Table/Structure Field list used by SAP ABAP Program IDPR_INVOICE_HANDLING (Used Prenumbered Forms Report)
SAP ABAP Program
IDPR_INVOICE_HANDLING (Used Prenumbered Forms Report) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | B0SG - XSTAS | Indicator: Select statistical documents ? | ||
| 2 | BKPF - AWKEY | Object key | ||
| 3 | BKPF - AWTYP | Reference procedure | ||
| 4 | BKPF - BELNR | Accounting Document Number | ||
| 5 | BKPF - BLART | Document type | ||
| 6 | BKPF - BUDAT | Posting Date in the Document | ||
| 7 | BKPF - BUKRS | Company Code | ||
| 8 | BKPF - GJAHR | Fiscal Year | ||
| 9 | BKPF - USNAM | User name | ||
| 10 | BKPF - XBLNR | Reference Document Number | ||
| 11 | BSEG - KOART | Account type | ||
| 12 | BSEG - KUNNR | Customer Number | ||
| 13 | BSET - MWSKZ | Tax on sales/purchases code | ||
| 14 | BSET - SHKZG | Debit/Credit Indicator | ||
| 15 | BSET - KBETR | Tax Rate | ||
| 16 | BSET - HWSTE | Tax Amount in Local Currency | ||
| 17 | BSET - GJAHR | Fiscal Year | ||
| 18 | BSET - HWBAS | Tax Base Amount in Local Currency | ||
| 19 | BSET - BUKRS | Company Code | ||
| 20 | BSET - BELNR | Accounting Document Number | ||
| 21 | DISVARIANT - REPORT | ABAP Program Name | ||
| 22 | IDCN_BOMA - BOKNO | Book Number | ||
| 23 | IDCN_BOMA - INVFR | From Doc. No. | ||
| 24 | IDCN_BOMA - LIINV | Last Official Document Number Issued | ||
| 25 | IDCN_BOMA - LOTNO | Internal Lot Number | ||
| 26 | IDCN_EXCP - ISSDT | Issue/Void Date | SOURCE IDCN_EXCP-ISSDT |
|
| 27 | IDCN_EXCP - ISSDT | Issue/Void Date | SOURCE IDCN_EXCP-ISSDT |
|
| 28 | IDCN_EXCP - ISSDT | Issue/Void Date | ||
| 29 | IDCN_EXCP - VIDRS | Void Reason Code | SOURCE FIELD: |
|
| 30 | IDCN_EXCP - VIDRS | Void Reason Code | SOURCE IDCN_EXCP-VIDRS, |
|
| 31 | IDCN_EXCP - VIDRS | Void Reason Code | SOURCE IDCN_EXCP-ISSDT, |
|
| 32 | IDCN_EXCP - VIDRS | Void Reason Code | SOURCE IDCN_EXCP-EXCIF. |
|
| 33 | IDCN_EXCP - VIDRS | Void Reason Code | SOURCE field idcn_excp-vidrs module f4_help_vidrs. |
|
| 34 | IDCN_EXCP - VIDRS | Void Reason Code | SOURCE IDCN_EXCP-VIDRS |
|
| 35 | IDCN_EXCP - VIDRS | Void Reason Code | SOURCE IDCN_EXCP-VIDRS |
|
| 36 | IDCN_EXCP - VIDRS | Void Reason Code | SOURCE IDCN_EXCP-VIDRS |
|
| 37 | IDCN_EXCP - ISSDT | Issue/Void Date | SOURCE IDCN_EXCP-EXCIF. |
|
| 38 | IDCN_EXCP - ISSDT | Issue/Void Date | SOURCE IDCN_EXCP-ISSDT |
|
| 39 | IDCN_EXCP - EXCIF | Remarks on Voided Form | SOURCE IDCN_EXCP-EXCIF |
|
| 40 | IDCN_EXCP - EXCIF | Remarks on Voided Form | SOURCE IDCN_EXCP-EXCIF |
|
| 41 | IDCN_EXCP - EXCIF | Remarks on Voided Form | SOURCE IDCN_EXCP-EXCIF. |
|
| 42 | IDCN_EXCP - EXCIF | Remarks on Voided Form | SOURCE IDCN_EXCP-ISSDT, |
|
| 43 | IDCN_EXCP - EXCIF | Remarks on Voided Form | SOURCE IDCN_EXCP-VIDRS, |
|
| 44 | IDCN_EXCP - EXCIF | Remarks on Voided Form | SOURCE FIELD: |
|
| 45 | IDCN_EXCP - EXCIF | Remarks on Voided Form | SOURCE IDCN_EXCP-EXCIF |
|
| 46 | IDCN_EXCP - ISSDT | Issue/Void Date | SOURCE FIELD: |
|
| 47 | IDCN_EXCP - ISSDT | Issue/Void Date | SOURCE IDCN_EXCP-VIDRS, |
|
| 48 | IDCN_EXCP - ISSDT | Issue/Void Date | SOURCE IDCN_EXCP-ISSDT, |
|
| 49 | IDCN_INVOUTPUT - HWSTE | Tax Amount in Local Currency | ||
| 50 | IDCN_INVOUTPUT - VBELN | Billing document | ||
| 51 | IDCN_INVOUTPUT - TAXRT | Tax Rate | ||
| 52 | IDCN_INVOUTPUT - STCEG | VAT Registration Number | ||
| 53 | IDCN_INVOUTPUT - RGTNO | Official Lot Number | ||
| 54 | IDCN_INVOUTPUT - NAME1 | Name 1 | ||
| 55 | IDCN_INVOUTPUT - LOTNO | Internal Lot Number | ||
| 56 | IDCN_INVOUTPUT - KUNNR | Customer Number | ||
| 57 | IDCN_INVOUTPUT - ISSDT | Issue/Void Date | ||
| 58 | IDCN_INVOUTPUT - INVNO | Official Document Number | ||
| 59 | IDCN_INVOUTPUT - HWBAS | Tax Base Amount in Local Currency | ||
| 60 | IDCN_INVOUTPUT - BOKNO | Book Number | ||
| 61 | IDCN_INVOUTPUT - ARKTX | Short text for sales order item | ||
| 62 | IDCN_LOMA - INVTP | Form Type | ||
| 63 | IDCN_LOMA - LOTNO | Internal Lot Number | ||
| 64 | IDCN_LOMA - RGTNO | Official Lot Number | ||
| 65 | IDCN_VOID - VIDRS | Void Reason Code | ||
| 66 | KNA1 - ADRNR | Address | ||
| 67 | KNA1 - STCEG | VAT Registration Number | ||
| 68 | KNA1 - KUNNR | Customer Number | ||
| 69 | KNA1 - NAME1 | Name 1 | ||
| 70 | KONP - KBETR | Rate (condition amount or percentage) where no scale exists | ||
| 71 | M_VMCFA - ERDAT | Date on which the record was created | ||
| 72 | M_VMCFA - ERNAM | Name of Person who Created the Object | ||
| 73 | M_VMCFA - FKART | Billing Type | ||
| 74 | M_VMCFA - FKTYP | Billing Category | ||
| 75 | M_VMCFA - VBELN | Billing document | ||
| 76 | M_VMCFA - VKORG | Sales Organization | ||
| 77 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 78 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 79 | SCREEN - NAME | SCREEN-NAME | ||
| 80 | SELTABINFO - DYNNR | Dynpro Number | ||
| 81 | SELTABINFO - ACTIVETAB | Field name | ||
| 82 | SI_KNA1 - STCEG | VAT Registration Number | ||
| 83 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 84 | SI_T007A - MWART | Tax Type | ||
| 85 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 86 | T005 - KALSM | T005-KALSM | ||
| 87 | T005 - LAND1 | Country Key | ||
| 88 | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 89 | T007A - MWART | Tax Type | ||
| 90 | T007A - MWSKZ | Tax on sales/purchases code | ||
| 91 | VBRK - BZIRK | Sales district | ||
| 92 | VBRK - XBLNR | Reference Document Number | ||
| 93 | VBRP - ARKTX | Short text for sales order item | ||
| 94 | VBRP - VBELN | Billing document |