Table/Structure Field list used by SAP ABAP Program SD_SDOC_PRINT01 (Sales: Adobe Print Program)
SAP ABAP Program
SD_SDOC_PRINT01 (Sales: Adobe Print Program) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_DATA - COUNTRY | Country Key | ||
| 2 | ADFAX - COUNTRY | Country for telephone/fax number | ||
| 3 | ADFAX - FAX_NUMBER | Fax number: dialling code+number | ||
| 4 | ADFAX - FLGDEFAULT | Standard Sender Address in this Communication Type | ||
| 5 | ADRC_STRUC - COUNTRY | Country Key | ||
| 6 | ADSMTP - FLGDEFAULT | Standard Sender Address in this Communication Type | ||
| 7 | ADSMTP - SMTP_ADDR | E-Mail Address | ||
| 8 | BALMI - MSGID | Message Class | ||
| 9 | BALMI - MSGNO | Message Number | ||
| 10 | BALMI - MSGTY | Message Type | ||
| 11 | BALMI - MSGV1 | Message Variable | ||
| 12 | BALMI - MSGV2 | Message Variable | ||
| 13 | BALMI - MSGV3 | Message Variable | ||
| 14 | BALMI - MSGV4 | Message Variable | ||
| 15 | CABN - ATFEL | Field Name | ||
| 16 | CABN - ATINN | Internal characteristic | ||
| 17 | CABN - ATTAB | Table Name | ||
| 18 | CONF_OUT - ATINN | Internal characteristic | ||
| 19 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 20 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 21 | EMARA - ATTYP | Material Category | ||
| 22 | FPFORMOUTPUT - PDF | Form Processing: Content from XFT, XFD, PDF, and so on | ||
| 23 | FPLT - FKDAT | Settlement Date for Deadline | ||
| 24 | FPLT - PERIO | Rule for determining the next billing/invoice date | ||
| 25 | FPLTDR - FKDAT | Settlement Date for Deadline | ||
| 26 | FPLTDR - PERIO | Rule for determining the next billing/invoice date | ||
| 27 | ITCPO - TDDEST | Spool: Output device | ||
| 28 | ITCPO - TDGETOTF | Return of OTF table. No printing, display, or faxing | ||
| 29 | ITCPO - TDPROGRAM | Program Name | ||
| 30 | KOMK - BUKRS | Company Code | ||
| 31 | KOMK - FKWRT | Net Value in Document Currency | ||
| 32 | KOMK - HWAER | Local Currency | ||
| 33 | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 34 | KOMK - KAPPL | Application | ||
| 35 | KOMK - KNUMA | Agreement (various conditions grouped together) | ||
| 36 | KOMK - KNUMV | Number of the document condition | ||
| 37 | KOMK - KURRF | Exchange rate for FI postings | ||
| 38 | KOMK - KURRF_DAT | Translation date | ||
| 39 | KOMK - KURST | Exchange Rate Type | ||
| 40 | KOMK - LAND1 | Destination Country | ||
| 41 | KOMK - MANDT | Client | ||
| 42 | KOMK - PRSDT | Date for pricing and exchange rate | ||
| 43 | KOMK - SPART | Division | ||
| 44 | KOMK - VBTYP | SD document category | ||
| 45 | KOMK - VKORG | Sales Organization | ||
| 46 | KOMK - VTWEG | Distribution Channel | ||
| 47 | KOMK - WAERK | SD document currency | ||
| 48 | KOMK_KEY_UC - BUKRS | Company Code | ||
| 49 | KOMK_KEY_UC - HWAER | Local Currency | ||
| 50 | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 51 | KOMK_KEY_UC - KAPPL | Application | ||
| 52 | KOMK_KEY_UC - KNUMA | Agreement (various conditions grouped together) | ||
| 53 | KOMK_KEY_UC - KNUMV | Number of the document condition | ||
| 54 | KOMK_KEY_UC - KURRF | Exchange rate for FI postings | ||
| 55 | KOMK_KEY_UC - KURRF_DAT | Translation date | ||
| 56 | KOMK_KEY_UC - KURST | Exchange Rate Type | ||
| 57 | KOMK_KEY_UC - LAND1 | Destination Country | ||
| 58 | KOMK_KEY_UC - MANDT | Client | ||
| 59 | KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | ||
| 60 | KOMK_KEY_UC - SPART | Division | ||
| 61 | KOMK_KEY_UC - VBTYP | SD document category | ||
| 62 | KOMK_KEY_UC - VKORG | Sales Organization | ||
| 63 | KOMK_KEY_UC - VTWEG | Distribution Channel | ||
| 64 | KOMK_KEY_UC - WAERK | SD document currency | ||
| 65 | KOMP - KPOSN | Condition Item Number | ||
| 66 | KOMP - KURSK | Exchange Rate for Pricing and Statistics | ||
| 67 | KOMP - KURSK_DAT | Translation date | ||
| 68 | KOMP - SHKZG | Returns Item | ||
| 69 | MARA - ATTYP | Material Category | ||
| 70 | NAST - ANZAL | Number of messages (original + copies) | ||
| 71 | NAST - DELET | Release after output | ||
| 72 | NAST - DIMME | Print immediately | ||
| 73 | NAST - DSNAM | Spool request: Name | ||
| 74 | NAST - DSUF1 | Spool request: Suffix 1 | ||
| 75 | NAST - DSUF2 | Spool request: Suffix 2 | ||
| 76 | NAST - KAPPL | Application for message conditions | ||
| 77 | NAST - KSCHL | Message type | ||
| 78 | NAST - LDEST | Spool: Output device | ||
| 79 | NAST - NACHA | Message transmission medium | ||
| 80 | NAST - OBJKY | Object key | ||
| 81 | NAST - PARNR | Message partner | ||
| 82 | NAST - PARVW | Partner function (for example SH for ship-to party) | ||
| 83 | NAST - SPRAS | Message language | ||
| 84 | NAST - TCODE | Communication strategy | ||
| 85 | NAST - TDARMOD | Print Archive Mode | ||
| 86 | NAST - TDAUTORITY | Print: Authorization | ||
| 87 | NAST - TDCOVTITLE | Spool Description | ||
| 88 | NAST - TDDIVISION | Spool Department Name | ||
| 89 | NAST - TDOCOVER | Print SAP Cover Page | ||
| 90 | NAST - TDRECEIVER | Spool Recipient Name | ||
| 91 | NAST - TELFX | Fax number | ||
| 92 | NAST - TLAND | Country Key | ||
| 93 | NAST - VSDAT | Requested date for sending message | ||
| 94 | NAST - VSTAT | Processing status of message | ||
| 95 | NAST - VSURA | Requested time for sending message (from) | ||
| 96 | RISERLS - POSNR | Delivery Item | ||
| 97 | RISERLS - SERNR | Serial Number | ||
| 98 | RISERLS - VBELN | Delivery | ||
| 99 | RSEROB - POSNR | Delivery Item | ||
| 100 | RSEROB - SDAUFNR | Order | ||
| 101 | RSEROB - SERNR | Serial Number | ||
| 102 | RSEROB - TASER | Table for Serial Numbers | ||
| 103 | SDOC_S_PRT_HEAD_CONTROL - EX_CANCELLATION_DATES | Checkbox | ||
| 104 | SDOC_S_PRT_HEAD_DETAIL - CANCELLATION_DATES | SDOC_S_PRT_HEAD_DETAIL-CANCELLATION_DATES | ||
| 105 | SDOC_S_PRT_HEAD_DETAIL - CONDITIONS | SDOC_S_PRT_HEAD_DETAIL-CONDITIONS | ||
| 106 | SDOC_S_PRT_HEAD_DETAIL - DOC_CURRENCY | SD document currency | ||
| 107 | SDOC_S_PRT_HEAD_DETAIL - EX_CANCELLATION_DATES | Checkbox | ||
| 108 | SDOC_S_PRT_HEAD_DETAIL - GROSS_VALUE | Gross value | ||
| 109 | SDOC_S_PRT_HEAD_DETAIL - REPEAT | Single-Character Flag | ||
| 110 | SDOC_S_PRT_HEAD_DETAIL - TVKO | SDOC_S_PRT_HEAD_DETAIL-TVKO | ||
| 111 | SDOC_S_PRT_HEAD_DETAIL - VBDKA | SDOC_S_PRT_HEAD_DETAIL-VBDKA | ||
| 112 | SDOC_S_PRT_HEAD_DETAIL - VBTYP_TEXT | Short Text for Fixed Values | ||
| 113 | SDOC_S_PRT_HEAD_DETAIL - VBTYP_VANG_TEXT | Short Text for Fixed Values | ||
| 114 | SDOC_S_PRT_HEAD_DETAIL - VEDKA | SDOC_S_PRT_HEAD_DETAIL-VEDKA | ||
| 115 | SDOC_S_PRT_INTERFACE - HEAD_DETAIL | SDOC_S_PRT_INTERFACE-HEAD_DETAIL | ||
| 116 | SDOC_S_PRT_INTERFACE - ITEM_DETAIL | SDOC_S_PRT_INTERFACE-ITEM_DETAIL | ||
| 117 | SDOC_S_PRT_ITEM_CONTROL - EX_BILL_PLAN | Single-Character Flag | ||
| 118 | SDOC_S_PRT_ITEM_CONTROL - EX_CANCELLATION_DATES | Checkbox | ||
| 119 | SDOC_S_PRT_ITEM_CONTROL - EX_CONDITIONS | Checkbox | ||
| 120 | SDOC_S_PRT_ITEM_CONTROL - EX_CONFIGURATION | Checkbox | ||
| 121 | SDOC_S_PRT_ITEM_CONTROL - EX_SCHEDULE_LINES | Checkbox | ||
| 122 | SDOC_S_PRT_ITEM_CONTROL - EX_SERIALS | Checkbox | ||
| 123 | SDOC_S_PRT_ITEM_CONTROL - EX_SUB_ITEMS | Checkbox | ||
| 124 | SDOC_S_PRT_ITEM_DETAIL - BILL_PLAN | SDOC_S_PRT_ITEM_DETAIL-BILL_PLAN | ||
| 125 | SDOC_S_PRT_ITEM_DETAIL - BILL_PLAN_PERIODIC | SDOC_S_PRT_ITEM_DETAIL-BILL_PLAN_PERIODIC | ||
| 126 | SDOC_S_PRT_ITEM_DETAIL - CANCELLATION_DATES | SDOC_S_PRT_ITEM_DETAIL-CANCELLATION_DATES | ||
| 127 | SDOC_S_PRT_ITEM_DETAIL - CONDITIONS | SDOC_S_PRT_ITEM_DETAIL-CONDITIONS | ||
| 128 | SDOC_S_PRT_ITEM_DETAIL - CONFIGURATION | SDOC_S_PRT_ITEM_DETAIL-CONFIGURATION | ||
| 129 | SDOC_S_PRT_ITEM_DETAIL - CORRECTION_TEXT | Short Text for Fixed Values | ||
| 130 | SDOC_S_PRT_ITEM_DETAIL - EX_BILL_PLAN | Single-Character Flag | ||
| 131 | SDOC_S_PRT_ITEM_DETAIL - EX_CANCELLATION_DATES | Checkbox | ||
| 132 | SDOC_S_PRT_ITEM_DETAIL - EX_CONDITIONS | Checkbox | ||
| 133 | SDOC_S_PRT_ITEM_DETAIL - EX_CONFIGURATION | Checkbox | ||
| 134 | SDOC_S_PRT_ITEM_DETAIL - EX_SCHEDULE_LINES | Checkbox | ||
| 135 | SDOC_S_PRT_ITEM_DETAIL - EX_SERIALS | Checkbox | ||
| 136 | SDOC_S_PRT_ITEM_DETAIL - EX_SUB_ITEMS | Checkbox | ||
| 137 | SDOC_S_PRT_ITEM_DETAIL - SCHEDULE_LINES | SDOC_S_PRT_ITEM_DETAIL-SCHEDULE_LINES | ||
| 138 | SDOC_S_PRT_ITEM_DETAIL - SERIALS | SDOC_S_PRT_ITEM_DETAIL-SERIALS | ||
| 139 | SDOC_S_PRT_ITEM_DETAIL - SUB_ITEMS | SDOC_S_PRT_ITEM_DETAIL-SUB_ITEMS | ||
| 140 | SDOC_S_PRT_ITEM_DETAIL - VBDPA | SDOC_S_PRT_ITEM_DETAIL-VBDPA | ||
| 141 | SDOC_S_PRT_ITEM_DETAIL - VBTYP_VANG_TEXT | Short Text for Fixed Values | ||
| 142 | SDOC_S_PRT_ITEM_DETAIL - VEDPA | SDOC_S_PRT_ITEM_DETAIL-VEDPA | ||
| 143 | SDPARTNER_ADDRESS - COUNTRY | Country Key | ||
| 144 | SDPRT_ADDR_S - RECIP_EMAIL_ADDR | E-Mail Address | ||
| 145 | SDPRT_ADDR_S - RECIP_FAX_COUNTRY | Country for telephone/fax number | ||
| 146 | SDPRT_ADDR_S - RECIP_FAX_NUMBER | Fax number: dialling code+number | ||
| 147 | SDPRT_ADDR_S - SENDER_EMAIL_ADDR | E-Mail Address | ||
| 148 | SDPRT_ADDR_S - SENDER_FAX_COUNTRY | Country for telephone/fax number | ||
| 149 | SDPRT_ADDR_S - SENDER_FAX_NUMBER | Fax number: dialling code+number | ||
| 150 | SFPDOCPARAMS - COUNTRY | Country Key | ||
| 151 | SFPDOCPARAMS - DARATAB | SFPDOCPARAMS-DARATAB | ||
| 152 | SFPDOCPARAMS - LANGU | Language Key | ||
| 153 | SFPDOCPARAMS - REPLANGU1 | Language Key | ||
| 154 | SFPDOCPARAMS - REPLANGU2 | Language Key | ||
| 155 | SFPOUTARC - ARCMODE | Print Archive Mode | ||
| 156 | SFPOUTBUT - NOARCHIVE | No archiving from print preview | ||
| 157 | SFPOUTBUT - NOPRIBUTT | No Pushbuttons | ||
| 158 | SFPOUTBUT - NOPRINT | No printing from print preview | ||
| 159 | SFPOUTPUTPARAMS - ARCMODE | Print Archive Mode | ||
| 160 | SFPOUTPUTPARAMS - AUTHORITY | Print: Authorization | ||
| 161 | SFPOUTPUTPARAMS - COPIES | Number of Copies | ||
| 162 | SFPOUTPUTPARAMS - COVER | Print SAP Cover Page | ||
| 163 | SFPOUTPUTPARAMS - COVTITLE | Spool Description | ||
| 164 | SFPOUTPUTPARAMS - DATASET | Spool request: Name | ||
| 165 | SFPOUTPUTPARAMS - DEST | Spool: Output device | ||
| 166 | SFPOUTPUTPARAMS - DIVISION | Spool Department Name | ||
| 167 | SFPOUTPUTPARAMS - GETPDF | Request PDF Return | ||
| 168 | SFPOUTPUTPARAMS - NOARCHIVE | No archiving from print preview | ||
| 169 | SFPOUTPUTPARAMS - NODIALOG | Suppress User Dialog | ||
| 170 | SFPOUTPUTPARAMS - NOPRIBUTT | No Pushbuttons | ||
| 171 | SFPOUTPUTPARAMS - NOPRINT | No printing from print preview | ||
| 172 | SFPOUTPUTPARAMS - PREVIEW | Preview | ||
| 173 | SFPOUTPUTPARAMS - RECEIVER | Spool Recipient Name | ||
| 174 | SFPOUTPUTPARAMS - REQDEL | Immediate Spool Deletion | ||
| 175 | SFPOUTPUTPARAMS - REQIMM | Immediate Spool Print | ||
| 176 | SFPOUTPUTPARAMS - SENDDATE | Requested send date | ||
| 177 | SFPOUTPUTPARAMS - SENDTIME | Requested send time | ||
| 178 | SFPOUTPUTPARAMS - SUFFIX1 | Spool request: Suffix 1 | ||
| 179 | SFPOUTPUTPARAMS - SUFFIX2 | Spool request: Suffix 2 | ||
| 180 | SFPPRIP - AUTHORITY | Print: Authorization | ||
| 181 | SFPPRIP - COPIES | Number of Copies | ||
| 182 | SFPPRIP - COVER | Print SAP Cover Page | ||
| 183 | SFPPRIP - COVTITLE | Spool Description | ||
| 184 | SFPPRIP - DATASET | Spool request: Name | ||
| 185 | SFPPRIP - DEST | Spool: Output device | ||
| 186 | SFPPRIP - DIVISION | Spool Department Name | ||
| 187 | SFPPRIP - RECEIVER | Spool Recipient Name | ||
| 188 | SFPPRIP - REQDEL | Immediate Spool Deletion | ||
| 189 | SFPPRIP - REQIMM | Immediate Spool Print | ||
| 190 | SFPPRIP - SENDDATE | Requested send date | ||
| 191 | SFPPRIP - SENDTIME | Requested send time | ||
| 192 | SFPPRIP - SUFFIX1 | Spool request: Suffix 1 | ||
| 193 | SFPPRIP - SUFFIX2 | Spool request: Suffix 2 | ||
| 194 | SI_TVKO - ADRNR | Address | ||
| 195 | SYST - ABCDE | ABAP System Field: Latin Alphabet | ||
| 196 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 197 | SYST - MSGID | ABAP System Field: Message ID | ||
| 198 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 199 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 200 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 201 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 202 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 203 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 204 | TNAPR - FONAM | Form name | ||
| 205 | TNAPR - FORMTYPE | Form Type | ||
| 206 | TNAPR - PGNAM | Program name | ||
| 207 | TNAPR - SFORM | PDF/Smart Form: Form Name | ||
| 208 | TVAK - VBKLT | Sales document indicator (for display in TVAK only) | ||
| 209 | TVKO - ADRNR | Address | ||
| 210 | TVKO - VKORG | Sales Organization | ||
| 211 | VBAP - POSNR | Sales Document Item | ||
| 212 | VBCO3 - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | ||
| 213 | VBCO3 - MANDT | Client | ||
| 214 | VBCO3 - PARVW | Partner Role | ||
| 215 | VBCO3 - SPRAS | Language Key | ||
| 216 | VBCO3 - VBELN | Sales and Distribution Document Number | ||
| 217 | VBDKA - ADDRESS_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | ||
| 218 | VBDKA - ADRNP | Person number | ||
| 219 | VBDKA - ADRNR | Address number | ||
| 220 | VBDKA - AUDAT | Document Date (Date Received/Sent) | ||
| 221 | VBDKA - BUKRS_VF | Company code to be billed | ||
| 222 | VBDKA - ERDAT | Date on which the record was created | ||
| 223 | VBDKA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 224 | VBDKA - KNUMA | Agreement (various conditions grouped together) | ||
| 225 | VBDKA - KNUMV | Number of the document condition | ||
| 226 | VBDKA - KURRF | Exchange rate for FI postings | ||
| 227 | VBDKA - KURRF_DAT | Translation date | ||
| 228 | VBDKA - KURST | Exchange Rate Type | ||
| 229 | VBDKA - LAND1 | Country Key | ||
| 230 | VBDKA - LFDAT | Delivery date | ||
| 231 | VBDKA - SLAND | Sending country for processing address | ||
| 232 | VBDKA - SPART | Division | ||
| 233 | VBDKA - SPRAS_VKO | Language Key | ||
| 234 | VBDKA - VBELN | Sales and Distribution Document Number | ||
| 235 | VBDKA - VBELN_VANG | Preceding sales and distribution document | ||
| 236 | VBDKA - VBKLT | SD document indicator | ||
| 237 | VBDKA - VBTYP | SD document category | ||
| 238 | VBDKA - VBTYP_VANG | Document category of preceding SD document | ||
| 239 | VBDKA - VKORG | Sales Organization | ||
| 240 | VBDKA - VTWEG | Distribution Channel | ||
| 241 | VBDKA - WAERK | SD document currency | ||
| 242 | VBDKA - WAERS | Currency Key | ||
| 243 | VBDPA - ATTYP | Material Category | ||
| 244 | VBDPA - CUOBJ | Configuration | ||
| 245 | VBDPA - DRAGR | Not relevant for printing | ||
| 246 | VBDPA - ETENR_DA | There is more than one confirmed schedule line | ||
| 247 | VBDPA - FPLNR | Billing plan number / invoicing plan number | ||
| 248 | VBDPA - KURSK | Exchange Rate for Pricing and Statistics | ||
| 249 | VBDPA - KURSK_DAT | Translation date | ||
| 250 | VBDPA - LFDAT | Delivery date | ||
| 251 | VBDPA - POSNR | Item number of the SD document | ||
| 252 | VBDPA - POSNR_NEU | New item | ||
| 253 | VBDPA - SHKZG | Debit/Credit Indicator | ||
| 254 | VBDPA - UEPOS | Higher-level item in bill of material structures | ||
| 255 | VBDPA - UEPVW | ID for higher-level item usage | ||
| 256 | VBDPA - VBELN_VANG | Preceding sales and distribution document | ||
| 257 | VBDPA - VBTYP_VANG | Document category of preceding SD document | ||
| 258 | VBDPAU - POSNR | Item number of the SD document | ||
| 259 | VBDPAU - UEPVW | ID for higher-level item usage | ||
| 260 | VBDPAU - UPOSB | Item number of the SD document | ||
| 261 | VBDPAU - UPOSV | Item number of the SD document | ||
| 262 | VBFS - MSGID | Message identification | ||
| 263 | VBFS - MSGNO | System Message Number | ||
| 264 | VBFS - MSGTY | Message Type | ||
| 265 | VBFS - MSGV1 | Message variable 01 | ||
| 266 | VBFS - MSGV2 | Message variable 02 | ||
| 267 | VBFS - MSGV3 | Message variable 03 | ||
| 268 | VBFS - MSGV4 | Message variable 04 | ||
| 269 | VEDPN - VPOSN | Sales Document Item | ||
| 270 | VFKOM_ADRA - LAND1 | Country key for point of departure | ||
| 271 | VFKOM_ADRZ - LAND1 | Country key |