Table/Structure Field list used by SAP ABAP Program J_3RV_INV_A (Print programm for SD invoice)
SAP ABAP Program
J_3RV_INV_A (Print programm for SD invoice) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | VBDKR - KAPPL | Application | ||
| 2 | VBDKR - KNUMA | Agreement (various conditions grouped together) | ||
| 3 | VBDKR - KNUMV | Number of the document condition | ||
| 4 | VBDKR - KUNAG | Sold-to party | ||
| 5 | VBDKR - KUNWE | Ship-to party | ||
| 6 | VBDKR - LANDTX | Tax Departure Country | ||
| 7 | VBDKR - TEXT3 | Description | ||
| 8 | VBDKR - UVALL | General incompletion status of the header | ||
| 9 | VBDKR - UVALS | Total incompletion status of all items in general | ||
| 10 | VBDKR - UVPRS | Document is incomplete with respect to pricing | ||
| 11 | VBDKR - VBELN | Sales and Distribution Document Number | ||
| 12 | VBDKR - VBELN_VL | Delivery | ||
| 13 | VBDKR - VBTYP | SD document category | ||
| 14 | VBDKR - VKORG | Sales Organization | ||
| 15 | VBDKR - WAERK | SD document currency | ||
| 16 | VBDKRE - ALANX | Country Name | ||
| 17 | VBDKRE - EXDAA | Export document: Official number of export document | ||
| 18 | VBDKRE - TEXT3 | Description | ||
| 19 | VBDPR - ARKTX | Short text for sales order item | ||
| 20 | VBDPR - CHARG | Batch Number | ||
| 21 | VBDPR - FKIMG | Actual billed quantity | ||
| 22 | VBDPR - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 23 | VBDPR - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 24 | VBDPR - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 25 | VBDPR - MATNR | Material Number | ||
| 26 | VBDPR - POSNR | Item number of the SD document | ||
| 27 | VBDPR - POSNR_VAUF | Sales Document Item | ||
| 28 | VBDPR - SHKZG | Returns item | ||
| 29 | VBDPR - VBELN_VAUF | Order | ||
| 30 | VBDPR - VRKME | Sales unit | ||
| 31 | VBDPR - WERKS | Plant | ||
| 32 | VBPA - ADRNR | Address | ||
| 33 | VBPA - LAND1 | Country Key | ||
| 34 | VBPA - PARVW | Partner Role | ||
| 35 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 36 | VBPA3 - PARVW | Partner Role | ||
| 37 | VBPA3 - STCD1 | Tax Number 1 | ||
| 38 | VBPA3 - STCD3 | Tax Number 3 | ||
| 39 | VBPA3 - VBELN | Sales and Distribution Document Number | ||
| 40 | VBRK - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 41 | VBRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 42 | VBRK - VBELN | Billing document | ||
| 43 | VBRP - LGORT | Storage location | ||
| 44 | VBRP - POSNR | Billing item | ||
| 45 | VBRP - VBELN | Billing document | ||
| 46 | VBRP - WERKS | Plant | ||
| 47 | VBUP - LFSTA | Delivery status | ||
| 48 | VBUP - POSNR | Item number of the SD document | ||
| 49 | VBUP - VBELN | Sales and Distribution Document Number |