Table/Structure Field list used by SAP ABAP Program SD_BIL_LIST_PRINT01 (Billing Document: Adobe Print Program for Invoice Lists)
SAP ABAP Program
SD_BIL_LIST_PRINT01 (Billing Document: Adobe Print Program for Invoice Lists) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_DATA - COUNTRY | Country Key | ||
| 2 | ADDR1_DATA - LANGU | Language Key | ||
| 3 | ADFAX - COUNTRY | Country for telephone/fax number | ||
| 4 | ADFAX - FAX_NUMBER | Fax number: dialling code+number | ||
| 5 | ADFAX - FLGDEFAULT | Standard Sender Address in this Communication Type | ||
| 6 | ADRC_STRUC - COUNTRY | Country Key | ||
| 7 | ADRC_STRUC - LANGU | Language Key | ||
| 8 | ADSMTP - FLGDEFAULT | Standard Sender Address in this Communication Type | ||
| 9 | ADSMTP - SMTP_ADDR | E-Mail Address | ||
| 10 | BIL_S_IL_PRT_HEAD_CONTROL - EX_CONDITIONS | Checkbox | ||
| 11 | BIL_S_IL_PRT_HEAD_DETAIL - CONDITIONS | BIL_S_IL_PRT_HEAD_DETAIL-CONDITIONS | ||
| 12 | BIL_S_IL_PRT_HEAD_DETAIL - DOC_CURRENCY | SD document currency | ||
| 13 | BIL_S_IL_PRT_HEAD_DETAIL - EX_CONDITIONS | Checkbox | ||
| 14 | BIL_S_IL_PRT_HEAD_DETAIL - GROSS_VALUE | Gross Value of Billing Document in Document Currency | ||
| 15 | BIL_S_IL_PRT_HEAD_DETAIL - NET_VALUE | Net Value in Document Currency | ||
| 16 | BIL_S_IL_PRT_HEAD_DETAIL - PAYER_ADDRESS | BIL_S_IL_PRT_HEAD_DETAIL-PAYER_ADDRESS | ||
| 17 | BIL_S_IL_PRT_HEAD_DETAIL - REPEAT | Single-Character Flag | ||
| 18 | BIL_S_IL_PRT_HEAD_DETAIL - SENDING_COUNTRY | Sending country for processing address | ||
| 19 | BIL_S_IL_PRT_HEAD_DETAIL - SUM_GROSS_VALUE | Gross Value of Billing Document in Document Currency | ||
| 20 | BIL_S_IL_PRT_HEAD_DETAIL - SUM_GROSS_VALUE_FD | Gross Value of Invoice List Item | ||
| 21 | BIL_S_IL_PRT_HEAD_DETAIL - SUM_NET_VALUE | Net Value in Document Currency | ||
| 22 | BIL_S_IL_PRT_HEAD_DETAIL - SUM_NET_VALUE_FD | Value of Remuneration List Condition of Indiv. Billing Doc. | ||
| 23 | BIL_S_IL_PRT_HEAD_DETAIL - SUM_TAX_VALUE | Tax amount in document currency | ||
| 24 | BIL_S_IL_PRT_HEAD_DETAIL - SUM_TAX_VALUE_FD | Tax amount in document currency | ||
| 25 | BIL_S_IL_PRT_HEAD_DETAIL - TAX_VALUE | Tax amount in document currency | ||
| 26 | BIL_S_IL_PRT_HEAD_DETAIL - TVKO | BIL_S_IL_PRT_HEAD_DETAIL-TVKO | ||
| 27 | BIL_S_IL_PRT_HEAD_DETAIL - VBRK | BIL_S_IL_PRT_HEAD_DETAIL-VBRK | ||
| 28 | BIL_S_IL_PRT_HEAD_DETAIL - VBTYP_TEXT | Short Text for Fixed Values | ||
| 29 | BIL_S_IL_PRT_HEAD_DETAIL - ZTERM_TX1 | Text (80 Characters) | ||
| 30 | BIL_S_IL_PRT_HEAD_DETAIL - ZTERM_TX2 | Text (80 Characters) | ||
| 31 | BIL_S_IL_PRT_HEAD_DETAIL - ZTERM_TX3 | Text (80 Characters) | ||
| 32 | BIL_S_IL_PRT_INTERFACE - HEAD_DETAIL | BIL_S_IL_PRT_INTERFACE-HEAD_DETAIL | ||
| 33 | BIL_S_IL_PRT_INTERFACE - ITEM_DETAIL | BIL_S_IL_PRT_INTERFACE-ITEM_DETAIL | ||
| 34 | BIL_S_IL_PRT_ITEM_DETAIL - CONDITIONS | BIL_S_IL_PRT_ITEM_DETAIL-CONDITIONS | ||
| 35 | BIL_S_IL_PRT_ITEM_DETAIL - GROSS_VALUE | Gross value | ||
| 36 | BIL_S_IL_PRT_ITEM_DETAIL - GROSS_VALUE_FD | Gross Value of Invoice List Item | ||
| 37 | BIL_S_IL_PRT_ITEM_DETAIL - SOLD_TO_ADDRESS | BIL_S_IL_PRT_ITEM_DETAIL-SOLD_TO_ADDRESS | ||
| 38 | BIL_S_IL_PRT_ITEM_DETAIL - VBRL | BIL_S_IL_PRT_ITEM_DETAIL-VBRL | ||
| 39 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 40 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 41 | FPFORMOUTPUT - PDF | Form Processing: Content from XFT, XFD, PDF, and so on | ||
| 42 | ITCPO - TDDEST | Spool: Output device | ||
| 43 | ITCPO - TDGETOTF | Return of OTF table. No printing, display, or faxing | ||
| 44 | KOMK - FKWRT | Net Value in Document Currency | ||
| 45 | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 46 | KOMK - KAPPL | Application | ||
| 47 | KOMK - KNUMV | Number of the document condition | ||
| 48 | KOMK - MANDT | Client | ||
| 49 | KOMK - VBTYP | SD document category | ||
| 50 | KOMK - WAERK | SD document currency | ||
| 51 | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 52 | KOMK_KEY_UC - KAPPL | Application | ||
| 53 | KOMK_KEY_UC - KNUMV | Number of the document condition | ||
| 54 | KOMK_KEY_UC - MANDT | Client | ||
| 55 | KOMK_KEY_UC - VBTYP | SD document category | ||
| 56 | KOMK_KEY_UC - WAERK | SD document currency | ||
| 57 | KOMP - KPOSN | Condition Item Number | ||
| 58 | NAST - ANZAL | Number of messages (original + copies) | ||
| 59 | NAST - DELET | Release after output | ||
| 60 | NAST - DIMME | Print immediately | ||
| 61 | NAST - DSNAM | Spool request: Name | ||
| 62 | NAST - DSUF1 | Spool request: Suffix 1 | ||
| 63 | NAST - DSUF2 | Spool request: Suffix 2 | ||
| 64 | NAST - KAPPL | Application for message conditions | ||
| 65 | NAST - KSCHL | Message type | ||
| 66 | NAST - LDEST | Spool: Output device | ||
| 67 | NAST - NACHA | Message transmission medium | ||
| 68 | NAST - OBJKY | Object key | ||
| 69 | NAST - PARNR | Message partner | ||
| 70 | NAST - PARVW | Partner function (for example SH for ship-to party) | ||
| 71 | NAST - SPRAS | Message language | ||
| 72 | NAST - TCODE | Communication strategy | ||
| 73 | NAST - TDARMOD | Print Archive Mode | ||
| 74 | NAST - TDAUTORITY | Print: Authorization | ||
| 75 | NAST - TDCOVTITLE | Spool Description | ||
| 76 | NAST - TDDIVISION | Spool Department Name | ||
| 77 | NAST - TDOCOVER | Print SAP Cover Page | ||
| 78 | NAST - TDRECEIVER | Spool Recipient Name | ||
| 79 | NAST - TELFX | Fax number | ||
| 80 | NAST - TLAND | Country Key | ||
| 81 | NAST - VSDAT | Requested date for sending message | ||
| 82 | NAST - VSTAT | Processing status of message | ||
| 83 | NAST - VSURA | Requested time for sending message (from) | ||
| 84 | SDADDRESS_S_PRT - ANRED | Form of address | ||
| 85 | SDADDRESS_S_PRT - COMPL_NAME | Full Name | ||
| 86 | SDADDRESS_S_PRT - NAME1 | Name 1 | ||
| 87 | SDADDRESS_S_PRT - NAME2 | Name 2 | ||
| 88 | SDADDRESS_S_PRT - NAME3 | Name 3 | ||
| 89 | SDADDRESS_S_PRT - NAME4 | Name 4 | ||
| 90 | SDPARTNER_ADDRESS - COUNTRY | Country Key | ||
| 91 | SDPARTNER_ADDRESS - LANGU | Language Key | ||
| 92 | SDPRT_ADDR_S - RECIP_EMAIL_ADDR | E-Mail Address | ||
| 93 | SDPRT_ADDR_S - RECIP_FAX_COUNTRY | Country for telephone/fax number | ||
| 94 | SDPRT_ADDR_S - RECIP_FAX_NUMBER | Fax number: dialling code+number | ||
| 95 | SDPRT_ADDR_S - SENDER_EMAIL_ADDR | E-Mail Address | ||
| 96 | SDPRT_ADDR_S - SENDER_FAX_COUNTRY | Country for telephone/fax number | ||
| 97 | SDPRT_ADDR_S - SENDER_FAX_NUMBER | Fax number: dialling code+number | ||
| 98 | SFPDOCPARAMS - COUNTRY | Country Key | ||
| 99 | SFPDOCPARAMS - DARATAB | SFPDOCPARAMS-DARATAB | ||
| 100 | SFPDOCPARAMS - LANGU | Language Key | ||
| 101 | SFPDOCPARAMS - REPLANGU1 | Language Key | ||
| 102 | SFPDOCPARAMS - REPLANGU2 | Language Key | ||
| 103 | SFPOUTARC - ARCMODE | Print Archive Mode | ||
| 104 | SFPOUTBUT - NOARCHIVE | No archiving from print preview | ||
| 105 | SFPOUTBUT - NOPRIBUTT | No Pushbuttons | ||
| 106 | SFPOUTBUT - NOPRINT | No printing from print preview | ||
| 107 | SFPOUTPUTPARAMS - ARCMODE | Print Archive Mode | ||
| 108 | SFPOUTPUTPARAMS - AUTHORITY | Print: Authorization | ||
| 109 | SFPOUTPUTPARAMS - COPIES | Number of Copies | ||
| 110 | SFPOUTPUTPARAMS - COVER | Print SAP Cover Page | ||
| 111 | SFPOUTPUTPARAMS - COVTITLE | Spool Description | ||
| 112 | SFPOUTPUTPARAMS - DATASET | Spool request: Name | ||
| 113 | SFPOUTPUTPARAMS - DEST | Spool: Output device | ||
| 114 | SFPOUTPUTPARAMS - DIVISION | Spool Department Name | ||
| 115 | SFPOUTPUTPARAMS - GETPDF | Request PDF Return | ||
| 116 | SFPOUTPUTPARAMS - NOARCHIVE | No archiving from print preview | ||
| 117 | SFPOUTPUTPARAMS - NODIALOG | Suppress User Dialog | ||
| 118 | SFPOUTPUTPARAMS - NOPRIBUTT | No Pushbuttons | ||
| 119 | SFPOUTPUTPARAMS - NOPRINT | No printing from print preview | ||
| 120 | SFPOUTPUTPARAMS - PREVIEW | Preview | ||
| 121 | SFPOUTPUTPARAMS - RECEIVER | Spool Recipient Name | ||
| 122 | SFPOUTPUTPARAMS - REQDEL | Immediate Spool Deletion | ||
| 123 | SFPOUTPUTPARAMS - REQIMM | Immediate Spool Print | ||
| 124 | SFPOUTPUTPARAMS - SENDDATE | Requested send date | ||
| 125 | SFPOUTPUTPARAMS - SENDTIME | Requested send time | ||
| 126 | SFPOUTPUTPARAMS - SUFFIX1 | Spool request: Suffix 1 | ||
| 127 | SFPOUTPUTPARAMS - SUFFIX2 | Spool request: Suffix 2 | ||
| 128 | SFPPRIP - AUTHORITY | Print: Authorization | ||
| 129 | SFPPRIP - COPIES | Number of Copies | ||
| 130 | SFPPRIP - COVER | Print SAP Cover Page | ||
| 131 | SFPPRIP - COVTITLE | Spool Description | ||
| 132 | SFPPRIP - DATASET | Spool request: Name | ||
| 133 | SFPPRIP - DEST | Spool: Output device | ||
| 134 | SFPPRIP - DIVISION | Spool Department Name | ||
| 135 | SFPPRIP - RECEIVER | Spool Recipient Name | ||
| 136 | SFPPRIP - REQDEL | Immediate Spool Deletion | ||
| 137 | SFPPRIP - REQIMM | Immediate Spool Print | ||
| 138 | SFPPRIP - SENDDATE | Requested send date | ||
| 139 | SFPPRIP - SENDTIME | Requested send time | ||
| 140 | SFPPRIP - SUFFIX1 | Spool request: Suffix 1 | ||
| 141 | SFPPRIP - SUFFIX2 | Spool request: Suffix 2 | ||
| 142 | SI_TVKO - ADRNR | Address | ||
| 143 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 144 | SYST - MSGID | ABAP System Field: Message ID | ||
| 145 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 146 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 147 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 148 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 149 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 150 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 151 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 152 | TNAPR - FONAM | Form name | ||
| 153 | TNAPR - FORMTYPE | Form Type | ||
| 154 | TNAPR - SFORM | PDF/Smart Form: Form Name | ||
| 155 | TVKO - ADRNR | Address | ||
| 156 | TVKO - VKORG | Sales Organization | ||
| 157 | VBADR - ADDRESS_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | ||
| 158 | VBADR - ADRNP | Person number | ||
| 159 | VBADR - ADRNR | Address | ||
| 160 | VBADR - ANRED | Form of address | ||
| 161 | VBADR - LAND1 | Country Key | ||
| 162 | VBADR - NAME1 | Name 1 | ||
| 163 | VBADR - NAME2 | Name 2 | ||
| 164 | VBADR - NAME3 | Name 3 | ||
| 165 | VBADR - NAME4 | Name 4 | ||
| 166 | VBPA - KUNNR | Customer Number | ||
| 167 | VBPA - PARVW | Partner Role | ||
| 168 | VBPA - POSNR | Item number of the SD document | ||
| 169 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 170 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 171 | VBRK - FKDAT_RL | Billing date for the invoice list | ||
| 172 | VBRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 173 | VBRK - KNUMV | Number of the document condition | ||
| 174 | VBRK - LAND1 | Destination Country | ||
| 175 | VBRK - MWSBK | Tax amount in document currency | ||
| 176 | VBRK - NETWR | Net Value in Document Currency | ||
| 177 | VBRK - VALDT | Fixed value date | ||
| 178 | VBRK - VALTG | Additional value days | ||
| 179 | VBRK - VBELN | Billing document | ||
| 180 | VBRK - VBTYP | SD document category | ||
| 181 | VBRK - VKORG | Sales Organization | ||
| 182 | VBRK - WAERK | SD document currency | ||
| 183 | VBRK - ZTERM | Terms of payment key | ||
| 184 | VBRKVB - FKDAT | Billing date for billing index and printout | ||
| 185 | VBRKVB - FKDAT_RL | Billing date for the invoice list | ||
| 186 | VBRKVB - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 187 | VBRKVB - KNUMV | Number of the document condition | ||
| 188 | VBRKVB - LAND1 | Destination Country | ||
| 189 | VBRKVB - MWSBK | Tax amount in document currency | ||
| 190 | VBRKVB - NETWR | Net Value in Document Currency | ||
| 191 | VBRKVB - VALDT | Fixed value date | ||
| 192 | VBRKVB - VALTG | Additional value days | ||
| 193 | VBRKVB - VBELN | Billing document | ||
| 194 | VBRKVB - VBTYP | SD document category | ||
| 195 | VBRKVB - VKORG | Sales Organization | ||
| 196 | VBRKVB - WAERK | SD document currency | ||
| 197 | VBRKVB - ZTERM | Terms of payment key | ||
| 198 | VBRL - KUNAG | Sold-to party | ||
| 199 | VBRL - KWERT_RL | Value of Remuneration List Condition of Indiv. Billing Doc. | ||
| 200 | VBRL - MWSBP | Tax amount in document currency | ||
| 201 | VBRL - MWSBP_RL | Amount of Tax in Remuneration List Condition | ||
| 202 | VBRL - NETWR | Net Value in Document Currency | ||
| 203 | VBRL - POSNR | Invoice list item | ||
| 204 | VBRL - VBELN | Invoice list | ||
| 205 | VBRLVB - KUNAG | Sold-to party | ||
| 206 | VBRLVB - POSNR | Invoice list item | ||
| 207 | VTOPIS - LINE | Char 80 |