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