Table/Structure Field list used by SAP ABAP Program SDREBI01ALV (Retro-Billing)
SAP ABAP Program SDREBI01ALV (Retro-Billing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ALVDYNP - SORTUP | Sort order: Ascending | |
2 | Table/Structure Field | ALVDYNP - SUBTOTALS | Output subtotal | |
3 | Table/Structure Field | DD03P - OUTPUTLEN | Output Length | |
4 | Table/Structure Field | DD03P - REPTEXT | Heading | |
5 | Table/Structure Field | DD03P - SCRTEXT_L | Long Field Label | |
6 | Table/Structure Field | DD03P - SCRTEXT_M | Medium Field Label | |
7 | Table/Structure Field | DD03P - SCRTEXT_S | Short Field Label | |
8 | Table/Structure Field | DD07V - DDTEXT | Short Text for Fixed Values | |
9 | Table/Structure Field | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
10 | Table/Structure Field | INDX - SRTFD | User-defined key in table INDX | |
11 | Table/Structure Field | KOMK - IX_KOMK | Index number for internal tables | |
12 | Table/Structure Field | KOMP - IX_KOMK | Index number for internal tables | |
13 | Table/Structure Field | KOMP - KAEND_TYP | Condition categories that cannot be changed | |
14 | Table/Structure Field | KOMP - NETWR | Net Value in Document Currency | |
15 | Table/Structure Field | KOMP - PRSOK | Pricing is OK | |
16 | Table/Structure Field | KOMREBI - AUGRU_GSN | Order reason for retro-billing (credit memo) | |
17 | Table/Structure Field | KOMREBI - AUGRU_GSN | Order reason for retro-billing (credit memo) | SOURCE FIELD: KOMREBI-AUGRU_GSN. |
18 | Table/Structure Field | KOMREBI - AUGRU_GSN | Order reason for retro-billing (credit memo) | SOURCE KOMREBI-AUGRU_GSN |
19 | Table/Structure Field | KOMREBI - AUGRU_GSN | Order reason for retro-billing (credit memo) | SOURCE KOMREBI-AUGRU_GSN |
20 | Table/Structure Field | KOMREBI - AUGRU_LSN | Order reason for retro-billing (debit memo) | |
21 | Table/Structure Field | KOMREBI - AUGRU_LSN | Order reason for retro-billing (debit memo) | SOURCE FIELD: KOMREBI-AUGRU_LSN. |
22 | Table/Structure Field | KOMREBI - AUGRU_LSN | Order reason for retro-billing (debit memo) | SOURCE KOMREBI-AUGRU_LSN |
23 | Table/Structure Field | KOMREBI - AUGRU_LSN | Order reason for retro-billing (debit memo) | SOURCE KOMREBI-AUGRU_LSN |
24 | Table/Structure Field | KOMREBI - FKART_GS | Billing type for credit memo (retro-billing) | |
25 | Table/Structure Field | KOMREBI - FKART_GS | Billing type for credit memo (retro-billing) | SOURCE FIELD: KOMREBI-FKART_GS. |
26 | Table/Structure Field | KOMREBI - FKART_GS | Billing type for credit memo (retro-billing) | SOURCE KOMREBI-FKART_GS |
27 | Table/Structure Field | KOMREBI - FKART_GS | Billing type for credit memo (retro-billing) | SOURCE KOMREBI-FKART_GS |
28 | Table/Structure Field | KOMREBI - FKART_LS | Billing type for debit memo (retro-billing) | |
29 | Table/Structure Field | KOMREBI - FKART_LS | Billing type for debit memo (retro-billing) | SOURCE FIELD: KOMREBI-FKART_LS. |
30 | Table/Structure Field | KOMREBI - FKART_LS | Billing type for debit memo (retro-billing) | SOURCE KOMREBI-FKART_LS |
31 | Table/Structure Field | KOMREBI - FKART_LS | Billing type for debit memo (retro-billing) | SOURCE KOMREBI-FKART_LS |
32 | Table/Structure Field | KOMRQ - KBETR | Rate (condition amount or percentage) | |
33 | Table/Structure Field | KOMRQ - KZ_UPDATE | Checkbox | |
34 | Table/Structure Field | KOMRQ - POSNR | Item number of the SD document | |
35 | Table/Structure Field | KOMRQ - VBELN | Sales and Distribution Document Number | |
36 | Table/Structure Field | KOMRQ - VBTYP | SD document category | |
37 | Table/Structure Field | KUPAV - NAME_LIST | Name for list displays | |
38 | Table/Structure Field | MAKT - MAKTX | Material description | |
39 | Table/Structure Field | MAKT - MATNR | Material Number | |
40 | Table/Structure Field | MAKT - SPRAS | Language Key | |
41 | Table/Structure Field | REBI_HEAD - DDTEXT | Short Text for Fixed Values | |
42 | Table/Structure Field | REBI_HEAD - FKDAT_H | Billing date for billing index and printout | |
43 | Table/Structure Field | REBI_HEAD - FKDAT_L | Billing date for billing index and printout | |
44 | Table/Structure Field | REBI_HEAD - KNPRS | Pricing type | |
45 | Table/Structure Field | REBI_HEAD - KUNAG | Sold-to party | |
46 | Table/Structure Field | REBI_HEAD - KUNRG | Payer | |
47 | Table/Structure Field | REBI_HEAD - LTEXT | Long Text | |
48 | Table/Structure Field | REBI_HEAD - MAKTX | Material description | |
49 | Table/Structure Field | REBI_HEAD - MATNR | Material Number | |
50 | Table/Structure Field | REBI_HEAD - NAME1_AG | Name 1 | |
51 | Table/Structure Field | REBI_HEAD - NAME1_RG | Name 1 | |
52 | Table/Structure Field | REBI_HEAD - VKORG | Sales Organization | |
53 | Table/Structure Field | REBI_HEAD - VTEXT | Name | |
54 | Table/Structure Field | REBI_HEAD - WAERK | SD document currency | |
55 | Table/Structure Field | REBI_ITEM - ABGRU | Reason for rejection of quotations and sales orders | |
56 | Table/Structure Field | REBI_ITEM - AUGRU | Order reason (reason for the business transaction) | |
57 | Table/Structure Field | REBI_ITEM - FAKSP | Lock | |
58 | Table/Structure Field | REBI_ITEM - FKART | Billing Type | |
59 | Table/Structure Field | REBI_ITEM - FKDAT | Billing date for billing index and printout | |
60 | Table/Structure Field | REBI_ITEM - FKIMG | Actual billed quantity | |
61 | Table/Structure Field | REBI_ITEM - KUNAG | Sold-to party | |
62 | Table/Structure Field | REBI_ITEM - MATNR | Material Number | |
63 | Table/Structure Field | REBI_ITEM - MESSAGE | Character field, length 70 | |
64 | Table/Structure Field | REBI_ITEM - POSNR | Item number of the SD document | |
65 | Table/Structure Field | REBI_ITEM - PRSDT | Date for pricing and exchange rate | |
66 | Table/Structure Field | REBI_ITEM - SELKZ | Single-Character Flag | |
67 | Table/Structure Field | REBI_ITEM - STATUS | Character field of length 40 | |
68 | Table/Structure Field | REBI_ITEM - VALUE | Net Value in Document Currency | |
69 | Table/Structure Field | REBI_ITEM - VALUE_DIFF | Net Value in Document Currency | |
70 | Table/Structure Field | REBI_ITEM - VALUE_NEW | Net Value in Document Currency | |
71 | Table/Structure Field | REBI_ITEM - VBELN | Sales and Distribution Document Number | |
72 | Table/Structure Field | REBI_ITEM - VBTYP | SD document category | |
73 | Table/Structure Field | REBI_ITEM - WAERK | SD document currency | |
74 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
75 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
76 | Table/Structure Field | SYST - LSIND | ABAP System Field: Current List Level | |
77 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
78 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
79 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
80 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
81 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
82 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
83 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
84 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
85 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
86 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
87 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
88 | Table/Structure Field | TCURT - LTEXT | Long Text | |
89 | Table/Structure Field | TCURT - SPRAS | Language Key | |
90 | Table/Structure Field | TCURT - WAERS | Currency Key | |
91 | Table/Structure Field | TVAU - AUGRU | Order reason (reason for the business transaction) | |
92 | Table/Structure Field | TVAU - VAUNA | Use of order reason for retro-billing | |
93 | Table/Structure Field | TVCPF - KNPRS | Pricing type | |
94 | Table/Structure Field | TVFK - FKART | Billing Type | |
95 | Table/Structure Field | TVFK - VBTYP | SD document category | |
96 | Table/Structure Field | TVKOT - SPRAS | Language Key | |
97 | Table/Structure Field | TVKOT - VKORG | Sales Organization | |
98 | Table/Structure Field | TVKOT - VTEXT | Name | |
99 | Table/Structure Field | VBAK - AUART | Sales Document Type | |
100 | Table/Structure Field | VBAK - AUGRU | Order reason (reason for the business transaction) | |
101 | Table/Structure Field | VBAK - FAKSK | Billing block in SD document | |
102 | Table/Structure Field | VBAK - VBELN | Sales Document | |
103 | Table/Structure Field | VBAK - VBTYP | SD document category | |
104 | Table/Structure Field | VBAK - WAERK | SD document currency | |
105 | Table/Structure Field | VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
106 | Table/Structure Field | VBAP - FAKSP | Billing block for item | |
107 | Table/Structure Field | VBAP - NETWR | Net value of the order item in document currency | |
108 | Table/Structure Field | VBAP - POSNR | Sales Document Item | |
109 | Table/Structure Field | VBAP - VBELN | Sales Document | |
110 | Table/Structure Field | VBFA - POSNN | Subsequent item of an SD document | |
111 | Table/Structure Field | VBFA - POSNV | Preceding item of an SD document | |
112 | Table/Structure Field | VBFA - STUFE | Level of the document flow record | |
113 | Table/Structure Field | VBFA - VBELN | Subsequent sales and distribution document | |
114 | Table/Structure Field | VBFA - VBELV | Preceding sales and distribution document | |
115 | Table/Structure Field | VBFA - VBTYP_N | Document category of subsequent document | |
116 | Table/Structure Field | VBRK - FKART | Billing Type | |
117 | Table/Structure Field | VBRK - FKDAT | Billing date for billing index and printout | |
118 | Table/Structure Field | VBRK - FKSTO | Billing document is cancelled | |
119 | Table/Structure Field | VBRK - FKTYP | Billing Category | |
120 | Table/Structure Field | VBRK - KUNAG | Sold-to party | |
121 | Table/Structure Field | VBRK - KUNRG | Payer | |
122 | Table/Structure Field | VBRK - VBELN | Billing document | |
123 | Table/Structure Field | VBRK - VBTYP | SD document category | |
124 | Table/Structure Field | VBRK - VKORG | Sales Organization | |
125 | Table/Structure Field | VBRK - WAERK | SD document currency | |
126 | Table/Structure Field | VBRP - AUGRU_AUFT | Order reason (reason for the business transaction) | |
127 | Table/Structure Field | VBRP - FAREG | Rule in billing plan/invoice plan | |
128 | Table/Structure Field | VBRP - FKIMG | Actual billed quantity | |
129 | Table/Structure Field | VBRP - MATNR | Material Number | |
130 | Table/Structure Field | VBRP - NETWR | Net value of the billing item in document currency | |
131 | Table/Structure Field | VBRP - POSNR | Billing item | |
132 | Table/Structure Field | VBRP - PRSDT | Date for pricing and exchange rate | |
133 | Table/Structure Field | VBRP - VBELN | Billing document | |
134 | Table/Structure Field | VBRP - VGTYP | Document category of preceding SD document | |
135 | Table/Structure Field | VRKPA - FKDAT | Billing date for billing index and printout | |
136 | Table/Structure Field | VRKPA - KUNAG | Sold-to party | |
137 | Table/Structure Field | VRKPA - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | |
138 | Table/Structure Field | VRKPA - PARVW | Partner Role | |
139 | Table/Structure Field | VRKPA - VBELN | Billing document | |
140 | Table/Structure Field | VRKPA - VBTYP | SD document category | |
141 | Table/Structure Field | VRKPA - VKORG | Sales Organization | |
142 | Table/Structure Field | VTCOM - KUNNR | Customer Number | |
143 | Table/Structure Field | VTCOM - PARVW | Partner Role |