Table/Structure Field list used by SAP ABAP Program RNUDAB01 (IS-H: Delete Canceled and Completed Billing Documents)
SAP ABAP Program
RNUDAB01 (IS-H: Delete Canceled and Completed Billing Documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KONV - KNUMV | Number of the document condition | ||
| 2 | NBRK - VBELN | Billing document | ||
| 3 | NBRKAZ - VBELN | Billing document | ||
| 4 | NFAL - ABRKZ | IS-H: Billing Indicator for Case | ||
| 5 | NFAL - EINRI | IS-H: Institution | ||
| 6 | NKONV - VBELN | Billing document | ||
| 7 | NPDOK - XFELD1 | IS-H: Checkbox | ||
| 8 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 9 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 10 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 11 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 12 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 13 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 14 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 15 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 16 | VBRK - ERDAT | Date on which the record was created | ||
| 17 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 18 | VBRK - KNUMV | Number of the document condition | ||
| 19 | VBRK - KUNRG | Payer | ||
| 20 | VBRK - MANDT | Client | ||
| 21 | VBRK - NETWR | Net Value in Document Currency | ||
| 22 | VBRK - RFBSK | Status for transfer to accounting | ||
| 23 | VBRK - SFAKN | Cancelled billing document number | ||
| 24 | VBRK - VBELN | Billing document | ||
| 25 | VBRK - VBTYP | SD document category | ||
| 26 | VBRK - WAERK | SD document currency | ||
| 27 | VBRP - VBELN | Billing document | ||
| 28 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 29 | VRKPA - VBELN | Billing document |