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