Data Element list used by SAP ABAP Table VKDFIFGN (Billing Index)
SAP ABAP Table VKDFIFGN (Billing Index) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ADRNR | Address | |
2 | Data Element | DUMMY | Dummy function in length 1 | |
3 | Data Element | DZAEHL7 | Counter with 7 Digits | |
4 | Data Element | FKART | Billing Type | |
5 | Data Element | FKART | Billing Type | |
6 | Data Element | FKDAT | Billing date for billing index and printout | |
7 | Data Element | FKDAT | Billing date for billing index and printout | |
8 | Data Element | FKTYP | Billing Category | |
9 | Data Element | KUNAG | Sold-to party | |
10 | Data Element | KZPOS | Relevant items have been read for this index record | |
11 | Data Element | LLAND | Destination Country | |
12 | Data Element | LOGSYS | Logical system | |
13 | Data Element | MANDT | Client | |
14 | Data Element | NAME_AG | Name of the sold-to party | |
15 | Data Element | NETWR | Net Value in Document Currency | |
16 | Data Element | ORT01_AG | Location of the sold-to party | |
17 | Data Element | PDSTK | POD status on header level | |
18 | Data Element | SAMMG | Group | |
19 | Data Element | SELKZ_LIST | Selection indicator for list screens | |
20 | Data Element | SORTKRI | Sort Criterion | |
21 | Data Element | SPART | Division | |
22 | Data Element | STATF | Processing status of documents in billing due list | |
23 | Data Element | VBELN | Sales and Distribution Document Number | |
24 | Data Element | VBTYP | SD document category | |
25 | Data Element | VGBEL | Document number of the reference document | |
26 | Data Element | VGPOS | Item number of the reference item | |
27 | Data Element | VGTYP_EX | Category of an external transaction or element | |
28 | Data Element | VKORG | Sales Organization | |
29 | Data Element | VSTEL | Shipping Point/Receiving Point | |
30 | Data Element | VTWEG | Distribution Channel | |
31 | Data Element | WAERK | SD document currency |