Table/Structure Field list used by SAP ABAP Program LVEDSBWAPF0B (Form routines beginning with the letter "B")
SAP ABAP Program 
LVEDSBWAPF0B (Form routines beginning with the letter "B") is using
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Class (1)
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Data Element (8)
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Table/Structure Field (97)
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Function Module (3)
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Interface (1)
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Class Method (3)
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Program (1)
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Table (23)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
KOMP - NETWR | Net Value in Document Currency | |
| 2 | Table/Structure Field |
KOMP - MWSBP | Tax amount in document currency | |
| 3 | Table/Structure Field |
LIKP - VBELN | Delivery | |
| 4 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 5 | Table/Structure Field |
T665B - SBWAP_ACTIVE | Date on Which Self-Billing Procedure Was Converted | |
| 6 | Table/Structure Field |
TRNSM - TRMNO_INT | Transfer Number (Internal) | |
| 7 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 8 | Table/Structure Field |
VBFA - VBTYP_V | Document category of preceding SD document | |
| 9 | Table/Structure Field |
VBFA - VBTYP_N | Document category of subsequent document | |
| 10 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | |
| 11 | Table/Structure Field |
VBFA - STUFE | Level of the document flow record | |
| 12 | Table/Structure Field |
VBFA - POSNV | Preceding item of an SD document | |
| 13 | Table/Structure Field |
VBFA - POSNN | Subsequent item of an SD document | |
| 14 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 15 | Table/Structure Field |
VBRK - ZUONR | Assignment Number | |
| 16 | Table/Structure Field |
VBRK - XBLNR | Reference Document Number | |
| 17 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 18 | Table/Structure Field |
VBRK - VTWEG | Distribution Channel | |
| 19 | Table/Structure Field |
VBRK - VKORG | Sales Organization | |
| 20 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 21 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 22 | Table/Structure Field |
VBRK - LOGSYS | Logical system | |
| 23 | Table/Structure Field |
VBRK - KUNRG | Payer | |
| 24 | Table/Structure Field |
VBRK - FKSTO | Billing document is cancelled | |
| 25 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 26 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 27 | Table/Structure Field |
VBRP - MEINS | Base Unit of Measure | |
| 28 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 29 | Table/Structure Field |
VBRP - SPART | Division | |
| 30 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 31 | Table/Structure Field |
VBRP - NETWR | Net value of the billing item in document currency | |
| 32 | Table/Structure Field |
VBRP - MWSBP | Tax amount in document currency | |
| 33 | Table/Structure Field |
VBRP - MATNR | Material Number | |
| 34 | Table/Structure Field |
VBRP - GSBER | Business Area | |
| 35 | Table/Structure Field |
VBRP - FKIMG | Actual billed quantity | |
| 36 | Table/Structure Field |
VBRP - AUGRU_AUFT | Order reason (reason for the business transaction) | |
| 37 | Table/Structure Field |
VBRPVB - NETWR | Net value of the billing item in document currency | |
| 38 | Table/Structure Field |
VBRPVB - VBELN | Billing document | |
| 39 | Table/Structure Field |
VBRPVB - SPART | Division | |
| 40 | Table/Structure Field |
VBRPVB - POSNR | Billing item | |
| 41 | Table/Structure Field |
VBRPVB - MWSBP | Tax amount in document currency | |
| 42 | Table/Structure Field |
VBRPVB - MEINS | Base Unit of Measure | |
| 43 | Table/Structure Field |
VBRPVB - MATNR | Material Number | |
| 44 | Table/Structure Field |
VBRPVB - GSBER | Business Area | |
| 45 | Table/Structure Field |
VBRPVB - FKIMG | Actual billed quantity | |
| 46 | Table/Structure Field |
VBRPVB - AUGRU_AUFT | Order reason (reason for the business transaction) | |
| 47 | Table/Structure Field |
VSBBILDAT - OPEN_ITEM | Checkbox | |
| 48 | Table/Structure Field |
VSBBILDAT - POSNN | Billing item | |
| 49 | Table/Structure Field |
VSBBILDAT - POSNV | Delivery Item | |
| 50 | Table/Structure Field |
VSBBILDAT - RETRO_ITEM | Checkbox | |
| 51 | Table/Structure Field |
VSBBILDAT - SELFBIL_ITEM | Checkbox | |
| 52 | Table/Structure Field |
VSBBILDAT - SPART | Division | |
| 53 | Table/Structure Field |
VSBBILDAT - VBELN | Billing document | |
| 54 | Table/Structure Field |
VSBBILDAT - VBELV | Delivery | |
| 55 | Table/Structure Field |
VSBBILDAT - VBTYP_N | SD document category | |
| 56 | Table/Structure Field |
VSBBILDAT - VBTYP_V | SD document category | |
| 57 | Table/Structure Field |
VSBBILDAT - VKORG | Sales Organization | |
| 58 | Table/Structure Field |
VSBBILDAT - VTWEG | Distribution Channel | |
| 59 | Table/Structure Field |
VSBBILDAT - WAERK | SD document currency | |
| 60 | Table/Structure Field |
VSBBILDAT - FKART | Billing Type | |
| 61 | Table/Structure Field |
VSBBILDAT - GSBER | Business Area | |
| 62 | Table/Structure Field |
VSBBILDAT - NETWR_RETRO | Net value of the billing item in document currency | |
| 63 | Table/Structure Field |
VSBBILDAT - AUGRU | Order reason (reason for the business transaction) | |
| 64 | Table/Structure Field |
VSBBILDAT - BUKRS | Company Code | |
| 65 | Table/Structure Field |
VSBBILDAT - FKDAT | Billing date for billing index and printout | |
| 66 | Table/Structure Field |
VSBBILDAT - FKIMG | Actual billed quantity | |
| 67 | Table/Structure Field |
VSBBILDAT - KUNRG | Payer | |
| 68 | Table/Structure Field |
VSBBILDAT - LOGSYS | Logical system | |
| 69 | Table/Structure Field |
VSBBILDAT - MATNR | Material Number | |
| 70 | Table/Structure Field |
VSBBILDAT - MEINS | Base Unit of Measure | |
| 71 | Table/Structure Field |
VSBBILDAT - MWSBP | Tax amount in document currency | |
| 72 | Table/Structure Field |
VSBBILDAT - MWSBP_RETRO | Tax amount in document currency | |
| 73 | Table/Structure Field |
VSBBILDAT - NETWR | Net value of the billing item in document currency | |
| 74 | Table/Structure Field |
VSBDELDAT - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 75 | Table/Structure Field |
VSBDELDAT - VRKME | Sales unit | |
| 76 | Table/Structure Field |
VSBDELDAT - VBELN | Delivery | |
| 77 | Table/Structure Field |
VSBDELDAT - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 78 | Table/Structure Field |
VSBDELDAT - MEINS | Base Unit of Measure | |
| 79 | Table/Structure Field |
VSBDELDAT - MATNR | Material Number | |
| 80 | Table/Structure Field |
VSBDELDAT - LGMNG | Actual quantity delivered in stockkeeping units | |
| 81 | Table/Structure Field |
VSBDELDAT - LFIMG | Actual quantity delivered (in sales units) | |
| 82 | Table/Structure Field |
VSBDELDAT - POSNR | Delivery Item | |
| 83 | Table/Structure Field |
VSBDIT - MATNR | Material Number | |
| 84 | Table/Structure Field |
VSBDIT - POSNR | Delivery Item | |
| 85 | Table/Structure Field |
VSBDIT - VBELN | Delivery | |
| 86 | Table/Structure Field |
VSBHDR - PRCTYPH_T | Transferred Transaction Code | |
| 87 | Table/Structure Field |
VSBHDR - VBELN | Sales and Distribution Document Number | |
| 88 | Table/Structure Field |
VSBHDR - MREFNO | Main Reference | |
| 89 | Table/Structure Field |
VSBHDR - COMNUM | Combination Number | |
| 90 | Table/Structure Field |
VSBMER - ERRTYP | Error Types for Self-Billing Proced. With Automatic Postings | |
| 91 | Table/Structure Field |
VSBPBD - MAN | Checkbox | |
| 92 | Table/Structure Field |
VSBPBD - OPEN_ITEM | Checkbox | |
| 93 | Table/Structure Field |
VSBPBD - VBELN | Billing document | |
| 94 | Table/Structure Field |
VSBPBDVB - UPDKZ | Update indicator | |
| 95 | Table/Structure Field |
VSBPBDVB - VBELN | Billing document | |
| 96 | Table/Structure Field |
VSBPLG - PLGTYP | Type of Entry in Processing Log | |
| 97 | Table/Structure Field |
VSBPLG - VBELN_CD | Sales and Distribution Document Number |
