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