1 |
MANDT |
VBRK |
MANDT |
|
|
MANDT |
|
Client |
2 |
VBELN |
VBRK |
VBELN |
|
|
VBELN_VF |
|
Billing document |
3 |
MANDT_I |
VBRL |
MANDT |
|
|
MANDT |
|
Client |
4 |
VBELN_I |
VBRL |
VBELN |
|
|
VBELN_RL |
|
Invoice list |
5 |
POSNR_I |
VBRL |
POSNR |
|
|
POSNR_RL |
|
Invoice list item |
6 |
FKART |
VBRK |
FKART |
|
|
FKART |
|
Billing Type |
7 |
FKTYP |
VBRK |
FKTYP |
|
|
FKTYP |
|
Billing Category |
8 |
VBTYP |
VBRK |
VBTYP |
|
|
VBTYP |
|
SD document category |
9 |
WAERK |
VBRK |
WAERK |
|
|
WAERK |
|
SD document currency |
10 |
VKORG |
VBRK |
VKORG |
|
|
VKORG |
|
Sales Organization |
11 |
VTWEG |
VBRK |
VTWEG |
|
|
VTWEG |
|
Distribution Channel |
12 |
KALSM |
VBRK |
KALSM |
|
|
KALSMASD |
|
Sales and Distribution: Pricing Procedure in Pricing |
13 |
KNUMV |
VBRK |
KNUMV |
|
|
KNUMV |
|
Number of the document condition |
14 |
VSBED |
VBRK |
VSBED |
|
|
VSBED |
|
Shipping conditions |
15 |
FKDAT |
VBRK |
FKDAT |
|
|
FKDAT |
|
Billing date for billing index and printout |
16 |
BELNR |
VBRK |
BELNR |
|
|
BELNR_D |
|
Accounting Document Number |
17 |
GJAHR |
VBRK |
GJAHR |
|
|
GJAHR |
|
Fiscal Year |
18 |
POPER |
VBRK |
POPER |
|
|
POPER |
|
Posting period |
19 |
KONDA |
VBRK |
KONDA |
|
|
KONDA |
|
Price Group (Customer) |
20 |
KDGRP |
VBRK |
KDGRP |
|
|
KDGRP |
|
Customer group |
21 |
BZIRK |
VBRK |
BZIRK |
|
|
BZIRK |
|
Sales district |
22 |
PLTYP |
VBRK |
PLTYP |
|
|
PLTYP |
|
Price list type |
23 |
INCO1 |
VBRK |
INCO1 |
|
|
INCO1 |
|
Incoterms (part 1) |
24 |
INCO2 |
VBRK |
INCO2 |
|
|
INCO2 |
|
Incoterms (part 2) |
25 |
EXPKZ |
VBRK |
EXPKZ |
|
|
EXPKZ |
|
Export indicator |
26 |
RFBSK |
VBRK |
RFBSK |
|
|
RFBSK |
|
Status for transfer to accounting |
27 |
MRNKZ |
VBRK |
MRNKZ |
|
|
MRNKZ |
|
Manual invoice maintenance |
28 |
KURRF |
VBRK |
KURRF |
|
|
KURRF |
|
Exchange rate for FI postings |
29 |
CPKUR |
VBRK |
CPKUR |
|
|
CPKUR |
|
ID:Exchange rate setting (no new rate determ.in bill.doc.) |
30 |
VALTG |
VBRK |
VALTG |
|
|
VALTG |
|
Additional value days |
31 |
VALDT |
VBRK |
VALDT |
|
|
VALDT |
|
Fixed value date |
32 |
ZTERM |
VBRK |
ZTERM |
|
|
DZTERM |
|
Terms of payment key |
33 |
ZLSCH |
VBRK |
ZLSCH |
|
|
SCHZW_BSEG |
|
Payment Method |
34 |
KTGRD |
VBRK |
KTGRD |
|
|
KTGRD |
|
Account assignment group for this customer |
35 |
LAND1 |
VBRK |
LAND1 |
|
|
LLAND |
|
Destination Country |
36 |
REGIO |
VBRK |
REGIO |
|
|
REGIO |
|
Region (State, Province, County) |
37 |
COUNC |
VBRK |
COUNC |
|
|
COUNC |
|
County Code |
38 |
CITYC |
VBRK |
CITYC |
|
|
CITYC |
|
City Code |
39 |
BUKRS |
VBRK |
BUKRS |
|
|
BUKRS |
|
Company Code |
40 |
TAXK1 |
VBRK |
TAXK1 |
|
|
TAXK1 |
|
Tax classification 1 for customer |
41 |
TAXK2 |
VBRK |
TAXK2 |
|
|
TAXK2 |
|
Tax classification 2 for customer |
42 |
TAXK3 |
VBRK |
TAXK3 |
|
|
TAXK3 |
|
Tax classification 3 for customer |
43 |
TAXK4 |
VBRK |
TAXK4 |
|
|
TAXK4 |
|
Tax classification 4 for customer |
44 |
TAXK5 |
VBRK |
TAXK5 |
|
|
TAXK5 |
|
Tax classification 5 for customer |
45 |
TAXK6 |
VBRK |
TAXK6 |
|
|
TAXK6 |
|
Tax classification 6 for customer |
46 |
TAXK7 |
VBRK |
TAXK7 |
|
|
TAXK7 |
|
Tax classification 7 for customer |
47 |
TAXK8 |
VBRK |
TAXK8 |
|
|
TAXK8 |
|
Tax classification 8 for customer |
48 |
TAXK9 |
VBRK |
TAXK9 |
|
|
TAXK9 |
|
Tax classification 9 for customer |
49 |
NETWR |
VBRK |
NETWR |
|
|
NETWR |
|
Net Value in Document Currency |
50 |
ZUKRI |
VBRK |
ZUKRI |
|
|
DZUKRI |
|
Combination criteria in the billing document |
51 |
ERNAM |
VBRK |
ERNAM |
|
|
ERNAM |
|
Name of Person who Created the Object |
52 |
ERZET |
VBRK |
ERZET |
|
|
ERZET |
|
Entry time |
53 |
ERDAT |
VBRK |
ERDAT |
|
|
ERDAT |
|
Date on which the record was created |
54 |
STAFO |
VBRK |
STAFO |
|
|
STAFO |
|
Update group for statistics update |
55 |
KUNRG |
VBRK |
KUNRG |
|
|
KUNRG |
|
Payer |
56 |
KUNAG |
VBRK |
KUNAG |
|
|
KUNAG |
|
Sold-to party |
57 |
MABER |
VBRK |
MABER |
|
|
MABER |
|
Dunning Area |
58 |
STWAE |
VBRK |
STWAE |
|
|
STWAE |
|
Statistics currency |
59 |
EXNUM |
VBRK |
EXNUM |
|
|
EXNUM |
|
Number of foreign trade data in MM and SD documents |
60 |
STCEG |
VBRK |
STCEG |
|
|
STCEG |
|
VAT Registration Number |
61 |
AEDAT |
VBRK |
AEDAT |
|
|
AEDAT |
|
Last Changed On |
62 |
SFAKN |
VBRK |
SFAKN |
|
|
SFAKN |
|
Cancelled billing document number |
63 |
KNUMA |
VBRK |
KNUMA |
|
|
KNUMA |
|
Agreement (various conditions grouped together) |
64 |
FKART_RL |
VBRK |
FKART_RL |
|
|
FKART_RL |
|
Invoice list type |
65 |
FKDAT_RL |
VBRK |
FKDAT_RL |
|
|
FKDAT_RL |
|
Billing date for the invoice list |
66 |
KURST |
VBRK |
KURST |
|
|
KURST |
|
Exchange Rate Type |
67 |
MSCHL |
VBRK |
MSCHL |
|
|
MSCHL |
|
Dunning key |
68 |
MANSP |
VBRK |
MANSP |
|
|
MANSP |
|
Dunning block |
69 |
SPART |
VBRK |
SPART |
|
|
SPART |
|
Division |
70 |
KKBER |
VBRK |
KKBER |
|
|
KKBER |
|
Credit control area |
71 |
KNKLI |
VBRK |
KNKLI |
|
|
KNKLI |
|
Customer's account number with credit limit reference |
72 |
CMWAE |
VBRK |
CMWAE |
|
|
WAERS_CM |
|
Currency key of credit control area |
73 |
CMKUF |
VBRK |
CMKUF |
|
|
CMKUF |
|
Credit data exchange rate at billing document rate |
74 |
HITYP_PR |
VBRK |
HITYP_PR |
|
|
HITYP_PR |
|
Hierarchy type for pricing |
75 |
BSTNK_VF |
VBRK |
BSTNK_VF |
|
|
BSTKD |
|
Customer purchase order number |
76 |
VBUND |
VBRK |
VBUND |
|
|
RASSC |
|
Company ID of trading partner |
77 |
FKART_AB |
VBRK |
FKART_AB |
|
|
FKART_AB |
|
Accrual billing type |
78 |
KAPPL |
VBRK |
KAPPL |
|
|
KAPPL |
|
Application |
79 |
LANDTX |
VBRK |
LANDTX |
|
|
LANDTX |
|
Tax Departure Country |
80 |
STCEG_H |
VBRK |
STCEG_H |
|
|
STCEG_H |
|
Origin of sales tax ID number |
81 |
STCEG_L |
VBRK |
STCEG_L |
|
|
STCEG_L |
|
Country of sales tax ID number |
82 |
XBLNR |
VBRK |
XBLNR |
|
|
XBLNR_V1 |
|
Reference Document Number |
83 |
ZUONR |
VBRK |
ZUONR |
|
|
ORDNR_V |
|
Assignment Number |
84 |
MWSBK |
VBRK |
MWSBK |
|
|
MWSBP |
|
Tax amount in document currency |
85 |
LOGSYS |
VBRK |
LOGSYS |
|
|
LOGSYS |
|
Logical system |
86 |
FKSTO |
VBRK |
FKSTO |
|
|
FKSTO |
|
Billing document is cancelled |
87 |
XEGDR |
VBRK |
XEGDR |
|
|
XEGDR |
|
Indicator: Triangular deal within the EU ? |
88 |
RPLNR |
VBRK |
RPLNR |
|
|
RPLNR |
|
Installment Plan Number |
89 |
LCNUM |
VBRK |
LCNUM |
|
|
LCNUM |
|
Financial doc. processing: Internal financial doc. number |
90 |
J_1AFITP |
VBRK |
J_1AFITP |
|
|
J_1AFITP_D |
|
Tax type |
91 |
KURRF_DAT |
VBRK |
KURRF_DAT |
|
|
WWERT_D |
|
Translation date |
92 |
AKWAE |
VBRK |
AKWAE |
|
|
AKWAE |
|
Currency key for letter-of-credit procg in foreign trade |
93 |
AKKUR |
VBRK |
AKKUR |
|
|
AKKUR |
|
Exchange rate for letter-of-credit procg in foreign trade |
94 |
KIDNO |
VBRK |
KIDNO |
|
|
KIDNO |
|
Payment Reference |
95 |
BVTYP |
VBRK |
BVTYP |
|
|
BVTYP |
|
Partner bank type |
96 |
NUMPG |
VBRK |
NUMPG |
|
|
J_1ANOPG |
|
Number of pages of invoice |
97 |
BUPLA |
VBRK |
BUPLA |
|
|
BUPLA |
|
Business Place |
98 |
VBELN_VF_I |
VBRL |
VBELN_VF |
|
|
VBELN_VF |
|
Billing document |
99 |
NETWR_I |
VBRL |
NETWR |
|
|
NETWR |
|
Net Value in Document Currency |
100 |
MWSBP_I |
VBRL |
MWSBP |
|
|
MWSBP |
|
Tax amount in document currency |
101 |
KWERT_RL_I |
VBRL |
KWERT_RL |
|
|
KWERT_RL |
|
Value of Remuneration List Condition of Indiv. Billing Doc. |
102 |
MWSBP_RL_I |
VBRL |
MWSBP_RL |
|
|
MWSBP_RL |
|
Amount of Tax in Remuneration List Condition |
103 |
KUNAG_I |
VBRL |
KUNAG |
|
|
KUNAG |
|
Sold-to party |
104 |
UVPRS_I |
VBRL |
UVPRS |
|
|
UVPRS |
|
Incomplete with respect to pricing |
105 |
LOGSYS_I |
VBRL |
LOGSYS |
|
|
LOGSYS |
|
Logical system |
|
|
|
|
|
|
|
|
|