Table/Structure Field list used by SAP ABAP Program RASHSD13 (Billing Documents)
SAP ABAP Program 
RASHSD13 (Billing Documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
AIND_STR1 - ITYPE | Archive info structure: S-> Field catalogue I-> Info struct. | |
| 2 | Table/Structure Field |
AIND_STR1 - ARCHINDEX | Archive Information Structure | |
| 3 | Table/Structure Field |
ARCH_IDX - ARCHIVEKEY | Key for Archive File | |
| 4 | Table/Structure Field |
ARCH_IDX - OFFSET | Archive file data object offset | |
| 5 | Table/Structure Field |
ASH_TABFIELDS - REFFIELD | Reference field for archive info. structure | |
| 6 | Table/Structure Field |
ASH_TABFIELDS - REFTAB | Source table for archive information structure | |
| 7 | Table/Structure Field |
BORIDENT - LOGSYS | Logical system | |
| 8 | Table/Structure Field |
BORIDENT - OBJKEY | Object key | |
| 9 | Table/Structure Field |
BORIDENT - OBJTYPE | Object Type | |
| 10 | Table/Structure Field |
DD03P - TABNAME | Table Name | |
| 11 | Table/Structure Field |
DDSUX031L - FIELDNAME | Field Name | |
| 12 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 13 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 14 | Table/Structure Field |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
| 15 | Table/Structure Field |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 16 | Table/Structure Field |
RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 17 | Table/Structure Field |
RSDSTABS - PRIM_FNAME | Field Name | |
| 18 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 19 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 20 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 21 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 22 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 23 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 24 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 25 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 26 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 27 | Table/Structure Field |
VBRK - TAXK5 | Tax classification 5 for customer | |
| 28 | Table/Structure Field |
VBRK - MSCHL | Dunning key | |
| 29 | Table/Structure Field |
VBRK - TAXK4 | Tax classification 4 for customer | |
| 30 | Table/Structure Field |
VBRK - TAXK3 | Tax classification 3 for customer | |
| 31 | Table/Structure Field |
VBRK - TAXK2 | Tax classification 2 for customer | |
| 32 | Table/Structure Field |
VBRK - TAXK1 | Tax classification 1 for customer | |
| 33 | Table/Structure Field |
VBRK - STCEG_L | Country of sales tax ID number | |
| 34 | Table/Structure Field |
VBRK - STCEG_H | Origin of sales tax ID number | |
| 35 | Table/Structure Field |
VBRK - STCEG | VAT Registration Number | |
| 36 | Table/Structure Field |
VBRK - SPART | Division | |
| 37 | Table/Structure Field |
VBRK - SFAKN | Cancelled billing document number | |
| 38 | Table/Structure Field |
VBRK - RFBSK | Status for transfer to accounting | |
| 39 | Table/Structure Field |
VBRK - REGIO | Region (State, Province, County) | |
| 40 | Table/Structure Field |
VBRK - POPER | Posting period | |
| 41 | Table/Structure Field |
VBRK - PLTYP | Price list type | |
| 42 | Table/Structure Field |
VBRK - NETWR | Net Value in Document Currency | |
| 43 | Table/Structure Field |
VBRK - KDGRP | Customer group | |
| 44 | Table/Structure Field |
VBRK - VBUND | Company ID of trading partner | |
| 45 | Table/Structure Field |
VBRK - ZUONR | Assignment Number | |
| 46 | Table/Structure Field |
VBRK - ZTERM | Terms of payment key | |
| 47 | Table/Structure Field |
VBRK - ZLSCH | Payment Method | |
| 48 | Table/Structure Field |
VBRK - XBLNR | Reference Document Number | |
| 49 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 50 | Table/Structure Field |
VBRK - VTWEG | Distribution Channel | |
| 51 | Table/Structure Field |
VBRK - VSBED | Shipping conditions | |
| 52 | Table/Structure Field |
VBRK - VKORG | Sales Organization | |
| 53 | Table/Structure Field |
VBRK - TAXK6 | Tax classification 6 for customer | |
| 54 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 55 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 56 | Table/Structure Field |
VBRK - VALTG | Additional value days | |
| 57 | Table/Structure Field |
VBRK - VALDT | Fixed value date | |
| 58 | Table/Structure Field |
VBRK - TAXK9 | Tax classification 9 for customer | |
| 59 | Table/Structure Field |
VBRK - TAXK8 | Tax classification 8 for customer | |
| 60 | Table/Structure Field |
VBRK - TAXK7 | Tax classification 7 for customer | |
| 61 | Table/Structure Field |
VBRK - ERDAT | Date on which the record was created | |
| 62 | Table/Structure Field |
VBRK - FKDAT_RL | Billing date for the invoice list | |
| 63 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 64 | Table/Structure Field |
VBRK - FKART_RL | Invoice list type | |
| 65 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 66 | Table/Structure Field |
VBRK - EXPKZ | Export indicator | |
| 67 | Table/Structure Field |
VBRK - EXNUM | Number of foreign trade data in MM and SD documents | |
| 68 | Table/Structure Field |
VBRK - ERZET | Entry time | |
| 69 | Table/Structure Field |
VBRK - ERNAM | Name of Person who Created the Object | |
| 70 | Table/Structure Field |
VBRK - MANSP | Dunning block | |
| 71 | Table/Structure Field |
VBRK - CPKUR | ID:Exchange rate setting (no new rate determ.in bill.doc.) | |
| 72 | Table/Structure Field |
VBRK - COUNC | County Code | |
| 73 | Table/Structure Field |
VBRK - CITYC | City Code | |
| 74 | Table/Structure Field |
VBRK - BZIRK | Sales district | |
| 75 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 76 | Table/Structure Field |
VBRK - BELNR | Accounting Document Number | |
| 77 | Table/Structure Field |
VBRK - AEDAT | Last Changed On | |
| 78 | Table/Structure Field |
VBRK - FKTYP | Billing Category | |
| 79 | Table/Structure Field |
VBRK - MRNKZ | Manual invoice maintenance | |
| 80 | Table/Structure Field |
VBRK - MABER | Dunning Area | |
| 81 | Table/Structure Field |
VBRK - LOGSYS | Logical system | |
| 82 | Table/Structure Field |
VBRK - LAND1 | Destination Country | |
| 83 | Table/Structure Field |
VBRK - KURST | Exchange Rate Type | |
| 84 | Table/Structure Field |
VBRK - KURRF | Exchange rate for FI postings | |
| 85 | Table/Structure Field |
VBRK - KUNRG | Payer | |
| 86 | Table/Structure Field |
VBRK - KUNAG | Sold-to party | |
| 87 | Table/Structure Field |
VBRK - KTGRD | Account assignment group for this customer | |
| 88 | Table/Structure Field |
VBRK - KONDA | Price Group (Customer) | |
| 89 | Table/Structure Field |
VBRK - KNUMA | Agreement (various conditions grouped together) | |
| 90 | Table/Structure Field |
VBRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 91 | Table/Structure Field |
VBRK - INCO1 | Incoterms (part 1) | |
| 92 | Table/Structure Field |
VBRK - GJAHR | Fiscal Year | |
| 93 | Table/Structure Field |
VBRK - FKSTO | Billing document is cancelled | |
| 94 | Table/Structure Field |
X031L - FIELDNAME | Field Name |
