Table/Structure Field list used by SAP ABAP Program RVSDBILL (RVSDBILL: Sample Report for Billing Interface)
SAP ABAP Program
RVSDBILL (RVSDBILL: Sample Report for Billing Interface) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | |
2 | ![]() |
KOMFKGN - ARKTX | Short text for sales order item | |
3 | ![]() |
KOMFKGN - WERKS | Plant | |
4 | ![]() |
KOMFKGN - WAERK | SD document currency | |
5 | ![]() |
KOMFKGN - VTWEG | Distribution Channel | |
6 | ![]() |
KOMFKGN - VRKME | Sales unit | |
7 | ![]() |
KOMFKGN - VKORG | Sales Organization | |
8 | ![]() |
KOMFKGN - VGPOS | Item number of the reference item | |
9 | ![]() |
KOMFKGN - VGBEL | Document number of the reference document | |
10 | ![]() |
KOMFKGN - TAXM1 | Tax classification material | |
11 | ![]() |
KOMFKGN - TAXK1 | Tax classification 1 for customer | |
12 | ![]() |
KOMFKGN - SPART | Division | |
13 | ![]() |
KOMFKGN - PSTYV | Sales document item category | |
14 | ![]() |
KOMFKGN - NO_KNA1 | Single-Character Flag | |
15 | ![]() |
KOMFKGN - AUART | Sales Document Type | |
16 | ![]() |
KOMFKGN - FKARA | Proposed billing type for an order-related billing document | |
17 | ![]() |
KOMFKGN - FKDAT | Billing date for billing index and printout | |
18 | ![]() |
KOMFKGN - KUNAG | Sold-to party | |
19 | ![]() |
KOMFKGN - KUNRG | Payer | |
20 | ![]() |
KOMFKGN - KUNWE | Ship-to party | |
21 | ![]() |
KOMFKGN - KWMENG | Cumulative order quantity in sales units | |
22 | ![]() |
KOMFKGN - LAND1 | Departure country (country from which the goods are sent) | |
23 | ![]() |
KOMFKGN - MANDT | Client | |
24 | ![]() |
KOMFKGN - MATNR | Material Number | |
25 | ![]() |
KOMFKGN - NO_MARA | Single-Character Flag | |
26 | ![]() |
KOMV - KBETR | Rate (condition amount or percentage) | |
27 | ![]() |
KOMV - KNUMV | Number of the document condition | |
28 | ![]() |
KOMV - KPOSN | Condition Item Number | |
29 | ![]() |
KOMV - KSCHL | Condition Type | |
30 | ![]() |
KOMV - MANDT | Client | |
31 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
32 | ![]() |
KONV - MANDT | Client | |
33 | ![]() |
KONV - KSCHL | Condition Type | |
34 | ![]() |
KONV - KNUMV | Number of the document condition | |
35 | ![]() |
KONV - KPOSN | Condition Item Number | |
36 | ![]() |
LIKP - VBELN | Delivery | |
37 | ![]() |
RV50S - SAMMG | Group | |
38 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
39 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
40 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
41 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
42 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
43 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
44 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
45 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
46 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
47 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
48 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
49 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
50 | ![]() |
TTXERN - LFDTX | Sequential number of text ID group | |
51 | ![]() |
TTXERN - TXPFL | Text is mandatory or should be displayed | |
52 | ![]() |
TTXIT - TDTEXT | Short text | |
53 | ![]() |
TVSA - NUMKI | Number range in the case of internal number assignment | |
54 | ![]() |
TVSA - SMART | Group type | |
55 | ![]() |
VBSK - ERDAT | Date on which the record was created | |
56 | ![]() |
VBSK - ERNAM | Name of Person who Created the Object | |
57 | ![]() |
VBSK - MANDT | Client | |
58 | ![]() |
VBSK - SAMMG | Group | |
59 | ![]() |
VBSK - SMART | Group type | |
60 | ![]() |
VBSK - UZEIT | Time |