Table/Structure Field list used by SAP ABAP Program IDPRCNINVOICE (Printout of Billing Documents and Delivery Notes on Prenumbered Forms)
SAP ABAP Program
IDPRCNINVOICE (Printout of Billing Documents and Delivery Notes on Prenumbered Forms) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDCDATA - DYNBEGIN | BDC screen start | |
2 | ![]() |
BDCDATA - DYNPRO | BDC Screen number | |
3 | ![]() |
BDCDATA - FNAM | Field name | |
4 | ![]() |
BDCDATA - FVAL | BDC field value | |
5 | ![]() |
BDCDATA - PROGRAM | BDC module pool | |
6 | ![]() |
BKDF - BELNR | Accounting Document Number | |
7 | ![]() |
BKDF - BUKRS | Company Code | |
8 | ![]() |
BKDF - GJAHR | Fiscal Year | |
9 | ![]() |
BKPF - AEDAT | Date of the Last Document Change by Transaction | |
10 | ![]() |
BKPF - AWKEY | Object key | |
11 | ![]() |
BKPF - AWTYP | Reference procedure | |
12 | ![]() |
BKPF - BELNR | Accounting Document Number | |
13 | ![]() |
BKPF - BUKRS | Company Code | |
14 | ![]() |
BKPF - GJAHR | Fiscal Year | |
15 | ![]() |
BKPF - MANDT | Client | |
16 | ![]() |
BKPF - XBLNR | Reference Document Number | |
17 | ![]() |
BSEC - BELNR | Accounting Document Number | |
18 | ![]() |
BSEC - BUKRS | Company Code | |
19 | ![]() |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
20 | ![]() |
BSEC - GJAHR | Fiscal Year | |
21 | ![]() |
BSED - BELNR | Accounting Document Number | |
22 | ![]() |
BSED - BUKRS | Company Code | |
23 | ![]() |
BSED - BUZEI | Number of Line Item Within Accounting Document | |
24 | ![]() |
BSED - GJAHR | Fiscal Year | |
25 | ![]() |
BSEG - BELNR | Accounting Document Number | |
26 | ![]() |
BSEG - BUKRS | Company Code | |
27 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
28 | ![]() |
BSEG - GJAHR | Fiscal Year | |
29 | ![]() |
BSEG - HKONT | General Ledger Account | |
30 | ![]() |
BSEG - HZUON | Assignment Number for Special G/L Accounts | |
31 | ![]() |
BSEG - KOART | Account type | |
32 | ![]() |
BSEG - KUNNR | Customer Number | |
33 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
34 | ![]() |
BSEG - ZUONR | Assignment number | |
35 | ![]() |
BSET - BELNR | Accounting Document Number | |
36 | ![]() |
BSET - BUKRS | Company Code | |
37 | ![]() |
BSET - GJAHR | Fiscal Year | |
38 | ![]() |
CDHDR - OBJECTID | Object value | |
39 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
40 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
41 | ![]() |
DISVARIANT - VARIANT | Layout | |
42 | ![]() |
E1FICHD - FDNAME | Field Name | |
43 | ![]() |
E1FICHD - NEWVAL | Receipt: New Field Contents | |
44 | ![]() |
E1FICHD - OLDVAL | Receipt: Old Field Contents | |
45 | ![]() |
E1FICHD - TABNAME | Table Name | |
46 | ![]() |
E1FIREF - AWORG | Reference organisational units | |
47 | ![]() |
E1FIREF - AWREF | Reference document number | |
48 | ![]() |
E1FIREF - BUKRS_SND | Company Code | |
49 | ![]() |
E1FIREF - OBZEI | Number of Line Item in Original Document | |
50 | ![]() |
IDCN_BOMA - BOKNO | Book Number | |
51 | ![]() |
IDCN_BOMA - BUKRS | Company Code | |
52 | ![]() |
IDCN_BOMA - INVFR | From Doc. No. | |
53 | ![]() |
IDCN_BOMA - INVTO | Last Document Number | |
54 | ![]() |
IDCN_BOMA - LDEST | Spool: Output device | |
55 | ![]() |
IDCN_BOMA - LIINV | Last Official Document Number Issued | |
56 | ![]() |
IDCN_BOMA - LOTNO | Internal Lot Number | |
57 | ![]() |
IDCN_EXCP - BLLNR | Billing document | |
58 | ![]() |
IDCN_EXCP - BOKNO | Book Number | |
59 | ![]() |
IDCN_EXCP - BOKNO | Book Number | SOURCE IDCN_EXCP-BOKNO |
60 | ![]() |
IDCN_EXCP - BOKNO | Book Number | SOURCE IDCN_EXCP-BOKNO |
61 | ![]() |
IDCN_EXCP - BOKNO | Book Number | SOURCE IDCN_EXCP-BOKNO |
62 | ![]() |
IDCN_EXCP - BUKRS | Company Code | |
63 | ![]() |
IDCN_EXCP - EXCIF | Remarks on Voided Form | SOURCE IDCN_EXCP-EXCIF |
64 | ![]() |
IDCN_EXCP - EXCIF | Remarks on Voided Form | SOURCE IDCN_EXCP-EXCIF |
65 | ![]() |
IDCN_EXCP - EXCIF | Remarks on Voided Form | SOURCE IDCN_EXCP-ISSDT. |
66 | ![]() |
IDCN_EXCP - EXCIF | Remarks on Voided Form | SOURCE IDCN_EXCP-EXCIF, |
67 | ![]() |
IDCN_EXCP - EXCIF | Remarks on Voided Form | SOURCE IDCN_EXCP-VIDRS, |
68 | ![]() |
IDCN_EXCP - EXCIF | Remarks on Voided Form | SOURCE FIELD: |
69 | ![]() |
IDCN_EXCP - EXCIF | Remarks on Voided Form | SOURCE IDCN_EXCP-EXCIF |
70 | ![]() |
IDCN_EXCP - EXCIF | Remarks on Voided Form | SOURCE IDCN_EXCP-EXCIF |
71 | ![]() |
IDCN_EXCP - EXCIF | Remarks on Voided Form | SOURCE IDCN_EXCP-ISSDT. |
72 | ![]() |
IDCN_EXCP - EXCIF | Remarks on Voided Form | SOURCE IDCN_EXCP-EXCIF, |
73 | ![]() |
IDCN_EXCP - EXCIF | Remarks on Voided Form | SOURCE IDCN_EXCP-VIDRS, |
74 | ![]() |
IDCN_EXCP - EXCIF | Remarks on Voided Form | SOURCE FIELD: |
75 | ![]() |
IDCN_EXCP - EXCIF | Remarks on Voided Form | |
76 | ![]() |
IDCN_EXCP - FYEAR | Fiscal Year | |
77 | ![]() |
IDCN_EXCP - INVNO | Official Document Number | SOURCE IDCN_EXCP-INVNO |
78 | ![]() |
IDCN_EXCP - INVNO | Official Document Number | SOURCE IDCN_EXCP-INVNO |
79 | ![]() |
IDCN_EXCP - INVNO | Official Document Number | SOURCE IDCN_EXCP-INVNO |
80 | ![]() |
IDCN_EXCP - INVNO | Official Document Number | |
81 | ![]() |
IDCN_EXCP - ISSDT | Issue/Void Date | SOURCE IDCN_EXCP-ISSDT |
82 | ![]() |
IDCN_EXCP - ISSDT | Issue/Void Date | SOURCE IDCN_EXCP-ISSDT |
83 | ![]() |
IDCN_EXCP - ISSDT | Issue/Void Date | SOURCE IDCN_EXCP-ISSDT. |
84 | ![]() |
IDCN_EXCP - ISSDT | Issue/Void Date | SOURCE IDCN_EXCP-EXCIF, |
85 | ![]() |
IDCN_EXCP - ISSDT | Issue/Void Date | SOURCE IDCN_EXCP-VIDRS, |
86 | ![]() |
IDCN_EXCP - ISSDT | Issue/Void Date | SOURCE FIELD: |
87 | ![]() |
IDCN_EXCP - ISSDT | Issue/Void Date | SOURCE IDCN_EXCP-ISSDT |
88 | ![]() |
IDCN_EXCP - ISSDT | Issue/Void Date | SOURCE IDCN_EXCP-ISSDT |
89 | ![]() |
IDCN_EXCP - ISSDT | Issue/Void Date | SOURCE IDCN_EXCP-ISSDT. |
90 | ![]() |
IDCN_EXCP - ISSDT | Issue/Void Date | SOURCE IDCN_EXCP-EXCIF, |
91 | ![]() |
IDCN_EXCP - ISSDT | Issue/Void Date | SOURCE IDCN_EXCP-VIDRS, |
92 | ![]() |
IDCN_EXCP - ISSDT | Issue/Void Date | SOURCE FIELD: |
93 | ![]() |
IDCN_EXCP - ISSDT | Issue/Void Date | |
94 | ![]() |
IDCN_EXCP - LOTNO | Internal Lot Number | SOURCE IDCN_EXCP-LOTNO |
95 | ![]() |
IDCN_EXCP - LOTNO | Internal Lot Number | SOURCE IDCN_EXCP-LOTNO |
96 | ![]() |
IDCN_EXCP - LOTNO | Internal Lot Number | SOURCE IDCN_EXCP-LOTNO |
97 | ![]() |
IDCN_EXCP - LOTNO | Internal Lot Number | |
98 | ![]() |
IDCN_EXCP - VIDRS | Void Reason Code | SOURCE IDCN_EXCP-VIDRS |
99 | ![]() |
IDCN_EXCP - VIDRS | Void Reason Code | SOURCE IDCN_EXCP-VIDRS |
100 | ![]() |
IDCN_EXCP - VIDRS | Void Reason Code | SOURCE field idcn_excp-vidrs module f4_help_vidrs. |
101 | ![]() |
IDCN_EXCP - VIDRS | Void Reason Code | SOURCE IDCN_EXCP-ISSDT. |
102 | ![]() |
IDCN_EXCP - VIDRS | Void Reason Code | SOURCE IDCN_EXCP-EXCIF, |
103 | ![]() |
IDCN_EXCP - VIDRS | Void Reason Code | SOURCE IDCN_EXCP-VIDRS, |
104 | ![]() |
IDCN_EXCP - VIDRS | Void Reason Code | SOURCE FIELD: |
105 | ![]() |
IDCN_EXCP - VIDRS | Void Reason Code | SOURCE IDCN_EXCP-VIDRS |
106 | ![]() |
IDCN_EXCP - VIDRS | Void Reason Code | SOURCE IDCN_EXCP-VIDRS |
107 | ![]() |
IDCN_EXCP - VIDRS | Void Reason Code | SOURCE field idcn_excp-vidrs module f4_help_vidrs. |
108 | ![]() |
IDCN_EXCP - VIDRS | Void Reason Code | SOURCE IDCN_EXCP-ISSDT. |
109 | ![]() |
IDCN_EXCP - VIDRS | Void Reason Code | SOURCE IDCN_EXCP-EXCIF, |
110 | ![]() |
IDCN_EXCP - VIDRS | Void Reason Code | SOURCE IDCN_EXCP-VIDRS, |
111 | ![]() |
IDCN_EXCP - VIDRS | Void Reason Code | SOURCE FIELD: |
112 | ![]() |
IDCN_EXCP - VIDRS | Void Reason Code | |
113 | ![]() |
IDCN_EXCP - XBLNR | Reference Document Number | |
114 | ![]() |
IDCN_LOMA - BUKRS | Company Code | |
115 | ![]() |
IDCN_LOMA - INVTP | Form Type | |
116 | ![]() |
IDCN_LOMA - LOTNO | Internal Lot Number | |
117 | ![]() |
IDCN_LOMA - RGTNO | Official Lot Number | SOURCE IDCN_LOMA-RGTNO |
118 | ![]() |
IDCN_LOMA - RGTNO | Official Lot Number | SOURCE IDCN_LOMA-RGTNO |
119 | ![]() |
IDCN_LOMA - RGTNO | Official Lot Number | SOURCE IDCN_LOMA-RGTNO |
120 | ![]() |
IDCN_LOMA - RGTNO | Official Lot Number | |
121 | ![]() |
IDCN_ODN_TR - BLLNR | Billing document | |
122 | ![]() |
IDCN_ODN_TR - BOKNO | Book Number | |
123 | ![]() |
IDCN_ODN_TR - BUKRS | Company Code | |
124 | ![]() |
IDCN_ODN_TR - CRTBY | Name of Person who Created the Object | |
125 | ![]() |
IDCN_ODN_TR - CRTON | Date on which the record was created | |
126 | ![]() |
IDCN_ODN_TR - FYEAR | Fiscal Year | |
127 | ![]() |
IDCN_ODN_TR - INVNO | Official Document Number | |
128 | ![]() |
IDCN_ODN_TR - LOTNO | Internal Lot Number | |
129 | ![]() |
IDCN_ODN_TR - MANDT | Client | |
130 | ![]() |
IDCN_ODN_TR - XBLNR | Reference Document Number | |
131 | ![]() |
IDCN_ODN_TR - XBLNR_TR | Turkey Official Document Number | |
132 | ![]() |
KNA1 - KUNNR | Customer Number | |
133 | ![]() |
KNA1 - NAME1 | Name 1 | |
134 | ![]() |
KNA1 - NAME2 | Name 2 | |
135 | ![]() |
KNA1 - ORT01 | City | |
136 | ![]() |
KNB1 - BUKRS | Company Code | |
137 | ![]() |
KNB1 - KUNNR | Customer Number | |
138 | ![]() |
KNB1 - ZUAWA | Key for sorting according to assignment numbers | |
139 | ![]() |
LFB1 - BUKRS | Company Code | |
140 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
141 | ![]() |
LFB1 - ZUAWA | Key for sorting according to assignment numbers | |
142 | ![]() |
LIKP - ERDAT | Date on which the record was created | |
143 | ![]() |
LIKP - ERNAM | Name of Person who Created the Object | |
144 | ![]() |
LIKP - KUNNR | Ship-to party | |
145 | ![]() |
LIKP - LFART | Delivery Type | |
146 | ![]() |
LIKP - LFDAT | Delivery Date | |
147 | ![]() |
LIKP - VBELN | Delivery | |
148 | ![]() |
LIKP - VSTEL | Shipping Point/Receiving Point | |
149 | ![]() |
LIKP - XBLNR | Reference Document Number | |
150 | ![]() |
LIPS - LGORT | Storage location | |
151 | ![]() |
LIPS - VBELN | Delivery | |
152 | ![]() |
LIPS - WERKS | Plant | |
153 | ![]() |
M_VMCFA - ERDAT | Date on which the record was created | |
154 | ![]() |
M_VMCFA - ERNAM | Name of Person who Created the Object | |
155 | ![]() |
M_VMCFA - FKART | Billing Type | |
156 | ![]() |
M_VMCFA - FKDAT | Billing date for billing index and printout | |
157 | ![]() |
M_VMCFA - FKTYP | Billing Category | |
158 | ![]() |
M_VMCFA - KUNAG | Sold-to party | |
159 | ![]() |
M_VMCFA - KUNRG | Payer | |
160 | ![]() |
M_VMCFA - RFBSK | Status for transfer to accounting | |
161 | ![]() |
M_VMCFA - VBELN | Billing document | |
162 | ![]() |
M_VMCFA - VKORG | Sales Organization | |
163 | ![]() |
NASE - KAPPL | Application for output conditions | |
164 | ![]() |
NASE - KSCHL | Output Type | |
165 | ![]() |
NAST - AKTIV | Active | |
166 | ![]() |
NAST - DATVR | Processing date | |
167 | ![]() |
NAST - DELET | Release after output | |
168 | ![]() |
NAST - DIMME | Print immediately | |
169 | ![]() |
NAST - ERDAT | Date on which status record was created | |
170 | ![]() |
NAST - ERUHR | Time at which status record was created | |
171 | ![]() |
NAST - KAPPL | Application for message conditions | |
172 | ![]() |
NAST - KSCHL | Message type | |
173 | ![]() |
NAST - LDEST | Spool: Output device | |
174 | ![]() |
NAST - NACHA | Message transmission medium | |
175 | ![]() |
NAST - OBJKY | Object key | |
176 | ![]() |
NAST - PARNR | Message partner | |
177 | ![]() |
NAST - REPET | Repeatability of message | |
178 | ![]() |
NAST - TDRECEIVER | Spool Recipient Name | |
179 | ![]() |
NAST - UHRVR | Processing time | |
180 | ![]() |
NAST - USNAM | User name | |
181 | ![]() |
NAST - VSTAT | Processing status of message | |
182 | ![]() |
NAST - VSZTP | Dispatch time | |
183 | ![]() |
SI_KNB1 - ZUAWA | Key for sorting according to assignment numbers | |
184 | ![]() |
SI_LFB1 - ZUAWA | Key for sorting according to assignment numbers | |
185 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
186 | ![]() |
SKB1 - BUKRS | Company Code | |
187 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
188 | ![]() |
SKB1 - ZUAWA | Key for sorting according to assignment numbers | |
189 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
190 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
191 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
192 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
193 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
194 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
195 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
196 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
197 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
198 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
199 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
200 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
201 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
202 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
203 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
204 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
205 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
206 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
207 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
208 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
209 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
210 | ![]() |
T001 - BUKRS | Company Code | |
211 | ![]() |
T001K - BUKRS | Company Code | |
212 | ![]() |
T001W - BWKEY | Valuation area | |
213 | ![]() |
T001W - WERKS | Plant | |
214 | ![]() |
T003_I - BLART | Document type | |
215 | ![]() |
T003_I - LAND1 | Country Key | |
216 | ![]() |
T003_I - OFFNREL | Official Document Numbering Control | |
217 | ![]() |
T005 - LANDK | Vehicle country key | |
218 | ![]() |
T685B - KAPPL | Application | |
219 | ![]() |
T685B - KSCHL | Output Type | |
220 | ![]() |
T685B - NBEAR | Output cannot be changed manually | |
221 | ![]() |
TNAPN - KAPPL | Application | |
222 | ![]() |
TNAPN - KSCHL | Output Type | |
223 | ![]() |
TNAPN - NACHA | Message transmission medium | |
224 | ![]() |
TVFK - BLART | Document type | |
225 | ![]() |
TVFK - FKART | Billing Type | |
226 | ![]() |
TVFK - KAPPL | Application for output conditions | |
227 | ![]() |
TVFK - KSCHL | Output Type | |
228 | ![]() |
TVFKT - FKART | Billing Type | |
229 | ![]() |
TVFKT - SPRAS | Language Key | |
230 | ![]() |
TVFKT - VTEXT | Description | |
231 | ![]() |
TVKO - BUKRS | Company code of the sales organization | |
232 | ![]() |
TVKO - VKORG | Sales Organization | |
233 | ![]() |
TVLK - KAPPL | Application for output conditions | |
234 | ![]() |
TVLK - LFART | Delivery Type | |
235 | ![]() |
VBDKL - VBELN_VF | Billing document | |
236 | ![]() |
VBDKL - XBLNR_VF | Reference Document Number | |
237 | ![]() |
VBDKLL - VBELN_VF | Billing document | |
238 | ![]() |
VBDKLL - XBLNR_VF | Reference Document Number | |
239 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
240 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
241 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
242 | ![]() |
VBRK - BUKRS | Company Code | |
243 | ![]() |
VBRK - BZIRK | Sales district | |
244 | ![]() |
VBRK - ERDAT | Date on which the record was created | |
245 | ![]() |
VBRK - ERNAM | Name of Person who Created the Object | |
246 | ![]() |
VBRK - FKART | Billing Type | |
247 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
248 | ![]() |
VBRK - FKSTO | Billing document is cancelled | |
249 | ![]() |
VBRK - FKTYP | Billing Category | |
250 | ![]() |
VBRK - GJAHR | Fiscal Year | |
251 | ![]() |
VBRK - KUNRG | Payer | |
252 | ![]() |
VBRK - MWSBK | Tax amount in document currency | |
253 | ![]() |
VBRK - NETWR | Net Value in Document Currency | |
254 | ![]() |
VBRK - RFBSK | Status for transfer to accounting | |
255 | ![]() |
VBRK - VBELN | Billing document | |
256 | ![]() |
VBRK - VKORG | Sales Organization | |
257 | ![]() |
VBRK - VTWEG | Distribution Channel | |
258 | ![]() |
VBRK - WAERK | SD document currency | |
259 | ![]() |
VBRK - XBLNR | Reference Document Number | |
260 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
261 | ![]() |
VBUK - WBSTK | Total goods movement status | |
262 | ![]() |
VTTP - TKNUM | Shipment Number | |
263 | ![]() |
VTTP - VBELN | Delivery |