Data Element list used by SAP ABAP View ENT6218 (Itemized customer billing document - cancellation)
SAP ABAP View
ENT6218 (Itemized customer billing document - cancellation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AEDAT | Last Changed On | |
2 | ![]() |
BELNR_D | Accounting Document Number | |
3 | ![]() |
BSTKD | Customer purchase order number | |
4 | ![]() |
BUKRS | Company Code | |
5 | ![]() |
BZIRK | Sales district | |
6 | ![]() |
CITYC | City Code | |
7 | ![]() |
CMKUF | Credit data exchange rate at billing document rate | |
8 | ![]() |
COUNC | County Code | |
9 | ![]() |
CPKUR | ID:Exchange rate setting (no new rate determ.in bill.doc.) | |
10 | ![]() |
DZTERM | Terms of payment key | |
11 | ![]() |
DZUKRI | Combination criteria in the billing document | |
12 | ![]() |
ERDAT | Date on which the record was created | |
13 | ![]() |
ERNAM | Name of Person who Created the Object | |
14 | ![]() |
ERZET | Entry time | |
15 | ![]() |
EXNUM | Number of foreign trade data in MM and SD documents | |
16 | ![]() |
EXPKZ | Export indicator | |
17 | ![]() |
FKART | Billing Type | |
18 | ![]() |
FKTYP | Billing Category | |
19 | ![]() |
GJAHR | Fiscal Year | |
20 | ![]() |
HITYP_PR | Hierarchy type for pricing | |
21 | ![]() |
INCO1 | Incoterms (part 1) | |
22 | ![]() |
INCO2 | Incoterms (part 2) | |
23 | ![]() |
KALSMASD | Sales and Distribution: Pricing Procedure in Pricing | |
24 | ![]() |
KDGRP | Customer group | |
25 | ![]() |
KKBER | Credit control area | |
26 | ![]() |
KNKLI | Customer's account number with credit limit reference | |
27 | ![]() |
KNUMV | Number of the document condition | |
28 | ![]() |
KONDA | Price Group (Customer) | |
29 | ![]() |
KTGRD | Account assignment group for this customer | |
30 | ![]() |
KUNAG | Sold-to party | |
31 | ![]() |
KUNRG | Payer | |
32 | ![]() |
KURRF | Exchange rate for FI postings | |
33 | ![]() |
KURST | Exchange Rate Type | |
34 | ![]() |
LLAND | Destination Country | |
35 | ![]() |
MABER | Dunning Area | |
36 | ![]() |
MANDT | Client | |
37 | ![]() |
MANSP | Dunning block | |
38 | ![]() |
MRNKZ | Manual invoice maintenance | |
39 | ![]() |
MSCHL | Dunning key | |
40 | ![]() |
NETWR | Net Value in Document Currency | |
41 | ![]() |
PLTYP | Price list type | |
42 | ![]() |
POPER | Posting period | |
43 | ![]() |
RASSC | Company ID of trading partner | |
44 | ![]() |
REGIO | Region (State, Province, County) | |
45 | ![]() |
RFBSK | Status for transfer to accounting | |
46 | ![]() |
SCHZW_BSEG | Payment Method | |
47 | ![]() |
SFAKN | Cancelled billing document number | |
48 | ![]() |
SPART | Division | |
49 | ![]() |
STAFO | Update group for statistics update | |
50 | ![]() |
STCEG | VAT Registration Number | |
51 | ![]() |
STWAE | Statistics currency | |
52 | ![]() |
TAXK1 | Tax classification 1 for customer | |
53 | ![]() |
TAXK2 | Tax classification 2 for customer | |
54 | ![]() |
TAXK3 | Tax classification 3 for customer | |
55 | ![]() |
TAXK4 | Tax classification 4 for customer | |
56 | ![]() |
TAXK5 | Tax classification 5 for customer | |
57 | ![]() |
TAXK6 | Tax classification 6 for customer | |
58 | ![]() |
TAXK7 | Tax classification 7 for customer | |
59 | ![]() |
TAXK8 | Tax classification 8 for customer | |
60 | ![]() |
TAXK9 | Tax classification 9 for customer | |
61 | ![]() |
VALDT | Fixed value date | |
62 | ![]() |
VALTG | Additional value days | |
63 | ![]() |
VBELN_VF | Billing document | |
64 | ![]() |
VBTYP | SD document category | |
65 | ![]() |
VKORG | Sales Organization | |
66 | ![]() |
VSBED | Shipping conditions | |
67 | ![]() |
VTWEG | Distribution Channel | |
68 | ![]() |
WAERK | SD document currency | |
69 | ![]() |
WAERS_CM | Currency key of credit control area |