Data Element list used by SAP ABAP Table BON_ENH_S2 (Transfer Structure for Indirect Billing Documents)
SAP ABAP Table 
BON_ENH_S2 (Transfer Structure for Indirect Billing Documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
/CWM/MEINS | Parallel Unit of Measure | |
| 2 | Data Element |
/CWM/MENGE | Quantity in Parallel Unit of Measure | |
| 3 | Data Element |
ALAND | Departure country (country from which the goods are sent) | |
| 4 | Data Element |
ANRED | Title | |
| 5 | Data Element |
ARKTX | Short text for sales order item | |
| 6 | Data Element |
AUART | Sales Document Type | |
| 7 | Data Element |
AUFNR | Order Number | |
| 8 | Data Element |
BAPIINCO1 | Incoterms (Part 1) | |
| 9 | Data Element |
BAPIINCO2 | Incoterms (part 2) | |
| 10 | Data Element |
BAPIKBETR | Condition rate | |
| 11 | Data Element |
BAPIKURSK | Exchange Rate for Pricing and Statistics | |
| 12 | Data Element |
BAPIUEPOS | Higher-level item in bill of material structures | |
| 13 | Data Element |
BSTKD | Customer purchase order number | |
| 14 | Data Element |
CADNR | Addresses: Address Number | |
| 15 | Data Element |
CORR_VKONT_KK | Contract Account Number | |
| 16 | Data Element |
DATA_INDEX | Pointer to the table entry for another structure | |
| 17 | Data Element |
DZTERM | Terms of payment key | |
| 18 | Data Element |
ELAND | Country key of the consumer | |
| 19 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 20 | Data Element |
FBUDA | Date When Services Rendered | |
| 21 | Data Element |
FKARA | Proposed billing type for an order-related billing document | |
| 22 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 23 | Data Element |
KOSTL | Cost Center | |
| 24 | Data Element |
KPEIN | Condition pricing unit | |
| 25 | Data Element |
KSCHA | Condition Type | |
| 26 | Data Element |
KTGRM | Account assignment group for this material | |
| 27 | Data Element |
KUNAG | Sold-to party | |
| 28 | Data Element |
KUNRE | Bill-to party | |
| 29 | Data Element |
KUNRG | Payer | |
| 30 | Data Element |
KUNWE | Ship-to party | |
| 31 | Data Element |
KVMEI | Condition unit in the document | |
| 32 | Data Element |
KWAEH | Condition currency (for cumulation fields) | |
| 33 | Data Element |
KWMENG | Cumulative order quantity in sales units | |
| 34 | Data Element |
LAND1TX | Tax Destination Country | |
| 35 | Data Element |
LANDTX | Tax Departure Country | |
| 36 | Data Element |
MATNR | Material Number | |
| 37 | Data Element |
MGV_MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | |
| 38 | Data Element |
MGV_MATERIAL_GUID | External GUID for MATERIAL Field | |
| 39 | Data Element |
MGV_MATERIAL_VERSION | Version Number for MATERIAL Field | |
| 40 | Data Element |
NAME1_GP | Name 1 | |
| 41 | Data Element |
NAME2_GP | Name 2 | |
| 42 | Data Element |
NO_MARA | Do not check material master | |
| 43 | Data Element |
ORT01_GP | City | |
| 44 | Data Element |
ORT02_GP | District | |
| 45 | Data Element |
POSNR_VA | Sales Document Item | |
| 46 | Data Element |
POSNV | Originating item | |
| 47 | Data Element |
PRCTR | Profit Center | |
| 48 | Data Element |
PRODH_D | Product Hierarchy | |
| 49 | Data Element |
PRSDT | Date for pricing and exchange rate | |
| 50 | Data Element |
PSTLZ | Postal Code | |
| 51 | Data Element |
PSTYV | Sales document item category | |
| 52 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 53 | Data Element |
REGIO | Region (State, Province, County) | |
| 54 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 55 | Data Element |
SPART | Division | |
| 56 | Data Element |
SPART | Division | |
| 57 | Data Element |
STRAS_GP | House number and street | |
| 58 | Data Element |
TAXM1 | Tax classification material | |
| 59 | Data Element |
TXJCD | Tax Jurisdiction | |
| 60 | Data Element |
VBELN_VA | Sales Document | |
| 61 | Data Element |
VBELV | Originating document | |
| 62 | Data Element |
VBTYP_V | Document category of preceding SD document | |
| 63 | Data Element |
VERSG | Statistics group | |
| 64 | Data Element |
VGBEL | Document number of the reference document | |
| 65 | Data Element |
VGPOS | Item number of the reference item | |
| 66 | Data Element |
VKORG | Sales Organization | |
| 67 | Data Element |
VKORG | Sales Organization | |
| 68 | Data Element |
VRKME | Sales unit | |
| 69 | Data Element |
VTWEG | Distribution Channel | |
| 70 | Data Element |
VTWEG | Distribution Channel | |
| 71 | Data Element |
WAERK | SD document currency | |
| 72 | Data Element |
WERKS_D | Plant |
