Data Element list used by SAP ABAP View ENT6216 (Customer billing document list)
SAP ABAP View ENT6216 (Customer billing document list) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AEDAT | Last Changed On | |
2 | Data Element | BELNR_D | Accounting Document Number | |
3 | Data Element | BSTKD | Customer purchase order number | |
4 | Data Element | BUKRS | Company Code | |
5 | Data Element | BZIRK | Sales district | |
6 | Data Element | CITYC | City Code | |
7 | Data Element | CMKUF | Credit data exchange rate at billing document rate | |
8 | Data Element | COUNC | County Code | |
9 | Data Element | CPKUR | ID:Exchange rate setting (no new rate determ.in bill.doc.) | |
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 | ERZET | Entry time | |
15 | Data Element | EXNUM | Number of foreign trade data in MM and SD documents | |
16 | Data Element | EXPKZ | Export indicator | |
17 | Data Element | FKART | Billing Type | |
18 | Data Element | FKART_RL | Invoice list type | |
19 | Data Element | FKDAT_RL | Billing date for the invoice list | |
20 | Data Element | FKTYP | Billing Category | |
21 | Data Element | GJAHR | Fiscal Year | |
22 | Data Element | HITYP_PR | Hierarchy type for pricing | |
23 | Data Element | INCO1 | Incoterms (part 1) | |
24 | Data Element | INCO2 | Incoterms (part 2) | |
25 | Data Element | KALSMASD | Sales and Distribution: Pricing Procedure in Pricing | |
26 | Data Element | KDGRP | Customer group | |
27 | Data Element | KKBER | Credit control area | |
28 | Data Element | KNKLI | Customer's account number with credit limit reference | |
29 | Data Element | KNUMV | Number of the document condition | |
30 | Data Element | KONDA | Price Group (Customer) | |
31 | Data Element | KTGRD | Account assignment group for this customer | |
32 | Data Element | KUNRG | Payer | |
33 | Data Element | KURRF | Exchange rate for FI postings | |
34 | Data Element | KURST | Exchange Rate Type | |
35 | Data Element | LLAND | Destination Country | |
36 | Data Element | MABER | Dunning Area | |
37 | Data Element | MANDT | Client | |
38 | Data Element | MANSP | Dunning block | |
39 | Data Element | MRNKZ | Manual invoice maintenance | |
40 | Data Element | MSCHL | Dunning key | |
41 | Data Element | NETWR | Net Value in Document Currency | |
42 | Data Element | PLTYP | Price list type | |
43 | Data Element | POPER | Posting period | |
44 | Data Element | RASSC | Company ID of trading partner | |
45 | Data Element | REGIO | Region (State, Province, County) | |
46 | Data Element | RFBSK | Status for transfer to accounting | |
47 | Data Element | SCHZW_BSEG | Payment Method | |
48 | Data Element | SPART | Division | |
49 | Data Element | STAFO | Update group for statistics update | |
50 | Data Element | STCEG | VAT Registration Number | |
51 | Data Element | STWAE | Statistics currency | |
52 | Data Element | TAXK1 | Tax classification 1 for customer | |
53 | Data Element | TAXK2 | Tax classification 2 for customer | |
54 | Data Element | TAXK3 | Tax classification 3 for customer | |
55 | Data Element | TAXK4 | Tax classification 4 for customer | |
56 | Data Element | TAXK5 | Tax classification 5 for customer | |
57 | Data Element | TAXK6 | Tax classification 6 for customer | |
58 | Data Element | TAXK7 | Tax classification 7 for customer | |
59 | Data Element | TAXK8 | Tax classification 8 for customer | |
60 | Data Element | TAXK9 | Tax classification 9 for customer | |
61 | Data Element | VALDT | Fixed value date | |
62 | Data Element | VALTG | Additional value days | |
63 | Data Element | VBELN_VF | Billing document | |
64 | Data Element | VBTYP | SD document category | |
65 | Data Element | VKORG | Sales Organization | |
66 | Data Element | VSBED | Shipping conditions | |
67 | Data Element | VTWEG | Distribution Channel | |
68 | Data Element | WAERK | SD document currency | |
69 | Data Element | WAERS_CM | Currency key of credit control area |