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