Table/Structure Field list used by SAP ABAP Program LLB_BIL_OUTPUTF04 (Include LLB_BIL_OUTPUTF04)
SAP ABAP Program 
LLB_BIL_OUTPUTF04 (Include LLB_BIL_OUTPUTF04) is using
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Data Element (1)
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Table/Structure Field (87)
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Function Module (4)
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Interface (1)
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Class Method (1)
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Table (8)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
DD02D - TABNAME | Table Name | |
| 2 | Table/Structure Field |
DD03D - FIELDNAME | Field name | |
| 3 | Table/Structure Field |
KOMK - PRSDT | Date for pricing and exchange rate | |
| 4 | Table/Structure Field |
KOMK - WAERK | SD document currency | |
| 5 | Table/Structure Field |
KOMK - VTWEG | Distribution Channel | |
| 6 | Table/Structure Field |
KOMK - VKORG | Sales Organization | |
| 7 | Table/Structure Field |
KOMK - VBTYP | SD document category | |
| 8 | Table/Structure Field |
KOMK - SUPOS | Net Value in Document Currency | |
| 9 | Table/Structure Field |
KOMK - SPART | Division | |
| 10 | Table/Structure Field |
KOMK - MANDT | Client | |
| 11 | Table/Structure Field |
KOMK - LAND1 | Destination Country | |
| 12 | Table/Structure Field |
KOMK - KURST | Exchange Rate Type | |
| 13 | Table/Structure Field |
KOMK - KURRF | Exchange rate for FI postings | |
| 14 | Table/Structure Field |
KOMK - BUKRS | Company Code | |
| 15 | Table/Structure Field |
KOMK - FKART | Billing Type | |
| 16 | Table/Structure Field |
KOMK - FKWRT | Net Value in Document Currency | |
| 17 | Table/Structure Field |
KOMK - HWAER | Local Currency | |
| 18 | Table/Structure Field |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 19 | Table/Structure Field |
KOMK - KAPPL | Application | |
| 20 | Table/Structure Field |
KOMK - KNUMA | Agreement (various conditions grouped together) | |
| 21 | Table/Structure Field |
KOMK - KNUMV | Number of the document condition | |
| 22 | Table/Structure Field |
KOMK - KURRF_DAT | Translation date | |
| 23 | Table/Structure Field |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 24 | Table/Structure Field |
KOMK_KEY_UC - WAERK | SD document currency | |
| 25 | Table/Structure Field |
KOMK_KEY_UC - VTWEG | Distribution Channel | |
| 26 | Table/Structure Field |
KOMK_KEY_UC - VKORG | Sales Organization | |
| 27 | Table/Structure Field |
KOMK_KEY_UC - VBTYP | SD document category | |
| 28 | Table/Structure Field |
KOMK_KEY_UC - SPART | Division | |
| 29 | Table/Structure Field |
KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | |
| 30 | Table/Structure Field |
KOMK_KEY_UC - MANDT | Client | |
| 31 | Table/Structure Field |
KOMK_KEY_UC - LAND1 | Destination Country | |
| 32 | Table/Structure Field |
KOMK_KEY_UC - KURRF_DAT | Translation date | |
| 33 | Table/Structure Field |
KOMK_KEY_UC - KURRF | Exchange rate for FI postings | |
| 34 | Table/Structure Field |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
| 35 | Table/Structure Field |
KOMK_KEY_UC - KNUMA | Agreement (various conditions grouped together) | |
| 36 | Table/Structure Field |
KOMK_KEY_UC - KAPPL | Application | |
| 37 | Table/Structure Field |
KOMK_KEY_UC - KURST | Exchange Rate Type | |
| 38 | Table/Structure Field |
KOMK_KEY_UC - HWAER | Local Currency | |
| 39 | Table/Structure Field |
KOMK_KEY_UC - FKART | Billing Type | |
| 40 | Table/Structure Field |
KOMK_KEY_UC - BUKRS | Company Code | |
| 41 | Table/Structure Field |
LBBIL_DB_DATA_TO_READ - TINCT | Checkbox | |
| 42 | Table/Structure Field |
LBBIL_DB_DATA_TO_READ - TVKO | Checkbox | |
| 43 | Table/Structure Field |
LBBIL_DB_DATA_TO_READ - TVSBT | Checkbox | |
| 44 | Table/Structure Field |
LBBIL_DB_DATA_TO_READ - TVZBT | Checkbox | |
| 45 | Table/Structure Field |
LBBIL_DB_DATA_TO_READ - VBADR | Checkbox | |
| 46 | Table/Structure Field |
LBBIL_DB_DATA_TO_READ - VBAK | Checkbox | |
| 47 | Table/Structure Field |
LBBIL_DB_DATA_TO_READ - VBAP | Checkbox | |
| 48 | Table/Structure Field |
LBBIL_DB_DATA_TO_READ - VBKD | Checkbox | |
| 49 | Table/Structure Field |
LBBIL_DB_DATA_TO_READ - VBPA | Checkbox | |
| 50 | Table/Structure Field |
LBBIL_DB_DATA_TO_READ - VBRP | Checkbox | |
| 51 | Table/Structure Field |
LBBIL_DB_DATA_TO_READ - EIPO | Checkbox | |
| 52 | Table/Structure Field |
LBBIL_DB_DATA_TO_READ - MSR_HD | Checkbox | |
| 53 | Table/Structure Field |
LBBIL_DB_DATA_TO_READ - LIKP | Checkbox | |
| 54 | Table/Structure Field |
LBBIL_DB_DATA_TO_READ - KOMV | Checkbox | |
| 55 | Table/Structure Field |
LBBIL_DB_DATA_TO_READ - KNVV | Checkbox | |
| 56 | Table/Structure Field |
LBBIL_DB_DATA_TO_READ - KNA1 | Checkbox | |
| 57 | Table/Structure Field |
LBBIL_DB_DATA_TO_READ - HD_GEN_TXT | Checkbox | |
| 58 | Table/Structure Field |
LBBIL_DB_DATA_TO_READ - EIKP | Checkbox | |
| 59 | Table/Structure Field |
LBBIL_DB_DATA_TO_READ - CONFITM | Checkbox | |
| 60 | Table/Structure Field |
LBBIL_DB_DATA_TO_READ - CONFBATCH | Checkbox | |
| 61 | Table/Structure Field |
LBBIL_DB_DATA_TO_READ - MSR_IT | Checkbox | |
| 62 | Table/Structure Field |
LBBIL_HD_KOMK - BIL_NUMBER | Billing document | |
| 63 | Table/Structure Field |
LBBIL_HD_KOMK - FKWRT | Cumulative guaranteed discount (not used) | |
| 64 | Table/Structure Field |
LBBIL_HD_KOMK - SUPOS | Net Value in Document Currency | |
| 65 | Table/Structure Field |
LBBIL_HD_KOND - BIL_NUMBER | Sales and Distribution Document Number | |
| 66 | Table/Structure Field |
NAST - SPRAS | Message language | |
| 67 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 68 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 69 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 70 | Table/Structure Field |
VBRK - ERDAT | Date on which the record was created | |
| 71 | Table/Structure Field |
VBRK - VTWEG | Distribution Channel | |
| 72 | Table/Structure Field |
VBRK - VKORG | Sales Organization | |
| 73 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 74 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 75 | Table/Structure Field |
VBRK - SPART | Division | |
| 76 | Table/Structure Field |
VBRK - LAND1 | Destination Country | |
| 77 | Table/Structure Field |
VBRK - KURST | Exchange Rate Type | |
| 78 | Table/Structure Field |
VBRK - KURRF_DAT | Translation date | |
| 79 | Table/Structure Field |
VBRK - KURRF | Exchange rate for FI postings | |
| 80 | Table/Structure Field |
VBRK - KNUMV | Number of the document condition | |
| 81 | Table/Structure Field |
VBRK - KNUMA | Agreement (various conditions grouped together) | |
| 82 | Table/Structure Field |
VBRK - KAPPL | Application | |
| 83 | Table/Structure Field |
VBRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 84 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 85 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 86 | Table/Structure Field |
VFKOM_ADRA - LAND1 | Country key for point of departure | |
| 87 | Table/Structure Field |
VFKOM_ADRZ - LAND1 | Country key |
