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