Table/Structure Field list used by SAP ABAP Program SD_BIL_PRINT01 (Sales: Adobe Print Program)
SAP ABAP Program
SD_BIL_PRINT01 (Sales: Adobe Print Program) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_DATA - COUNTRY | Country Key | |
2 | ![]() |
ADRC_STRUC - COUNTRY | Country Key | |
3 | ![]() |
BIL_S_PRT_HEAD_DETAIL - CONDITIONS | BIL_S_PRT_HEAD_DETAIL-CONDITIONS | |
4 | ![]() |
BIL_S_PRT_HEAD_DETAIL - REPEAT | Single-Character Flag | |
5 | ![]() |
BIL_S_PRT_HEAD_DETAIL - T001G | BIL_S_PRT_HEAD_DETAIL-T001G | |
6 | ![]() |
BIL_S_PRT_HEAD_DETAIL - TVKO | BIL_S_PRT_HEAD_DETAIL-TVKO | |
7 | ![]() |
BIL_S_PRT_HEAD_DETAIL - VBDKR | BIL_S_PRT_HEAD_DETAIL-VBDKR | |
8 | ![]() |
BIL_S_PRT_HEAD_DETAIL - VBTYP_TEXT | BIL_S_PRT_HEAD_DETAIL-VBTYP_TEXT | |
9 | ![]() |
BIL_S_PRT_HEAD_DETAIL - VGTYP_TEXT | BIL_S_PRT_HEAD_DETAIL-VGTYP_TEXT | |
10 | ![]() |
BIL_S_PRT_INTERFACE - HEAD_DETAIL | BIL_S_PRT_INTERFACE-HEAD_DETAIL | |
11 | ![]() |
BIL_S_PRT_INTERFACE - ITEM_DETAIL | BIL_S_PRT_INTERFACE-ITEM_DETAIL | |
12 | ![]() |
BIL_S_PRT_ITEM_CONTROL - EX_CONDITIONS | Checkbox | |
13 | ![]() |
BIL_S_PRT_ITEM_CONTROL - EX_CONFIGURATION | Checkbox | |
14 | ![]() |
BIL_S_PRT_ITEM_DETAIL - CONDITIONS | BIL_S_PRT_ITEM_DETAIL-CONDITIONS | |
15 | ![]() |
BIL_S_PRT_ITEM_DETAIL - CONFIGURATION | BIL_S_PRT_ITEM_DETAIL-CONFIGURATION | |
16 | ![]() |
BIL_S_PRT_ITEM_DETAIL - EX_CONDITIONS | Checkbox | |
17 | ![]() |
BIL_S_PRT_ITEM_DETAIL - EX_CONFIGURATION | Checkbox | |
18 | ![]() |
BIL_S_PRT_ITEM_DETAIL - VBDPR | BIL_S_PRT_ITEM_DETAIL-VBDPR | |
19 | ![]() |
CABN - ATFEL | Field Name | |
20 | ![]() |
CABN - ATINN | Internal characteristic | |
21 | ![]() |
CABN - ATTAB | Table Name | |
22 | ![]() |
CONF_OUT - ATINN | Internal characteristic | |
23 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
24 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
25 | ![]() |
KOMK - BUKRS | Company Code | |
26 | ![]() |
KOMK - HWAER | Local Currency | |
27 | ![]() |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
28 | ![]() |
KOMK - KAPPL | Application | |
29 | ![]() |
KOMK - KNUMA | Agreement (various conditions grouped together) | |
30 | ![]() |
KOMK - KNUMV | Number of the document condition | |
31 | ![]() |
KOMK - KURRF | Exchange rate for FI postings | |
32 | ![]() |
KOMK - KURRF_DAT | Translation date | |
33 | ![]() |
KOMK - KURST | Exchange Rate Type | |
34 | ![]() |
KOMK - LAND1 | Destination Country | |
35 | ![]() |
KOMK - MANDT | Client | |
36 | ![]() |
KOMK - PRSDT | Date for pricing and exchange rate | |
37 | ![]() |
KOMK - SPART | Division | |
38 | ![]() |
KOMK - VBTYP | SD document category | |
39 | ![]() |
KOMK - VKORG | Sales Organization | |
40 | ![]() |
KOMK - VTWEG | Distribution Channel | |
41 | ![]() |
KOMK - WAERK | SD document currency | |
42 | ![]() |
KOMK_KEY_UC - BUKRS | Company Code | |
43 | ![]() |
KOMK_KEY_UC - HWAER | Local Currency | |
44 | ![]() |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
45 | ![]() |
KOMK_KEY_UC - KAPPL | Application | |
46 | ![]() |
KOMK_KEY_UC - KNUMA | Agreement (various conditions grouped together) | |
47 | ![]() |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
48 | ![]() |
KOMK_KEY_UC - KURRF | Exchange rate for FI postings | |
49 | ![]() |
KOMK_KEY_UC - KURRF_DAT | Translation date | |
50 | ![]() |
KOMK_KEY_UC - KURST | Exchange Rate Type | |
51 | ![]() |
KOMK_KEY_UC - LAND1 | Destination Country | |
52 | ![]() |
KOMK_KEY_UC - MANDT | Client | |
53 | ![]() |
KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | |
54 | ![]() |
KOMK_KEY_UC - SPART | Division | |
55 | ![]() |
KOMK_KEY_UC - VBTYP | SD document category | |
56 | ![]() |
KOMK_KEY_UC - VKORG | Sales Organization | |
57 | ![]() |
KOMK_KEY_UC - VTWEG | Distribution Channel | |
58 | ![]() |
KOMK_KEY_UC - WAERK | SD document currency | |
59 | ![]() |
KOMP - KPOSN | Condition Item Number | |
60 | ![]() |
KOMP - KURSK | Exchange Rate for Pricing and Statistics | |
61 | ![]() |
KOMP - KURSK_DAT | Translation date | |
62 | ![]() |
KOMP - SHKZG | Returns Item | |
63 | ![]() |
NAST - KAPPL | Application for message conditions | |
64 | ![]() |
NAST - KSCHL | Message type | |
65 | ![]() |
NAST - NACHA | Message transmission medium | |
66 | ![]() |
NAST - OBJKY | Object key | |
67 | ![]() |
NAST - PARNR | Message partner | |
68 | ![]() |
NAST - PARVW | Partner function (for example SH for ship-to party) | |
69 | ![]() |
NAST - SPRAS | Message language | |
70 | ![]() |
NAST - VSTAT | Processing status of message | |
71 | ![]() |
SDPARTNER_ADDRESS - COUNTRY | Country Key | |
72 | ![]() |
SFPDOCPARAMS - LANGU | Language Key | |
73 | ![]() |
SFPDOCPARAMS - REPLANGU1 | Language Key | |
74 | ![]() |
SFPOUTBUT - NOARCHIVE | No archiving from print preview | |
75 | ![]() |
SFPOUTBUT - NOPRIBUTT | No Pushbuttons | |
76 | ![]() |
SFPOUTBUT - NOPRINT | No printing from print preview | |
77 | ![]() |
SFPOUTPUTPARAMS - NOARCHIVE | No archiving from print preview | |
78 | ![]() |
SFPOUTPUTPARAMS - NODIALOG | Suppress User Dialog | |
79 | ![]() |
SFPOUTPUTPARAMS - NOPRIBUTT | No Pushbuttons | |
80 | ![]() |
SFPOUTPUTPARAMS - NOPRINT | No printing from print preview | |
81 | ![]() |
SFPOUTPUTPARAMS - PREVIEW | Preview | |
82 | ![]() |
SI_TVKO - ADRNR | Address | |
83 | ![]() |
SLS_S_PRT_ITEM_CONTROL - EX_CANCELLATION_DATES | Checkbox | |
84 | ![]() |
SLS_S_PRT_ITEM_CONTROL - EX_SUB_ITEMS | Checkbox | |
85 | ![]() |
SLS_S_PRT_ITEM_DETAIL - CANCELLATION_DATES | SLS_S_PRT_ITEM_DETAIL-CANCELLATION_DATES | |
86 | ![]() |
SLS_S_PRT_ITEM_DETAIL - EX_CANCELLATION_DATES | Checkbox | |
87 | ![]() |
SLS_S_PRT_ITEM_DETAIL - EX_SUB_ITEMS | Checkbox | |
88 | ![]() |
SLS_S_PRT_ITEM_DETAIL - SUB_ITEMS | SLS_S_PRT_ITEM_DETAIL-SUB_ITEMS | |
89 | ![]() |
SLS_S_PRT_ITEM_DETAIL - VBDPA | SLS_S_PRT_ITEM_DETAIL-VBDPA | |
90 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
91 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
92 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
93 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
94 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
95 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
96 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
97 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
98 | ![]() |
T001G - BUKRS | Company Code | |
99 | ![]() |
T001G - PROGRAMM | ABAP Program Name | |
100 | ![]() |
T001G - TXTID | Sender Variant | |
101 | ![]() |
TLINE - TDFORMAT | Tag column | |
102 | ![]() |
TLINE - TDLINE | Text Line | |
103 | ![]() |
TNAPR - FORMTYPE | Form Type | |
104 | ![]() |
TNAPR - SFORM | PDF/Smart Form: Form Name | |
105 | ![]() |
TVKO - ADRNR | Address | |
106 | ![]() |
VBCO3 - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | |
107 | ![]() |
VBCO3 - MANDT | Client | |
108 | ![]() |
VBCO3 - PARVW | Partner Role | |
109 | ![]() |
VBCO3 - SPRAS | Language Key | |
110 | ![]() |
VBCO3 - VBELN | Sales and Distribution Document Number | |
111 | ![]() |
VBDKR - BUKRS | Company Code | |
112 | ![]() |
VBDKR - ERDAT | Date on which the record was created | |
113 | ![]() |
VBDKR - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
114 | ![]() |
VBDKR - KNUMA | Agreement (various conditions grouped together) | |
115 | ![]() |
VBDKR - KNUMV | Number of the document condition | |
116 | ![]() |
VBDKR - KURRF | Exchange rate for FI postings | |
117 | ![]() |
VBDKR - KURRF_DAT | Translation date | |
118 | ![]() |
VBDKR - KURST | Exchange Rate Type | |
119 | ![]() |
VBDKR - LAND1 | Country Key | |
120 | ![]() |
VBDKR - SLAND | Sending country for processing address | |
121 | ![]() |
VBDKR - SPART | Division | |
122 | ![]() |
VBDKR - VBELN_VG2 | Sales and Distribution Document Number | |
123 | ![]() |
VBDKR - VBTYP | SD document category | |
124 | ![]() |
VBDKR - VGTYP | Document category of preceding SD document | |
125 | ![]() |
VBDKR - VKORG | Sales Organization | |
126 | ![]() |
VBDKR - VTWEG | Distribution Channel | |
127 | ![]() |
VBDKR - WAERK | SD document currency | |
128 | ![]() |
VBDKR - WAERS | Currency Key | |
129 | ![]() |
VBDPA - POSNR | Item number of the SD document | |
130 | ![]() |
VBDPA - UEPOS | Higher-level item in bill of material structures | |
131 | ![]() |
VBDPA - UEPVW | ID for higher-level item usage | |
132 | ![]() |
VBDPAU - POSNR | Item number of the SD document | |
133 | ![]() |
VBDPAU - UEPVW | ID for higher-level item usage | |
134 | ![]() |
VBDPAU - UPOSB | Item number of the SD document | |
135 | ![]() |
VBDPAU - UPOSV | Item number of the SD document | |
136 | ![]() |
VBDPR - CUOBJ | Configuration | |
137 | ![]() |
VBDPR - FPLNR | Billing plan number / invoicing plan number | |
138 | ![]() |
VBDPR - KURSK | Exchange Rate for Pricing and Statistics | |
139 | ![]() |
VBDPR - KURSK_DAT | Translation date | |
140 | ![]() |
VBDPR - POSNR | Item number of the SD document | |
141 | ![]() |
VBDPR - SHKZG | Returns item | |
142 | ![]() |
VEDPN - VPOSN | Sales Document Item | |
143 | ![]() |
VFKOM_ADRA - LAND1 | Country key for point of departure | |
144 | ![]() |
VFKOM_ADRZ - LAND1 | Country key |