Table/Structure Field list used by SAP ABAP Program LFVD_BILL_MAINTF00 (LFVD_BILL_MAINTF00)
SAP ABAP Program
LFVD_BILL_MAINTF00 (LFVD_BILL_MAINTF00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
E071K - TABKEY | Object Name in Object List | |
2 | ![]() |
E071K - OBJNAME | Table Name | |
3 | ![]() |
RTDBILL_PAR_DATA - BILL_CATEGORY | Billing Category | |
4 | ![]() |
RTDBILL_PAR_DATA - BILL_FORMAT | Bill Format Key | |
5 | ![]() |
RTDBILL_PAR_DATA - MINIMUM_DUE_BILL | Minimum Due Amount for a Bill | |
6 | ![]() |
RTDBILL_PAR_PKY - GSART | Product Type | |
7 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
8 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
9 | ![]() |
TDBILL_CATEG - BILL_CATEGORY | Billing Category | |
10 | ![]() |
TDBILL_CATEGT - BILL_CATEGORY | Billing Category | |
11 | ![]() |
TDBILL_CATEGT - DESCRIPTION | Billing Category Description | |
12 | ![]() |
TDBILL_CATEGT - SPRAS | Language Key | |
13 | ![]() |
TDBILL_FORMAT - BILL_FORMAT | Bill Format Key | |
14 | ![]() |
TDBILL_FORMAT - MANDT | Client | |
15 | ![]() |
TDBILL_FORMATT - MANDT | Client | |
16 | ![]() |
TDBILL_FORMATT - SPRAS | Language Key | |
17 | ![]() |
TDBILL_FORMATT - DESCRIPTION | Bill Format Description | |
18 | ![]() |
TDBILL_FORMATT - BILL_FORMAT | Bill Format Key | |
19 | ![]() |
TDBILL_PAR - BILL_CATEGORY | Billing Category | |
20 | ![]() |
TDBILL_PAR - BILL_FORMAT | Bill Format Key | |
21 | ![]() |
TDBILL_PAR - GSART | Product Type | |
22 | ![]() |
TDBILL_PAR - MANDT | Client | |
23 | ![]() |
TDBILL_PAR - MINIMUM_DUE_BILL | Minimum Due Amount for a Bill | |
24 | ![]() |
TDREMIT - MANDT | Client | |
25 | ![]() |
TDREMIT - REMITTANCE_CODE | Remittance Code | |
26 | ![]() |
TDREMITT - DESCRIPTION | Remittance Code Description | |
27 | ![]() |
TDREMITT - MANDT | Client | |
28 | ![]() |
TDREMITT - REMITTANCE_CODE | Remittance Code | |
29 | ![]() |
TDREMITT - SPRAS | Language Key | |
30 | ![]() |
TDREMIT_ZIP - GSART | Product Type | |
31 | ![]() |
TDREMIT_ZIP - ZIP_CODE_TO | To Postal Code | |
32 | ![]() |
TDREMIT_ZIP - ZIP_CODE_FROM | From Postal Code | |
33 | ![]() |
TDREMIT_ZIP - MANDT | Client | |
34 | ![]() |
TDREMIT_ZIP - BILL_CATEGORY | Billing Category | |
35 | ![]() |
TDREMIT_ZIP - REMITTANCE_CODE | Remittance Code | |
36 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
37 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
38 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
39 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
40 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
41 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
42 | ![]() |
V_TDBILL_CATEG - BILL_CATEGORY | Billing Category | |
43 | ![]() |
V_TDBILL_CATEG - DESCRIPTION | Billing Category Description | |
44 | ![]() |
V_TDBILL_FORMAT - BILL_FORMAT | Bill Format Key | |
45 | ![]() |
V_TDBILL_FORMAT - DESCRIPTION | Bill Format Description | |
46 | ![]() |
V_TDBILL_FORMAT - MANDT | Client | |
47 | ![]() |
V_TDBILL_PAR - BILL_CATEGORY | Billing Category | |
48 | ![]() |
V_TDBILL_PAR - MINIMUM_DUE_BILL | Minimum Due Amount for a Bill | |
49 | ![]() |
V_TDBILL_PAR - MANDT | Client | |
50 | ![]() |
V_TDBILL_PAR - GSART | Product Type | |
51 | ![]() |
V_TDBILL_PAR - BILL_FORMAT | Bill Format Key | |
52 | ![]() |
V_TDREMIT - DESCRIPTION | Remittance Code Description | |
53 | ![]() |
V_TDREMIT - MANDT | Client | |
54 | ![]() |
V_TDREMIT - REMITTANCE_CODE | Remittance Code | |
55 | ![]() |
V_TDREMIT_ZIP - BILL_CATEGORY | Billing Category | |
56 | ![]() |
V_TDREMIT_ZIP - GSART | Product Type | |
57 | ![]() |
V_TDREMIT_ZIP - MANDT | Client | |
58 | ![]() |
V_TDREMIT_ZIP - REMITTANCE_CODE | Remittance Code | |
59 | ![]() |
V_TDREMIT_ZIP - ZIP_CODE_FROM | From Postal Code | |
60 | ![]() |
V_TDREMIT_ZIP - ZIP_CODE_TO | To Postal Code |