Table/Structure Field list used by SAP ABAP Program RNWCHEARE (Print program for invoices)
SAP ABAP Program RNWCHEARE (Print program for invoices) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ACCCR - SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | |
2 | Table/Structure Field | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
3 | Table/Structure Field | ADDR1_SEL - ADDRNUMBER | Address number | |
4 | Table/Structure Field | CABN - ATFEL | Field Name | |
5 | Table/Structure Field | CABN - ATINN | Internal characteristic | |
6 | Table/Structure Field | CABN - ATTAB | Table Name | |
7 | Table/Structure Field | CABN - MANDT | Client | |
8 | Table/Structure Field | CCDATA - CCINS | Payment cards: Card type | |
9 | Table/Structure Field | CONF_OUT - ATINN | Internal characteristic | |
10 | Table/Structure Field | FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
11 | Table/Structure Field | FPLTVB - CCINS | Payment cards: Card type | |
12 | Table/Structure Field | FPLTVB - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
13 | Table/Structure Field | ITCPP - TDPAGES | No. of pages output | |
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 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
18 | Table/Structure Field | KOMK - KAPPL | Application | |
19 | Table/Structure Field | KOMK - KNUMA | Agreement (various conditions grouped together) | |
20 | Table/Structure Field | KOMK - KNUMV | Number of the document condition | |
21 | Table/Structure Field | KOMK - MANDT | Client | |
22 | Table/Structure Field | KOMK - SUPOS | Net Value in Document Currency | |
23 | Table/Structure Field | KOMK - VBTYP | SD document category | |
24 | Table/Structure Field | KOMK - WAERK | SD document currency | |
25 | Table/Structure Field | KOMK_KEY_UC - BUKRS | Company Code | |
26 | Table/Structure Field | KOMK_KEY_UC - FKART | Billing Type | |
27 | Table/Structure Field | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
28 | Table/Structure Field | KOMK_KEY_UC - KAPPL | Application | |
29 | Table/Structure Field | KOMK_KEY_UC - KNUMA | Agreement (various conditions grouped together) | |
30 | Table/Structure Field | KOMK_KEY_UC - KNUMV | Number of the document condition | |
31 | Table/Structure Field | KOMK_KEY_UC - MANDT | Client | |
32 | Table/Structure Field | KOMK_KEY_UC - VBTYP | SD document category | |
33 | Table/Structure Field | KOMK_KEY_UC - WAERK | SD document currency | |
34 | Table/Structure Field | KOMP - KPOSN | Condition Item Number | |
35 | Table/Structure Field | KOMVD - AWEI1 | Rate unit (currency, sales unit, or %) | |
36 | Table/Structure Field | KOMVD - AWEIN | Rate unit (currency, sales unit, or %) | |
37 | Table/Structure Field | KOMVD - KKURS | Condition exchange rate for conversion to local currency | |
38 | Table/Structure Field | KOMVD - KOAID | Condition class | |
39 | Table/Structure Field | KOMVD - KSCHL | Condition Type | |
40 | Table/Structure Field | KOMVD - KWERT | Condition Value | |
41 | Table/Structure Field | KOMVD - MWSKZ | Tax on sales/purchases code | |
42 | Table/Structure Field | KOMVD - VTEXT | Description | |
43 | Table/Structure Field | NAST - KAPPL | Application for message conditions | |
44 | Table/Structure Field | NAST - KSCHL | Message type | |
45 | Table/Structure Field | NAST - NACHA | Message transmission medium | |
46 | Table/Structure Field | NAST - OBJKY | Object key | |
47 | Table/Structure Field | NAST - PARNR | Message partner | |
48 | Table/Structure Field | NAST - PARVW | Partner function (for example SH for ship-to party) | |
49 | Table/Structure Field | NAST - SPRAS | Message language | |
50 | Table/Structure Field | NAST - VSTAT | Processing status of message | |
51 | Table/Structure Field | RNWCHEA02 - AFART | IS-H: EA Auftragsart des externen Auftrages | |
52 | Table/Structure Field | RNWCHEA02 - ANFOE | IS-H: Departmental Org. Unit Requesting Service | |
53 | Table/Structure Field | RNWCHEA02 - AUTYP | IS-H: EA Auftragstyp des externen Auftrages | |
54 | Table/Structure Field | RNWCHEA02 - BSTZK | Time received | |
55 | Table/Structure Field | RNWCHEA02 - CLASS | IS-H: Patient Class | |
56 | Table/Structure Field | RNWCHEA02 - COAUF | Order Number | |
57 | Table/Structure Field | RNWCHEA02 - DRI_LAND | IS-H: Country of Business Partner | |
58 | Table/Structure Field | RNWCHEA02 - DRI_NAME1 | IS-H: Last Name/ 1st Name | |
59 | Table/Structure Field | RNWCHEA02 - DRI_NAME2 | IS-H: First Name / 2nd Name | |
60 | Table/Structure Field | RNWCHEA02 - DRI_ORT | IS-H: City | |
61 | Table/Structure Field | RNWCHEA02 - DRI_PSTLZ | IS-H: Postal Code of Business Partner | |
62 | Table/Structure Field | RNWCHEA02 - DRI_STRAS | IS-H: Street Name and Street Number of Business Partner | |
63 | Table/Structure Field | RNWCHEA02 - ERBOE | IS-H: Organizational Unit that Performs the Service | |
64 | Table/Structure Field | RNWCHEA02 - INAUF | Comment | |
65 | Table/Structure Field | RNWCHEA02 - KTTAR | IS-H CH: Canton Tariff | |
66 | Table/Structure Field | RNWCHEA02 - KZRDR | Character Field Length 1 | |
67 | Table/Structure Field | RNWCHEA02 - PAT_ANREDE | IS-H: Form-of-Address Text | |
68 | Table/Structure Field | RNWCHEA02 - PAT_GBDAT | IS-H: Birthdate | |
69 | Table/Structure Field | RNWCHEA02 - PAT_GSCHL | IS-H: Sex Indicator - User-Specific | |
70 | Table/Structure Field | RNWCHEA02 - PAT_LAND | IS-H: Country of Business Partner | |
71 | Table/Structure Field | RNWCHEA02 - PAT_NAME1 | IS-H: Last Name/ 1st Name | |
72 | Table/Structure Field | RNWCHEA02 - PAT_NAME2 | IS-H: First Name / 2nd Name | |
73 | Table/Structure Field | RNWCHEA02 - PAT_ORT | IS-H: City | |
74 | Table/Structure Field | RNWCHEA02 - PAT_ORT2 | District of Business Partner | |
75 | Table/Structure Field | RNWCHEA02 - PAT_PSTLZ | IS-H: Postal Code of Business Partner | |
76 | Table/Structure Field | RNWCHEA02 - PAT_STRAS | IS-H: Street Name and Street Number of Business Partner | |
77 | Table/Structure Field | RNWCHEA02 - PAT_TITEL | IS-H: Title | |
78 | Table/Structure Field | RNWCHEA02 - RFGAR | Char 20 | |
79 | Table/Structure Field | RNWCHVBAK - NWCH_AFART | IS-H: EA Auftragsart des externen Auftrages | |
80 | Table/Structure Field | RNWCHVBAK - NWCH_ANFOE1 | IS-H: Departmental Org. Unit Requesting Service | |
81 | Table/Structure Field | RNWCHVBAK - NWCH_AUTYP | IS-H: EA Auftragstyp des externen Auftrages | |
82 | Table/Structure Field | RNWCHVBAK - NWCH_BSTZK | Time received | |
83 | Table/Structure Field | RNWCHVBAK - NWCH_CLASS | IS-H: Patient Class | |
84 | Table/Structure Field | RNWCHVBAK - NWCH_COAUF | Order Number | |
85 | Table/Structure Field | RNWCHVBAK - NWCH_ERBOE1 | IS-H: Organizational Unit that Performs the Service | |
86 | Table/Structure Field | RNWCHVBAK - NWCH_INAUF | Comment | |
87 | Table/Structure Field | RNWCHVBAK - NWCH_KTTAR | IS-H CH: Canton Tariff | |
88 | Table/Structure Field | RNWCHVBAK - NWCH_KZRDR | Character Field Length 1 | |
89 | Table/Structure Field | RNWCHVBAK - NWCH_RFGAR | Char 20 | |
90 | Table/Structure Field | SADR - LAND1 | Country Key | |
91 | Table/Structure Field | SADRVB - ADRNR | Address | |
92 | Table/Structure Field | SADRVB - ANRED | Form of address | |
93 | Table/Structure Field | SADRVB - LAND1 | Country Key | |
94 | Table/Structure Field | SADRVB - NAME2 | Name 2 | |
95 | Table/Structure Field | SADRVB - NAME3 | Name 3 | |
96 | Table/Structure Field | SADRVB - NAME4 | Name 4 | |
97 | Table/Structure Field | SADRVB - NAME_LIST | Name for list displays | |
98 | Table/Structure Field | SADRVB - ORT01 | City | |
99 | Table/Structure Field | SADRVB - ORT02 | District | |
100 | Table/Structure Field | SADRVB - PSTLZ | Postal Code | |
101 | Table/Structure Field | SADRVB - STRAS | House number and street | |
102 | Table/Structure Field | SI_TVKO - ADRNR | Address | |
103 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
104 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
105 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
106 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
107 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
108 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
109 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
110 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
111 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
112 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
113 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
114 | Table/Structure Field | T001 - BUKRS | Company Code | |
115 | Table/Structure Field | T001 - WAERS | Currency Key | |
116 | Table/Structure Field | T001G - BUKRS | Company Code | |
117 | Table/Structure Field | T001G - PROGRAMM | ABAP Program Name | |
118 | Table/Structure Field | T001G - TXTID | Sender Variant | |
119 | Table/Structure Field | TNAPR - RONAM | Name of routine to be called up in the processing program | |
120 | Table/Structure Field | TVCINT - CCINS | Payment cards: Card type | |
121 | Table/Structure Field | TVCINT - SPRAS | Language Key | |
122 | Table/Structure Field | TVCINT - VTEXT | Description | |
123 | Table/Structure Field | TVKO - ADRNR | Address | |
124 | Table/Structure Field | TVKO - VKORG | Sales Organization | |
125 | Table/Structure Field | VBADR - ADRNR | Address | |
126 | Table/Structure Field | VBADR - ANRED | Form of address | |
127 | Table/Structure Field | VBADR - LAND1 | Country Key | |
128 | Table/Structure Field | VBADR - NAME2 | Name 2 | |
129 | Table/Structure Field | VBADR - NAME3 | Name 3 | |
130 | Table/Structure Field | VBADR - NAME4 | Name 4 | |
131 | Table/Structure Field | VBADR - NAME_LIST | Name for list displays | |
132 | Table/Structure Field | VBADR - ORT01 | City | |
133 | Table/Structure Field | VBADR - ORT02 | District | |
134 | Table/Structure Field | VBADR - PSTLZ | Postal Code | |
135 | Table/Structure Field | VBADR - STRAS | House number and street | |
136 | Table/Structure Field | VBAK - VBELN | Sales Document | |
137 | Table/Structure Field | VBAP - POSNR | Sales Document Item | |
138 | Table/Structure Field | VBAP - VBELN | Sales Document | |
139 | Table/Structure Field | VBCO3 - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | |
140 | Table/Structure Field | VBCO3 - MANDT | Client | |
141 | Table/Structure Field | VBCO3 - PARVW | Partner Role | |
142 | Table/Structure Field | VBCO3 - SPRAS | Language Key | |
143 | Table/Structure Field | VBCO3 - VBELN | Sales and Distribution Document Number | |
144 | Table/Structure Field | VBDKR - BSTDK | Customer purchase order date | |
145 | Table/Structure Field | VBDKR - BSTNK | Customer purchase order number | |
146 | Table/Structure Field | VBDKR - BUKRS | Company Code | |
147 | Table/Structure Field | VBDKR - CCVAL | Net Value in Document Currency | |
148 | Table/Structure Field | VBDKR - FKART | Billing Type | |
149 | Table/Structure Field | VBDKR - FKDAT | Billing date for billing index and printout | |
150 | Table/Structure Field | VBDKR - FKTYP | Billing Category | |
151 | Table/Structure Field | VBDKR - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
152 | Table/Structure Field | VBDKR - KAPPL | Application | |
153 | Table/Structure Field | VBDKR - KNUMA | Agreement (various conditions grouped together) | |
154 | Table/Structure Field | VBDKR - KNUMV | Number of the document condition | |
155 | Table/Structure Field | VBDKR - KUNRG | Payer | |
156 | Table/Structure Field | VBDKR - KURRF | Exchange rate for FI postings | |
157 | Table/Structure Field | VBDKR - LAND1 | Country Key | |
158 | Table/Structure Field | VBDKR - NAME1 | Name 1 | |
159 | Table/Structure Field | VBDKR - NAME2 | Name 2 | |
160 | Table/Structure Field | VBDKR - RPLNR | Installment Plan Number | |
161 | Table/Structure Field | VBDKR - SKFBK | Amount from billing document qualifying for cash discount | |
162 | Table/Structure Field | VBDKR - SLAND | Sending country for processing address | |
163 | Table/Structure Field | VBDKR - TEXT | Char 80 | |
164 | Table/Structure Field | VBDKR - VALDT | Fixed value date | |
165 | Table/Structure Field | VBDKR - VALTG | Additional value days | |
166 | Table/Structure Field | VBDKR - VBELN | Sales and Distribution Document Number | |
167 | Table/Structure Field | VBDKR - VBELN_VAUF | Order | |
168 | Table/Structure Field | VBDKR - VBELN_VG2 | Sales and Distribution Document Number | |
169 | Table/Structure Field | VBDKR - VBELN_VL | Delivery | |
170 | Table/Structure Field | VBDKR - VBTYP | SD document category | |
171 | Table/Structure Field | VBDKR - VGBEL | Document number of the reference document | |
172 | Table/Structure Field | VBDKR - VKORG | Sales Organization | |
173 | Table/Structure Field | VBDKR - WAERK | SD document currency | |
174 | Table/Structure Field | VBDKR - ZTERM | Terms of payment key | |
175 | Table/Structure Field | VBDPR - AUTYP | SD document category | |
176 | Table/Structure Field | VBDPR - BSTDK | Customer purchase order date | |
177 | Table/Structure Field | VBDPR - BSTNK | Customer purchase order number | |
178 | Table/Structure Field | VBDPR - CHARG | Batch Number | |
179 | Table/Structure Field | VBDPR - CUOBJ | Configuration | |
180 | Table/Structure Field | VBDPR - FAREG | Rule in billing plan/invoice plan | |
181 | Table/Structure Field | VBDPR - FKIMG | Actual billed quantity | |
182 | Table/Structure Field | VBDPR - NETWR | Net Value in Document Currency | |
183 | Table/Structure Field | VBDPR - POSNR | Item number of the SD document | |
184 | Table/Structure Field | VBDPR - POSNR_VAUF | Sales Document Item | |
185 | Table/Structure Field | VBDPR - SHKZG | Returns item | |
186 | Table/Structure Field | VBDPR - UECHA | Higher-Level Item of Batch Split Item | |
187 | Table/Structure Field | VBDPR - VBELN_VAUF | Order | |
188 | Table/Structure Field | VBDPR - VBELN_VG2 | Sales and Distribution Document Number | |
189 | Table/Structure Field | VBDPR - VBELN_VL | Delivery | |
190 | Table/Structure Field | VBDPR - VBKLT | SD document indicator | |
191 | Table/Structure Field | VBDPR - VGBEL | Document number of the reference document | |
192 | Table/Structure Field | VBDRE - VERFA | ISR Procedure | |
193 | Table/Structure Field | VBPA - ADRNR | Address | |
194 | Table/Structure Field | VBPA - PARVW | Partner Role | |
195 | Table/Structure Field | VBPAVB - ADRNR | Address | |
196 | Table/Structure Field | VBPAVB - PARVW | Partner Role | |
197 | Table/Structure Field | VBRK - FKDAT | Billing date for billing index and printout | |
198 | Table/Structure Field | VBRK - VBELN | Billing document | |
199 | Table/Structure Field | VBRL - POSNR | Invoice list item | |
200 | Table/Structure Field | VTOPIS - LINE | Char 80 |