Table/Structure Field list used by SAP ABAP Program SDBLBDDL (Release Billing Documents for Accounting)
SAP ABAP Program
SDBLBDDL (Release Billing Documents for Accounting) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD02L - TABNAME | Table Name | |
2 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
3 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
4 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
5 | ![]() |
KNA1 - KUNNR | Customer Number | |
6 | ![]() |
KNA1 - NAME1 | Name 1 | |
7 | ![]() |
KNA1 - ORT01 | City | |
8 | ![]() |
M_VMCFA - FKTYP | Billing Category | |
9 | ![]() |
M_VMCFA - VKORG | Sales Organization | |
10 | ![]() |
M_VMCFA - VBELN | Billing document | |
11 | ![]() |
M_VMCFA - RFBSK | Status for transfer to accounting | |
12 | ![]() |
M_VMCFA - KUNRG | Payer | |
13 | ![]() |
M_VMCFA - FKART | Billing Type | |
14 | ![]() |
M_VMCFA - ERNAM | Name of Person who Created the Object | |
15 | ![]() |
M_VMCFA - ERDAT | Date on which the record was created | |
16 | ![]() |
M_VMCRA - ERDAT | Date on which the record was created | |
17 | ![]() |
M_VMCRA - VKORG | Sales Organization | |
18 | ![]() |
M_VMCRA - VBELN | Billing document | |
19 | ![]() |
M_VMCRA - KUNRG | Payer | |
20 | ![]() |
M_VMCRA - FKDAT_RL | Billing date for the invoice list | |
21 | ![]() |
M_VMCRA - FKART_RL | Invoice list type | |
22 | ![]() |
M_VMCRA - ERNAM | Name of Person who Created the Object | |
23 | ![]() |
RSSUBINFO - MODE_NORML | Normal SUBMIT | |
24 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
25 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
26 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
27 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
28 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
29 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
30 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
31 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
32 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
33 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
34 | ![]() |
SYST - LILLI | ABAP System Field: Selected List Line | |
35 | ![]() |
TVFKT - FKART | Billing Type | |
36 | ![]() |
TVFKT - SPRAS | Language Key | |
37 | ![]() |
TVFKT - VTEXT | Description | |
38 | ![]() |
VBSK - ERDAT | Date on which the record was created | |
39 | ![]() |
VBSK - ERNAM | Name of Person who Created the Object | |
40 | ![]() |
VBSK - MANDT | Client | |
41 | ![]() |
VBSK - SAMMG | Group | |
42 | ![]() |
VBSK - SMART | Group type | |
43 | ![]() |
VBSK - UZEIT | Time | |
44 | ![]() |
VBUV - VBELN | Sales and Distribution Document Number | |
45 | ![]() |
VMCFAO - ERDAT | Date on which the record was created | |
46 | ![]() |
VMCFAO - FKART | Billing Type | |
47 | ![]() |
VMCFAO - FKART_TEXT | Billing type description | |
48 | ![]() |
VMCFAO - FKDAT | Billing date for billing index and printout | |
49 | ![]() |
VMCFAO - FKTYP | Billing Category | |
50 | ![]() |
VMCFAO - FKTYP_TEXT | Character field of length 40 | |
51 | ![]() |
VMCFAO - KUNAG | Sold-to party | |
52 | ![]() |
VMCFAO - KUNRG | Payer | |
53 | ![]() |
VMCFAO - NAME1 | Name of the payer | |
54 | ![]() |
VMCFAO - NAME2 | Name of the sold-to party | |
55 | ![]() |
VMCFAO - RFBSK | Status for transfer to accounting | |
56 | ![]() |
VMCFAO - VBELN | Billing document | |
57 | ![]() |
VMCFAO - VFUVGR | Description of the incompleteness of billing documents |