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