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 |
|---|---|---|---|---|
| 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 |