Table/Structure Field list used by SAP ABAP Program LLB_BIL_OUTPUTF02 (Include LLB_BIL_OUTPUTF02)
SAP ABAP Program 
LLB_BIL_OUTPUTF02 (Include LLB_BIL_OUTPUTF02) is using
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Class (2)
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Data Element (3)
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Table/Structure Field (334)
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Function Module (2)
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Interface (1)
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Class Method (3)
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Program (2)
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Table (39)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
KNA1 - BBBNR | International location number (part 1) | |
| 2 | Table/Structure Field |
KNA1 - BBSNR | International location number (Part 2) | |
| 3 | Table/Structure Field |
KNA1 - BUBKZ | Check digit for the international location number | |
| 4 | Table/Structure Field |
KNA1 - FITYP | Tax type | |
| 5 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 6 | Table/Structure Field |
KNA1 - STCD1 | Tax Number 1 | |
| 7 | Table/Structure Field |
KNA1 - STCD2 | Tax Number 2 | |
| 8 | Table/Structure Field |
KNA1 - STCDT | Tax Number Type | |
| 9 | Table/Structure Field |
KNA1 - STKZN | Natural Person | |
| 10 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 11 | Table/Structure Field |
KNVV - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
| 12 | Table/Structure Field |
KNVV - KUNNR | Customer Number | |
| 13 | Table/Structure Field |
LBBIL_HD_ADR - ADDR_FLAG | Address indicator | |
| 14 | Table/Structure Field |
LBBIL_HD_ADR - ADDR_NO | Addresses: Address Number | |
| 15 | Table/Structure Field |
LBBIL_HD_ADR - BIL_ITEM | Item number of the SD document | |
| 16 | Table/Structure Field |
LBBIL_HD_ADR - BIL_NUMBER | Sales and Distribution Document Number | |
| 17 | Table/Structure Field |
LBBIL_HD_ADR - PARTN_NUMB | Customer Number | |
| 18 | Table/Structure Field |
LBBIL_HD_ADR - PARTN_ROLE | Partner Role | |
| 19 | Table/Structure Field |
LBBIL_HD_ADR - PERSON_NUMB | Person number | |
| 20 | Table/Structure Field |
LBBIL_HD_FIN - BIL_NUMBER | Sales and Distribution Document Number | |
| 21 | Table/Structure Field |
LBBIL_HD_FIN - FITYP_RE | Tax type | |
| 22 | Table/Structure Field |
LBBIL_HD_FIN - STCD1_RE | Tax Number 1 | |
| 23 | Table/Structure Field |
LBBIL_HD_FIN - STCD2_RE | Tax Number 2 | |
| 24 | Table/Structure Field |
LBBIL_HD_FIN - STCDT_RE | Tax Number Type | |
| 25 | Table/Structure Field |
LBBIL_HD_GEN - BILL_TO_PARTY | Bill-to party | |
| 26 | Table/Structure Field |
LBBIL_HD_GEN - BIL_APPL | Application | |
| 27 | Table/Structure Field |
LBBIL_HD_GEN - BIL_CAT | Billing Category | |
| 28 | Table/Structure Field |
LBBIL_HD_GEN - BIL_DATE | Billing date for billing index and printout | |
| 29 | Table/Structure Field |
LBBIL_HD_GEN - BIL_EDATE | Date on which the record was created | |
| 30 | Table/Structure Field |
LBBIL_HD_GEN - BIL_ENAME | Name of Person who Created the Object | |
| 31 | Table/Structure Field |
LBBIL_HD_GEN - BIL_NETWR | Net Value in Document Currency | |
| 32 | Table/Structure Field |
LBBIL_HD_GEN - BIL_NUMBER | Sales and Distribution Document Number | |
| 33 | Table/Structure Field |
LBBIL_HD_GEN - BIL_SCHEMA | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 34 | Table/Structure Field |
LBBIL_HD_GEN - BIL_TAX | Tax amount in document currency | |
| 35 | Table/Structure Field |
LBBIL_HD_GEN - BIL_TYPE | Billing Type | |
| 36 | Table/Structure Field |
LBBIL_HD_GEN - BIL_VBTYPE | SD document category | |
| 37 | Table/Structure Field |
LBBIL_HD_GEN - BIL_WAERK | SD document currency | |
| 38 | Table/Structure Field |
LBBIL_HD_GEN - DLV_LAND | Destination Country | |
| 39 | Table/Structure Field |
LBBIL_HD_GEN - DPVAL | Net Value in Document Currency | |
| 40 | Table/Structure Field |
LBBIL_HD_GEN - EXNUM | Number of foreign trade data in MM and SD documents | |
| 41 | Table/Structure Field |
LBBIL_HD_GEN - IL_DATE | Billing date for the invoice list | |
| 42 | Table/Structure Field |
LBBIL_HD_GEN - IL_TYPE | Invoice list type | |
| 43 | Table/Structure Field |
LBBIL_HD_GEN - INCOTERMS1 | Incoterms (part 1) | |
| 44 | Table/Structure Field |
LBBIL_HD_GEN - INCOTERMS2 | Incoterms (part 2) | |
| 45 | Table/Structure Field |
LBBIL_HD_GEN - KIDNO | Payment Reference | |
| 46 | Table/Structure Field |
LBBIL_HD_GEN - KNUMA | Agreement (various conditions grouped together) | |
| 47 | Table/Structure Field |
LBBIL_HD_GEN - KOND_NUMB | Number of the document condition | |
| 48 | Table/Structure Field |
LBBIL_HD_GEN - LANDTX | Tax Departure Country | |
| 49 | Table/Structure Field |
LBBIL_HD_GEN - PAYER | Payer | |
| 50 | Table/Structure Field |
LBBIL_HD_GEN - SFAKN | Cancelled billing document number | |
| 51 | Table/Structure Field |
LBBIL_HD_GEN - SHIP_COND | Shipping conditions | |
| 52 | Table/Structure Field |
LBBIL_HD_GEN - SHIP_TO_PARTY | Ship-to party | |
| 53 | Table/Structure Field |
LBBIL_HD_GEN - SOLD_TO_PARTY | Sold-to party | |
| 54 | Table/Structure Field |
LBBIL_HD_GEN - SP_VAT | VAT Registration Number | |
| 55 | Table/Structure Field |
LBBIL_HD_GEN - TERMS_PAYM | Terms of payment key | |
| 56 | Table/Structure Field |
LBBIL_HD_GEN - VAL_DATE | Fixed value date | |
| 57 | Table/Structure Field |
LBBIL_HD_GEN - VAL_DAY | Additional value days | |
| 58 | Table/Structure Field |
LBBIL_HD_GEN - XEGDR | Indicator: Triangular deal within the EU ? | |
| 59 | Table/Structure Field |
LBBIL_HD_GEN_DESCRIPT - BIL_NUMBER | Sales and Distribution Document Number | |
| 60 | Table/Structure Field |
LBBIL_HD_GEN_DESCRIPT - NAME_INCOTERMS1 | Incoterm description | |
| 61 | Table/Structure Field |
LBBIL_HD_GEN_DESCRIPT - NAME_PAYMTERM | Description of terms of payment | |
| 62 | Table/Structure Field |
LBBIL_HD_GEN_DESCRIPT - NAME_PTERMS1 | Text (80 Characters) | |
| 63 | Table/Structure Field |
LBBIL_HD_GEN_DESCRIPT - NAME_PTERMS2 | Text (80 Characters) | |
| 64 | Table/Structure Field |
LBBIL_HD_GEN_DESCRIPT - NAME_PTERMS3 | Text (80 Characters) | |
| 65 | Table/Structure Field |
LBBIL_HD_GEN_DESCRIPT - NAME_SHIP_COND | Description of the shipping conditions | |
| 66 | Table/Structure Field |
LBBIL_HD_GEN_DESCRIPT - P_SPLIT | Split terms of payment | |
| 67 | Table/Structure Field |
LBBIL_HD_GEN_DESCRIPT - ZFBDT | Baseline date for due date calculation | |
| 68 | Table/Structure Field |
LBBIL_HD_KOND - BIL_NUMBER | Sales and Distribution Document Number | |
| 69 | Table/Structure Field |
LBBIL_HD_ORG - BIL_NUMBER | Sales and Distribution Document Number | |
| 70 | Table/Structure Field |
LBBIL_HD_ORG - COMP_CODE | Company Code | |
| 71 | Table/Structure Field |
LBBIL_HD_ORG - DISTRB_CHANNEL | Distribution Channel | |
| 72 | Table/Structure Field |
LBBIL_HD_ORG - DIVISION | Division | |
| 73 | Table/Structure Field |
LBBIL_HD_ORG - SALESORG | Sales Organization | |
| 74 | Table/Structure Field |
LBBIL_HD_ORG - SALESORG_ADR | Address | |
| 75 | Table/Structure Field |
LBBIL_HD_ORG - SALESORG_SPRAS | Language Key | |
| 76 | Table/Structure Field |
LBBIL_HD_PART_ADD - ACCOUNT_NUMB_S | Shipper's (Our) Account Number at the Customer or Vendor | |
| 77 | Table/Structure Field |
LBBIL_HD_PART_ADD - BIL_ITEM | Item number of the SD document | |
| 78 | Table/Structure Field |
LBBIL_HD_PART_ADD - BIL_NUMBER | Sales and Distribution Document Number | |
| 79 | Table/Structure Field |
LBBIL_HD_PART_ADD - DESC_PARTN | Customer description of partner (plant, storage location) | |
| 80 | Table/Structure Field |
LBBIL_HD_PART_ADD - LOC_NUMB_CHK | Check digit for the international location number | |
| 81 | Table/Structure Field |
LBBIL_HD_PART_ADD - LOC_NUMB_PART1 | International location number (part 1) | |
| 82 | Table/Structure Field |
LBBIL_HD_PART_ADD - LOC_NUMB_PART2 | International location number (Part 2) | |
| 83 | Table/Structure Field |
LBBIL_HD_PART_ADD - PARTN_NUMB | Customer Number | |
| 84 | Table/Structure Field |
LBBIL_HD_PART_ADD - PARTN_ROLE | Partner Role | |
| 85 | Table/Structure Field |
LBBIL_HD_REF - BIL_NUMBER | Sales and Distribution Document Number | |
| 86 | Table/Structure Field |
LBBIL_HD_REF - CUST_REFERENCE | Your Reference | |
| 87 | Table/Structure Field |
LBBIL_HD_REF - DELIV_DATE | Delivery date | |
| 88 | Table/Structure Field |
LBBIL_HD_REF - DELIV_LEDAT | Delivery Creation Date | |
| 89 | Table/Structure Field |
LBBIL_HD_REF - DELIV_NUMB | Delivery | |
| 90 | Table/Structure Field |
LBBIL_HD_REF - ORDER_DATE | Sales order date | |
| 91 | Table/Structure Field |
LBBIL_HD_REF - ORDER_NUMB | Order | |
| 92 | Table/Structure Field |
LBBIL_HD_REF - PO_DAT_S | Ship-to party's PO date | |
| 93 | Table/Structure Field |
LBBIL_HD_REF - PO_METHOD | Customer Order Type | |
| 94 | Table/Structure Field |
LBBIL_HD_REF - PO_METH_S | Ship-to party purchase order type | |
| 95 | Table/Structure Field |
LBBIL_HD_REF - PO_SUPPLEM | Customer purchase order number supplement | |
| 96 | Table/Structure Field |
LBBIL_HD_REF - PURCH_DATE | Customer purchase order date | |
| 97 | Table/Structure Field |
LBBIL_HD_REF - PURCH_NO | Customer purchase order number | |
| 98 | Table/Structure Field |
LBBIL_HD_REF - PURCH_NO_C | Customer purchase order number | |
| 99 | Table/Structure Field |
LBBIL_HD_REF - PURCH_NO_S | Ship-to Party's Purchase Order Number | |
| 100 | Table/Structure Field |
LBBIL_HD_REF - REF_1_S | Ship-to party character | |
| 101 | Table/Structure Field |
LBBIL_HD_TECH - BIL_NUMBER | Sales and Distribution Document Number | |
| 102 | Table/Structure Field |
LBBIL_HD_TECH - LANGU_SALES_ORG | Language Key | |
| 103 | Table/Structure Field |
LBBIL_HD_TECH - SENDER_COUNTRY | Sending country for processing address | |
| 104 | Table/Structure Field |
LBBIL_HD_TECH - TDNAME | Name | |
| 105 | Table/Structure Field |
LBBIL_INVOICE - HD_ADR | LBBIL_INVOICE-HD_ADR | |
| 106 | Table/Structure Field |
LBBIL_INVOICE - HD_CARD | LBBIL_INVOICE-HD_CARD | |
| 107 | Table/Structure Field |
LBBIL_INVOICE - HD_DOWNPAY | LBBIL_INVOICE-HD_DOWNPAY | |
| 108 | Table/Structure Field |
LBBIL_INVOICE - HD_FIN | LBBIL_INVOICE-HD_FIN | |
| 109 | Table/Structure Field |
LBBIL_INVOICE - HD_GEN | LBBIL_INVOICE-HD_GEN | |
| 110 | Table/Structure Field |
LBBIL_INVOICE - HD_GEN_DESCRIPT | LBBIL_INVOICE-HD_GEN_DESCRIPT | |
| 111 | Table/Structure Field |
LBBIL_INVOICE - HD_KOMK | LBBIL_INVOICE-HD_KOMK | |
| 112 | Table/Structure Field |
LBBIL_INVOICE - HD_KOND | LBBIL_INVOICE-HD_KOND | |
| 113 | Table/Structure Field |
LBBIL_INVOICE - HD_ORG | LBBIL_INVOICE-HD_ORG | |
| 114 | Table/Structure Field |
LBBIL_INVOICE - HD_PART_ADD | LBBIL_INVOICE-HD_PART_ADD | |
| 115 | Table/Structure Field |
LBBIL_INVOICE - HD_PAY | LBBIL_INVOICE-HD_PAY | |
| 116 | Table/Structure Field |
LBBIL_INVOICE - HD_REF | LBBIL_INVOICE-HD_REF | |
| 117 | Table/Structure Field |
LBBIL_INVOICE - HD_TECH | LBBIL_INVOICE-HD_TECH | |
| 118 | Table/Structure Field |
LBBIL_INVOICE - IT_CONFBATCH | LBBIL_INVOICE-IT_CONFBATCH | |
| 119 | Table/Structure Field |
LBBIL_INVOICE - IT_CONFITM | LBBIL_INVOICE-IT_CONFITM | |
| 120 | Table/Structure Field |
LBBIL_INVOICE - IT_FIN | LBBIL_INVOICE-IT_FIN | |
| 121 | Table/Structure Field |
LBBIL_INVOICE - IT_GEN | LBBIL_INVOICE-IT_GEN | |
| 122 | Table/Structure Field |
LBBIL_INVOICE - IT_KOND | LBBIL_INVOICE-IT_KOND | |
| 123 | Table/Structure Field |
LBBIL_INVOICE - IT_PRICE | LBBIL_INVOICE-IT_PRICE | |
| 124 | Table/Structure Field |
LBBIL_INVOICE - IT_REF | LBBIL_INVOICE-IT_REF | |
| 125 | Table/Structure Field |
LBBIL_INVOICE - IT_REFDLV | LBBIL_INVOICE-IT_REFDLV | |
| 126 | Table/Structure Field |
LBBIL_INVOICE - IT_REFORD | LBBIL_INVOICE-IT_REFORD | |
| 127 | Table/Structure Field |
LBBIL_INVOICE - IT_REFPURORD | LBBIL_INVOICE-IT_REFPURORD | |
| 128 | Table/Structure Field |
LBBIL_INVOICE - IT_REFVAG | LBBIL_INVOICE-IT_REFVAG | |
| 129 | Table/Structure Field |
LBBIL_INVOICE - IT_REFVG2 | LBBIL_INVOICE-IT_REFVG2 | |
| 130 | Table/Structure Field |
LBBIL_INVOICE - IT_REFVKT | LBBIL_INVOICE-IT_REFVKT | |
| 131 | Table/Structure Field |
LBBIL_INVOICE - IT_TECH | LBBIL_INVOICE-IT_TECH | |
| 132 | Table/Structure Field |
LBBIL_INVOICE - MSR_HD | LBBIL_INVOICE-MSR_HD | |
| 133 | Table/Structure Field |
LBBIL_INVOICE - MSR_IT | LBBIL_INVOICE-MSR_IT | |
| 134 | Table/Structure Field |
LBBIL_IT_TECH - TEXT_NAME | Name | |
| 135 | Table/Structure Field |
LBBIL_OUTP_DBDATA - CONFBATCH | LBBIL_OUTP_DBDATA-CONFBATCH | |
| 136 | Table/Structure Field |
LBBIL_OUTP_DBDATA - CONFITM | LBBIL_OUTP_DBDATA-CONFITM | |
| 137 | Table/Structure Field |
LBBIL_OUTP_DBDATA - KNA1 | LBBIL_OUTP_DBDATA-KNA1 | |
| 138 | Table/Structure Field |
LBBIL_OUTP_DBDATA - KNVV | LBBIL_OUTP_DBDATA-KNVV | |
| 139 | Table/Structure Field |
LBBIL_OUTP_DBDATA - LIKP | LBBIL_OUTP_DBDATA-LIKP | |
| 140 | Table/Structure Field |
LBBIL_OUTP_DBDATA - MSR_HD | LBBIL_OUTP_DBDATA-MSR_HD | |
| 141 | Table/Structure Field |
LBBIL_OUTP_DBDATA - MSR_IT | LBBIL_OUTP_DBDATA-MSR_IT | |
| 142 | Table/Structure Field |
LBBIL_OUTP_DBDATA - TINCT | LBBIL_OUTP_DBDATA-TINCT | |
| 143 | Table/Structure Field |
LBBIL_OUTP_DBDATA - TVKO | LBBIL_OUTP_DBDATA-TVKO | |
| 144 | Table/Structure Field |
LBBIL_OUTP_DBDATA - TVSBT | LBBIL_OUTP_DBDATA-TVSBT | |
| 145 | Table/Structure Field |
LBBIL_OUTP_DBDATA - TVZBT | LBBIL_OUTP_DBDATA-TVZBT | |
| 146 | Table/Structure Field |
LBBIL_OUTP_DBDATA - VBADR | LBBIL_OUTP_DBDATA-VBADR | |
| 147 | Table/Structure Field |
LBBIL_OUTP_DBDATA - VBAK | LBBIL_OUTP_DBDATA-VBAK | |
| 148 | Table/Structure Field |
LBBIL_OUTP_DBDATA - VBAP | LBBIL_OUTP_DBDATA-VBAP | |
| 149 | Table/Structure Field |
LBBIL_OUTP_DBDATA - VBKD | LBBIL_OUTP_DBDATA-VBKD | |
| 150 | Table/Structure Field |
LBBIL_OUTP_DBDATA - VBPA | LBBIL_OUTP_DBDATA-VBPA | |
| 151 | Table/Structure Field |
LBBIL_OUTP_DBDATA - VBRK | LBBIL_OUTP_DBDATA-VBRK | |
| 152 | Table/Structure Field |
LBBIL_OUTP_DBDATA - VBRP | LBBIL_OUTP_DBDATA-VBRP | |
| 153 | Table/Structure Field |
LBBIL_PRINT_DATA_TO_READ - HD_ADR | Checkbox | |
| 154 | Table/Structure Field |
LBBIL_PRINT_DATA_TO_READ - HD_FIN | Checkbox | |
| 155 | Table/Structure Field |
LBBIL_PRINT_DATA_TO_READ - HD_GEN | Checkbox | |
| 156 | Table/Structure Field |
LBBIL_PRINT_DATA_TO_READ - HD_GEN_DESCRIPT | Checkbox | |
| 157 | Table/Structure Field |
LBBIL_PRINT_DATA_TO_READ - HD_KOND | Checkbox | |
| 158 | Table/Structure Field |
LBBIL_PRINT_DATA_TO_READ - HD_ORG | Checkbox | |
| 159 | Table/Structure Field |
LBBIL_PRINT_DATA_TO_READ - HD_PART_ADD | Checkbox | |
| 160 | Table/Structure Field |
LBBIL_PRINT_DATA_TO_READ - HD_REF | Checkbox | |
| 161 | Table/Structure Field |
LBBIL_PRINT_DATA_TO_READ - HD_TECH | Checkbox | |
| 162 | Table/Structure Field |
LBBIL_PRINT_DATA_TO_READ - IT_CONFBATCH | Checkbox | |
| 163 | Table/Structure Field |
LBBIL_PRINT_DATA_TO_READ - IT_CONFITM | Checkbox | |
| 164 | Table/Structure Field |
LBBIL_PRINT_DATA_TO_READ - IT_FIN | Checkbox | |
| 165 | Table/Structure Field |
LBBIL_PRINT_DATA_TO_READ - IT_GEN | Checkbox | |
| 166 | Table/Structure Field |
LBBIL_PRINT_DATA_TO_READ - IT_KOND | Checkbox | |
| 167 | Table/Structure Field |
LBBIL_PRINT_DATA_TO_READ - IT_PRICE | Checkbox | |
| 168 | Table/Structure Field |
LBBIL_PRINT_DATA_TO_READ - IT_REF | Checkbox | |
| 169 | Table/Structure Field |
LBBIL_PRINT_DATA_TO_READ - IT_REFDLV | Checkbox | |
| 170 | Table/Structure Field |
LBBIL_PRINT_DATA_TO_READ - IT_REFORD | Checkbox | |
| 171 | Table/Structure Field |
LBBIL_PRINT_DATA_TO_READ - IT_REFPURORD | Checkbox | |
| 172 | Table/Structure Field |
LBBIL_PRINT_DATA_TO_READ - IT_TECH | Checkbox | |
| 173 | Table/Structure Field |
LBBIL_PRINT_DATA_TO_READ - MSR_HD | Checkbox | |
| 174 | Table/Structure Field |
LBBIL_PRINT_DATA_TO_READ - MSR_IT | Checkbox | |
| 175 | Table/Structure Field |
LEDLV_OUTP_DBDATA - KNVV | LEDLV_OUTP_DBDATA-KNVV | |
| 176 | Table/Structure Field |
LIKP - ERDAT | Date on which the record was created | |
| 177 | Table/Structure Field |
LIKP - LFDAT | Delivery Date | |
| 178 | Table/Structure Field |
LIKP - VBELN | Delivery | |
| 179 | Table/Structure Field |
LIKPVB - ERDAT | Date on which the record was created | |
| 180 | Table/Structure Field |
LIKPVB - LFDAT | Delivery Date | |
| 181 | Table/Structure Field |
LIKPVB - VBELN | Delivery | |
| 182 | Table/Structure Field |
NAST - PARNR | Message partner | |
| 183 | Table/Structure Field |
NAST - PARVW | Partner function (for example SH for ship-to party) | |
| 184 | Table/Structure Field |
NAST - SPRAS | Message language | |
| 185 | Table/Structure Field |
SI_KNA1 - BBBNR | International location number (part 1) | |
| 186 | Table/Structure Field |
SI_KNA1 - BBSNR | International location number (Part 2) | |
| 187 | Table/Structure Field |
SI_KNA1 - BUBKZ | Check digit for the international location number | |
| 188 | Table/Structure Field |
SI_KNA1 - FITYP | Tax type | |
| 189 | Table/Structure Field |
SI_KNA1 - STCD1 | Tax Number 1 | |
| 190 | Table/Structure Field |
SI_KNA1 - STCD2 | Tax Number 2 | |
| 191 | Table/Structure Field |
SI_KNA1 - STCDT | Tax Number Type | |
| 192 | Table/Structure Field |
SI_KNA1 - STKZN | Natural Person | |
| 193 | Table/Structure Field |
SI_TVKO - ADRNR | Address | |
| 194 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 195 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 196 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 197 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 198 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 199 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 200 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 201 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 202 | Table/Structure Field |
TINCT - BEZEI | Description | |
| 203 | Table/Structure Field |
TINCT - INCO1 | Incoterms (part 1) | |
| 204 | Table/Structure Field |
TINCT - SPRAS | Language Key | |
| 205 | Table/Structure Field |
TPAR - NRART | Type of partner number | |
| 206 | Table/Structure Field |
TPAR - PARVW | Partner Role | |
| 207 | Table/Structure Field |
TVKO - ADRNR | Address | |
| 208 | Table/Structure Field |
TVKO - VKORG | Sales Organization | |
| 209 | Table/Structure Field |
TVSBT - SPRAS | Language Key | |
| 210 | Table/Structure Field |
TVSBT - VSBED | Shipping conditions | |
| 211 | Table/Structure Field |
TVSBT - VTEXT | Description of the shipping conditions | |
| 212 | Table/Structure Field |
TVZBT - SPRAS | Language Key | |
| 213 | Table/Structure Field |
TVZBT - VTEXT | Description of terms of payment | |
| 214 | Table/Structure Field |
TVZBT - ZTERM | Terms of payment key | |
| 215 | Table/Structure Field |
VBADR - ADRNR | Address | |
| 216 | Table/Structure Field |
VBADR - LAND1 | Country Key | |
| 217 | Table/Structure Field |
VBADR - SPRAS | Language Key | |
| 218 | Table/Structure Field |
VBAK - AUDAT | Document Date (Date Received/Sent) | |
| 219 | Table/Structure Field |
VBAK - BSTDK | Customer purchase order date | |
| 220 | Table/Structure Field |
VBAK - BSTNK | Customer purchase order number | |
| 221 | Table/Structure Field |
VBAK - BSTZD | Customer purchase order number supplement | |
| 222 | Table/Structure Field |
VBAK - IHREZ | Your Reference | |
| 223 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 224 | Table/Structure Field |
VBDKR - BUKRS | Company Code | |
| 225 | Table/Structure Field |
VBDKR - DPVAL | Net Value in Document Currency | |
| 226 | Table/Structure Field |
VBDKR - FKART | Billing Type | |
| 227 | Table/Structure Field |
VBDKR - FKDAT | Billing date for billing index and printout | |
| 228 | Table/Structure Field |
VBDKR - KUNRE | Bill-to party | |
| 229 | Table/Structure Field |
VBDKR - KUNWE | Ship-to party | |
| 230 | Table/Structure Field |
VBDKR - MWSBK | Tax amount in document currency | |
| 231 | Table/Structure Field |
VBDKR - NETWR | Net Value in Document Currency | |
| 232 | Table/Structure Field |
VBDKR - SPRAS_VKO | Language Key | |
| 233 | Table/Structure Field |
VBDKR - STCD1_RE | Tax Number 1 | |
| 234 | Table/Structure Field |
VBDKR - STCD2_RE | Tax Number 2 | |
| 235 | Table/Structure Field |
VBDKR - STKZN | Natural Person | |
| 236 | Table/Structure Field |
VBDKR - VBELN | Sales and Distribution Document Number | |
| 237 | Table/Structure Field |
VBDKR - VBELN_VL | Delivery | |
| 238 | Table/Structure Field |
VBDKR - VBTYP | SD document category | |
| 239 | Table/Structure Field |
VBDKR - WAERK | SD document currency | |
| 240 | Table/Structure Field |
VBDKR - XBLNR | Reference Document Number | |
| 241 | Table/Structure Field |
VBDKRL - STCD1_RE | Tax Number 1 | |
| 242 | Table/Structure Field |
VBDKRL - STCD2_RE | Tax Number 2 | |
| 243 | Table/Structure Field |
VBKD - BSARK | Customer Order Type | |
| 244 | Table/Structure Field |
VBKD - BSARK_E | Ship-to party purchase order type | |
| 245 | Table/Structure Field |
VBKD - BSTDK | Customer purchase order date | |
| 246 | Table/Structure Field |
VBKD - BSTDK_E | Ship-to party's PO date | |
| 247 | Table/Structure Field |
VBKD - BSTKD | Customer purchase order number | |
| 248 | Table/Structure Field |
VBKD - BSTKD_E | Ship-to Party's Purchase Order Number | |
| 249 | Table/Structure Field |
VBKD - IHREZ | Your Reference | |
| 250 | Table/Structure Field |
VBKD - IHREZ_E | Ship-to party character | |
| 251 | Table/Structure Field |
VBKD - POSNR | Item number of the SD document | |
| 252 | Table/Structure Field |
VBKD - VBELN | Sales and Distribution Document Number | |
| 253 | Table/Structure Field |
VBPA - ADRDA | Address indicator | |
| 254 | Table/Structure Field |
VBPA - ADRNP | Person number | |
| 255 | Table/Structure Field |
VBPA - ADRNR | Address | |
| 256 | Table/Structure Field |
VBPA - KNREF | Customer description of partner (plant, storage location) | |
| 257 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 258 | Table/Structure Field |
VBPA - LIFNR | Account Number of Vendor or Creditor | |
| 259 | Table/Structure Field |
VBPA - PARNR | Number of contact person | |
| 260 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 261 | Table/Structure Field |
VBPA - PERNR | Personnel Number | |
| 262 | Table/Structure Field |
VBPA - POSNR | Item number of the SD document | |
| 263 | Table/Structure Field |
VBPA - VBELN | Sales and Distribution Document Number | |
| 264 | Table/Structure Field |
VBPAD - STCD1 | Tax Number 1 | |
| 265 | Table/Structure Field |
VBPAD - STCD2 | Tax Number 2 | |
| 266 | Table/Structure Field |
VBPAD - STCDT | Tax Number Type | |
| 267 | Table/Structure Field |
VBPAVB - ADRDA | Address indicator | |
| 268 | Table/Structure Field |
VBPAVB - ADRNP | Person number | |
| 269 | Table/Structure Field |
VBPAVB - ADRNR | Address | |
| 270 | Table/Structure Field |
VBPAVB - KNREF | Customer description of partner (plant, storage location) | |
| 271 | Table/Structure Field |
VBPAVB - KUNNR | Customer Number | |
| 272 | Table/Structure Field |
VBPAVB - LIFNR | Account Number of Vendor or Creditor | |
| 273 | Table/Structure Field |
VBPAVB - PARNR | Number of contact person | |
| 274 | Table/Structure Field |
VBPAVB - PARVW | Partner Role | |
| 275 | Table/Structure Field |
VBPAVB - PERNR | Personnel Number | |
| 276 | Table/Structure Field |
VBPAVB - POSNR | Item number of the SD document | |
| 277 | Table/Structure Field |
VBPAVB - STCD1 | Tax Number 1 | |
| 278 | Table/Structure Field |
VBPAVB - STCD2 | Tax Number 2 | |
| 279 | Table/Structure Field |
VBPAVB - STCDT | Tax Number Type | |
| 280 | Table/Structure Field |
VBPAVB - VBELN | Sales and Distribution Document Number | |
| 281 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 282 | Table/Structure Field |
VBRK - ERDAT | Date on which the record was created | |
| 283 | Table/Structure Field |
VBRK - ERNAM | Name of Person who Created the Object | |
| 284 | Table/Structure Field |
VBRK - EXNUM | Number of foreign trade data in MM and SD documents | |
| 285 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 286 | Table/Structure Field |
VBRK - FKART_RL | Invoice list type | |
| 287 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 288 | Table/Structure Field |
VBRK - FKDAT_RL | Billing date for the invoice list | |
| 289 | Table/Structure Field |
VBRK - FKTYP | Billing Category | |
| 290 | Table/Structure Field |
VBRK - INCO1 | Incoterms (part 1) | |
| 291 | Table/Structure Field |
VBRK - INCO2 | Incoterms (part 2) | |
| 292 | Table/Structure Field |
VBRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 293 | Table/Structure Field |
VBRK - KAPPL | Application | |
| 294 | Table/Structure Field |
VBRK - KIDNO | Payment Reference | |
| 295 | Table/Structure Field |
VBRK - KNUMA | Agreement (various conditions grouped together) | |
| 296 | Table/Structure Field |
VBRK - KNUMV | Number of the document condition | |
| 297 | Table/Structure Field |
VBRK - KUNAG | Sold-to party | |
| 298 | Table/Structure Field |
VBRK - KUNRG | Payer | |
| 299 | Table/Structure Field |
VBRK - LAND1 | Destination Country | |
| 300 | Table/Structure Field |
VBRK - LANDTX | Tax Departure Country | |
| 301 | Table/Structure Field |
VBRK - MWSBK | Tax amount in document currency | |
| 302 | Table/Structure Field |
VBRK - NETWR | Net Value in Document Currency | |
| 303 | Table/Structure Field |
VBRK - SFAKN | Cancelled billing document number | |
| 304 | Table/Structure Field |
VBRK - SPART | Division | |
| 305 | Table/Structure Field |
VBRK - STCEG | VAT Registration Number | |
| 306 | Table/Structure Field |
VBRK - VALDT | Fixed value date | |
| 307 | Table/Structure Field |
VBRK - VALTG | Additional value days | |
| 308 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 309 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 310 | Table/Structure Field |
VBRK - VKORG | Sales Organization | |
| 311 | Table/Structure Field |
VBRK - VSBED | Shipping conditions | |
| 312 | Table/Structure Field |
VBRK - VTWEG | Distribution Channel | |
| 313 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 314 | Table/Structure Field |
VBRK - XBLNR | Reference Document Number | |
| 315 | Table/Structure Field |
VBRK - XEGDR | Indicator: Triangular deal within the EU ? | |
| 316 | Table/Structure Field |
VBRK - ZTERM | Terms of payment key | |
| 317 | Table/Structure Field |
VBRP - AUBEL | Sales Document | |
| 318 | Table/Structure Field |
VBRP - AUTYP | SD document category | |
| 319 | Table/Structure Field |
VBRP - FAREG | Rule in billing plan/invoice plan | |
| 320 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 321 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 322 | Table/Structure Field |
VBRP - VGBEL | Document number of the reference document | |
| 323 | Table/Structure Field |
VBRP - VGTYP | Document category of preceding SD document | |
| 324 | Table/Structure Field |
VBRPVB - AUBEL | Sales Document | |
| 325 | Table/Structure Field |
VBRPVB - AUTYP | SD document category | |
| 326 | Table/Structure Field |
VBRPVB - FAREG | Rule in billing plan/invoice plan | |
| 327 | Table/Structure Field |
VBRPVB - POSNR | Billing item | |
| 328 | Table/Structure Field |
VBRPVB - VBELN | Billing document | |
| 329 | Table/Structure Field |
VBRPVB - VGBEL | Document number of the reference document | |
| 330 | Table/Structure Field |
VBRPVB - VGTYP | Document category of preceding SD document | |
| 331 | Table/Structure Field |
VTOPIS - LINE | Char 80 | |
| 332 | Table/Structure Field |
WVBPA - STCD1 | Tax Number 1 | |
| 333 | Table/Structure Field |
WVBPA - STCD2 | Tax Number 2 | |
| 334 | Table/Structure Field |
WVBPA - STCDT | Tax Number Type |
