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