Table/Structure Field list used by SAP ABAP Program IDPR_INVOICE_HANDLING_FORMS (Formroutine für die Interaktionen)
SAP ABAP Program
IDPR_INVOICE_HANDLING_FORMS (Formroutine für die Interaktionen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 2 | ALVDYNP - SORTPOS | Sort sequence | ||
| 3 | BKPF - AWKEY | Object key | ||
| 4 | BKPF - BELNR | Accounting Document Number | ||
| 5 | BKPF - BUDAT | Posting Date in the Document | ||
| 6 | BKPF - BUKRS | Company Code | ||
| 7 | BKPF - GJAHR | Fiscal Year | ||
| 8 | BKPF - XBLNR | Reference Document Number | ||
| 9 | IDCN_BOMA - INVFR | From Doc. No. | ||
| 10 | IDCN_BOMA - LOTNO | Internal Lot Number | ||
| 11 | IDCN_BOMA - LIINV | Last Official Document Number Issued | ||
| 12 | IDCN_BOMA - INVTO | Last Document Number | ||
| 13 | IDCN_BOMA - BUKRS | Company Code | ||
| 14 | IDCN_BOMA - BOKNO | Book Number | ||
| 15 | IDCN_EXCP - BUKRS | Company Code | ||
| 16 | IDCN_EXCP - XBLNR | Reference Document Number | ||
| 17 | IDCN_EXCP - VIDRS | Void Reason Code | ||
| 18 | IDCN_EXCP - MANDT | Client | ||
| 19 | IDCN_EXCP - LOTNO | Internal Lot Number | ||
| 20 | IDCN_EXCP - ISSDT | Issue/Void Date | ||
| 21 | IDCN_EXCP - INVNO | Official Document Number | ||
| 22 | IDCN_EXCP - FYEAR | Fiscal Year | ||
| 23 | IDCN_EXCP - EXCIF | Remarks on Voided Form | ||
| 24 | IDCN_EXCP - CRTON | Date on which the record was created | ||
| 25 | IDCN_EXCP - CRTBY | Name of Person who Created the Object | ||
| 26 | IDCN_EXCP - BOKNO | Book Number | ||
| 27 | IDCN_EXCP - BLLNR | Billing document | ||
| 28 | IDCN_EXCP - ACCNR | Accounting Document Number | ||
| 29 | IDCN_INVOUTPUT - VIDRT | Void Reason | ||
| 30 | IDCN_INVOUTPUT - XBLNR | Reference Document Number | ||
| 31 | IDCN_INVOUTPUT - VIDRS | Void Reason Code | ||
| 32 | IDCN_INVOUTPUT - VBELN | Billing document | ||
| 33 | IDCN_INVOUTPUT - RGTNO | Official Lot Number | ||
| 34 | IDCN_INVOUTPUT - LOTNO | Internal Lot Number | ||
| 35 | IDCN_INVOUTPUT - INVNO | Official Document Number | ||
| 36 | IDCN_INVOUTPUT - ISSDT | Issue/Void Date | ||
| 37 | IDCN_INVOUTPUT - BELNR | Accounting Document Number | ||
| 38 | IDCN_INVOUTPUT - BOKNO | Book Number | ||
| 39 | IDCN_INVOUTPUT - EXCIF | Remarks on Voided Form | ||
| 40 | IDCN_INVOUTPUT - GJAHR | Fiscal Year | ||
| 41 | IDCN_INVOUTPUT - BUKRS | Company Code | ||
| 42 | IDCN_LOMA - BUKRS | Company Code | ||
| 43 | IDCN_LOMA - INVFR | From Doc. No. | ||
| 44 | IDCN_LOMA - INVTP | Form Type | ||
| 45 | IDCN_LOMA - LOTNO | Internal Lot Number | ||
| 46 | IDCN_LOMA - RGTNO | Official Lot Number | ||
| 47 | IDCN_ODN_TR - BOKNO | Book Number | ||
| 48 | IDCN_ODN_TR - XBLNR_TR | Turkey Official Document Number | ||
| 49 | IDCN_ODN_TR - VOID_CHECKED | Void Flag | ||
| 50 | IDCN_ODN_TR - LOTNO | Internal Lot Number | ||
| 51 | IDCN_ODN_TR - BUKRS | Company Code | ||
| 52 | IDCN_ODN_TR - BLLNR | Billing document | ||
| 53 | IDCN_VOIDT - BUKRS | Company Code | ||
| 54 | IDCN_VOIDT - LANGU | Language Key | ||
| 55 | IDCN_VOIDT - VIDRS | Void Reason Code | ||
| 56 | IDCN_VOIDT - VIDRT | Void Reason | ||
| 57 | M_VMCFA - VKORG | Sales Organization | ||
| 58 | SPAR - VALUE | Dialog text display value | ||
| 59 | SPAR - PARAM | Dialog text display parameters | ||
| 60 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 61 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 62 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 63 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 64 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 65 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 66 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 67 | T001 - BUKRS | Company Code | ||
| 68 | VBRK - XBLNR | Reference Document Number | ||
| 69 | VBRK - VKORG | Sales Organization | ||
| 70 | VBRK - VBELN | Billing document | ||
| 71 | VBRK - RFBSK | Status for transfer to accounting | ||
| 72 | VBRK - FKTYP | Billing Category | ||
| 73 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 74 | VBRK - FKART | Billing Type | ||
| 75 | VBRK - ERNAM | Name of Person who Created the Object | ||
| 76 | VBRK - ERDAT | Date on which the record was created | ||
| 77 | VBRK - BZIRK | Sales district | ||
| 78 | VBRK - BUKRS | Company Code |