV_PAY_COND_AT-COMMENT | |
| 57 | Table/Structure Field |
EINV_PAY_COND_AT - DISCOUNT_DETAILS | EINV_PAY_COND_AT-DISCOUNT_DETAILS | |
| 58 | Table/Structure Field |
EINV_PAY_COND_AT - DUE_DATE | EINV_PAY_COND_AT-DUE_DATE | |
| 59 | Table/Structure Field |
EINV_PAY_COND_AT - MINIMUM_PAYMENT | EINV_PAY_COND_AT-MINIMUM_PAYMENT | |
| 60 | Table/Structure Field |
EINV_RECEIPT_AT - ADDRESS | EINV_RECEIPT_AT-ADDRESS | |
| 61 | Table/Structure Field |
EINV_RECEIPT_AT - BILLR_INV_RECPT_ID | EINV_RECEIPT_AT-BILLR_INV_RECPT_ID | |
| 62 | Table/Structure Field |
EINV_RECEIPT_AT - ORDER_REF | EINV_RECEIPT_AT-ORDER_REF | |
| 63 | Table/Structure Field |
EINV_RECEIPT_AT - VAT_IDEN_NUMBER | EINV_RECEIPT_AT-VAT_IDEN_NUMBER | |
| 64 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 65 | Table/Structure Field |
KNA1 - STCEG | VAT Registration Number | |
| 66 | Table/Structure Field |
KNBK - BANKL | Bank Keys | |
| 67 | Table/Structure Field |
KNBK - BANKN | Bank account number | |
| 68 | Table/Structure Field |
KNBK - BANKS | Bank country key | |
| 69 | Table/Structure Field |
KNBK - BKONT | Bank Control Key | |
| 70 | Table/Structure Field |
KNBK - KOINH | Account Holder Name | |
| 71 | Table/Structure Field |
KNBK - KUNNR | Customer Number | |
| 72 | Table/Structure Field |
KNVK - KUNNR | Customer Number | |
| 73 | Table/Structure Field |
KNVK - NAME1 | Name 1 | |
| 74 | Table/Structure Field |
KNVV - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
| 75 | Table/Structure Field |
KNVV - KUNNR | Customer Number | |
| 76 | Table/Structure Field |
KNVV - SPART | Division | |
| 77 | Table/Structure Field |
KNVV - VKORG | Sales Organization | |
| 78 | Table/Structure Field |
KNVV - VTWEG | Distribution Channel | |
| 79 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 80 | Table/Structure Field |
LBBIL_HD_ADR - ADDRESS_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
| 81 | Table/Structure Field |
LBBIL_HD_ADR - ADDR_NO | Addresses: Address Number | |
| 82 | Table/Structure Field |
LBBIL_HD_ADR - BIL_NUMBER | Sales and Distribution Document Number | |
| 83 | Table/Structure Field |
LBBIL_HD_ADR - PARTN_NUMB | Customer Number | |
| 84 | Table/Structure Field |
LBBIL_HD_ADR - PARTN_ROLE | Partner Role | |
| 85 | Table/Structure Field |
LBBIL_HD_ADR - PERSON_NUMB | Person number | |
| 86 | Table/Structure Field |
LBBIL_HD_GEN - BIL_DATE | Billing date for billing index and printout | |
| 87 | Table/Structure Field |
LBBIL_HD_GEN - BIL_EDATE | Date on which the record was created | |
| 88 | Table/Structure Field |
LBBIL_HD_GEN - BIL_NUMBER | Sales and Distribution Document Number | |
| 89 | Table/Structure Field |
LBBIL_HD_GEN - DLV_LAND | Destination Country | |
| 90 | Table/Structure Field |
LBBIL_HD_GEN - KOND_NUMB | Number of the document condition | |
| 91 | Table/Structure Field |
LBBIL_HD_GEN - TERMS_PAYM | Terms of payment key | |
| 92 | Table/Structure Field |
LBBIL_HD_ORG - DISTRB_CHANNEL | Distribution Channel | |
| 93 | Table/Structure Field |
LBBIL_HD_ORG - DIVISION | Division | |
| 94 | Table/Structure Field |
LBBIL_HD_ORG - SALESORG | Sales Organization | |
| 95 | Table/Structure Field |
LBBIL_HD_ORG - SALESORG_ADR | Address | |
| 96 | Table/Structure Field |
LBBIL_HD_REF - ORDER_NUMB | Order | |
| 97 | Table/Structure Field |
LBBIL_INVOICE - HD_ADR | LBBIL_INVOICE-HD_ADR | |
| 98 | Table/Structure Field |
LBBIL_INVOICE - HD_GEN | LBBIL_INVOICE-HD_GEN | |
| 99 | Table/Structure Field |
LBBIL_INVOICE - HD_ORG | LBBIL_INVOICE-HD_ORG | |
| 100 | Table/Structure Field |
LBBIL_INVOICE - HD_REF | LBBIL_INVOICE-HD_REF | |
| 101 | Table/Structure Field |
NAST - OBJKY | Object key | |
| 102 | Table/Structure Field |
NAST - PARNR | Message partner | |
| 103 | Table/Structure Field |
NAST - PARVW | Partner function (for example SH for ship-to party) | |
| 104 | Table/Structure Field |
NAST - SPRAS | Message language | |
| 105 | Table/Structure Field |
SI_KNA1 - STCEG | VAT Registration Number | |
| 106 | Table/Structure Field |
SI_KNVK - KUNNR | Customer Number | |
| 107 | Table/Structure Field |
SI_KNVK - NAME1 | Name 1 | |
| 108 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 109 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 110 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 111 | Table/Structure Field |
T001 - STCEG | VAT Registration Number | |
| 112 | Table/Structure Field |
T005K - LAND1 | Country Key | |
| 113 | Table/Structure Field |
T005K - TELEFTO | Country telephone/fax dialling code | |
| 114 | Table/Structure Field |
T005T - LAND1 | Country Key | |
| 115 | Table/Structure Field |
T005T - LANDX50 | Country Name (Max. 50 Characters) | |
| 116 | Table/Structure Field |
T005T - SPRAS | Language Key | |
| 117 | Table/Structure Field |
TIBAN - BANKL | Bank Keys | |
| 118 | Table/Structure Field |
TIBAN - BANKN | Bank account number | |
| 119 | Table/Structure Field |
TIBAN - BANKS | Bank country key | |
| 120 | Table/Structure Field |
TIBAN - BKONT | Bank Control Key | |
| 121 | Table/Structure Field |
TIBAN - IBAN | IBAN (International Bank Account Number) | |
| 122 | Table/Structure Field |
TNAPR - SFORM | PDF/Smart Form: Form Name | |
| 123 | Table/Structure Field |
TSAD3T - LANGU | Language Key | |
| 124 | Table/Structure Field |
TSAD3T - TITLE | Form-of-Address Key | |
| 125 | Table/Structure Field |
TSAD3T - TITLE_MEDI | Title text | |
| 126 | Table/Structure Field |
VBKD - BSTDK | Customer purchase order date | |
| 127 | Table/Structure Field |
VBKD - BSTKD | Customer purchase order number | |
| 128 | Table/Structure Field |
VBKD - POSNR | Item number of the SD document | |
| 129 | Table/Structure Field |
VBKD - VBELN | Sales and Distribution Document Number | |
| 130 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 131 | Table/Structure Field |
VBRK - LAND1 | Destination Country | |
| 132 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 133 | Table/Structure Field |
VTOPIS - HDATUM | Date | |
| 134 | Table/Structure Field |
VTOPIS - PRZ | Cash Discount Percentage Rate |
