Table/Structure Field list used by SAP ABAP Program SDREBI02 (Retro-billing list: Creating the credit/debit memos)
SAP ABAP Program
SDREBI02 (Retro-billing list: Creating the credit/debit memos) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
2 | ![]() |
DD03P - REPTEXT | Heading | |
3 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
4 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
5 | ![]() |
KOMFKGN - AUGRU | Order reason (reason for the business transaction) | |
6 | ![]() |
KOMFKGN - MANDT | Client | |
7 | ![]() |
KOMFKGN - SHKZG | Debit/Credit Indicator | |
8 | ![]() |
KOMFKGN - VGBEL | Document number of the reference document | |
9 | ![]() |
KOMFKGN - VGPOS | Item number of the reference item | |
10 | ![]() |
KOMFKGN - VGTYP | SD document category | |
11 | ![]() |
KOMRQ - SHKZG | Debit/Credit Indicator | |
12 | ![]() |
KOMRQ - VBTYP | SD document category | |
13 | ![]() |
KOMRQ - VBELN | Sales and Distribution Document Number | |
14 | ![]() |
KOMRQ - POSNR | Item number of the SD document | |
15 | ![]() |
KOMRQ - KZ_UPDATE | Checkbox | |
16 | ![]() |
KOMRQ - KBETR | Rate (condition amount or percentage) | |
17 | ![]() |
KOMV - KBETR | Rate (condition amount or percentage) | |
18 | ![]() |
KOMV - KNUMV | Number of the document condition | |
19 | ![]() |
KOMV - KPOSN | Condition Item Number | |
20 | ![]() |
KOMV - KSCHL | Condition Type | |
21 | ![]() |
KOMV - MANDT | Client | |
22 | ![]() |
KONV - MANDT | Client | |
23 | ![]() |
KONV - KSCHL | Condition Type | |
24 | ![]() |
KONV - KPOSN | Condition Item Number | |
25 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
26 | ![]() |
KONV - KNUMV | Number of the document condition | |
27 | ![]() |
SDREBI02_ALV - ERNUM | Number of errors that occurred | |
28 | ![]() |
SDREBI02_ALV - GUT_ODER_LAST | Credit or Debit Memo | |
29 | ![]() |
SDREBI02_ALV - REMARK | Text Field | |
30 | ![]() |
SDREBI02_ALV - VBNUM | Number of created documents | |
31 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
32 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
33 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
34 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
35 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
36 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
37 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
38 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
39 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
40 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
41 | ![]() |
VBAK - AUGRU | Order reason (reason for the business transaction) | |
42 | ![]() |
VBFS - MSGNO | System Message Number | |
43 | ![]() |
VBFS - VBELN | Sales and Distribution Document Number | |
44 | ![]() |
VBRK - FKART | Billing Type | |
45 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
46 | ![]() |
VBSK - ERNUM | Number of errors that occurred | |
47 | ![]() |
VBSK - VBNUM | Number of created documents |