Table/Structure Field list used by SAP ABAP Program SDINVLDL (Edit Work List for Invoice Lists)
SAP ABAP Program
SDINVLDL (Edit Work List for Invoice Lists) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD02L - TABNAME | Table Name | |
2 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
3 | ![]() |
RSSUBINFO - MODE_NORML | Normal SUBMIT | |
4 | ![]() |
RV50S - BFORM | Processing form: Collective processing via worklist | |
5 | ![]() |
RV60A - FKART | Billing Type | |
6 | ![]() |
RV60A - FKDAT | Billing date for billing index and printout | |
7 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
8 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
9 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
10 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
11 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
12 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
13 | ![]() |
TVFK - NUMKI | Number range in the case of internal number assignment | |
14 | ![]() |
TVFK - FKART | Billing Type | |
15 | ![]() |
TVFKD - FKDAT | Billing date for billing index and printout | |
16 | ![]() |
TVFKD - NUMKI | Number range in the case of internal number assignment | |
17 | ![]() |
VBCO7 - VTWEG | Distribution Channel | |
18 | ![]() |
VBCO7 - VSTEL | Shipping Point/Receiving Point | |
19 | ![]() |
VBCO7 - VKORG | Sales Organization | |
20 | ![]() |
VBCO7 - VBELN | From document | |
21 | ![]() |
VBCO7 - SPART | Division | |
22 | ![]() |
VBCO7 - SORTKRI | Sort Criterion | |
23 | ![]() |
VBCO7 - NO_FAKSK | No selection of sales documents with billing block | |
24 | ![]() |
VBCO7 - NAME_DAZU | Is the name of the sold-to party to be read as well? | |
25 | ![]() |
VBCO7 - LLAND | Destination Country | |
26 | ![]() |
VBCO7 - FKDAT_BIS | Date up to which billing is to be carried out | |
27 | ![]() |
VBCO7 - FKDAT | Billing date from which billing is to be carried out | |
28 | ![]() |
VBCO7 - FKART | Billing Type | |
29 | ![]() |
VBCO7 - ALLEL | Delivery-related billing documents | |
30 | ![]() |
VBCO7 - ALLEI | Intercompany billing | |
31 | ![]() |
VBCO7 - ALLEF | Invoice lists | |
32 | ![]() |
VBCO7 - ALLEB | Rebate-related billing documents | |
33 | ![]() |
VBCO7 - ALLEA | Order-related billing documents | |
34 | ![]() |
VBCO7 - KUNNR | Sold-to party | |
35 | ![]() |
VBRK - KUNRG | Payer | |
36 | ![]() |
VBSK - SAMMG | Group | |
37 | ![]() |
VKDFI - FKDAT | Billing date for billing index and printout | |
38 | ![]() |
VKDFI - VBELN | Sales and Distribution Document Number | |
39 | ![]() |
VKDFI - SELKZ | Selection indicator for list screens | |
40 | ![]() |
VKDFI - FKTYP | Billing Category | |
41 | ![]() |
VKDFI - FKART | Billing Type | |
42 | ![]() |
VKDFIF - FKART | Billing Type | |
43 | ![]() |
VKDFIF - FKDAT | Billing date for billing index and printout | |
44 | ![]() |
VKDFIF - FKTYP | Billing Category | |
45 | ![]() |
VKDFIF - SELKZ | Selection indicator for list screens | |
46 | ![]() |
VKDFIF - VBELN | Sales and Distribution Document Number | |
47 | ![]() |
VKDFIF - V_FKART | Billing Type | |
48 | ![]() |
VKDFIF - V_FKDAT | Billing date for billing index and printout | |
49 | ![]() |
VKDFS - FKDAT | Billing date for billing index and printout | |
50 | ![]() |
VKDFS - VBELN | Sales and Distribution Document Number |