Table/Structure Field list used by SAP ABAP Program IS_T_BILL_SF_EXIT (User Exit-Include)
SAP ABAP Program
IS_T_BILL_SF_EXIT (User Exit-Include) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRC_STRUC - COUNTRY | Country Key | ||
| 2 | BUS000_ADR - COUNTRY | Country Key | ||
| 3 | BUS020_EXT - COUNTRY | Country Key | ||
| 4 | EFG_STRN_PRINTDATA - LANGU | Language Key | ||
| 5 | EFG_STRN_PRINTDATA_EXPANDED - LANGU | Language key | ||
| 6 | FKKINVDOC_H - INVDOCNO | Number of Invoicing Document | ||
| 7 | FKKINVDOC_H - TOTAL_AMT | Amount in Transaction Currency with +/- Sign | ||
| 8 | FKKINVDOC_H - TOTAL_CURR | Transaction Currency | ||
| 9 | FKKINVDOC_H_DATA - TOTAL_AMT | Amount in Transaction Currency with +/- Sign | ||
| 10 | FKKINVDOC_H_DATA - TOTAL_CURR | Transaction Currency | ||
| 11 | FKKINVDOC_H_PRNT - TOTAL_AMT | Amount in Transaction Currency with +/- Sign | ||
| 12 | FKKINVDOC_H_PRNT - TOTAL_CURR | Transaction Currency | ||
| 13 | FKKINVDOC_H_PRNT - INVDOCNO | Number of Invoicing Document | ||
| 14 | FKKINVDOC_I - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 15 | FKKINVDOC_I - CADOCTYPE | Reference Document Type of Posting Document for Invoicing | ||
| 16 | FKKINVDOC_I_DATA - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 17 | FKKINVDOC_I_DATA - CADOCTYPE | Reference Document Type of Posting Document for Invoicing | ||
| 18 | FKKINVDOC_I_PRNT - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 19 | FKKINVDOC_I_PRNT - CADOCTYPE | Reference Document Type of Posting Document for Invoicing | ||
| 20 | FKKINV_PRINT_ADDR_DATA - ADRS_NUM | Address number | ||
| 21 | FKKINV_PRINT_ADDR_DATA - ADRS_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | ||
| 22 | FKKINV_PRINT_ADDR_DATA - PERS_NUM | Person number |