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 ? |