Table/Structure Field list used by SAP ABAP Program SDREBI01 (Retro-billing)
SAP ABAP Program 
SDREBI01 (Retro-billing) is using
-
Data Element (2)
-
Table/Structure Field (102)
-
Function Module (10)
-
Message Class (1)
-
Message Number (6)
-
Program (4)
-
Search Help (2)
-
Table (38)
-
Transaction Code (4)
-
View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 2 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 3 | Table/Structure Field |
INDX - SRTFD | User-defined key in table INDX | |
| 4 | Table/Structure Field |
KOMK - IX_KOMK | Index number for internal tables | |
| 5 | Table/Structure Field |
KOMP - IX_KOMK | Index number for internal tables | |
| 6 | Table/Structure Field |
KOMP - KAEND_TYP | Condition categories that cannot be changed | |
| 7 | Table/Structure Field |
KOMP - NETWR | Net Value in Document Currency | |
| 8 | Table/Structure Field |
KOMP - PRSOK | Pricing is OK | |
| 9 | Table/Structure Field |
KOMREBI - AUGRU_GSN | Order reason for retro-billing (credit memo) | |
| 10 | Table/Structure Field |
KOMREBI - AUGRU_GSN | Order reason for retro-billing (credit memo) | SOURCE FIELD: KOMREBI-AUGRU_GSN. |
| 11 | Table/Structure Field |
KOMREBI - AUGRU_GSN | Order reason for retro-billing (credit memo) | SOURCE KOMREBI-AUGRU_GSN |
| 12 | Table/Structure Field |
KOMREBI - AUGRU_GSN | Order reason for retro-billing (credit memo) | SOURCE KOMREBI-AUGRU_GSN |
| 13 | Table/Structure Field |
KOMREBI - AUGRU_LSN | Order reason for retro-billing (debit memo) | |
| 14 | Table/Structure Field |
KOMREBI - AUGRU_LSN | Order reason for retro-billing (debit memo) | SOURCE FIELD: KOMREBI-AUGRU_LSN. |
| 15 | Table/Structure Field |
KOMREBI - AUGRU_LSN | Order reason for retro-billing (debit memo) | SOURCE KOMREBI-AUGRU_LSN |
| 16 | Table/Structure Field |
KOMREBI - AUGRU_LSN | Order reason for retro-billing (debit memo) | SOURCE KOMREBI-AUGRU_LSN |
| 17 | Table/Structure Field |
KOMREBI - FKART_GS | Billing type for credit memo (retro-billing) | |
| 18 | Table/Structure Field |
KOMREBI - FKART_GS | Billing type for credit memo (retro-billing) | SOURCE FIELD: KOMREBI-FKART_GS. |
| 19 | Table/Structure Field |
KOMREBI - FKART_GS | Billing type for credit memo (retro-billing) | SOURCE KOMREBI-FKART_GS |
| 20 | Table/Structure Field |
KOMREBI - FKART_GS | Billing type for credit memo (retro-billing) | SOURCE KOMREBI-FKART_GS |
| 21 | Table/Structure Field |
KOMREBI - FKART_LS | Billing type for debit memo (retro-billing) | |
| 22 | Table/Structure Field |
KOMREBI - FKART_LS | Billing type for debit memo (retro-billing) | SOURCE FIELD: KOMREBI-FKART_LS. |
| 23 | Table/Structure Field |
KOMREBI - FKART_LS | Billing type for debit memo (retro-billing) | SOURCE KOMREBI-FKART_LS |
| 24 | Table/Structure Field |
KOMREBI - FKART_LS | Billing type for debit memo (retro-billing) | SOURCE KOMREBI-FKART_LS |
| 25 | Table/Structure Field |
KOMRQ - KBETR | Rate (condition amount or percentage) | |
| 26 | Table/Structure Field |
KOMRQ - KZ_UPDATE | Checkbox | |
| 27 | Table/Structure Field |
KOMRQ - POSNR | Item number of the SD document | |
| 28 | Table/Structure Field |
KOMRQ - SHKZG | Debit/Credit Indicator | |
| 29 | Table/Structure Field |
KOMRQ - VBELN | Sales and Distribution Document Number | |
| 30 | Table/Structure Field |
KOMRQ - VBTYP | SD document category | |
| 31 | Table/Structure Field |
KUPAV - NAME_LIST | Name for list displays | |
| 32 | Table/Structure Field |
MAKT - MAKTX | Material description | |
| 33 | Table/Structure Field |
MAKT - MATNR | Material Number | |
| 34 | Table/Structure Field |
MAKT - SPRAS | Language Key | |
| 35 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 36 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 37 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 38 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 39 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 40 | Table/Structure Field |
SYST - LSIND | ABAP System Field: Current List Level | |
| 41 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 42 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 43 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 44 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 45 | Table/Structure Field |
TCURT - LTEXT | Long Text | |
| 46 | Table/Structure Field |
TCURT - SPRAS | Language Key | |
| 47 | Table/Structure Field |
TCURT - WAERS | Currency Key | |
| 48 | Table/Structure Field |
TVAU - AUGRU | Order reason (reason for the business transaction) | |
| 49 | Table/Structure Field |
TVAU - VAUNA | Use of order reason for retro-billing | |
| 50 | Table/Structure Field |
TVCPF - KNPRS | Pricing type | |
| 51 | Table/Structure Field |
TVFK - FKART | Billing Type | |
| 52 | Table/Structure Field |
TVFK - VBTYP | SD document category | |
| 53 | Table/Structure Field |
TVKOT - SPRAS | Language Key | |
| 54 | Table/Structure Field |
TVKOT - VKORG | Sales Organization | |
| 55 | Table/Structure Field |
TVKOT - VTEXT | Name | |
| 56 | Table/Structure Field |
VBAK - AUART | Sales Document Type | |
| 57 | Table/Structure Field |
VBAK - AUGRU | Order reason (reason for the business transaction) | |
| 58 | Table/Structure Field |
VBAK - FAKSK | Billing block in SD document | |
| 59 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 60 | Table/Structure Field |
VBAK - VBTYP | SD document category | |
| 61 | Table/Structure Field |
VBAK - WAERK | SD document currency | |
| 62 | Table/Structure Field |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
| 63 | Table/Structure Field |
VBAP - FAKSP | Billing block for item | |
| 64 | Table/Structure Field |
VBAP - NETWR | Net value of the order item in document currency | |
| 65 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 66 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 67 | Table/Structure Field |
VBFA - POSNN | Subsequent item of an SD document | |
| 68 | Table/Structure Field |
VBFA - POSNV | Preceding item of an SD document | |
| 69 | Table/Structure Field |
VBFA - STUFE | Level of the document flow record | |
| 70 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | |
| 71 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 72 | Table/Structure Field |
VBFA - VBTYP_N | Document category of subsequent document | |
| 73 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 74 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 75 | Table/Structure Field |
VBRK - FKSTO | Billing document is cancelled | |
| 76 | Table/Structure Field |
VBRK - FKTYP | Billing Category | |
| 77 | Table/Structure Field |
VBRK - KUNAG | Sold-to party | |
| 78 | Table/Structure Field |
VBRK - KUNRG | Payer | |
| 79 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 80 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 81 | Table/Structure Field |
VBRK - VKORG | Sales Organization | |
| 82 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 83 | Table/Structure Field |
VBRP - AUGRU_AUFT | Order reason (reason for the business transaction) | |
| 84 | Table/Structure Field |
VBRP - FAREG | Rule in billing plan/invoice plan | |
| 85 | Table/Structure Field |
VBRP - FKIMG | Actual billed quantity | |
| 86 | Table/Structure Field |
VBRP - MATNR | Material Number | |
| 87 | Table/Structure Field |
VBRP - NETWR | Net value of the billing item in document currency | |
| 88 | Table/Structure Field |
VBRP - POSAR | Item type | |
| 89 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 90 | Table/Structure Field |
VBRP - PRSDT | Date for pricing and exchange rate | |
| 91 | Table/Structure Field |
VBRP - SHKZG | Returns item | |
| 92 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 93 | Table/Structure Field |
VBRP - VGTYP | Document category of preceding SD document | |
| 94 | Table/Structure Field |
VRKPA - FKDAT | Billing date for billing index and printout | |
| 95 | Table/Structure Field |
VRKPA - KUNAG | Sold-to party | |
| 96 | Table/Structure Field |
VRKPA - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | |
| 97 | Table/Structure Field |
VRKPA - PARVW | Partner Role | |
| 98 | Table/Structure Field |
VRKPA - VBELN | Billing document | |
| 99 | Table/Structure Field |
VRKPA - VBTYP | SD document category | |
| 100 | Table/Structure Field |
VRKPA - VKORG | Sales Organization | |
| 101 | Table/Structure Field |
VTCOM - KUNNR | Customer Number | |
| 102 | Table/Structure Field |
VTCOM - PARVW | Partner Role |
