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