Table/Structure Field list used by SAP ABAP Program SD70AV3A (Output from Billing)
SAP ABAP Program
SD70AV3A (Output from Billing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | MSG0 - OBJKY | Object key | ||
| 2 | MSG0 - PARNR | Message partner | ||
| 3 | MSG0 - SORT1 | Sort criteria for message status records | ||
| 4 | MSG0 - SORT2 | Sort criteria for message status records | ||
| 5 | MSG0 - SORT3 | Sort criteria for message status records | ||
| 6 | MSG0 - TABIX | Row Index of Internal Tables | ||
| 7 | MSG0 - KSCHL | Message type | ||
| 8 | NALIV3 - POSNR | Billing item | ||
| 9 | NALIV3 - TABIX | Row Index of Internal Tables | ||
| 10 | NALIV3 - VBELN | Billing document | ||
| 11 | NASE - KSCHL | Output Type | ||
| 12 | NASE - VERDI | Indicator for direct processing | ||
| 13 | NASE - SORV3 | Sort order for output from billing documents | ||
| 14 | NASE - NACHA | Message transmission medium | ||
| 15 | NASE - KAPPL | Application for output conditions | ||
| 16 | NAST - VSTAT | Processing status of message | ||
| 17 | NAST - VSZTP | Dispatch time | ||
| 18 | NAST - SPRAS | Message language | ||
| 19 | NAST - SORT3 | Sort criteria for message status records | ||
| 20 | NAST - SORT2 | Sort criteria for message status records | ||
| 21 | NAST - SORT1 | Sort criteria for message status records | ||
| 22 | NAST - PARVW | Partner function (for example SH for ship-to party) | ||
| 23 | NAST - PARNR | Message partner | ||
| 24 | NAST - AKTIV | Active | ||
| 25 | NAST - OBJKY | Object key | ||
| 26 | NAST - ERDAT | Date on which status record was created | ||
| 27 | NAST - ERUHR | Time at which status record was created | ||
| 28 | NAST - KAPPL | Application for message conditions | ||
| 29 | NAST - KSCHL | Message type | ||
| 30 | NAST - LDEST | Spool: Output device | ||
| 31 | NAST - MANDT | Client | ||
| 32 | NAST - NACHA | Message transmission medium | ||
| 33 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 34 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 35 | T685B - NBEAR | Output cannot be changed manually | ||
| 36 | TDS_SDOC_GENSELCRIT - FIELD | Field Name | ||
| 37 | TDS_SDOC_GENSELCRIT - RGTAB | TDS_SDOC_GENSELCRIT-RGTAB | ||
| 38 | TDS_SDOC_GENSELCRIT - TABLE | Table Name | ||
| 39 | VBCO7 - ALLEI | Intercompany billing | ||
| 40 | VBCO7 - ALLEL | Delivery-related billing documents | ||
| 41 | VBCO7 - ALLEB | Rebate-related billing documents | ||
| 42 | VBCO7 - ALLEA | Order-related billing documents | ||
| 43 | VBCO7 - ALLEF | Invoice lists | ||
| 44 | VBELN_LINE - VBELN | Sales and Distribution Document Number | ||
| 45 | VBRK - SPART | Division | ||
| 46 | VBRK - VTWEG | Distribution Channel | ||
| 47 | VBRK - VKORG | Sales Organization | ||
| 48 | VBRK - VBTYP | SD document category | ||
| 49 | VBRK - VBELN | Billing document | ||
| 50 | VBRK - LAND1 | Destination Country | ||
| 51 | VBRK - KUNRG | Payer | ||
| 52 | VBRK - KUNAG | Sold-to party | ||
| 53 | VBRK - FKTYP | Billing Category | ||
| 54 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 55 | VBRK - FKART | Billing Type | ||
| 56 | VBRP - MANDT | Client | ||
| 57 | VBRP - POSNR | Billing item | ||
| 58 | VBRP - VBELN | Billing document | ||
| 59 | VBRP - VGTYP | Document category of preceding SD document | ||
| 60 | VRKPA - PARVW | Partner Role |