Data Element list used by SAP ABAP Table TDS_BILLDUE (Billing Due List)
SAP ABAP Table
TDS_BILLDUE (Billing Due List) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRNR | Address | |
2 | ![]() |
BEZEI20 | Description | |
3 | ![]() |
BEZEI30 | Description | |
4 | ![]() |
DZAEHL7 | Counter with 7 Digits | |
5 | ![]() |
FKART | Billing Type | |
6 | ![]() |
FKART | Billing Type | |
7 | ![]() |
FKDAT | Billing date for billing index and printout | |
8 | ![]() |
FKDAT | Billing date for billing index and printout | |
9 | ![]() |
FKTYP | Billing Category | |
10 | ![]() |
KUNAG | Sold-to party | |
11 | ![]() |
KZPOS | Relevant items have been read for this index record | |
12 | ![]() |
LANDX50 | Country Name (Max. 50 Characters) | |
13 | ![]() |
LLAND | Destination Country | |
14 | ![]() |
LTEXT | Long Text | |
15 | ![]() |
NAME_AG | Name of the sold-to party | |
16 | ![]() |
NETWR | Net Value in Document Currency | |
17 | ![]() |
ORT01_AG | Location of the sold-to party | |
18 | ![]() |
PDSTK | POD status on header level | |
19 | ![]() |
SAMMG | Group | |
20 | ![]() |
SORTKRI | Sort Criterion | |
21 | ![]() |
SPART | Division | |
22 | ![]() |
STATF | Processing status of documents in billing due list | |
23 | ![]() |
STRAS_GP | House number and street | |
24 | ![]() |
VAL_TEXT | Short Text for Fixed Values | |
25 | ![]() |
VAL_TEXT | Short Text for Fixed Values | |
26 | ![]() |
VBELN | Sales and Distribution Document Number | |
27 | ![]() |
VBTYP | SD document category | |
28 | ![]() |
VKORG | Sales Organization | |
29 | ![]() |
VSTEL | Shipping Point/Receiving Point | |
30 | ![]() |
VTWEG | Distribution Channel | |
31 | ![]() |
VTXTK | Name | |
32 | ![]() |
VTXTK | Name | |
33 | ![]() |
VTXTK | Name | |
34 | ![]() |
WAERK | SD document currency |