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