Table/Structure Field list used by SAP ABAP View ENT6217 (Itemized customer billing document - invoice)
SAP ABAP View
ENT6217 (Itemized customer billing document - invoice) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
VBRK - AEDAT | Last Changed On | |
2 | ![]() |
VBRK - AEDAT | Last Changed On | |
3 | ![]() |
VBRK - BELNR | Accounting Document Number | |
4 | ![]() |
VBRK - BELNR | Accounting Document Number | |
5 | ![]() |
VBRK - BSTNK_VF | Customer purchase order number | |
6 | ![]() |
VBRK - BSTNK_VF | Customer purchase order number | |
7 | ![]() |
VBRK - BUKRS | Company Code | |
8 | ![]() |
VBRK - BUKRS | Company Code | |
9 | ![]() |
VBRK - BZIRK | Sales district | |
10 | ![]() |
VBRK - BZIRK | Sales district | |
11 | ![]() |
VBRK - CITYC | City Code | |
12 | ![]() |
VBRK - CITYC | City Code | |
13 | ![]() |
VBRK - CMKUF | Credit data exchange rate at billing document rate | |
14 | ![]() |
VBRK - CMKUF | Credit data exchange rate at billing document rate | |
15 | ![]() |
VBRK - CMWAE | Currency key of credit control area | |
16 | ![]() |
VBRK - CMWAE | Currency key of credit control area | |
17 | ![]() |
VBRK - COUNC | County Code | |
18 | ![]() |
VBRK - COUNC | County Code | |
19 | ![]() |
VBRK - CPKUR | ID:Exchange rate setting (no new rate determ.in bill.doc.) | |
20 | ![]() |
VBRK - CPKUR | ID:Exchange rate setting (no new rate determ.in bill.doc.) | |
21 | ![]() |
VBRK - ERDAT | Date on which the record was created | |
22 | ![]() |
VBRK - ERDAT | Date on which the record was created | |
23 | ![]() |
VBRK - ERNAM | Name of Person who Created the Object | |
24 | ![]() |
VBRK - ERNAM | Name of Person who Created the Object | |
25 | ![]() |
VBRK - ERZET | Entry time | |
26 | ![]() |
VBRK - ERZET | Entry time | |
27 | ![]() |
VBRK - EXNUM | Number of foreign trade data in MM and SD documents | |
28 | ![]() |
VBRK - EXNUM | Number of foreign trade data in MM and SD documents | |
29 | ![]() |
VBRK - EXPKZ | Export indicator | |
30 | ![]() |
VBRK - EXPKZ | Export indicator | |
31 | ![]() |
VBRK - FKART | Billing Type | |
32 | ![]() |
VBRK - FKART | Billing Type | |
33 | ![]() |
VBRK - FKTYP | Billing Category | |
34 | ![]() |
VBRK - FKTYP | Billing Category | |
35 | ![]() |
VBRK - GJAHR | Fiscal Year | |
36 | ![]() |
VBRK - GJAHR | Fiscal Year | |
37 | ![]() |
VBRK - HITYP_PR | Hierarchy type for pricing | |
38 | ![]() |
VBRK - HITYP_PR | Hierarchy type for pricing | |
39 | ![]() |
VBRK - INCO1 | Incoterms (part 1) | |
40 | ![]() |
VBRK - INCO1 | Incoterms (part 1) | |
41 | ![]() |
VBRK - INCO2 | Incoterms (part 2) | |
42 | ![]() |
VBRK - INCO2 | Incoterms (part 2) | |
43 | ![]() |
VBRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
44 | ![]() |
VBRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
45 | ![]() |
VBRK - KDGRP | Customer group | |
46 | ![]() |
VBRK - KDGRP | Customer group | |
47 | ![]() |
VBRK - KKBER | Credit control area | |
48 | ![]() |
VBRK - KKBER | Credit control area | |
49 | ![]() |
VBRK - KNKLI | Customer's account number with credit limit reference | |
50 | ![]() |
VBRK - KNKLI | Customer's account number with credit limit reference | |
51 | ![]() |
VBRK - KNUMV | Number of the document condition | |
52 | ![]() |
VBRK - KNUMV | Number of the document condition | |
53 | ![]() |
VBRK - KONDA | Price Group (Customer) | |
54 | ![]() |
VBRK - KONDA | Price Group (Customer) | |
55 | ![]() |
VBRK - KTGRD | Account assignment group for this customer | |
56 | ![]() |
VBRK - KTGRD | Account assignment group for this customer | |
57 | ![]() |
VBRK - KUNAG | Sold-to party | |
58 | ![]() |
VBRK - KUNAG | Sold-to party | |
59 | ![]() |
VBRK - KUNRG | Payer | |
60 | ![]() |
VBRK - KUNRG | Payer | |
61 | ![]() |
VBRK - KURRF | Exchange rate for FI postings | |
62 | ![]() |
VBRK - KURRF | Exchange rate for FI postings | |
63 | ![]() |
VBRK - KURST | Exchange Rate Type | |
64 | ![]() |
VBRK - KURST | Exchange Rate Type | |
65 | ![]() |
VBRK - LAND1 | Destination Country | |
66 | ![]() |
VBRK - LAND1 | Destination Country | |
67 | ![]() |
VBRK - MABER | Dunning Area | |
68 | ![]() |
VBRK - MABER | Dunning Area | |
69 | ![]() |
VBRK - MANDT | Client | |
70 | ![]() |
VBRK - MANDT | Client | |
71 | ![]() |
VBRK - MANSP | Dunning block | |
72 | ![]() |
VBRK - MANSP | Dunning block | |
73 | ![]() |
VBRK - MRNKZ | Manual invoice maintenance | |
74 | ![]() |
VBRK - MRNKZ | Manual invoice maintenance | |
75 | ![]() |
VBRK - MSCHL | Dunning key | |
76 | ![]() |
VBRK - MSCHL | Dunning key | |
77 | ![]() |
VBRK - NETWR | Net Value in Document Currency | |
78 | ![]() |
VBRK - NETWR | Net Value in Document Currency | |
79 | ![]() |
VBRK - PLTYP | Price list type | |
80 | ![]() |
VBRK - PLTYP | Price list type | |
81 | ![]() |
VBRK - POPER | Posting period | |
82 | ![]() |
VBRK - POPER | Posting period | |
83 | ![]() |
VBRK - REGIO | Region (State, Province, County) | |
84 | ![]() |
VBRK - REGIO | Region (State, Province, County) | |
85 | ![]() |
VBRK - RFBSK | Status for transfer to accounting | |
86 | ![]() |
VBRK - RFBSK | Status for transfer to accounting | |
87 | ![]() |
VBRK - SPART | Division | |
88 | ![]() |
VBRK - SPART | Division | |
89 | ![]() |
VBRK - STAFO | Update group for statistics update | |
90 | ![]() |
VBRK - STAFO | Update group for statistics update | |
91 | ![]() |
VBRK - STCEG | VAT Registration Number | |
92 | ![]() |
VBRK - STCEG | VAT Registration Number | |
93 | ![]() |
VBRK - STWAE | Statistics currency | |
94 | ![]() |
VBRK - STWAE | Statistics currency | |
95 | ![]() |
VBRK - TAXK1 | Tax classification 1 for customer | |
96 | ![]() |
VBRK - TAXK1 | Tax classification 1 for customer | |
97 | ![]() |
VBRK - TAXK2 | Tax classification 2 for customer | |
98 | ![]() |
VBRK - TAXK2 | Tax classification 2 for customer | |
99 | ![]() |
VBRK - TAXK3 | Tax classification 3 for customer | |
100 | ![]() |
VBRK - TAXK3 | Tax classification 3 for customer | |
101 | ![]() |
VBRK - TAXK4 | Tax classification 4 for customer | |
102 | ![]() |
VBRK - TAXK4 | Tax classification 4 for customer | |
103 | ![]() |
VBRK - TAXK5 | Tax classification 5 for customer | |
104 | ![]() |
VBRK - TAXK5 | Tax classification 5 for customer | |
105 | ![]() |
VBRK - TAXK6 | Tax classification 6 for customer | |
106 | ![]() |
VBRK - TAXK6 | Tax classification 6 for customer | |
107 | ![]() |
VBRK - TAXK7 | Tax classification 7 for customer | |
108 | ![]() |
VBRK - TAXK7 | Tax classification 7 for customer | |
109 | ![]() |
VBRK - TAXK8 | Tax classification 8 for customer | |
110 | ![]() |
VBRK - TAXK8 | Tax classification 8 for customer | |
111 | ![]() |
VBRK - TAXK9 | Tax classification 9 for customer | |
112 | ![]() |
VBRK - TAXK9 | Tax classification 9 for customer | |
113 | ![]() |
VBRK - VALDT | Fixed value date | |
114 | ![]() |
VBRK - VALDT | Fixed value date | |
115 | ![]() |
VBRK - VALTG | Additional value days | |
116 | ![]() |
VBRK - VALTG | Additional value days | |
117 | ![]() |
VBRK - VBELN | Billing document | |
118 | ![]() |
VBRK - VBELN | Billing document | |
119 | ![]() |
VBRK - VBTYP | SD document category | |
120 | ![]() |
VBRK - VBTYP | SD document category | |
121 | ![]() |
VBRK - VBUND | Company ID of trading partner | |
122 | ![]() |
VBRK - VBUND | Company ID of trading partner | |
123 | ![]() |
VBRK - VKORG | Sales Organization | |
124 | ![]() |
VBRK - VKORG | Sales Organization | |
125 | ![]() |
VBRK - VSBED | Shipping conditions | |
126 | ![]() |
VBRK - VSBED | Shipping conditions | |
127 | ![]() |
VBRK - VTWEG | Distribution Channel | |
128 | ![]() |
VBRK - VTWEG | Distribution Channel | |
129 | ![]() |
VBRK - WAERK | SD document currency | |
130 | ![]() |
VBRK - WAERK | SD document currency | |
131 | ![]() |
VBRK - ZLSCH | Payment Method | |
132 | ![]() |
VBRK - ZLSCH | Payment Method | |
133 | ![]() |
VBRK - ZTERM | Terms of payment key | |
134 | ![]() |
VBRK - ZTERM | Terms of payment key | |
135 | ![]() |
VBRK - ZUKRI | Combination criteria in the billing document | |
136 | ![]() |
VBRK - ZUKRI | Combination criteria in the billing document |