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