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