Table/Structure Field list used by SAP ABAP Program LFIN_FSSC_ERPSLS_BILLDOCTOP (LFIN_FSSC_ERPSLS_BILLDOCTOP)
SAP ABAP Program
LFIN_FSSC_ERPSLS_BILLDOCTOP (LFIN_FSSC_ERPSLS_BILLDOCTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACC_DOC - STATUS | Status of a Document in FI/CO | |
2 | ![]() |
BKPF - BELNR | Accounting Document Number | |
3 | ![]() |
BKPF - BUKRS | Company Code | |
4 | ![]() |
BKPF - GJAHR | Fiscal Year | |
5 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
6 | ![]() |
BSEG - VORGN | Transaction Type for General Ledger | |
7 | ![]() |
BSEG - KOART | Account type | |
8 | ![]() |
BSEG - GJAHR | Fiscal Year | |
9 | ![]() |
BSEG - BUKRS | Company Code | |
10 | ![]() |
BSEG - BELNR | Accounting Document Number | |
11 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
12 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
13 | ![]() |
DD07V - DOMNAME | Domain name | |
14 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
15 | ![]() |
FSSC_DP_S_BILLDOC - SPART_T | Description of division | |
16 | ![]() |
FSSC_DP_S_BILLDOC - VTWEG_T | Description of distribution channel | |
17 | ![]() |
FSSC_DP_S_BILLDOC - VKORG_T | Description of sales organization | |
18 | ![]() |
FSSC_DP_S_BILLDOC - VBTYP_T | Description of sales and distribution document category | |
19 | ![]() |
FSSC_DP_S_BILLDOC - RFBSK_T | Description of rule | |
20 | ![]() |
FSSC_DP_S_BILLDOC - RFBSK | Status for transfer to accounting | |
21 | ![]() |
FSSC_DP_S_BILLDOC - FKART_T | Billing type description | |
22 | ![]() |
FSSC_DP_S_BILLDOC - KUNAG_T | Customer description | |
23 | ![]() |
FSSC_DP_S_BILLDOC - PAYMENT_CLEARED | Accounting Document - Payed/Cleared or Not | |
24 | ![]() |
FSSC_DP_S_BILLDOC - KUNRG_T | Customer description | |
25 | ![]() |
FSSC_DP_S_BILLHEAD - VBTYP_T | Description of sales and distribution document category | |
26 | ![]() |
FSSC_DP_S_BILLHEAD - VTWEG_T | Description of distribution channel | |
27 | ![]() |
FSSC_DP_S_BILLHEAD - VKORG_T | Description of sales organization | |
28 | ![]() |
FSSC_DP_S_BILLHEAD - SPART_T | Description of division | |
29 | ![]() |
FSSC_DP_S_BILLHEAD - RFBSK_T | Description of rule | |
30 | ![]() |
FSSC_DP_S_BILLHEAD - RFBSK | Status for transfer to accounting | |
31 | ![]() |
FSSC_DP_S_BILLHEAD - PAYMENT_CLEARED | Accounting Document - Payed/Cleared or Not | |
32 | ![]() |
FSSC_DP_S_BILLHEAD - KUNRG_T | Customer description | |
33 | ![]() |
FSSC_DP_S_BILLHEAD - KUNAG_T | Customer description | |
34 | ![]() |
FSSC_DP_S_BILLHEAD - FKART_T | Billing type description | |
35 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
36 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
37 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
38 | ![]() |
T009 - ANZBP | Number of posting periods | |
39 | ![]() |
T009Y - GJAHR | Fiscal Year | |
40 | ![]() |
TSPAT - SPRAS | Language Key | |
41 | ![]() |
TSPAT - VTEXT | Name | |
42 | ![]() |
TSPAT - MANDT | Client | |
43 | ![]() |
TSPAT - SPART | Division | |
44 | ![]() |
TVFKT - MANDT | Client | |
45 | ![]() |
TVFKT - SPRAS | Language Key | |
46 | ![]() |
TVFKT - VTEXT | Description | |
47 | ![]() |
TVFKT - FKART | Billing Type | |
48 | ![]() |
TVKOT - MANDT | Client | |
49 | ![]() |
TVKOT - SPRAS | Language Key | |
50 | ![]() |
TVKOT - VKORG | Sales Organization | |
51 | ![]() |
TVKOT - VTEXT | Name | |
52 | ![]() |
TVTWT - VTEXT | Name | |
53 | ![]() |
TVTWT - VTWEG | Distribution Channel | |
54 | ![]() |
TVTWT - SPRAS | Language Key | |
55 | ![]() |
TVTWT - MANDT | Client | |
56 | ![]() |
VBPA - ADRNR | Address | |
57 | ![]() |
VBPA - KUNNR | Customer Number | |
58 | ![]() |
VBPA - MANDT | Client | |
59 | ![]() |
VBPA - PARVW | Partner Role | |
60 | ![]() |
VBPA - PERNR | Personnel Number | |
61 | ![]() |
VBPA - POSNR | Item number of the SD document | |
62 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
63 | ![]() |
VBPAD - NAME1 | Name 1 | |
64 | ![]() |
VBPAVB - KUNNR | Customer Number | |
65 | ![]() |
VBPAVB - MANDT | Client | |
66 | ![]() |
VBPAVB - NAME1 | Name 1 | |
67 | ![]() |
VBPAVB - PARVW | Partner Role | |
68 | ![]() |
VBPAVB - PERNR | Personnel Number | |
69 | ![]() |
VBPAVB - POSNR | Item number of the SD document | |
70 | ![]() |
VBPAVB - VBELN | Sales and Distribution Document Number | |
71 | ![]() |
VBPAVB - ADRNR | Address | |
72 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
73 | ![]() |
VBRK - VTWEG | Distribution Channel | |
74 | ![]() |
VBRK - VKORG | Sales Organization | |
75 | ![]() |
VBRK - VBTYP | SD document category | |
76 | ![]() |
VBRK - VBELN | Billing document | |
77 | ![]() |
VBRK - SPART | Division | |
78 | ![]() |
VBRK - LOGSYS | Logical system | |
79 | ![]() |
VBRK - KUNRG | Payer | |
80 | ![]() |
VBRK - KUNAG | Sold-to party | |
81 | ![]() |
VBRK - GJAHR | Fiscal Year | |
82 | ![]() |
VBRK - FKART | Billing Type | |
83 | ![]() |
VBRK - BUKRS | Company Code | |
84 | ![]() |
WVBPA - NAME1 | Name 1 |