Table/Structure Field list used by SAP ABAP Program LV60AA58 (Include LV60AA58)
SAP ABAP Program
LV60AA58 (Include LV60AA58) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FPLA - BEDAT | Start date for billing plan/invoice plan | |
2 | ![]() |
FPLA - FPART | Billing plan/invoice plan type | |
3 | ![]() |
FPLA - FPLNR | Billing plan number / invoicing plan number | |
4 | ![]() |
FPLA - LODAT | Dates from | |
5 | ![]() |
FPLA - PERIO | Rule for determining the next billing/invoice date | |
6 | ![]() |
FPLAVB - BEDAT | Start date for billing plan/invoice plan | |
7 | ![]() |
FPLAVB - FPART | Billing plan/invoice plan type | |
8 | ![]() |
FPLAVB - FPLNR | Billing plan number / invoicing plan number | |
9 | ![]() |
FPLAVB - LODAT | Dates from | |
10 | ![]() |
FPLAVB - PERIO | Rule for determining the next billing/invoice date | |
11 | ![]() |
FPLT - FAKCA | Calendar for defining days relevant for billing/invoicing | |
12 | ![]() |
FPLT - FKDAT | Settlement Date for Deadline | |
13 | ![]() |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
14 | ![]() |
FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | |
15 | ![]() |
FPLT - MANDT | Client | |
16 | ![]() |
FPLT - NFDAT | Settlement date for deadline | |
17 | ![]() |
FPLTVB - FAKCA | Calendar for defining days relevant for billing/invoicing | |
18 | ![]() |
FPLTVB - FKDAT | Settlement Date for Deadline | |
19 | ![]() |
FPLTVB - FPLNR | Billing plan number / invoicing plan number | |
20 | ![]() |
FPLTVB - FPLTR | Item for billing plan/invoice plan/payment cards | |
21 | ![]() |
FPLTVB - MANDT | Client | |
22 | ![]() |
FPLTVB - NFDAT | Settlement date for deadline | |
23 | ![]() |
KOMK - ALAND | Departure country (country from which the goods are sent) | |
24 | ![]() |
KOMK - ALAND_WERK | Country of the plant | |
25 | ![]() |
KOMK - AUART_SD | Sales Document Type | |
26 | ![]() |
KOMK - AUDAT | Document Date (Date Received/Sent) | |
27 | ![]() |
KOMK - BELNR | Sales and Distribution Document Number | |
28 | ![]() |
KOMK - BOAVO | Rebate processing active in the sales organization | |
29 | ![]() |
KOMK - BOFKT | Billing type for rebate processing | |
30 | ![]() |
KOMK - BOKRE | ID: Customer is to receive rebates | |
31 | ![]() |
KOMK - BOREL | Relevant for rebate | |
32 | ![]() |
KOMK - BORVF | Billing document is relevant for rebate processing | |
33 | ![]() |
KOMK - BRSCH | Industry key | |
34 | ![]() |
KOMK - BZIRK | Sales district | |
35 | ![]() |
KOMK - FKART | Billing Type | |
36 | ![]() |
KOMK - FKART_RL | Invoice list type | |
37 | ![]() |
KOMK - FKDAT_RL | Billing date for the invoice list | |
38 | ![]() |
KOMK - FORECAST_MODE | Forecast Mode | |
39 | ![]() |
KOMK - HIEBO01 | Customer hierarchy 1 | |
40 | ![]() |
KOMK - HIEBO02 | Customer hierarchy 2 | |
41 | ![]() |
KOMK - HIEBO03 | Customer hierarchy 3 | |
42 | ![]() |
KOMK - HIEBO04 | Customer hierarchy 4 | |
43 | ![]() |
KOMK - HIEBO05 | Customer hierarchy 5 | |
44 | ![]() |
KOMK - HIEBO06 | Customer hierarchy 6 | |
45 | ![]() |
KOMK - HIEBO07 | Customer hierarchy 7 | |
46 | ![]() |
KOMK - HIEBO08 | Customer hierarchy 8 | |
47 | ![]() |
KOMK - HIEBO09 | Customer heirarchy 9 | |
48 | ![]() |
KOMK - HIEBO10 | Customer hierarchy 10 | |
49 | ![]() |
KOMK - HIEBO11 | Customer hierarchy 11 | |
50 | ![]() |
KOMK - HIEBO12 | Customer hierarchy 12 | |
51 | ![]() |
KOMK - HIEBO13 | Customer hierarchy 13 | |
52 | ![]() |
KOMK - HIEBO14 | Customer hierarchy 14 | |
53 | ![]() |
KOMK - HIEBO15 | Customer hierarchy 15 | |
54 | ![]() |
KOMK - HIENR01 | Customer hierarchy 1 | |
55 | ![]() |
KOMK - HIENR02 | Customer hierarchy 2 | |
56 | ![]() |
KOMK - HIENR03 | Customer hierarchy 3 | |
57 | ![]() |
KOMK - HIENR04 | Customer hierarchy 4 | |
58 | ![]() |
KOMK - HIENR05 | Customer hierarchy 5 | |
59 | ![]() |
KOMK - HIENR06 | Customer hierarchy 6 | |
60 | ![]() |
KOMK - HIENR07 | Customer hierarchy 7 | |
61 | ![]() |
KOMK - HIENR08 | Customer hierarchy 8 | |
62 | ![]() |
KOMK - HIENR09 | Customer heirarchy 9 | |
63 | ![]() |
KOMK - HIENR10 | Customer hierarchy 10 | |
64 | ![]() |
KOMK - HIENR11 | Customer hierarchy 11 | |
65 | ![]() |
KOMK - HIENR12 | Customer hierarchy 12 | |
66 | ![]() |
KOMK - HIENR13 | Customer hierarchy 13 | |
67 | ![]() |
KOMK - HIENR14 | Customer hierarchy 14 | |
68 | ![]() |
KOMK - HIENR15 | Customer hierarchy 15 | |
69 | ![]() |
KOMK - HIEZU01 | Customer hierarchy Level 1 | |
70 | ![]() |
KOMK - HIEZU02 | Customer hierarchy Level 2 | |
71 | ![]() |
KOMK - HIEZU03 | Customer hierarchy Level 3 | |
72 | ![]() |
KOMK - HIEZU04 | Customer hierarchy Level 4 | |
73 | ![]() |
KOMK - HIEZU05 | Customer hierarchy Level 5 | |
74 | ![]() |
KOMK - HIEZU06 | Customer hierarchy Level 6 | |
75 | ![]() |
KOMK - HIEZU07 | Customer hierarchy Level 7 | |
76 | ![]() |
KOMK - HIEZU08 | Customer hierarchy Level 8 | |
77 | ![]() |
KOMK - HIEZU09 | Customer hierarchy Level 9 | |
78 | ![]() |
KOMK - HIEZU10 | Customer hierarchy Level 10 | |
79 | ![]() |
KOMK - HWAER | Local Currency | |
80 | ![]() |
KOMK - IX_KOMK | Index number for internal tables | |
81 | ![]() |
KOMK - KAPPL | Application | |
82 | ![]() |
KOMK - KDGRP | Customer group | |
83 | ![]() |
KOMK - KNRZE | Payer | |
84 | ![]() |
KOMK - KNUMV | Number of the document condition | |
85 | ![]() |
KOMK - KONDA | Price Group (Customer) | |
86 | ![]() |
KOMK - KUNNR | Sold-to party | |
87 | ![]() |
KOMK - KUNRE | Bill-to party | |
88 | ![]() |
KOMK - KUNWE | Ship-to party | |
89 | ![]() |
KOMK - KVORG | Event in condition processing | |
90 | ![]() |
KOMK - LAND1 | Destination Country | |
91 | ![]() |
KOMK - LAND1_WE | Destination Country | |
92 | ![]() |
KOMK - LIFNR | Vendor's account number | |
93 | ![]() |
KOMK - MANDT | Client | |
94 | ![]() |
KOMK - PLTYP | Price list type | |
95 | ![]() |
KOMK - PRCTR | Profit Center | |
96 | ![]() |
KOMK - PS_PROVIDER | Payment Service Provider | |
97 | ![]() |
KOMK - REGIO | Region (State, Province, County) | |
98 | ![]() |
KOMK - RELIREL | Relevant for invoice list | |
99 | ![]() |
KOMK - SPART | Division | |
100 | ![]() |
KOMK - SPPAYM | Payment Form for Special Payment Method | |
101 | ![]() |
KOMK - TRTYP | Transaction type | |
102 | ![]() |
KOMK - TXJCD | Tax Jurisdiction | |
103 | ![]() |
KOMK - VBTYP | SD document category | |
104 | ![]() |
KOMK - VKORG | Sales Organization | |
105 | ![]() |
KOMK - VKORGAU | Sales organization of sales order | |
106 | ![]() |
KOMK - VRTNR | Sales employee | |
107 | ![]() |
KOMK - VTWEG | Distribution Channel | |
108 | ![]() |
KOMKHIE - HIEZU01 | Customer hierarchy Level 1 | |
109 | ![]() |
KOMKHIE - HIEZU02 | Customer hierarchy Level 2 | |
110 | ![]() |
KOMKHIE - HIEZU03 | Customer hierarchy Level 3 | |
111 | ![]() |
KOMKHIE - HIEZU04 | Customer hierarchy Level 4 | |
112 | ![]() |
KOMKHIE - HIEZU05 | Customer hierarchy Level 5 | |
113 | ![]() |
KOMKHIE - HIEZU06 | Customer hierarchy Level 6 | |
114 | ![]() |
KOMKHIE - HIEZU07 | Customer hierarchy Level 7 | |
115 | ![]() |
KOMKHIE - HIEZU08 | Customer hierarchy Level 8 | |
116 | ![]() |
KOMKHIE - HIEZU09 | Customer hierarchy Level 9 | |
117 | ![]() |
KOMKHIE - HIEZU10 | Customer hierarchy Level 10 | |
118 | ![]() |
KOMK_KEY_UC - ALAND | Departure country (country from which the goods are sent) | |
119 | ![]() |
KOMK_KEY_UC - ALAND_WERK | Country of the plant | |
120 | ![]() |
KOMK_KEY_UC - AUART_SD | Sales Document Type | |
121 | ![]() |
KOMK_KEY_UC - AUDAT | Document Date (Date Received/Sent) | |
122 | ![]() |
KOMK_KEY_UC - BELNR | Sales and Distribution Document Number | |
123 | ![]() |
KOMK_KEY_UC - BOAVO | Rebate processing active in the sales organization | |
124 | ![]() |
KOMK_KEY_UC - BOFKT | Billing type for rebate processing | |
125 | ![]() |
KOMK_KEY_UC - BOKRE | ID: Customer is to receive rebates | |
126 | ![]() |
KOMK_KEY_UC - BOREL | Relevant for rebate | |
127 | ![]() |
KOMK_KEY_UC - BORVF | Billing document is relevant for rebate processing | |
128 | ![]() |
KOMK_KEY_UC - BRSCH | Industry key | |
129 | ![]() |
KOMK_KEY_UC - BZIRK | Sales district | |
130 | ![]() |
KOMK_KEY_UC - FKART | Billing Type | |
131 | ![]() |
KOMK_KEY_UC - FKART_RL | Invoice list type | |
132 | ![]() |
KOMK_KEY_UC - FKDAT_RL | Billing date for the invoice list | |
133 | ![]() |
KOMK_KEY_UC - FORECAST_MODE | Forecast Mode | |
134 | ![]() |
KOMK_KEY_UC - HWAER | Local Currency | |
135 | ![]() |
KOMK_KEY_UC - KAPPL | Application | |
136 | ![]() |
KOMK_KEY_UC - KDGRP | Customer group | |
137 | ![]() |
KOMK_KEY_UC - KNRZE | Payer | |
138 | ![]() |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
139 | ![]() |
KOMK_KEY_UC - KONDA | Price Group (Customer) | |
140 | ![]() |
KOMK_KEY_UC - KUNNR | Sold-to party | |
141 | ![]() |
KOMK_KEY_UC - KUNRE | Bill-to party | |
142 | ![]() |
KOMK_KEY_UC - KUNWE | Ship-to party | |
143 | ![]() |
KOMK_KEY_UC - KVORG | Event in condition processing | |
144 | ![]() |
KOMK_KEY_UC - LAND1 | Destination Country | |
145 | ![]() |
KOMK_KEY_UC - LAND1_WE | Destination Country | |
146 | ![]() |
KOMK_KEY_UC - LIFNR | Vendor's account number | |
147 | ![]() |
KOMK_KEY_UC - MANDT | Client | |
148 | ![]() |
KOMK_KEY_UC - PLTYP | Price list type | |
149 | ![]() |
KOMK_KEY_UC - PRCTR | Profit Center | |
150 | ![]() |
KOMK_KEY_UC - REGIO | Region (State, Province, County) | |
151 | ![]() |
KOMK_KEY_UC - RELIREL | Relevant for invoice list | |
152 | ![]() |
KOMK_KEY_UC - SPART | Division | |
153 | ![]() |
KOMK_KEY_UC - TRTYP | Transaction type | |
154 | ![]() |
KOMK_KEY_UC - TXJCD | Tax Jurisdiction | |
155 | ![]() |
KOMK_KEY_UC - VBTYP | SD document category | |
156 | ![]() |
KOMK_KEY_UC - VKORG | Sales Organization | |
157 | ![]() |
KOMK_KEY_UC - VKORGAU | Sales organization of sales order | |
158 | ![]() |
KOMK_KEY_UC - VRTNR | Sales employee | |
159 | ![]() |
KOMK_KEY_UC - VTWEG | Distribution Channel | |
160 | ![]() |
KOMK_SPPAYM - PS_PROVIDER | Payment Service Provider | |
161 | ![]() |
KOMK_SPPAYM - SPPAYM | Payment Form for Special Payment Method | |
162 | ![]() |
KOMP - ABRVW | Usage Indicator | |
163 | ![]() |
KOMP - ANZ_JAHRE | Number of years | |
164 | ![]() |
KOMP - ANZ_MONATE | Number of months | |
165 | ![]() |
KOMP - ANZ_TAGE | Number of days | |
166 | ![]() |
KOMP - ANZ_WOCHEN | Number of weeks | |
167 | ![]() |
KOMP - AUBEL | Sales Document | |
168 | ![]() |
KOMP - AUPOS | Sales Document Item | |
169 | ![]() |
KOMP - BWKEY | Valuation area | |
170 | ![]() |
KOMP - CMPRE | Item credit price | |
171 | ![]() |
KOMP - DLVEXT | New Input Values | |
172 | ![]() |
KOMP - EVRWR | Determine cost | |
173 | ![]() |
KOMP - IX_KOMK | Index number for internal tables | |
174 | ![]() |
KOMP - KAEND_TYP | Condition categories that cannot be changed | |
175 | ![]() |
KOMP - KPOSN | Condition Item Number | |
176 | ![]() |
KOMP - LAGME | Base Unit of Measure | |
177 | ![]() |
KOMP - MATNR | Material Number | |
178 | ![]() |
KOMP - MGAME | Quantity | |
179 | ![]() |
KOMP - MGLME | Quantity | |
180 | ![]() |
KOMP - PLTYP_P | Price determination: Item-based price list type | |
181 | ![]() |
KOMP - PMATN | Pricing Reference Material | |
182 | ![]() |
KOMP - PRSOK | Pricing is OK | |
183 | ![]() |
KOMP - SHKZG | Returns Item | |
184 | ![]() |
KOMP - STF_JAHRE | Number of years | |
185 | ![]() |
KOMP - STF_MONATE | Number of months | |
186 | ![]() |
KOMP - STF_TAGE | Number of days | |
187 | ![]() |
KOMP - STF_WOCHEN | Number of weeks | |
188 | ![]() |
KOMP - TAXPS | Tax document item number | |
189 | ![]() |
KOMP - VKAUS | Unused - Reserve Length 3 | |
190 | ![]() |
KOMP - WAERS_KW00 | Local Currency | |
191 | ![]() |
KOMP - WAERS_PCVP | Local Currency | |
192 | ![]() |
KOMP - WAVWR | Cost in document currency | |
193 | ![]() |
KOMP - WAVWR_KW00 | Cost in document currency | |
194 | ![]() |
KOMP - WAVWR_PCVP | Cost in document currency | |
195 | ![]() |
KUAGV - BRSCH | Industry key | |
196 | ![]() |
LIKP - VBELN | Delivery | |
197 | ![]() |
LIKP - VKORG | Sales Organization | |
198 | ![]() |
PAYSP_HL - PS_PROVIDER | Payment Service Provider | |
199 | ![]() |
SI_T001W - LAND1 | Country Key | |
200 | ![]() |
SI_TVKO - BOAVO | Rebate processing active in the sales organization | |
201 | ![]() |
SI_TVKOV - VLKEB | Allowed pricing levels below distribution chain level | |
202 | ![]() |
SI_TVTA - SPAKO | Reference division for conditions | |
203 | ![]() |
SI_TVTA - VTWKO | Reference distribution channel for conditions | |
204 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
205 | ![]() |
T001 - BUKRS | Company Code | |
206 | ![]() |
T001 - LAND1 | Country Key | |
207 | ![]() |
T001 - TXJCD | Jurisdiction for tax calculation - tax jurisdiction code | |
208 | ![]() |
T001 - WAERS | Currency Key | |
209 | ![]() |
T001W - BWKEY | Valuation area | |
210 | ![]() |
T001W - KUNNR | Customer number of plant | |
211 | ![]() |
T001W - LAND1 | Country Key | |
212 | ![]() |
T001W - WERKS | Plant | |
213 | ![]() |
T180 - TRTYP | Transaction type | |
214 | ![]() |
TFPLA - ANZTJ | Number of Days in the Year | |
215 | ![]() |
TFPLA - ANZTM | Number of Days in the Month | |
216 | ![]() |
TFPLA - FPART | Billing plan/invoice plan type | |
217 | ![]() |
TVAP - EVRWR | Determine cost | |
218 | ![]() |
TVFK - KUNN0 | Billing type for rebate processing | |
219 | ![]() |
TVKO - BOAVO | Rebate processing active in the sales organization | |
220 | ![]() |
TVKOV - VKORG | Sales Organization | |
221 | ![]() |
TVKOV - VLKEB | Allowed pricing levels below distribution chain level | |
222 | ![]() |
TVKOV - VTWEG | Distribution Channel | |
223 | ![]() |
TVRG - MTEND | First/Last of the Month Switch | |
224 | ![]() |
TVRG - PERCA | Calendar used to determine dates | |
225 | ![]() |
TVRG - REGEL | Rule for indirect date determination | |
226 | ![]() |
TVRG - ZEITE | Time unit of time period in indirect date determination | |
227 | ![]() |
TVRG - ZEITR | Time period for indirect date determination | |
228 | ![]() |
TVTA - SPAKO | Reference division for conditions | |
229 | ![]() |
TVTA - VTWKO | Reference distribution channel for conditions | |
230 | ![]() |
VBAK - AUART | Sales Document Type | |
231 | ![]() |
VBAK - AUDAT | Document Date (Date Received/Sent) | |
232 | ![]() |
VBPA - BOKRE | ID: Customer is to receive rebates | |
233 | ![]() |
VBPA - HISTUNR | Level number within hierarchy | |
234 | ![]() |
VBPA - HZUOR | Assignment to Hierarchy | |
235 | ![]() |
VBPA - KUNNR | Customer Number | |
236 | ![]() |
VBPA - LAND1 | Country Key | |
237 | ![]() |
VBPA - LIFNR | Account Number of Vendor or Creditor | |
238 | ![]() |
VBPA - PERNR | Personnel Number | |
239 | ![]() |
VBPA - POSNR | Item number of the SD document | |
240 | ![]() |
VBPA - PRFRE | Relevant for Pricing ID | |
241 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
242 | ![]() |
VBPAVB - BOKRE | ID: Customer is to receive rebates | |
243 | ![]() |
VBPAVB - HISTUNR | Level number within hierarchy | |
244 | ![]() |
VBPAVB - HZUOR | Assignment to Hierarchy | |
245 | ![]() |
VBPAVB - KUNNR | Customer Number | |
246 | ![]() |
VBPAVB - LAND1 | Country Key | |
247 | ![]() |
VBPAVB - LIFNR | Account Number of Vendor or Creditor | |
248 | ![]() |
VBPAVB - PERNR | Personnel Number | |
249 | ![]() |
VBPAVB - POSNR | Item number of the SD document | |
250 | ![]() |
VBPAVB - PRFRE | Relevant for Pricing ID | |
251 | ![]() |
VBPAVB - VBELN | Sales and Distribution Document Number | |
252 | ![]() |
VBRK - FKART | Billing Type | |
253 | ![]() |
VBRK - FKART_RL | Invoice list type | |
254 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
255 | ![]() |
VBRK - FKDAT_RL | Billing date for the invoice list | |
256 | ![]() |
VBRK - FKTYP | Billing Category | |
257 | ![]() |
VBRK - HITYP_PR | Hierarchy type for pricing | |
258 | ![]() |
VBRK - KAPPL | Application | |
259 | ![]() |
VBRK - LAND1 | Destination Country | |
260 | ![]() |
VBRK - LANDTX | Tax Departure Country | |
261 | ![]() |
VBRK - MANDT | Client | |
262 | ![]() |
VBRK - RFBSK | Status for transfer to accounting | |
263 | ![]() |
VBRK - SFAKN | Cancelled billing document number | |
264 | ![]() |
VBRK - SPPAYM | Payment Form for Special Payment Method | |
265 | ![]() |
VBRK - SPPORD | Sales Order for Special Payment Method | |
266 | ![]() |
VBRK - STCEG_H | Origin of sales tax ID number | |
267 | ![]() |
VBRK - STCEG_L | Country of sales tax ID number | |
268 | ![]() |
VBRK - VBELN | Billing document | |
269 | ![]() |
VBRK - VBTYP | SD document category | |
270 | ![]() |
VBRK - VBTYP_EXT | Extension of SD Document Category | |
271 | ![]() |
VBRKD - BOKRE | ID: Customer is to receive rebates | |
272 | ![]() |
VBRKVB - BOKRE | ID: Customer is to receive rebates | |
273 | ![]() |
VBRKVB - FKART | Billing Type | |
274 | ![]() |
VBRKVB - FKART_RL | Invoice list type | |
275 | ![]() |
VBRKVB - FKDAT | Billing date for billing index and printout | |
276 | ![]() |
VBRKVB - FKDAT_RL | Billing date for the invoice list | |
277 | ![]() |
VBRKVB - FKTYP | Billing Category | |
278 | ![]() |
VBRKVB - HITYP_PR | Hierarchy type for pricing | |
279 | ![]() |
VBRKVB - KAPPL | Application | |
280 | ![]() |
VBRKVB - LAND1 | Destination Country | |
281 | ![]() |
VBRKVB - LANDTX | Tax Departure Country | |
282 | ![]() |
VBRKVB - MANDT | Client | |
283 | ![]() |
VBRKVB - RFBSK | Status for transfer to accounting | |
284 | ![]() |
VBRKVB - SFAKN | Cancelled billing document number | |
285 | ![]() |
VBRKVB - SPPAYM | Payment Form for Special Payment Method | |
286 | ![]() |
VBRKVB - SPPORD | Sales Order for Special Payment Method | |
287 | ![]() |
VBRKVB - STCEG_H | Origin of sales tax ID number | |
288 | ![]() |
VBRKVB - STCEG_L | Country of sales tax ID number | |
289 | ![]() |
VBRKVB - VBTYP | SD document category | |
290 | ![]() |
VBRKVB - VBTYP_EXT | Extension of SD Document Category | |
291 | ![]() |
VBRK_SPPAYM - SPPAYM | Payment Form for Special Payment Method | |
292 | ![]() |
VBRK_SPPAYM - SPPORD | Sales Order for Special Payment Method | |
293 | ![]() |
VBRP - ABRBG | Start of accounting settlement period | |
294 | ![]() |
VBRP - AUTYP | SD document category | |
295 | ![]() |
VBRP - BWTAR | Valuation type | |
296 | ![]() |
VBRP - BZIRK_AUFT | Sales district of sales order | |
297 | ![]() |
VBRP - CHARG | Batch Number | |
298 | ![]() |
VBRP - CMPRE_FLT | Item credit price | |
299 | ![]() |
VBRP - FBUDA | Date When Services Rendered | |
300 | ![]() |
VBRP - FKIMG | Actual billed quantity | |
301 | ![]() |
VBRP - FKLMG | Billing quantity in stockkeeping unit | |
302 | ![]() |
VBRP - FPLNR | Billing plan number / invoicing plan number | |
303 | ![]() |
VBRP - FPLTR | Item for billing plan/invoice plan/payment cards | |
304 | ![]() |
VBRP - KDGRP_AUFT | Customer group of sales order | |
305 | ![]() |
VBRP - KONDA_AUFT | Price group of sales order | |
306 | ![]() |
VBRP - LLAND_AUFT | Country of destination of sales order | |
307 | ![]() |
VBRP - MANDT | Client | |
308 | ![]() |
VBRP - MATKL | Material Group | |
309 | ![]() |
VBRP - MEINS | Base Unit of Measure | |
310 | ![]() |
VBRP - PLTYP_AUFT | Price list type of sales order | |
311 | ![]() |
VBRP - POSNR | Billing item | |
312 | ![]() |
VBRP - PRODH | Product Hierarchy | |
313 | ![]() |
VBRP - REGIO_AUFT | Region of sales order | |
314 | ![]() |
VBRP - SHKZG | Returns item | |
315 | ![]() |
VBRP - UVPRS | Incomplete with respect to pricing | |
316 | ![]() |
VBRP - VBELN | Billing document | |
317 | ![]() |
VBRP - VGBEL | Document number of the reference document | |
318 | ![]() |
VBRP - VGPOS | Item number of the reference item | |
319 | ![]() |
VBRP - VGPOS_EX | Item number of the reference item | |
320 | ![]() |
VBRP - VGTYP | Document category of preceding SD document | |
321 | ![]() |
VBRP - VKORG_AUFT | Sales organization of sales order | |
322 | ![]() |
VBRP - WAVWR | Cost in document currency | |
323 | ![]() |
VBRP - WERKS | Plant | |
324 | ![]() |
VBRP - XCHAR | Batch management indicator (internal) | |
325 | ![]() |
VBRPVB - ABRBG | Start of accounting settlement period | |
326 | ![]() |
VBRPVB - AUTYP | SD document category | |
327 | ![]() |
VBRPVB - BWTAR | Valuation type | |
328 | ![]() |
VBRPVB - BZIRK_AUFT | Sales district of sales order | |
329 | ![]() |
VBRPVB - CHARG | Batch Number | |
330 | ![]() |
VBRPVB - CMPRE_FLT | Item credit price | |
331 | ![]() |
VBRPVB - FKIMG | Actual billed quantity | |
332 | ![]() |
VBRPVB - FKLMG | Billing quantity in stockkeeping unit | |
333 | ![]() |
VBRPVB - FPLNR | Billing plan number / invoicing plan number | |
334 | ![]() |
VBRPVB - FPLTR | Item for billing plan/invoice plan/payment cards | |
335 | ![]() |
VBRPVB - KDGRP_AUFT | Customer group of sales order | |
336 | ![]() |
VBRPVB - KONDA_AUFT | Price group of sales order | |
337 | ![]() |
VBRPVB - LLAND_AUFT | Country of destination of sales order | |
338 | ![]() |
VBRPVB - MANDT | Client | |
339 | ![]() |
VBRPVB - MATKL | Material Group | |
340 | ![]() |
VBRPVB - MEINS | Base Unit of Measure | |
341 | ![]() |
VBRPVB - PLTYP_AUFT | Price list type of sales order | |
342 | ![]() |
VBRPVB - POSNR | Billing item | |
343 | ![]() |
VBRPVB - PRODH | Product Hierarchy | |
344 | ![]() |
VBRPVB - REGIO_AUFT | Region of sales order | |
345 | ![]() |
VBRPVB - SHKZG | Returns item | |
346 | ![]() |
VBRPVB - UVPRS | Incomplete with respect to pricing | |
347 | ![]() |
VBRPVB - VBELN | Billing document | |
348 | ![]() |
VBRPVB - VGBEL | Document number of the reference document | |
349 | ![]() |
VBRPVB - VGPOS | Item number of the reference item | |
350 | ![]() |
VBRPVB - VGPOS_EX | Item number of the reference item | |
351 | ![]() |
VBRPVB - VGTYP | Document category of preceding SD document | |
352 | ![]() |
VBRPVB - VKORG_AUFT | Sales organization of sales order | |
353 | ![]() |
VBRPVB - WAVWR | Cost in document currency | |
354 | ![]() |
VBRPVB - WERKS | Plant | |
355 | ![]() |
VBRPVB - XCHAR | Batch management indicator (internal) | |
356 | ![]() |
VFKOM_ADRA - LAND1 | Country key for point of departure | |
357 | ![]() |
VFKOM_ADRA - REGIO | Departure region (federal state, county, province, duchy) | |
358 | ![]() |
VFKOM_ADRZ - LAND1 | Country key | |
359 | ![]() |
VFKOM_ADRZ - REGIO | Destination region (federal state, county, province, duchy) | |
360 | ![]() |
WRF6 - PLTYP_P | Price determination: Item-based price list type |