Table/Structure Field list used by SAP ABAP Program LV55EF20 (Include LV55EF20 Commercial Invoice USA)
SAP ABAP Program
LV55EF20 (Include LV55EF20 Commercial Invoice USA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 2 | ADRS - ANRED | Title | ||
| 3 | ADRS - LAND1 | Country Key | ||
| 4 | ADRS - LINE0 | Address line | ||
| 5 | ADRS - LINE1 | Address line | ||
| 6 | ADRS - LINE2 | Address line | ||
| 7 | ADRS - LINE3 | Address line | ||
| 8 | ADRS - NAME1 | Name 1 of an address | ||
| 9 | ADRS - NAME2 | Name 2 of an address | ||
| 10 | ADRS - NAME3 | Name 3 of an address | ||
| 11 | ADRS - NAME4 | Name 4 of an address | ||
| 12 | ADRS - ORT01 | City | ||
| 13 | ADRS - ORT02 | City | ||
| 14 | ADRS - PFACH | PO box | ||
| 15 | ADRS - PFORT | PO Box city | ||
| 16 | ADRS - PSTL2 | PO Box postal code | ||
| 17 | ADRS - PSTLZ | Postal code | ||
| 18 | ADRS - REGIO | Region (State, Province, County) | ||
| 19 | ADRS - STRAS | House number and street | ||
| 20 | E1EDK01 - BELNR | E1EDK01-BELNR | ||
| 21 | E1EDK01 - CURCY | E1EDK01-CURCY | ||
| 22 | E1EDK02 - BELNR | IDOC document number | ||
| 23 | E1EDK02 - QUALF | IDOC Qualifier Reference Document | ||
| 24 | E1EDK03 - DATUM | IDOC: Date | ||
| 25 | E1EDK03 - IDDAT | Qualifier for IDOC date segment | ||
| 26 | E1EDK14 - ORGID | IDOC organization | ||
| 27 | E1EDK14 - QUALF | IDOC Qualifier Organization | ||
| 28 | E1EDK17 - LKOND | IDOC delivery condition code | ||
| 29 | E1EDK17 - LKTEXT | IDOC delivery condition text | ||
| 30 | E1EDK17 - QUALF | IDOC Qualifier: Terms of Delivery | ||
| 31 | E1EDK18 - QUALF | IDOC Qualifier: Terms of Payment | ||
| 32 | E1EDK18 - ZTERM_TXT | Text line | ||
| 33 | E1EDK29 - CONTA | ID: Goods cross border in a container | ||
| 34 | E1EDK29 - EXPVZ | Mode of Transport for Foreign Trade | ||
| 35 | E1EDK29 - EXPVZTX | E1EDK29-EXPVZTX | ||
| 36 | E1EDK29 - GRWCU | Currency of statistical values for foreign trade | ||
| 37 | E1EDK29 - KZABE | Indicator for the means of transport at departure | ||
| 38 | E1EDK29 - KZGBE | Indicator for means of transport crossing the border | ||
| 39 | E1EDK29 - LADEL | E1EDK29-LADEL | ||
| 40 | E1EDK29 - LANDX | Country Name | ||
| 41 | E1EDK29 - ZOLLATX | E1EDK29-ZOLLATX | ||
| 42 | E1EDK29 - ZOLLBTX | E1EDK29-ZOLLBTX | ||
| 43 | E1EDKA1 - ANRED | Form of Address | ||
| 44 | E1EDKA1 - LAND1 | Country Key | ||
| 45 | E1EDKA1 - NAME1 | Name 1 | ||
| 46 | E1EDKA1 - NAME2 | Name 2 | ||
| 47 | E1EDKA1 - NAME3 | Name 3 | ||
| 48 | E1EDKA1 - NAME4 | Name 4 | ||
| 49 | E1EDKA1 - ORT01 | City | ||
| 50 | E1EDKA1 - ORT02 | District | ||
| 51 | E1EDKA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | ||
| 52 | E1EDKA1 - PFACH | PO Box | ||
| 53 | E1EDKA1 - PFORT | E1EDKA1-PFORT | ||
| 54 | E1EDKA1 - PSTL2 | P.O. Box postal code | ||
| 55 | E1EDKA1 - PSTLZ | Postal code | ||
| 56 | E1EDKA1 - REGIO | Region | ||
| 57 | E1EDKA1 - STRAS | Street and house number 1 | ||
| 58 | E1EDKAZ - QUALF | E1EDKAZ-QUALF | ||
| 59 | E1EDKAZ - STDPN | E1EDKAZ-STDPN | ||
| 60 | E1EDKF2 - BAANR | E1EDKF2-BAANR | ||
| 61 | E1EDKF2 - QUALI | E1EDKF2-QUALI | ||
| 62 | E1EDKT2 - TDLINE | Text line | ||
| 63 | E1EDP01 - MENEE | Unit of measure | ||
| 64 | E1EDP01 - MENGE | Quantity | ||
| 65 | E1EDP01 - NETWR | Item value (net) | ||
| 66 | E1EDP01 - POSEX | Item Number | ||
| 67 | E1EDP02 - BELNR | IDOC document number | ||
| 68 | E1EDP02 - QUALF | IDOC Qualifier Reference Document | ||
| 69 | E1EDP02 - ZEILE | Item Number | ||
| 70 | E1EDP05 - ALCKZ | Surcharge or discount indicator | ||
| 71 | E1EDP05 - BETRG | Fixed Surcharge/Discount on Total Gross | ||
| 72 | E1EDP05 - KOEIN | E1EDP05-KOEIN | ||
| 73 | E1EDP05 - KSCHL | Condition type (coded) | ||
| 74 | E1EDP05 - UPRBS | Price unit | ||
| 75 | E1EDP08 - HLNUM | Hierarchy number | ||
| 76 | E1EDP08 - LEVEL | Pack/subpack level ID | ||
| 77 | E1EDP19 - KTEXT | IDOC short text | ||
| 78 | E1EDP19 - QUALF | IDOC object identification such as material no.,customer | ||
| 79 | E1EDP26 - BETRG | Total value of sum segment | ||
| 80 | E1EDP26 - QUALF | Qualifier amount | ||
| 81 | E1EDP28 - BEMAS | E1EDP28-BEMAS | ||
| 82 | E1EDP28 - BMGEW | E1EDP28-BMGEW | ||
| 83 | E1EDP28 - BOLNR | E1EDP28-BOLNR | ||
| 84 | E1EDP28 - BRULO | E1EDP28-BRULO | ||
| 85 | E1EDP28 - HERKL | E1EDP28-HERKL | ||
| 86 | E1EDP28 - HERTI | E1EDP28-HERTI | ||
| 87 | E1EDP28 - NETLO | E1EDP28-NETLO | ||
| 88 | E1EDP28 - STAWN | E1EDP28-STAWN | ||
| 89 | E1EDP28 - STXT1 | E1EDP28-STXT1 | ||
| 90 | E1EDP28 - STXT2 | E1EDP28-STXT2 | ||
| 91 | E1EDP28 - STXT3 | E1EDP28-STXT3 | ||
| 92 | E1EDP28 - STXT4 | E1EDP28-STXT4 | ||
| 93 | E1EDP28 - VEMEH | E1EDP28-VEMEH | ||
| 94 | E1EDPAG - ALNUM | Export control class according the legal reg. for legal ctrl | ||
| 95 | E1EDPAG - GEART | License type | ||
| 96 | EIEI - DOKNU | Foreign Trade: Printing - Document Number | ||
| 97 | EIKP - EXPVZ | Mode of Transport for Foreign Trade | ||
| 98 | EMBK - GEART | License type | ||
| 99 | KOMK - BUKRS | Company Code | ||
| 100 | KOMK - FKART | Billing Type | ||
| 101 | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 102 | KOMK - KAPPL | Application | ||
| 103 | KOMK - KNUMA | Agreement (various conditions grouped together) | ||
| 104 | KOMK - KNUMV | Number of the document condition | ||
| 105 | KOMK - LAND1 | Destination Country | ||
| 106 | KOMK - MANDT | Client | ||
| 107 | KOMK - VBTYP | SD document category | ||
| 108 | KOMK - WAERK | SD document currency | ||
| 109 | KOMK_KEY_UC - BUKRS | Company Code | ||
| 110 | KOMK_KEY_UC - FKART | Billing Type | ||
| 111 | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 112 | KOMK_KEY_UC - KAPPL | Application | ||
| 113 | KOMK_KEY_UC - KNUMA | Agreement (various conditions grouped together) | ||
| 114 | KOMK_KEY_UC - KNUMV | Number of the document condition | ||
| 115 | KOMK_KEY_UC - LAND1 | Destination Country | ||
| 116 | KOMK_KEY_UC - MANDT | Client | ||
| 117 | KOMK_KEY_UC - VBTYP | SD document category | ||
| 118 | KOMK_KEY_UC - WAERK | SD document currency | ||
| 119 | KOMV - KINAK | Condition is inactive | ||
| 120 | KOMV - KPOSN | Condition Item Number | ||
| 121 | KOMV - KSCHL | Condition Type | ||
| 122 | KOMV - KSTAT | Condition is used for statistics | ||
| 123 | KOMV - KWERT | Condition Value | ||
| 124 | KONV - KINAK | Condition is inactive | ||
| 125 | KONV - KPOSN | Condition Item Number | ||
| 126 | KONV - KSCHL | Condition Type | ||
| 127 | KONV - KSTAT | Condition is used for statistics | ||
| 128 | KONV - KWERT | Condition Value | ||
| 129 | LIKP - VBELN | Delivery | ||
| 130 | LIKP - WADAT_IST | Actual Goods Movement Date | ||
| 131 | MAKT - MAKTX | Material description | ||
| 132 | NAST - SPRAS | Message language | ||
| 133 | SADR - REGIO | Region (State, Province, County) | ||
| 134 | SADR - TELF1 | Addresses: telephone no. | ||
| 135 | SADR - TELFX | Fax number | ||
| 136 | SADR - TELX1 | Telex number | ||
| 137 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 138 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 139 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 140 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 141 | T001Z - BUKRS | Company Code | ||
| 142 | T001Z - PARTY | Parameter type | ||
| 143 | T001Z - PAVAL | Parameter value | ||
| 144 | T006 - MSEHI | Unit of Measurement | ||
| 145 | T609P - KAPPL | Application | ||
| 146 | T685A - KAPPL | Application | ||
| 147 | T685A - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 148 | T685A - KSCHL | Condition Type | ||
| 149 | TEXTPOOL - ENTRY | Language-dependent text in ABAP/4 text pool | ||
| 150 | THEAD - TDNAME | Name | ||
| 151 | TVST - ADRNR | Address | ||
| 152 | TVST - VSTEL | Shipping Point/Receiving Point | ||
| 153 | V55EEUDC - F022_RWEAK | Invoice value | ||
| 154 | V55EEUDC - F022_RWEEH | SD document currency | ||
| 155 | V55EEUDC - F031_STXT1 | Description of commodity code - First line | ||
| 156 | V55EEUDC - F031_STXT2 | Description of commodity code - Second line | ||
| 157 | V55EEUDC - F031_STXT3 | Description of commodity code - Third line | ||
| 158 | V55EEUDC - F031_STXT4 | Description of commodity code - Fourth line | ||
| 159 | V55EEUDC - F031_URSPR | Country of origin | ||
| 160 | V55EEUDC - F033_STAWN | Commodity Code/Import Code Number for Foreign Trade | ||
| 161 | V55EEUDC - F034_HERKL | Country of origin of the material | ||
| 162 | V55EEUDC - F035_BRGEW | Gross weight | ||
| 163 | V55EEUDC - F035_BRWEI | Weight Unit | ||
| 164 | V55EEUDC - F038_NTGEW | Net weight | ||
| 165 | V55EEUDC - F038_NTWEI | Weight Unit | ||
| 166 | V55EEUDC - F041_BEMEH | Supplementary unit | ||
| 167 | V55EEUDC - F041_BMGEW | Quantity in special unit of measure | ||
| 168 | V55EEUDC - F046_GRWCU | Currency of statistical values for foreign trade | ||
| 169 | V55EEUDC - F046_GRWRT | Statistical value for foreign trade | ||
| 170 | V55EFEEU - F008_FKIMG | Actual billed quantity | ||
| 171 | V55EFEEU - F008_VRKME | Sales unit | ||
| 172 | V55ENAFT - ALNUM | Export control class according the legal reg. for legal ctrl | ||
| 173 | V55ENAFT - ANZPK | Total number of packages in delivery | ||
| 174 | V55ENAFT - BAANR | Financial document processing: External financial doc. no. | ||
| 175 | V55ENAFT - BEMEH | Supplementary unit | ||
| 176 | V55ENAFT - BESTI | Country of destination | ||
| 177 | V55ENAFT - BEZEI | Description | ||
| 178 | V55ENAFT - BMGEW | Quantity in special unit of measure | ||
| 179 | V55ENAFT - BOLNR | Bill of lading | ||
| 180 | V55ENAFT - BRGEW | Gross weight | ||
| 181 | V55ENAFT - BRGEW_HEADER | Gross weight | ||
| 182 | V55ENAFT - BRGEW_POUNDS | Gross weight | ||
| 183 | V55ENAFT - BRWEI | Weight Unit | ||
| 184 | V55ENAFT - BRWEI_HEADER | Weight Unit | ||
| 185 | V55ENAFT - BRWEI_POUNDS | Weight Unit | ||
| 186 | V55ENAFT - BSTNK_HEADER | Customer purchase order number | ||
| 187 | V55ENAFT - BSTNK_ITEM | Customer purchase order number | ||
| 188 | V55ENAFT - BUTXT | Name of Company Code or Company | ||
| 189 | V55ENAFT - CERT_TEXT1 | Text (80 Characters) | ||
| 190 | V55ENAFT - CERT_TEXT2 | Text (80 Characters) | ||
| 191 | V55ENAFT - CERT_TEXT3 | Text (80 Characters) | ||
| 192 | V55ENAFT - CONTA | ID: Goods cross border in a container | ||
| 193 | V55ENAFT - DOKNU | Foreign Trade: Printing - Document Number | ||
| 194 | V55ENAFT - DOMES | Indicator for goods origin - Domestic/foreign | ||
| 195 | V55ENAFT - EXPO_ANRED | Title | ||
| 196 | V55ENAFT - EXPO_EINNO | VAT Registration Number | ||
| 197 | V55ENAFT - EXPO_LAND1 | Country Key | ||
| 198 | V55ENAFT - EXPO_NAME1 | Exporter/Dispatcher Address Line | ||
| 199 | V55ENAFT - EXPO_NAME2 | Exporter/Dispatcher Address Line | ||
| 200 | V55ENAFT - EXPO_NAME3 | Exporter/Dispatcher Address Line | ||
| 201 | V55ENAFT - EXPO_NAME4 | Exporter/Dispatcher Address Line | ||
| 202 | V55ENAFT - EXPO_ORT01 | City | ||
| 203 | V55ENAFT - EXPO_ORT02 | District | ||
| 204 | V55ENAFT - EXPO_PFACH | PO Box | ||
| 205 | V55ENAFT - EXPO_PFORT | PO Box city | ||
| 206 | V55ENAFT - EXPO_PSTL2 | P.O. Box Postal Code | ||
| 207 | V55ENAFT - EXPO_PSTLZ | Postal Code | ||
| 208 | V55ENAFT - EXPO_REGIO | Region (State, Province, County) | ||
| 209 | V55ENAFT - EXPO_STRAS | House number and street | ||
| 210 | V55ENAFT - EXPVZ_TEXT | Description of mode of transport | ||
| 211 | V55ENAFT - FKDAT | Billing date for billing index and printout | ||
| 212 | V55ENAFT - FKIMG | Actual billed quantity | ||
| 213 | V55ENAFT - FWAG_ANRED | Title | ||
| 214 | V55ENAFT - FWAG_EIN_NO | VAT Registration Number | ||
| 215 | V55ENAFT - FWAG_LAND1 | Country Key | ||
| 216 | V55ENAFT - FWAG_NAME1 | Agent/Declarant/Representative Address Line | ||
| 217 | V55ENAFT - FWAG_NAME2 | Agent/Declarant/Representative Address Line | ||
| 218 | V55ENAFT - FWAG_NAME3 | Agent/Declarant/Representative Address Line | ||
| 219 | V55ENAFT - FWAG_NAME4 | Agent/Declarant/Representative Address Line | ||
| 220 | V55ENAFT - FWAG_ORT01 | City | ||
| 221 | V55ENAFT - FWAG_ORT02 | District | ||
| 222 | V55ENAFT - FWAG_PFACH | PO Box | ||
| 223 | V55ENAFT - FWAG_PFORT | PO Box city | ||
| 224 | V55ENAFT - FWAG_PSTL2 | P.O. Box Postal Code | ||
| 225 | V55ENAFT - FWAG_PSTLZ | Postal Code | ||
| 226 | V55ENAFT - FWAG_REGIO | Region (State, Province, County) | ||
| 227 | V55ENAFT - FWAG_STRAS | House number and street | ||
| 228 | V55ENAFT - GEART | License type | ||
| 229 | V55ENAFT - GRWCU | Currency of statistical values for foreign trade | ||
| 230 | V55ENAFT - GRWRT | Statistical value for foreign trade | ||
| 231 | V55ENAFT - HERKL | Country of origin of the material | ||
| 232 | V55ENAFT - HERKR_VSTEL | Region of origin of material (non-preferential origin) | ||
| 233 | V55ENAFT - INCN_ANRED | Title | ||
| 234 | V55ENAFT - INCN_LAND1 | Country Key | ||
| 235 | V55ENAFT - INCN_NAME1 | Recipient Address Line | ||
| 236 | V55ENAFT - INCN_NAME2 | Recipient Address Line | ||
| 237 | V55ENAFT - INCN_NAME3 | Recipient Address Line | ||
| 238 | V55ENAFT - INCN_NAME4 | Recipient Address Line | ||
| 239 | V55ENAFT - INCN_ORT01 | City | ||
| 240 | V55ENAFT - INCN_ORT02 | District | ||
| 241 | V55ENAFT - INCN_PFACH | PO Box | ||
| 242 | V55ENAFT - INCN_PFORT | PO Box city | ||
| 243 | V55ENAFT - INCN_PSTL2 | P.O. Box Postal Code | ||
| 244 | V55ENAFT - INCN_PSTLZ | Postal Code | ||
| 245 | V55ENAFT - INCN_REGIO | Region (State, Province, County) | ||
| 246 | V55ENAFT - INCN_STRAS | House number and street | ||
| 247 | V55ENAFT - INCO1 | Incoterms (part 1) | ||
| 248 | V55ENAFT - INCO2 | Incoterms (part 2) | ||
| 249 | V55ENAFT - KPEIN | Price unit | ||
| 250 | V55ENAFT - KWERT_FREIGHT | Condition Value | ||
| 251 | V55ENAFT - KWERT_INSURAN | Condition Value | ||
| 252 | V55ENAFT - KWERT_PACKING | Condition Value | ||
| 253 | V55ENAFT - KWERT_UNIT_PRICE | Condition Value | ||
| 254 | V55ENAFT - KZABE | Indicator for the means of transport at departure | ||
| 255 | V55ENAFT - KZGBE | Indicator for means of transport crossing the border | ||
| 256 | V55ENAFT - LADEL | Place of loading/unloading for foreign trade | ||
| 257 | V55ENAFT - LFDAT | Delivery date | ||
| 258 | V55ENAFT - MAKTX | Material description | ||
| 259 | V55ENAFT - NETWR_INVO_TOTAL | Net Value in Document Currency | ||
| 260 | V55ENAFT - NETWR_ITEM | Net value of the billing item in document currency | ||
| 261 | V55ENAFT - NETWR_LINE_TOTAL | Net Value in Document Currency | ||
| 262 | V55ENAFT - NTGEW | Net weight | ||
| 263 | V55ENAFT - NTWEI | Weight Unit | ||
| 264 | V55ENAFT - PAPOS | Foreign Trade: Link packages to print positions | ||
| 265 | V55ENAFT - POSNR | Item number of the SD document | ||
| 266 | V55ENAFT - RASSC | Foreign trade: Indicator for affiliated companies | ||
| 267 | V55ENAFT - SCACD | Standard carrier access code | ||
| 268 | V55ENAFT - SPEC_INSTR_TEXT1 | Text (80 Characters) | ||
| 269 | V55ENAFT - SPEC_INSTR_TEXT2 | Text (80 Characters) | ||
| 270 | V55ENAFT - SPEC_INSTR_TEXT3 | Text (80 Characters) | ||
| 271 | V55ENAFT - SPEC_INSTR_TEXT4 | Text (80 Characters) | ||
| 272 | V55ENAFT - SPRAS | Language Key | ||
| 273 | V55ENAFT - STAWN | Commodity Code/Import Code Number for Foreign Trade | ||
| 274 | V55ENAFT - STXT1 | Description of commodity code - First line | ||
| 275 | V55ENAFT - STXT2 | Description of commodity code - Second line | ||
| 276 | V55ENAFT - STXT3 | Description of commodity code - Third line | ||
| 277 | V55ENAFT - STXT4 | Description of commodity code - Fourth line | ||
| 278 | V55ENAFT - SYDAT | Date | ||
| 279 | V55ENAFT - TAXNO | Tax identification number of the exporter | ||
| 280 | V55ENAFT - ULCN_ANRED | Title | ||
| 281 | V55ENAFT - ULCN_LAND1 | Country Key | ||
| 282 | V55ENAFT - ULCN_NAME1 | End Consumer/End Customer Address Line | ||
| 283 | V55ENAFT - ULCN_NAME2 | End Consumer/End Customer Address Line | ||
| 284 | V55ENAFT - ULCN_NAME3 | End Consumer/End Customer Address Line | ||
| 285 | V55ENAFT - ULCN_NAME4 | End Consumer/End Customer Address Line | ||
| 286 | V55ENAFT - ULCN_ORT01 | City | ||
| 287 | V55ENAFT - ULCN_ORT02 | District | ||
| 288 | V55ENAFT - ULCN_PFACH | PO Box | ||
| 289 | V55ENAFT - ULCN_PFORT | PO Box city | ||
| 290 | V55ENAFT - ULCN_PSTL2 | P.O. Box Postal Code | ||
| 291 | V55ENAFT - ULCN_PSTLZ | Postal Code | ||
| 292 | V55ENAFT - ULCN_REGIO | Region (State, Province, County) | ||
| 293 | V55ENAFT - ULCN_STRAS | House number and street | ||
| 294 | V55ENAFT - URSPR_HEADER | Country of origin | ||
| 295 | V55ENAFT - URSPR_ITEM | Country of origin | ||
| 296 | V55ENAFT - VBELN | Sales and Distribution Document Number | ||
| 297 | V55ENAFT - VBELN_VL_HEADER | Delivery | ||
| 298 | V55ENAFT - VBELN_VL_ITEM | Delivery | ||
| 299 | V55ENAFT - VORD1 | Printed Forms - Sequence Number of Form | ||
| 300 | V55ENAFT - VORD2 | Printed Forms - Total Number of Forms | ||
| 301 | V55ENAFT - VRKME | Sales unit | ||
| 302 | V55ENAFT - WADAT | Actual Goods Movement Date | ||
| 303 | V55ENAFT - WAERK | SD document currency | ||
| 304 | V55ENAFT - WAERS_ITEM | Currency Key | ||
| 305 | V55ENAFT - WAERS_UNIT_PRICE | Currency Key | ||
| 306 | V55ENAFT - ZOLLA_TEXT | Description of office of exit | ||
| 307 | V55ENAFT - ZOLLB_TEXT | Description of office of exit | ||
| 308 | V55ENAFT - ZTERM1 | Own Explanation of Term of Payment | ||
| 309 | V55ENAFT - ZTERM2 | Own Explanation of Term of Payment | ||
| 310 | V55ENAFT - ZTERM3 | Own Explanation of Term of Payment | ||
| 311 | VBAK - BSTNK | Customer purchase order number | ||
| 312 | VBEX - ALNUM | Export control class according the legal reg. for legal ctrl | ||
| 313 | VBPA - PARVW | Partner Role | ||
| 314 | VBRK - BUKRS | Company Code | ||
| 315 | VBRK - FKART | Billing Type | ||
| 316 | VBRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 317 | VBRK - KNUMA | Agreement (various conditions grouped together) | ||
| 318 | VBRK - KNUMV | Number of the document condition | ||
| 319 | VBRK - LAND1 | Destination Country | ||
| 320 | VBRK - VBELN | Billing document | ||
| 321 | VBRK - VBTYP | SD document category | ||
| 322 | VBRK - VBUND | Company ID of trading partner | ||
| 323 | VBRK - WAERK | SD document currency | ||
| 324 | VBRP - NETWR | Net value of the billing item in document currency | ||
| 325 | VBRP - POSNR | Billing item | ||
| 326 | VBRP - VBELN | Billing document | ||
| 327 | VBRP - VSTEL | Shipping Point/Receiving Point | ||
| 328 | VFKOM_ADRA - LAND1 | Country key for point of departure | ||
| 329 | VFKOM_ADRZ - LAND1 | Country key |