Data Element list used by SAP ABAP Table ESO_S_ERP_VBRK (ERP Invoice attributes for Enterprise Search)
SAP ABAP Table ESO_S_ERP_VBRK (ERP Invoice attributes for Enterprise Search) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BELNR_D | Accounting Document Number | |
2 | Data Element | BSTKD | Customer purchase order number | |
3 | Data Element | BUKRS | Company Code | |
4 | Data Element | BUPLA | Business Place | |
5 | Data Element | BVTYP | Partner bank type | |
6 | Data Element | BZIRK | Sales district | |
7 | Data Element | CITYC | City Code | |
8 | Data Element | CORR_VKONT_KK | Contract Account Number | |
9 | Data Element | COUNC | County Code | |
10 | Data Element | DZTERM | Terms of payment key | |
11 | Data Element | DZUKRI | Combination criteria in the billing document | |
12 | Data Element | ERDAT | Date on which the record was created | |
13 | Data Element | ERNAM | Name of Person who Created the Object | |
14 | Data Element | EXNUM | Number of foreign trade data in MM and SD documents | |
15 | Data Element | FKART | Billing Type | |
16 | Data Element | FKART_AB | Accrual billing type | |
17 | Data Element | FKART_RL | Invoice list type | |
18 | Data Element | FKDAT | Billing date for billing index and printout | |
19 | Data Element | FKTYP | Billing Category | |
20 | Data Element | INCO1 | Incoterms (part 1) | |
21 | Data Element | INCO2 | Incoterms (part 2) | |
22 | Data Element | KALSMASD | Sales and Distribution: Pricing Procedure in Pricing | |
23 | Data Element | KIDNO | Payment Reference | |
24 | Data Element | KKBER | Credit control area | |
25 | Data Element | KNKLI | Customer's account number with credit limit reference | |
26 | Data Element | KNUMA | Agreement (various conditions grouped together) | |
27 | Data Element | KNUMV | Number of the document condition | |
28 | Data Element | KUNAG | Sold-to party | |
29 | Data Element | KUNNR_TREX | Enterprise Search Customer | |
30 | Data Element | KUNNR_TREX | Enterprise Search Customer | |
31 | Data Element | KUNRG | Payer | |
32 | Data Element | KURST | Exchange Rate Type | |
33 | Data Element | LANDTX | Tax Departure Country | |
34 | Data Element | LCNUM | Financial doc. processing: Internal financial doc. number | |
35 | Data Element | LLAND | Destination Country | |
36 | Data Element | LOGSYS | Logical system | |
37 | Data Element | NETWR | Net Value in Document Currency | |
38 | Data Element | ORDNR_V | Assignment Number | |
39 | Data Element | RASSC | Company ID of trading partner | |
40 | Data Element | REGIO | Region (State, Province, County) | |
41 | Data Element | RFBSK | Status for transfer to accounting | |
42 | Data Element | RPLNR | Installment Plan Number | |
43 | Data Element | SFAKN | Cancelled billing document number | |
44 | Data Element | SPART | Division | |
45 | Data Element | STAFO | Update group for statistics update | |
46 | Data Element | STCEG | VAT Registration Number | |
47 | Data Element | STCEG_L | Country of sales tax ID number | |
48 | Data Element | VBELN_TREX | Enterprise Search: Billing Document External Number | |
49 | Data Element | VBELN_VF | Billing document | |
50 | Data Element | VKORG | Sales Organization | |
51 | Data Element | VTWEG | Distribution Channel | |
52 | Data Element | WAERK | SD document currency | |
53 | Data Element | XBLNR_V1 | Reference Document Number |