Table/Structure Field list used by SAP ABAP Program RV60SBAT (Creating Background Jobs for Billing)
SAP ABAP Program
RV60SBAT (Creating Background Jobs for Billing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BTCTGTHTBL - BTCSYSTEM | Target System to Run Background Job | ||
| 2 | BTCTGTITBL - BTCSYSTEM | Target System to Run Background Job | ||
| 3 | BTCTGTITBL - INSTNAME | Server Name | ||
| 4 | DD02L - TABNAME | Table Name | ||
| 5 | DD03P - REPTEXT | Heading | ||
| 6 | DD03P - SCRTEXT_L | Long Field Label | ||
| 7 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 8 | DD03P - SCRTEXT_S | Short Field Label | ||
| 9 | DISVARIANT - REPORT | ABAP Program Name | ||
| 10 | HELP_VALUE - FIELDNAME | Field Name | ||
| 11 | HELP_VALUE - TABNAME | Table Name | ||
| 12 | HELP_VALUE - SELECTFLAG | General Flag | ||
| 13 | KNA1 - KUNNR | Customer Number | ||
| 14 | MSXXLIST - HOST | Name of the Host Server | ||
| 15 | MSXXLIST - NAME | Application Server Instance | ||
| 16 | RSSUBINFO - MODE_NORML | Normal SUBMIT | ||
| 17 | RV60A - FKDAT | Billing date for billing index and printout | ||
| 18 | RV60A - PRSDT | Date for pricing and exchange rate | ||
| 19 | RV60A - FKART | Billing Type | ||
| 20 | RV60A - FBUDA | Date When Services Rendered | ||
| 21 | RV60SBAT_ALV - CUSTOMERS | Customers | ||
| 22 | RV60SBAT_ALV - HOST | Application Server | ||
| 23 | RV60SBAT_ALV - JOBNAME | Background job name | ||
| 24 | RV60SBAT_ALV - ORDERS | Documents | ||
| 25 | RV60SBAT_ALV - STEPS | Steps | ||
| 26 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 27 | SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | ||
| 28 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 29 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 30 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 31 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 32 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 33 | SYST - PFKEY | ABAP System Field: Current GUI Status | ||
| 34 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 35 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 36 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 37 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 38 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 39 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 40 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 41 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 42 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 43 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 44 | SYST - HOST | ABAP System Field: Name of Current Application Server | ||
| 45 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 46 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 47 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 48 | SYST - MSGID | ABAP System Field: Message ID | ||
| 49 | TBTCJOB - BTCSYSTEM | Target System to Run Background Job | ||
| 50 | TBTCJOB - JOBCOUNT | Job ID | ||
| 51 | TBTCJOB - JOBGROUP | Summary of jobs for a group | ||
| 52 | TBTCJOB - JOBNAME | Background job name | ||
| 53 | TBTCO - BTCSYSTEM | Target System to Run Background Job | ||
| 54 | TBTCO - JOBNAME | Background job name | ||
| 55 | TBTCO - JOBGROUP | Summary of jobs for a group | ||
| 56 | TBTCO - JOBCOUNT | Job ID | ||
| 57 | TVFSP - FAKSP | Lock | ||
| 58 | TVFSP - FKART | Billing Type | ||
| 59 | TVFSP - MANDT | Client | ||
| 60 | VBCO7 - VTWEG | Distribution Channel | ||
| 61 | VBCO7 - VSTEL | Shipping Point/Receiving Point | ||
| 62 | VBCO7 - VKORG | Sales Organization | ||
| 63 | VBCO7 - VBELN | From document | ||
| 64 | VBCO7 - ALLEL | Delivery-related billing documents | ||
| 65 | VBCO7 - SPART | Division | ||
| 66 | VBCO7 - SORTKRI | Sort Criterion | ||
| 67 | VBCO7 - NO_FAKSK | No selection of sales documents with billing block | ||
| 68 | VBCO7 - LLAND | Destination Country | ||
| 69 | VBCO7 - FKTYP | Billing Category | ||
| 70 | VBCO7 - FKDAT_BIS | Date up to which billing is to be carried out | ||
| 71 | VBCO7 - FKDAT | Billing date from which billing is to be carried out | ||
| 72 | VBCO7 - FKART | Billing Type | ||
| 73 | VBCO7 - ALLEI | Intercompany billing | ||
| 74 | VBCO7 - ALLEF | Invoice lists | ||
| 75 | VBCO7 - ALLEB | Rebate-related billing documents | ||
| 76 | VBCO7 - ALLEA | Order-related billing documents | ||
| 77 | VBCO7 - KUNNR | Sold-to party | ||
| 78 | VKDFI - PDSTK | POD status on header level | ||
| 79 | VKDFS - VTWEG | Distribution Channel | ||
| 80 | VKDFS - VSTEL | Shipping Point/Receiving Point | ||
| 81 | VKDFS - VKORG | Sales Organization | ||
| 82 | VKDFS - VBELN | Sales and Distribution Document Number | ||
| 83 | VKDFS - SPART | Division | ||
| 84 | VKDFS - SORTKRI | Sort Criterion | ||
| 85 | VKDFS - LLAND | Destination Country | ||
| 86 | VKDFS - KUNNR | Sold-to party | ||
| 87 | VKDFS - FKTYP | Billing Category | ||
| 88 | VKDFS - FKDAT | Billing date for billing index and printout | ||
| 89 | VKDFS - FKART | Billing Type | ||
| 90 | VKDFS - FAKSK | Billing block in SD document |