Table/Structure Field list used by SAP ABAP Program SDADIN02 (Data Selection Program for Form for Invoice)
SAP ABAP Program
SDADIN02 (Data Selection Program for Form for Invoice) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 2 | ADDR_KEY - ADDRNUMBER | Address number | ||
| 3 | ADDR_KEY - ADDR_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | ||
| 4 | ADDR_KEY - PERSNUMBER | Person number | ||
| 5 | ADDR_KEYNR - ADDRNUMBER | Address number | ||
| 6 | ADDR_KEYNR - ADDR_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | ||
| 7 | ADDR_KEYNR - PERSNUMBER | Person number | ||
| 8 | ITCPO - TDARMOD | Print Archive Mode | ||
| 9 | ITCPO - TDCOPIES | Number of copies | ||
| 10 | ITCPO - TDCOVER | Print SAP Cover Page | ||
| 11 | ITCPO - TDDATASET | Spool request: Name | ||
| 12 | ITCPO - TDDELETE | Immediate Spool Deletion | ||
| 13 | ITCPO - TDDEST | Spool: Output device | ||
| 14 | ITCPO - TDGETOTF | Return of OTF table. No printing, display, or faxing | ||
| 15 | ITCPO - TDIMMED | Immediate Spool Print | ||
| 16 | ITCPO - TDNOPRINT | No printing from print preview | ||
| 17 | ITCPO - TDPREVIEW | Print preview | ||
| 18 | ITCPO - TDPROGRAM | Program Name | ||
| 19 | ITCPO - TDSENDDATE | Requested send date | ||
| 20 | ITCPO - TDSENDTIME | Requested send time | ||
| 21 | ITCPO - TDSUFFIX1 | Spool request: Suffix 1 | ||
| 22 | ITCPO - TDSUFFIX2 | Spool request: Suffix 2 | ||
| 23 | ITCPO - TDTELELAND | Country Key | ||
| 24 | ITCPO - TDTELENUM | Telecommunications partner | ||
| 25 | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 26 | KOMK - KAPPL | Application | ||
| 27 | KOMK - KNUMA | Agreement (various conditions grouped together) | ||
| 28 | KOMK - KNUMV | Number of the document condition | ||
| 29 | KOMK - MANDT | Client | ||
| 30 | KOMK - SUPOS | Net Value in Document Currency | ||
| 31 | KOMK - VBTYP | SD document category | ||
| 32 | KOMK - WAERK | SD document currency | ||
| 33 | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 34 | KOMK_KEY_UC - KAPPL | Application | ||
| 35 | KOMK_KEY_UC - KNUMA | Agreement (various conditions grouped together) | ||
| 36 | KOMK_KEY_UC - KNUMV | Number of the document condition | ||
| 37 | KOMK_KEY_UC - MANDT | Client | ||
| 38 | KOMK_KEY_UC - VBTYP | SD document category | ||
| 39 | KOMK_KEY_UC - WAERK | SD document currency | ||
| 40 | KOMP - KPOSN | Condition Item Number | ||
| 41 | KOMVD - KOAID | Condition class | ||
| 42 | KOMVD - MWSKZ | Tax on sales/purchases code | ||
| 43 | NAST - ANZAL | Number of messages (original + copies) | ||
| 44 | NAST - DELET | Release after output | ||
| 45 | NAST - DIMME | Print immediately | ||
| 46 | NAST - DSNAM | Spool request: Name | ||
| 47 | NAST - DSUF1 | Spool request: Suffix 1 | ||
| 48 | NAST - DSUF2 | Spool request: Suffix 2 | ||
| 49 | NAST - KAPPL | Application for message conditions | ||
| 50 | NAST - KSCHL | Message type | ||
| 51 | NAST - LDEST | Spool: Output device | ||
| 52 | NAST - NACHA | Message transmission medium | ||
| 53 | NAST - OBJKY | Object key | ||
| 54 | NAST - PARNR | Message partner | ||
| 55 | NAST - PARVW | Partner function (for example SH for ship-to party) | ||
| 56 | NAST - SPRAS | Message language | ||
| 57 | NAST - TDOCOVER | Print SAP Cover Page | ||
| 58 | NAST - TELFX | Fax number | ||
| 59 | NAST - TELTX | Teletex number | ||
| 60 | NAST - TELX1 | Telex number | ||
| 61 | NAST - TLAND | Country Key | ||
| 62 | NAST - VSDAT | Requested date for sending message | ||
| 63 | NAST - VSTAT | Processing status of message | ||
| 64 | NAST - VSURA | Requested time for sending message (from) | ||
| 65 | SADR - LAND1 | Country Key | ||
| 66 | SI_TVKO - ADRNR | Address | ||
| 67 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 68 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 69 | SYST - MSGID | ABAP System Field: Message ID | ||
| 70 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 71 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 72 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 73 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 74 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 75 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 76 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 77 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 78 | TNAPR - FONAM | Form name | ||
| 79 | TVKO - ADRNR | Address | ||
| 80 | TVKO - VKORG | Sales Organization | ||
| 81 | VBCO3 - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | ||
| 82 | VBCO3 - MANDT | Client | ||
| 83 | VBCO3 - OBJECT | Packing object | ||
| 84 | VBCO3 - PARVW | Partner Role | ||
| 85 | VBCO3 - SPRAS | Language Key | ||
| 86 | VBCO3 - VBELN | Sales and Distribution Document Number | ||
| 87 | VBDKR - ADDRESS_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | ||
| 88 | VBDKR - ADRNP | Person number | ||
| 89 | VBDKR - ADRNR | Address number | ||
| 90 | VBDKR - BSTDK | Customer purchase order date | ||
| 91 | VBDKR - BSTNK | Customer purchase order number | ||
| 92 | VBDKR - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 93 | VBDKR - KNUMA | Agreement (various conditions grouped together) | ||
| 94 | VBDKR - KNUMV | Number of the document condition | ||
| 95 | VBDKR - LAND1 | Country Key | ||
| 96 | VBDKR - NAME1_WE | Name 1 | ||
| 97 | VBDKR - NAME2_WE | Name 2 | ||
| 98 | VBDKR - NAME3_WE | Name 3 | ||
| 99 | VBDKR - NAME4_WE | Name 4 | ||
| 100 | VBDKR - SKFBK | Amount from billing document qualifying for cash discount | ||
| 101 | VBDKR - SLAND | Sending country for processing address | ||
| 102 | VBDKR - UVALL | General incompletion status of the header | ||
| 103 | VBDKR - UVALS | Total incompletion status of all items in general | ||
| 104 | VBDKR - UVPRS | Document is incomplete with respect to pricing | ||
| 105 | VBDKR - VBELN | Sales and Distribution Document Number | ||
| 106 | VBDKR - VBELN_VAUF | Order | ||
| 107 | VBDKR - VBELN_VL | Delivery | ||
| 108 | VBDKR - VBTYP | SD document category | ||
| 109 | VBDKR - VGBEL | Document number of the reference document | ||
| 110 | VBDKR - VKORG | Sales Organization | ||
| 111 | VBDKR - WAERK | SD document currency | ||
| 112 | VBDPR - BSTDK | Customer purchase order date | ||
| 113 | VBDPR - BSTNK | Customer purchase order number | ||
| 114 | VBDPR - CHARG | Batch Number | ||
| 115 | VBDPR - FKIMG | Actual billed quantity | ||
| 116 | VBDPR - NAME1_WE | Name 1 | ||
| 117 | VBDPR - NAME2_WE | Name 2 | ||
| 118 | VBDPR - NAME3_WE | Name 3 | ||
| 119 | VBDPR - NAME4_WE | Name 4 | ||
| 120 | VBDPR - POSNR | Item number of the SD document | ||
| 121 | VBDPR - VBELN_VAUF | Order | ||
| 122 | VBDPR - VBELN_VL | Delivery | ||
| 123 | VBDPR - VGBEL | Document number of the reference document | ||
| 124 | VBPLK - KZOBE | Handling Unit Is Not Included in Any Other Handling Unit | ||
| 125 | VBPLK - VHILM | Packaging Materials | ||
| 126 | VBPLP - POSNR | Delivery Item | ||
| 127 | VBPLP - UNVEL | Lower-level handling unit | ||
| 128 | VBPLP - VBELN | Delivery | ||
| 129 | VBPLP - VENUM | Internal Handling Unit Number | ||
| 130 | VEKP - VHILM | Packaging Materials |