Table/Structure Field list used by SAP ABAP Program GNBILLDL (Maintain Billing Due List)
SAP ABAP Program
GNBILLDL (Maintain Billing Due List) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD02L - TABNAME | Table Name | |
2 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
3 | ![]() |
ITEMBILLSTATUS - LOGSYS | Logical system | |
4 | ![]() |
ITEMBILLSTATUS - FKSTA | Billing status of delivery-related billing documents | |
5 | ![]() |
ITEMBILLSTATUS - VBELN | Sales and Distribution Document Number | |
6 | ![]() |
ITEMBILLSTATUS - POSNR | Item number of the SD document | |
7 | ![]() |
RSSUBINFO - MODE_NORML | Normal SUBMIT | |
8 | ![]() |
RV50S - BFORM | Processing form: Collective processing via worklist | |
9 | ![]() |
RV60A - FBUDA | Date When Services Rendered | |
10 | ![]() |
RV60A - FKART | Billing Type | |
11 | ![]() |
RV60A - FKDAT | Billing date for billing index and printout | |
12 | ![]() |
RV60A - PRSDT | Date for pricing and exchange rate | |
13 | ![]() |
RVSEL - XFELD | Checkbox | |
14 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
15 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
16 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
17 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
18 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
19 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
20 | ![]() |
TVFK - FKART | Billing Type | |
21 | ![]() |
TVFK - NUMKI | Number range in the case of internal number assignment | |
22 | ![]() |
TVFKD - FKDAT | Billing date for billing index and printout | |
23 | ![]() |
TVFKD - NUMKI | Number range in the case of internal number assignment | |
24 | ![]() |
VBAK - FKARA | Proposed billing type for an order-related billing document | |
25 | ![]() |
VBAK - MANDT | Client | |
26 | ![]() |
VBAK - VBELN | Sales Document | |
27 | ![]() |
VBAK - VBTYP | SD document category | |
28 | ![]() |
VBCO7 - VTWEG | Distribution Channel | |
29 | ![]() |
VBCO7 - VSTEL | Shipping Point/Receiving Point | |
30 | ![]() |
VBCO7 - VKORG | Sales Organization | |
31 | ![]() |
VBCO7 - VBELN | From document | |
32 | ![]() |
VBCO7 - SPART | Division | |
33 | ![]() |
VBCO7 - SORTKRI | Sort Criterion | |
34 | ![]() |
VBCO7 - NO_FAKSK | No selection of sales documents with billing block | |
35 | ![]() |
VBCO7 - NAME_DAZU | Is the name of the sold-to party to be read as well? | |
36 | ![]() |
VBCO7 - LLAND | Destination Country | |
37 | ![]() |
VBCO7 - FKDAT_BIS | Date up to which billing is to be carried out | |
38 | ![]() |
VBCO7 - KUNNR | Sold-to party | |
39 | ![]() |
VBCO7 - ALLEA | Order-related billing documents | |
40 | ![]() |
VBCO7 - ALLEB | Rebate-related billing documents | |
41 | ![]() |
VBCO7 - ALLEF | Invoice lists | |
42 | ![]() |
VBCO7 - ALLEI | Intercompany billing | |
43 | ![]() |
VBCO7 - ALLEL | Delivery-related billing documents | |
44 | ![]() |
VBCO7 - FKART | Billing Type | |
45 | ![]() |
VBCO7 - FKDAT | Billing date from which billing is to be carried out | |
46 | ![]() |
VBFA - LOGSYS | Logical system | |
47 | ![]() |
VBFA - POSNN | Subsequent item of an SD document | |
48 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
49 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
50 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
51 | ![]() |
VBSK - SAMMG | Group | |
52 | ![]() |
VKDFI - VBTYP | SD document category | |
53 | ![]() |
VKDFI - VBELN | Sales and Distribution Document Number | |
54 | ![]() |
VKDFI - SELKZ | Selection indicator for list screens | |
55 | ![]() |
VKDFI - MANDT | Client | |
56 | ![]() |
VKDFI - FKTYP | Billing Category | |
57 | ![]() |
VKDFI - FKDAT | Billing date for billing index and printout | |
58 | ![]() |
VKDFI - FKART | Billing Type | |
59 | ![]() |
VKDFI - PDSTK | POD status on header level | |
60 | ![]() |
VKDFIFGN - SELKZ | Selection indicator for list screens | |
61 | ![]() |
VKDFIFGN - V_FKDAT | Billing date for billing index and printout | |
62 | ![]() |
VKDFIFGN - V_FKART | Billing Type | |
63 | ![]() |
VKDFIFGN - VGTYP_EX | Category of an external transaction or element | |
64 | ![]() |
VKDFIFGN - VGBEL_EX | Document number of the reference document | |
65 | ![]() |
VKDFIFGN - VBTYP | SD document category | |
66 | ![]() |
VKDFIFGN - VBELN | Sales and Distribution Document Number | |
67 | ![]() |
VKDFIFGN - MANDT | Client | |
68 | ![]() |
VKDFIFGN - LOGSYS | Logical system | |
69 | ![]() |
VKDFIFGN - FKTYP | Billing Category | |
70 | ![]() |
VKDFIFGN - FKDAT | Billing date for billing index and printout | |
71 | ![]() |
VKDFIFGN - FKART | Billing Type | |
72 | ![]() |
VKDFS - FKDAT | Billing date for billing index and printout | |
73 | ![]() |
VKDFS - VBELN | Sales and Distribution Document Number |