Table/Structure Field list used by SAP ABAP Program RVADIL01 (Print program for invoice list)
SAP ABAP Program
RVADIL01 (Print program for invoice list) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
2 | ![]() |
ADDR_KEY - ADDRNUMBER | Address number | |
3 | ![]() |
ADDR_KEYNR - ADDRNUMBER | Address number | |
4 | ![]() |
KNA1 - KUNNR | Customer Number | |
5 | ![]() |
KNA1 - LAND1 | Country Key | |
6 | ![]() |
KOMK - WAERK | SD document currency | |
7 | ![]() |
KOMK - WAERK_EURO | SD document currency | |
8 | ![]() |
KOMK - VBTYP | SD document category | |
9 | ![]() |
KOMK - MANDT | Client | |
10 | ![]() |
KOMK - KNUMV | Number of the document condition | |
11 | ![]() |
KOMK - KAPPL | Application | |
12 | ![]() |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
13 | ![]() |
KOMK - FKWRT_EURO | Net Value in Document Currency | |
14 | ![]() |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
15 | ![]() |
KOMK_KEY_UC - KAPPL | Application | |
16 | ![]() |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
17 | ![]() |
KOMK_KEY_UC - MANDT | Client | |
18 | ![]() |
KOMK_KEY_UC - VBTYP | SD document category | |
19 | ![]() |
KOMK_KEY_UC - WAERK | SD document currency | |
20 | ![]() |
KOMP - KPOSN | Condition Item Number | |
21 | ![]() |
KOMVD - KOAID | Condition class | |
22 | ![]() |
KOMVD - KWERT | Condition Value | |
23 | ![]() |
NAST - KAPPL | Application for message conditions | |
24 | ![]() |
NAST - VSTAT | Processing status of message | |
25 | ![]() |
NAST - TLAND | Country Key | |
26 | ![]() |
NAST - SPRAS | Message language | |
27 | ![]() |
NAST - PARVW | Partner function (for example SH for ship-to party) | |
28 | ![]() |
NAST - PARNR | Message partner | |
29 | ![]() |
NAST - OBJKY | Object key | |
30 | ![]() |
NAST - NACHA | Message transmission medium | |
31 | ![]() |
NAST - MANUE | Message processed manually | |
32 | ![]() |
NAST - KSCHL | Message type | |
33 | ![]() |
SADR - LAND1 | Country Key | |
34 | ![]() |
SADR - SPRAS | Language Key | |
35 | ![]() |
SI_TVKO - ADRNR | Address | |
36 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
37 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
38 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
39 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
40 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
41 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
42 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
43 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
44 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
45 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
46 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
47 | ![]() |
TVKO - ADRNR | Address | |
48 | ![]() |
TVKO - VKORG | Sales Organization | |
49 | ![]() |
VBDKIL - DKWRT | Condition Value | |
50 | ![]() |
VBDKIL - ZTERM_TX3 | Text (80 Characters) | |
51 | ![]() |
VBDKIL - ZTERM_TX2 | Text (80 Characters) | |
52 | ![]() |
VBDKIL - ZTERM_TX1 | Text (80 Characters) | |
53 | ![]() |
VBDKIL - TDNAME | Name | |
54 | ![]() |
VBDKIL - SPRAS_VKO | Language Key | |
55 | ![]() |
VBDKIL - SLAND | Country Key | |
56 | ![]() |
VBDKIL - NETSU | Condition Value | |
57 | ![]() |
VBDKIL - MWSSU | Tax amount in document currency | |
58 | ![]() |
VBDKIL - FKWRT | Cumulative guaranteed discount (not used) | |
59 | ![]() |
VBDKIL - DKSUM | Condition Value | |
60 | ![]() |
VBDKIL - DKMWS | Condition Value | |
61 | ![]() |
VBDKIL - BRTWR | Condition Value | |
62 | ![]() |
VBDKIL - BRTSU | Condition Value | |
63 | ![]() |
VBPA - KUNNR | Customer Number | |
64 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
65 | ![]() |
VBPA - PARVW | Partner Role | |
66 | ![]() |
VBPA - POSNR | Item number of the SD document | |
67 | ![]() |
VBRK - WAERK | SD document currency | |
68 | ![]() |
VBRK - ZTERM | Terms of payment key | |
69 | ![]() |
VBRK - VKORG | Sales Organization | |
70 | ![]() |
VBRK - VBTYP | SD document category | |
71 | ![]() |
VBRK - VBELN | Billing document | |
72 | ![]() |
VBRK - VALTG | Additional value days | |
73 | ![]() |
VBRK - VALDT | Fixed value date | |
74 | ![]() |
VBRK - KNUMV | Number of the document condition | |
75 | ![]() |
VBRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
76 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
77 | ![]() |
VBRL - KUNAG | Sold-to party | |
78 | ![]() |
VBRL - KWERT_RL | Value of Remuneration List Condition of Indiv. Billing Doc. | |
79 | ![]() |
VBRL - MWSBP | Tax amount in document currency | |
80 | ![]() |
VBRL - MWSBP_RL | Amount of Tax in Remuneration List Condition | |
81 | ![]() |
VBRL - NETWR | Net Value in Document Currency | |
82 | ![]() |
VBRL - POSNR | Invoice list item | |
83 | ![]() |
VBRL - VBELN | Invoice list | |
84 | ![]() |
VTOPIS - LINE | Char 80 |