Table/Structure Field list used by SAP ABAP Program RVADIN02 (Printprogram for invoices)
SAP ABAP Program 
RVADIN02 (Printprogram for invoices) is using
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Table/Structure Field (134)
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Function Module (18)
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Message Class (1)
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Message Number (2)
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Program (3)
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Table (30)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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 |
CONF_OUT - ATWTB | Characteristic value description | |
| 4 | Table/Structure Field |
KOMK - FKART | Billing Type | |
| 5 | Table/Structure Field |
KOMK - FKWRT | Net Value in Document Currency | |
| 6 | Table/Structure Field |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 7 | Table/Structure Field |
KOMK - KAPPL | Application | |
| 8 | Table/Structure Field |
KOMK - KNUMA | Agreement (various conditions grouped together) | |
| 9 | Table/Structure Field |
KOMK - KNUMV | Number of the document condition | |
| 10 | Table/Structure Field |
KOMK - MANDT | Client | |
| 11 | Table/Structure Field |
KOMK - SUPOS | Net Value in Document Currency | |
| 12 | Table/Structure Field |
KOMK - VBTYP | SD document category | |
| 13 | Table/Structure Field |
KOMK - WAERK | SD document currency | |
| 14 | Table/Structure Field |
KOMK_KEY_UC - FKART | Billing Type | |
| 15 | Table/Structure Field |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 16 | Table/Structure Field |
KOMK_KEY_UC - KAPPL | Application | |
| 17 | Table/Structure Field |
KOMK_KEY_UC - KNUMA | Agreement (various conditions grouped together) | |
| 18 | Table/Structure Field |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
| 19 | Table/Structure Field |
KOMK_KEY_UC - MANDT | Client | |
| 20 | Table/Structure Field |
KOMK_KEY_UC - VBTYP | SD document category | |
| 21 | Table/Structure Field |
KOMK_KEY_UC - WAERK | SD document currency | |
| 22 | Table/Structure Field |
KOMP - KPOSN | Condition Item Number | |
| 23 | Table/Structure Field |
KOMVD - KAWRT | Condition Basis | |
| 24 | Table/Structure Field |
KOMVD - KOAID | Condition class | |
| 25 | Table/Structure Field |
KOMVD - KWERT | Condition Value | |
| 26 | Table/Structure Field |
KOMVD - MWSKZ | Tax on sales/purchases code | |
| 27 | Table/Structure Field |
NAST - KAPPL | Application for message conditions | |
| 28 | Table/Structure Field |
NAST - KSCHL | Message type | |
| 29 | Table/Structure Field |
NAST - NACHA | Message transmission medium | |
| 30 | Table/Structure Field |
NAST - OBJKY | Object key | |
| 31 | Table/Structure Field |
NAST - PARNR | Message partner | |
| 32 | Table/Structure Field |
NAST - PARVW | Partner function (for example SH for ship-to party) | |
| 33 | Table/Structure Field |
NAST - SPRAS | Message language | |
| 34 | Table/Structure Field |
NAST - VSTAT | Processing status of message | |
| 35 | Table/Structure Field |
OGCOMPRES - OG_COMPIND | Compare results indicator | |
| 36 | Table/Structure Field |
SADR - ADRNR | Addresses: Address Number | |
| 37 | Table/Structure Field |
SADR - LAND1 | Country Key | |
| 38 | Table/Structure Field |
SADR - NATIO | International address version ID | |
| 39 | Table/Structure Field |
SI_TVKO - ADRNR | Address | |
| 40 | Table/Structure Field |
SYST - ABCDE | ABAP System Field: Latin Alphabet | |
| 41 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 42 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 43 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 44 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 45 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 46 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 47 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 48 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 49 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 50 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 51 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 52 | Table/Structure Field |
T001G - BUKRS | Company Code | |
| 53 | Table/Structure Field |
T001G - PROGRAMM | ABAP Program Name | |
| 54 | Table/Structure Field |
T001G - TXTID | Sender Variant | |
| 55 | Table/Structure Field |
TNAPR - RONAM | Name of routine to be called up in the processing program | |
| 56 | Table/Structure Field |
TOGCF - PRINT | Print view | |
| 57 | Table/Structure Field |
TVKO - ADRNR | Address | |
| 58 | Table/Structure Field |
TVKO - VKORG | Sales Organization | |
| 59 | Table/Structure Field |
VBAP - CUOBJ | Configuration | |
| 60 | Table/Structure Field |
VBCO3 - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | |
| 61 | Table/Structure Field |
VBCO3 - MANDT | Client | |
| 62 | Table/Structure Field |
VBCO3 - PARVW | Partner Role | |
| 63 | Table/Structure Field |
VBCO3 - SPRAS | Language Key | |
| 64 | Table/Structure Field |
VBCO3 - VBELN | Sales and Distribution Document Number | |
| 65 | Table/Structure Field |
VBDKR - BSTDK | Customer purchase order date | |
| 66 | Table/Structure Field |
VBDKR - BSTNK | Customer purchase order number | |
| 67 | Table/Structure Field |
VBDKR - BUKRS | Company Code | |
| 68 | Table/Structure Field |
VBDKR - ERDAT | Date on which the record was created | |
| 69 | Table/Structure Field |
VBDKR - FKART | Billing Type | |
| 70 | Table/Structure Field |
VBDKR - FKDAT | Billing date for billing index and printout | |
| 71 | Table/Structure Field |
VBDKR - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 72 | Table/Structure Field |
VBDKR - KAPPL | Application | |
| 73 | Table/Structure Field |
VBDKR - KNUMA | Agreement (various conditions grouped together) | |
| 74 | Table/Structure Field |
VBDKR - KNUMV | Number of the document condition | |
| 75 | Table/Structure Field |
VBDKR - KUNRG | Payer | |
| 76 | Table/Structure Field |
VBDKR - LAND1 | Country Key | |
| 77 | Table/Structure Field |
VBDKR - MWSBK | Tax amount in document currency | |
| 78 | Table/Structure Field |
VBDKR - NAME1 | Name 1 | |
| 79 | Table/Structure Field |
VBDKR - NAME1_WE | Name 1 | |
| 80 | Table/Structure Field |
VBDKR - NAME2 | Name 2 | |
| 81 | Table/Structure Field |
VBDKR - NAME2_WE | Name 2 | |
| 82 | Table/Structure Field |
VBDKR - NAME3 | Name 3 | |
| 83 | Table/Structure Field |
VBDKR - NAME3_WE | Name 3 | |
| 84 | Table/Structure Field |
VBDKR - NAME4 | Name 4 | |
| 85 | Table/Structure Field |
VBDKR - NAME4_WE | Name 4 | |
| 86 | Table/Structure Field |
VBDKR - NETWR | Net Value in Document Currency | |
| 87 | Table/Structure Field |
VBDKR - PAYAM | Amount Due | |
| 88 | Table/Structure Field |
VBDKR - SKFBK | Amount from billing document qualifying for cash discount | |
| 89 | Table/Structure Field |
VBDKR - SLAND | Sending country for processing address | |
| 90 | Table/Structure Field |
VBDKR - TEXT | Char 80 | |
| 91 | Table/Structure Field |
VBDKR - UVALL | General incompletion status of the header | |
| 92 | Table/Structure Field |
VBDKR - UVALS | Total incompletion status of all items in general | |
| 93 | Table/Structure Field |
VBDKR - UVPRS | Document is incomplete with respect to pricing | |
| 94 | Table/Structure Field |
VBDKR - VALDT | Fixed value date | |
| 95 | Table/Structure Field |
VBDKR - VALTG | Additional value days | |
| 96 | Table/Structure Field |
VBDKR - VBELN | Sales and Distribution Document Number | |
| 97 | Table/Structure Field |
VBDKR - VBELN_VAUF | Order | |
| 98 | Table/Structure Field |
VBDKR - VBELN_VL | Delivery | |
| 99 | Table/Structure Field |
VBDKR - VBTYP | SD document category | |
| 100 | Table/Structure Field |
VBDKR - VGBEL | Document number of the reference document | |
| 101 | Table/Structure Field |
VBDKR - VKORG | Sales Organization | |
| 102 | Table/Structure Field |
VBDKR - WAERK | SD document currency | |
| 103 | Table/Structure Field |
VBDKR - ZTERM | Terms of payment key | |
| 104 | Table/Structure Field |
VBDKRL - PAYAM | Amount Due | |
| 105 | Table/Structure Field |
VBDPAU - POSNR | Item number of the SD document | |
| 106 | Table/Structure Field |
VBDPAU - UPOSB | Item number of the SD document | |
| 107 | Table/Structure Field |
VBDPAU - UPOSV | Item number of the SD document | |
| 108 | Table/Structure Field |
VBDPR - BSTDK | Customer purchase order date | |
| 109 | Table/Structure Field |
VBDPR - BSTNK | Customer purchase order number | |
| 110 | Table/Structure Field |
VBDPR - CHARG | Batch Number | |
| 111 | Table/Structure Field |
VBDPR - CUOBJ | Configuration | |
| 112 | Table/Structure Field |
VBDPR - FKIMG | Actual billed quantity | |
| 113 | Table/Structure Field |
VBDPR - NAME1_WE | Name 1 | |
| 114 | Table/Structure Field |
VBDPR - NAME2_WE | Name 2 | |
| 115 | Table/Structure Field |
VBDPR - NAME3_WE | Name 3 | |
| 116 | Table/Structure Field |
VBDPR - NAME4_WE | Name 4 | |
| 117 | Table/Structure Field |
VBDPR - POSNR | Item number of the SD document | |
| 118 | Table/Structure Field |
VBDPR - POSNR_VAUF | Sales Document Item | |
| 119 | Table/Structure Field |
VBDPR - POSNR_VL | Delivery Item | |
| 120 | Table/Structure Field |
VBDPR - UEPOS | Higher-level item in bill of material structures | |
| 121 | Table/Structure Field |
VBDPR - VBELN_VAUF | Order | |
| 122 | Table/Structure Field |
VBDPR - VBELN_VL | Delivery | |
| 123 | Table/Structure Field |
VBDPR - VGBEL | Document number of the reference document | |
| 124 | Table/Structure Field |
VBDPRL - BRTWR_VG2 | Gross value of the billing item in document currency | |
| 125 | Table/Structure Field |
VBDPRL - MWSBP_VG2 | Tax amount in document currency | |
| 126 | Table/Structure Field |
VBDPRL - NETWR_VG2 | Net value of the billing item in document currency | |
| 127 | Table/Structure Field |
VBDRE - VERFA | ISR Procedure | |
| 128 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 129 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 130 | Table/Structure Field |
VBRL - POSNR | Invoice list item | |
| 131 | Table/Structure Field |
VTOPIS - HDATUM | Date | |
| 132 | Table/Structure Field |
VTOPIS - LINE | Char 80 | |
| 133 | Table/Structure Field |
VTOPIS - PRZ | Cash Discount Percentage Rate | |
| 134 | Table/Structure Field |
VTOPIS - TAGE | Cash discount days 1 |
