Table/Structure Field list used by SAP ABAP Program LLB_BIL_OUTPUTF01 (Include LLB_BIL_OUTPUTF01)
SAP ABAP Program
LLB_BIL_OUTPUTF01 (Include LLB_BIL_OUTPUTF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KNA1 - KUNNR | Customer Number | |
2 | ![]() |
KNVV - KUNNR | Customer Number | |
3 | ![]() |
KNVV - SPART | Division | |
4 | ![]() |
KNVV - VKORG | Sales Organization | |
5 | ![]() |
KNVV - VTWEG | Distribution Channel | |
6 | ![]() |
LBBIL_DB_DATA_TO_READ - KNA1 | Checkbox | |
7 | ![]() |
LBBIL_DB_DATA_TO_READ - KNVV | Checkbox | |
8 | ![]() |
LBBIL_DB_DATA_TO_READ - LIKP | Checkbox | |
9 | ![]() |
LBBIL_DB_DATA_TO_READ - VBAK | Checkbox | |
10 | ![]() |
LBBIL_DB_DATA_TO_READ - VBAP | Checkbox | |
11 | ![]() |
LBBIL_DB_DATA_TO_READ - VBKD | Checkbox | |
12 | ![]() |
LBBIL_HD_REF - BIL_NUMBER | Sales and Distribution Document Number | |
13 | ![]() |
LBBIL_HD_REF - VAG_DAT | Date on which the record was created | |
14 | ![]() |
LBBIL_HD_REF - VBELN_VAG | Sales and Distribution Document Number | |
15 | ![]() |
LBBIL_HD_REF - VBELN_VG2 | Sales and Distribution Document Number | |
16 | ![]() |
LBBIL_HD_REF - VBELN_VKT | Sales and Distribution Document Number | |
17 | ![]() |
LBBIL_HD_REF - VG2_DAT | Date on which the record was created | |
18 | ![]() |
LBBIL_HD_REF - VGTYP | Activity or element category | |
19 | ![]() |
LBBIL_HD_REF - VKT_DAT | Date on which the record was created | |
20 | ![]() |
LBBIL_IT_REFVAG - AGDAT | Date on which the record was created | |
21 | ![]() |
LBBIL_IT_REFVAG - BIL_NUMBER | Sales and Distribution Document Number | |
22 | ![]() |
LBBIL_IT_REFVAG - ITM_NUMBER | Item number of the SD document | |
23 | ![]() |
LBBIL_IT_REFVAG - POSNR_VAG | Item number of the SD document | |
24 | ![]() |
LBBIL_IT_REFVAG - VBELN_VAG | Sales and Distribution Document Number | |
25 | ![]() |
LBBIL_IT_REFVG2 - BIL_NUMBER | Sales and Distribution Document Number | |
26 | ![]() |
LBBIL_IT_REFVG2 - G2DAT | Date on which the record was created | |
27 | ![]() |
LBBIL_IT_REFVG2 - ITM_NUMBER | Item number of the SD document | |
28 | ![]() |
LBBIL_IT_REFVG2 - POSNR_VG2 | Item number of the SD document | |
29 | ![]() |
LBBIL_IT_REFVG2 - VBELN_VG2 | Sales and Distribution Document Number | |
30 | ![]() |
LBBIL_IT_REFVKT - BIL_NUMBER | Sales and Distribution Document Number | |
31 | ![]() |
LBBIL_IT_REFVKT - ITM_NUMBER | Item number of the SD document | |
32 | ![]() |
LBBIL_IT_REFVKT - KTDAT | Date on which the record was created | |
33 | ![]() |
LBBIL_IT_REFVKT - POSNR_VKT | Item number of the SD document | |
34 | ![]() |
LBBIL_IT_REFVKT - VBELN_VKT | Sales and Distribution Document Number | |
35 | ![]() |
LBBIL_OUTP_DBDATA - KNA1 | LBBIL_OUTP_DBDATA-KNA1 | |
36 | ![]() |
LBBIL_OUTP_DBDATA - KNVV | LBBIL_OUTP_DBDATA-KNVV | |
37 | ![]() |
LBBIL_OUTP_DBDATA - LIKP | LBBIL_OUTP_DBDATA-LIKP | |
38 | ![]() |
LBBIL_OUTP_DBDATA - TVKO | LBBIL_OUTP_DBDATA-TVKO | |
39 | ![]() |
LBBIL_OUTP_DBDATA - VBADR | LBBIL_OUTP_DBDATA-VBADR | |
40 | ![]() |
LBBIL_OUTP_DBDATA - VBAK | LBBIL_OUTP_DBDATA-VBAK | |
41 | ![]() |
LBBIL_OUTP_DBDATA - VBAP | LBBIL_OUTP_DBDATA-VBAP | |
42 | ![]() |
LBBIL_OUTP_DBDATA - VBKD | LBBIL_OUTP_DBDATA-VBKD | |
43 | ![]() |
LBBIL_OUTP_DBDATA - VBPA | LBBIL_OUTP_DBDATA-VBPA | |
44 | ![]() |
LBBIL_OUTP_DBDATA - VBRK | LBBIL_OUTP_DBDATA-VBRK | |
45 | ![]() |
LBBIL_OUTP_DBDATA - VBRP | LBBIL_OUTP_DBDATA-VBRP | |
46 | ![]() |
LEDLV_DB_DATA_TO_READ - LIKP | Checkbox | |
47 | ![]() |
LEDLV_DB_DATA_TO_READ - LIPS | Checkbox | |
48 | ![]() |
LEDLV_OUTP_DBDATA - TVKO | LEDLV_OUTP_DBDATA-TVKO | |
49 | ![]() |
LESHP_DELIVERY_KEY - VBELN | Delivery | |
50 | ![]() |
LIKP - VKORG | Sales Organization | |
51 | ![]() |
NAST - PARNR | Message partner | |
52 | ![]() |
NAST - PARVW | Partner function (for example SH for ship-to party) | |
53 | ![]() |
NAST - SPRAS | Message language | |
54 | ![]() |
PUMA - PARNR | Partner number to be converted | |
55 | ![]() |
SI_TVKO - ADRNR | Address | |
56 | ![]() |
SI_TVTA - SPAKU | Reference division for customers | |
57 | ![]() |
SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
58 | ![]() |
TPAR - NRART | Type of partner number | |
59 | ![]() |
TPAR - PARVW | Partner Role | |
60 | ![]() |
TVKO - ADRNR | Address | |
61 | ![]() |
TVTA - SPAKU | Reference division for customers | |
62 | ![]() |
TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
63 | ![]() |
VBAK - VBELN | Sales Document | |
64 | ![]() |
VBAP - POSNR | Sales Document Item | |
65 | ![]() |
VBAP - VBELN | Sales Document | |
66 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
67 | ![]() |
VBAPVB - VBELN | Sales Document | |
68 | ![]() |
VBDKR - AGDAT | Date on which the record was created | |
69 | ![]() |
VBDKR - G2DAT | Date on which the record was created | |
70 | ![]() |
VBDKR - KTDAT | Date on which the record was created | |
71 | ![]() |
VBDKR - VBELN_VAG | Sales and Distribution Document Number | |
72 | ![]() |
VBDKR - VBELN_VG2 | Sales and Distribution Document Number | |
73 | ![]() |
VBDKR - VBELN_VKT | Sales and Distribution Document Number | |
74 | ![]() |
VBDKR - VGTYP | Document category of preceding SD document | |
75 | ![]() |
VBDPR - AGDAT | Date on which the record was created | |
76 | ![]() |
VBDPR - G2DAT | Date on which the record was created | |
77 | ![]() |
VBDPR - KTDAT | Date on which the record was created | |
78 | ![]() |
VBDPR - POSNR_VAG | Item number of the SD document | |
79 | ![]() |
VBDPR - POSNR_VAUF | Sales Document Item | |
80 | ![]() |
VBDPR - POSNR_VG2 | Item number of the SD document | |
81 | ![]() |
VBDPR - POSNR_VKT | Item number of the SD document | |
82 | ![]() |
VBDPR - VBELN_VAG | Sales and Distribution Document Number | |
83 | ![]() |
VBDPR - VBELN_VAUF | Order | |
84 | ![]() |
VBDPR - VBELN_VG2 | Sales and Distribution Document Number | |
85 | ![]() |
VBDPR - VBELN_VKT | Sales and Distribution Document Number | |
86 | ![]() |
VBKD - POSNR | Item number of the SD document | |
87 | ![]() |
VBKD - VBELN | Sales and Distribution Document Number | |
88 | ![]() |
VBPA - ADRNR | Address | |
89 | ![]() |
VBPA - KUNNR | Customer Number | |
90 | ![]() |
VBPA - LIFNR | Account Number of Vendor or Creditor | |
91 | ![]() |
VBPA - PARVW | Partner Role | |
92 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
93 | ![]() |
VBPAVB - KUNNR | Customer Number | |
94 | ![]() |
VBPAVB - PARVW | Partner Role | |
95 | ![]() |
VBPAVB - VBELN | Sales and Distribution Document Number | |
96 | ![]() |
VBRK - SPART | Division | |
97 | ![]() |
VBRK - VBELN | Billing document | |
98 | ![]() |
VBRK - VKORG | Sales Organization | |
99 | ![]() |
VBRK - VTWEG | Distribution Channel | |
100 | ![]() |
VBRP - AUBEL | Sales Document | |
101 | ![]() |
VBRP - AUPOS | Sales Document Item | |
102 | ![]() |
VBRP - POSNR | Billing item | |
103 | ![]() |
VBRP - VBELN | Billing document | |
104 | ![]() |
VBRP - VGBEL | Document number of the reference document | |
105 | ![]() |
VBRP - VGTYP | Document category of preceding SD document | |
106 | ![]() |
VBRPVB - AUBEL | Sales Document | |
107 | ![]() |
VBRPVB - AUPOS | Sales Document Item | |
108 | ![]() |
VBRPVB - VBELN | Billing document | |
109 | ![]() |
VBRPVB - VGBEL | Document number of the reference document | |
110 | ![]() |
VBRPVB - VGTYP | Document category of preceding SD document |