Data Element list used by SAP ABAP Table VBRKVB (Reference Structure for XVBRK/YVBRP)
SAP ABAP Table VBRKVB (Reference Structure for XVBRK/YVBRP) is using
# Object Type Object Name Object Description Note
     
1 Data Element  /SAPPCE/DPC_REL Flag: DPC relevant
2 Data Element  /SPE/DE_BILLING_IND EWM Billing Indicator
3 Data Element  ADRNR Address
4 Data Element  AEDAT Last Changed On
5 Data Element  AKKUR Exchange rate for letter-of-credit procg in foreign trade
6 Data Element  AKWAE Currency key for letter-of-credit procg in foreign trade
7 Data Element  BELNR_D Accounting Document Number
8 Data Element  BOKRE ID: Customer is to receive rebates
9 Data Element  BSTKD Customer purchase order number
10 Data Element  BUKRS Company Code
11 Data Element  BUPLA Business Place
12 Data Element  BVTYP Partner bank type
13 Data Element  BZIRK Sales district
14 Data Element  CHAR12 Character Field of Length 12
15 Data Element  CITYC City Code
16 Data Element  CMKUF Credit data exchange rate at billing document rate
17 Data Element  CORR_VKONT_KK Contract Account Number
18 Data Element  CORR_VTREF_KK Reference Specifications from Contract
19 Data Element  COUNC County Code
20 Data Element  CPKUR ID:Exchange rate setting (no new rate determ.in bill.doc.)
21 Data Element  DOCSTAT_KK Additional Status Transfer to Fin. Accounting (Res. RFBSK)
22 Data Element  DZTERM Terms of payment key
23 Data Element  DZUKRI Combination criteria in the billing document
24 Data Element  ERDAT Date on which the record was created
25 Data Element  ERNAM Name of Person who Created the Object
26 Data Element  ERZET Entry time
27 Data Element  EXNUM Number of foreign trade data in MM and SD documents
28 Data Element  EXPKZ Export indicator
29 Data Element  FKART Billing Type
30 Data Element  FKART_AB Accrual billing type
31 Data Element  FKART_RL Invoice list type
32 Data Element  FKDAT Billing date for billing index and printout
33 Data Element  FKDAT_RL Billing date for the invoice list
34 Data Element  FKSTO Billing document is cancelled
35 Data Element  FKTYP Billing Category
36 Data Element  FKTYP_CRM Billing Category in CRM
37 Data Element  FK_SOURCE_SYS Source System
38 Data Element  GJAHR Fiscal Year
39 Data Element  HITYP_PR Hierarchy type for pricing
40 Data Element  INCO1 Incoterms (part 1)
41 Data Element  INCO2 Incoterms (part 2)
42 Data Element  J_1AFITP_D Tax type
43 Data Element  J_1ANOPG Number of pages of invoice
44 Data Element  KALSMASD Sales and Distribution: Pricing Procedure in Pricing
45 Data Element  KAPPL Application
46 Data Element  KDGRP Customer group
47 Data Element  KIDNO Payment Reference
48 Data Element  KKBER Credit control area
49 Data Element  KNKLI Customer's account number with credit limit reference
50 Data Element  KNUMA Agreement (various conditions grouped together)
51 Data Element  KNUMV Number of the document condition
52 Data Element  KONDA Price Group (Customer)
53 Data Element  KTGRD Account assignment group for this customer
54 Data Element  KUNAG Sold-to party
55 Data Element  KUNRG Payer
56 Data Element  KURRF Exchange rate for FI postings
57 Data Element  KURST Exchange Rate Type
58 Data Element  LANDTX Tax Departure Country
59 Data Element  LCNUM Financial doc. processing: Internal financial doc. number
60 Data Element  LLAND Destination Country
61 Data Element  LOGSYS Logical system
62 Data Element  MABER Dunning Area
63 Data Element  MANDT Client
64 Data Element  MANSP Dunning block
65 Data Element  MRNKZ Manual invoice maintenance
66 Data Element  MSCHL Dunning key
67 Data Element  MSR_ACTIVE Advanced Returns Management Active
68 Data Element  MWSBP Tax amount in document currency
69 Data Element  NAME1_GP Name 1
70 Data Element  NETWR Net Value in Document Currency
71 Data Element  NUMKI Number range in the case of internal number assignment
72 Data Element  ORDNR_V Assignment Number
73 Data Element  PLTYP Price list type
74 Data Element  POPER Posting period
75 Data Element  POSNR Item number of the SD document
76 Data Element  RASSC Company ID of trading partner
77 Data Element  REGIO Region (State, Province, County)
78 Data Element  RFBSK Status for transfer to accounting
79 Data Element  RPLNR Installment Plan Number
80 Data Element  RR_RELTYP Revenue recognition category
81 Data Element  SCHZW_BSEG Payment Method
82 Data Element  SD_SEPA_FLAG SEPA-Relevance
83 Data Element  SD_SEPA_FLAG SEPA-Relevance
84 Data Element  SELKZ Selection flag
85 Data Element  SEPA_MNDID Unique Referene to Mandate per Payment Recipient
86 Data Element  SEPA_PAY_TYPE SEPA: Payment Type
87 Data Element  SFAKN Cancelled billing document number
88 Data Element  SFAKN Cancelled billing document number
89 Data Element  SPART Division
90 Data Element  SPPAYM Payment Form for Special Payment Method
91 Data Element  SPPORD Sales Order for Special Payment Method
92 Data Element  STAFO Update group for statistics update
93 Data Element  STCEG VAT Registration Number
94 Data Element  STCEG_H Origin of sales tax ID number
95 Data Element  STCEG_L Country of sales tax ID number
96 Data Element  STGRD Reason for Reversal
97 Data Element  STWAE Statistics currency
98 Data Element  TAXK1 Tax classification 1 for customer
99 Data Element  TAXK2 Tax classification 2 for customer
100 Data Element  TAXK3 Tax classification 3 for customer
101 Data Element  TAXK4 Tax classification 4 for customer
102 Data Element  TAXK5 Tax classification 5 for customer
103 Data Element  TAXK6 Tax classification 6 for customer
104 Data Element  TAXK7 Tax classification 7 for customer
105 Data Element  TAXK8 Tax classification 8 for customer
106 Data Element  TAXK9 Tax classification 9 for customer
107 Data Element  TDD_VBTYP_EXT Extension of SD Document Category
108 Data Element  UPDKZ_D Update indicator
109 Data Element  UVALL Generally incomplete
110 Data Element  UVPRS Incomplete with respect to pricing
111 Data Element  VALDT Fixed value date
112 Data Element  VALTG Additional value days
113 Data Element  VBELN_VF Billing document
114 Data Element  VBPANZ Number of items in Sales and Distribution document
115 Data Element  VBTYP SD document category
116 Data Element  VKORG Sales Organization
117 Data Element  VSBED Shipping conditions
118 Data Element  VTWEG Distribution Channel
119 Data Element  WAERK SD document currency
120 Data Element  WAERS_CM Currency key of credit control area
121 Data Element  WWERT_D Translation date
122 Data Element  XBLNR_V1 Reference Document Number
123 Data Element  XCPDK Indicator: Is the account a one-time account?
124 Data Element  XEGDR Indicator: Triangular deal within the EU ?