Table/Structure Field list used by SAP ABAP Program RFVD_BILL_INFO (Display Bills)
SAP ABAP Program
RFVD_BILL_INFO (Display Bills) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | LVC_S_COLO - INT | ALV control: Intensified | ||
| 2 | LVC_S_COLO - INV | ALV control: Inverse | ||
| 3 | LVC_S_COLO - COL | ALV control: Color | ||
| 4 | LVC_S_SCOL - COLOR | LVC_S_SCOL-COLOR | ||
| 5 | LVC_S_SCOL - FNAME | ALV control: Field name of internal table field | ||
| 6 | RVD_BILL_HIST_PKY - BILL_NUMBER | Bill Number | ||
| 7 | RVD_BILL_ITEMS_ALV - CELL_COLOR | RVD_BILL_ITEMS_ALV-CELL_COLOR | ||
| 8 | RVD_BILL_ITEMS_ALV - MARK | Bill Payment Status | ||
| 9 | RVD_BILL_ITEM_DATA - SSOLHAB | Debit/credit indicator | ||
| 10 | RVD_BILL_RES_HEAD_ALV - CELL_COLOR | RVD_BILL_RES_HEAD_ALV-CELL_COLOR | ||
| 11 | RVD_BILL_RES_HEAD_ALV - MARK | Bill Payment Status | ||
| 12 | RVD_BILL_RES_LOAN - DUE_DATE | Due date/calculation date | ||
| 13 | RVD_BILL_RES_LOAN - BUKRS | Company Code | ||
| 14 | RVD_BILL_RES_LOAN - BILL_DATE | Bill Creation Date | ||
| 15 | RVD_BILL_RES_LOAN - ACCOUNT | Contract Number | ||
| 16 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 17 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 18 | VDBILL_HIST - BILL_NUMBER | Bill Number | ||
| 19 | VDBILL_ITEMS - AMOUNT | Amount in position currency | ||
| 20 | VDBILL_ITEMS - BILL_NUMBER | Bill Number | ||
| 21 | VDBILL_ITEMS - FLOW_TYPE | Flow Type | ||
| 22 | VDBILL_ITEMS - TRANS_DATE | Posting Date in the Document | ||
| 23 | VDBILL_KEY - BUKRS | Company Code | ||
| 24 | VDBILL_KEY - RANL | Contract Number | ||
| 25 | VDBILL_RES_HEAD - ACCOUNT | Contract Number | ||
| 26 | VDBILL_RES_HEAD - BILL_DATE | Bill Creation Date | ||
| 27 | VDBILL_RES_HEAD - BILL_NUMBER | Bill Number | ||
| 28 | VDBILL_RES_HEAD - BUKRS | Company Code | ||
| 29 | VDBILL_RES_HEAD - DUE_DATE | Due date/calculation date |