Table/Structure Field list used by SAP ABAP View U_16199 (Customer quotation)
SAP ABAP View
U_16199 (Customer quotation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
VBAK - AEDAT | Last Changed On | |
2 | ![]() |
VBAK - AEDAT | Last Changed On | |
3 | ![]() |
VBAK - AGRZR | Accrual period for order-related billing docs.to be accrued | |
4 | ![]() |
VBAK - AGRZR | Accrual period for order-related billing docs.to be accrued | |
5 | ![]() |
VBAK - AMTBL | Released credit value of the document | |
6 | ![]() |
VBAK - AMTBL | Released credit value of the document | |
7 | ![]() |
VBAK - ANGDT | Quotation/Inquiry is valid from | |
8 | ![]() |
VBAK - ANGDT | Quotation/Inquiry is valid from | |
9 | ![]() |
VBAK - AUART | Sales Document Type | |
10 | ![]() |
VBAK - AUART | Sales Document Type | |
11 | ![]() |
VBAK - AUDAT | Document Date (Date Received/Sent) | |
12 | ![]() |
VBAK - AUDAT | Document Date (Date Received/Sent) | |
13 | ![]() |
VBAK - AUGRU | Order reason (reason for the business transaction) | |
14 | ![]() |
VBAK - AUGRU | Order reason (reason for the business transaction) | |
15 | ![]() |
VBAK - AUTLF | Complete delivery defined for each sales order? | |
16 | ![]() |
VBAK - AUTLF | Complete delivery defined for each sales order? | |
17 | ![]() |
VBAK - AWAHR | Sales Probability | |
18 | ![]() |
VBAK - AWAHR | Sales Probability | |
19 | ![]() |
VBAK - BNAME | Name of orderer | |
20 | ![]() |
VBAK - BNAME | Name of orderer | |
21 | ![]() |
VBAK - BNDDT | Date until which bid/quotation is binding (valid-to date) | |
22 | ![]() |
VBAK - BNDDT | Date until which bid/quotation is binding (valid-to date) | |
23 | ![]() |
VBAK - BSARK | Customer Order Type | |
24 | ![]() |
VBAK - BSARK | Customer Order Type | |
25 | ![]() |
VBAK - BSTDK | Customer purchase order date | |
26 | ![]() |
VBAK - BSTDK | Customer purchase order date | |
27 | ![]() |
VBAK - BSTNK | Customer purchase order number | |
28 | ![]() |
VBAK - BSTNK | Customer purchase order number | |
29 | ![]() |
VBAK - BSTZD | Customer purchase order number supplement | |
30 | ![]() |
VBAK - BSTZD | Customer purchase order number supplement | |
31 | ![]() |
VBAK - BUKRS_VF | Company code to be billed | |
32 | ![]() |
VBAK - BUKRS_VF | Company code to be billed | |
33 | ![]() |
VBAK - CMFRE | Release date of the document determined by credit management | |
34 | ![]() |
VBAK - CMFRE | Release date of the document determined by credit management | |
35 | ![]() |
VBAK - CMNGV | Next date | |
36 | ![]() |
VBAK - CMNGV | Next date | |
37 | ![]() |
VBAK - CMNUP | Date of next credit check of document | |
38 | ![]() |
VBAK - CMNUP | Date of next credit check of document | |
39 | ![]() |
VBAK - CMWAE | Currency key of credit control area | |
40 | ![]() |
VBAK - CMWAE | Currency key of credit control area | |
41 | ![]() |
VBAK - CTLPC | Credit management: Risk category | |
42 | ![]() |
VBAK - CTLPC | Credit management: Risk category | |
43 | ![]() |
VBAK - ERDAT | Date on which the record was created | |
44 | ![]() |
VBAK - ERDAT | Date on which the record was created | |
45 | ![]() |
VBAK - ERNAM | Name of Person who Created the Object | |
46 | ![]() |
VBAK - ERNAM | Name of Person who Created the Object | |
47 | ![]() |
VBAK - ERZET | Entry time | |
48 | ![]() |
VBAK - ERZET | Entry time | |
49 | ![]() |
VBAK - FKARA | Proposed billing type for an order-related billing document | |
50 | ![]() |
VBAK - FKARA | Proposed billing type for an order-related billing document | |
51 | ![]() |
VBAK - GRUPP | Customer credit group | |
52 | ![]() |
VBAK - GRUPP | Customer credit group | |
53 | ![]() |
VBAK - GSBER | Business Area | |
54 | ![]() |
VBAK - GSBER | Business Area | |
55 | ![]() |
VBAK - GSKST | Business area from cost center | |
56 | ![]() |
VBAK - GSKST | Business area from cost center | |
57 | ![]() |
VBAK - GWLDT | Guarantee date | |
58 | ![]() |
VBAK - GWLDT | Guarantee date | |
59 | ![]() |
VBAK - HITYP_PR | Hierarchy type for pricing | |
60 | ![]() |
VBAK - HITYP_PR | Hierarchy type for pricing | |
61 | ![]() |
VBAK - IHREZ | Your Reference | |
62 | ![]() |
VBAK - IHREZ | Your Reference | |
63 | ![]() |
VBAK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
64 | ![]() |
VBAK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
65 | ![]() |
VBAK - KALSM_CH | Search procedure for batch determination | |
66 | ![]() |
VBAK - KALSM_CH | Search procedure for batch determination | |
67 | ![]() |
VBAK - KKBER | Credit control area | |
68 | ![]() |
VBAK - KKBER | Credit control area | |
69 | ![]() |
VBAK - KNKLI | Customer's account number with credit limit reference | |
70 | ![]() |
VBAK - KNKLI | Customer's account number with credit limit reference | |
71 | ![]() |
VBAK - KNUMV | Number of the document condition | |
72 | ![]() |
VBAK - KNUMV | Number of the document condition | |
73 | ![]() |
VBAK - KTEXT | Search term for product proposal | |
74 | ![]() |
VBAK - KTEXT | Search term for product proposal | |
75 | ![]() |
VBAK - KUNNR | Sold-to party | |
76 | ![]() |
VBAK - KUNNR | Sold-to party | |
77 | ![]() |
VBAK - KURST | Exchange Rate Type | |
78 | ![]() |
VBAK - KURST | Exchange Rate Type | |
79 | ![]() |
VBAK - KVGR1 | Customer group 1 | |
80 | ![]() |
VBAK - KVGR1 | Customer group 1 | |
81 | ![]() |
VBAK - KVGR2 | Customer group 2 | |
82 | ![]() |
VBAK - KVGR2 | Customer group 2 | |
83 | ![]() |
VBAK - KVGR3 | Customer group 3 | |
84 | ![]() |
VBAK - KVGR3 | Customer group 3 | |
85 | ![]() |
VBAK - KVGR4 | Customer group 4 | |
86 | ![]() |
VBAK - KVGR4 | Customer group 4 | |
87 | ![]() |
VBAK - KVGR5 | Customer group 5 | |
88 | ![]() |
VBAK - KVGR5 | Customer group 5 | |
89 | ![]() |
VBAK - MANDT | Client | |
90 | ![]() |
VBAK - MANDT | Client | |
91 | ![]() |
VBAK - NETWR | Net Value of the Sales Order in Document Currency | |
92 | ![]() |
VBAK - NETWR | Net Value of the Sales Order in Document Currency | |
93 | ![]() |
VBAK - OBJNR | Object number at header level | |
94 | ![]() |
VBAK - OBJNR | Object number at header level | |
95 | ![]() |
VBAK - SBGRP | Credit Representative Group for Credit Management | |
96 | ![]() |
VBAK - SBGRP | Credit Representative Group for Credit Management | |
97 | ![]() |
VBAK - SPART | Division | |
98 | ![]() |
VBAK - SPART | Division | |
99 | ![]() |
VBAK - STAFO | Update group for statistics update | |
100 | ![]() |
VBAK - STAFO | Update group for statistics update | |
101 | ![]() |
VBAK - STWAE | Statistics currency | |
102 | ![]() |
VBAK - STWAE | Statistics currency | |
103 | ![]() |
VBAK - SUBMI | Collective number (SD) | |
104 | ![]() |
VBAK - SUBMI | Collective number (SD) | |
105 | ![]() |
VBAK - TAXK1 | Alternative tax classification | |
106 | ![]() |
VBAK - TAXK1 | Alternative tax classification | |
107 | ![]() |
VBAK - TAXK2 | Tax classification 2 for customer | |
108 | ![]() |
VBAK - TAXK2 | Tax classification 2 for customer | |
109 | ![]() |
VBAK - TAXK3 | Tax classification 3 for customer | |
110 | ![]() |
VBAK - TAXK3 | Tax classification 3 for customer | |
111 | ![]() |
VBAK - TAXK4 | Tax classification 4 for customer | |
112 | ![]() |
VBAK - TAXK4 | Tax classification 4 for customer | |
113 | ![]() |
VBAK - TAXK5 | Tax classification 5 for customer | |
114 | ![]() |
VBAK - TAXK5 | Tax classification 5 for customer | |
115 | ![]() |
VBAK - TAXK6 | Tax classification 6 for customer | |
116 | ![]() |
VBAK - TAXK6 | Tax classification 6 for customer | |
117 | ![]() |
VBAK - TAXK7 | Tax classification 7 for customer | |
118 | ![]() |
VBAK - TAXK7 | Tax classification 7 for customer | |
119 | ![]() |
VBAK - TAXK8 | Tax classification 8 for customer | |
120 | ![]() |
VBAK - TAXK8 | Tax classification 8 for customer | |
121 | ![]() |
VBAK - TAXK9 | Tax classification 9 for customer | |
122 | ![]() |
VBAK - TAXK9 | Tax classification 9 for customer | |
123 | ![]() |
VBAK - TELF1 | Telephone Number | |
124 | ![]() |
VBAK - TELF1 | Telephone Number | |
125 | ![]() |
VBAK - TRVOG | Transaction group | |
126 | ![]() |
VBAK - TRVOG | Transaction group | |
127 | ![]() |
VBAK - VBELN | Sales Document | |
128 | ![]() |
VBAK - VBELN | Sales Document | |
129 | ![]() |
VBAK - VBKLA | unused (sales doocument class) | |
130 | ![]() |
VBAK - VBKLA | unused (sales doocument class) | |
131 | ![]() |
VBAK - VBKLT | SD document indicator | |
132 | ![]() |
VBAK - VBKLT | SD document indicator | |
133 | ![]() |
VBAK - VBTYP | SD document category | |
134 | ![]() |
VBAK - VBTYP | SD document category | |
135 | ![]() |
VBAK - VDATU | Requested delivery date | |
136 | ![]() |
VBAK - VDATU | Requested delivery date | |
137 | ![]() |
VBAK - VGBEL | Document number of the reference document | |
138 | ![]() |
VBAK - VGBEL | Document number of the reference document | |
139 | ![]() |
VBAK - VGTYP | Document category of preceding SD document | |
140 | ![]() |
VBAK - VGTYP | Document category of preceding SD document | |
141 | ![]() |
VBAK - VKBUR | Sales office | |
142 | ![]() |
VBAK - VKBUR | Sales office | |
143 | ![]() |
VBAK - VKGRP | Sales group | |
144 | ![]() |
VBAK - VKGRP | Sales group | |
145 | ![]() |
VBAK - VKORG | Sales Organization | |
146 | ![]() |
VBAK - VKORG | Sales Organization | |
147 | ![]() |
VBAK - VPRGR | Proposed Period for Date | |
148 | ![]() |
VBAK - VPRGR | Proposed Period for Date | |
149 | ![]() |
VBAK - VSBED | Shipping conditions | |
150 | ![]() |
VBAK - VSBED | Shipping conditions | |
151 | ![]() |
VBAK - VTWEG | Distribution Channel | |
152 | ![]() |
VBAK - VTWEG | Distribution Channel | |
153 | ![]() |
VBAK - WAERK | SD document currency | |
154 | ![]() |
VBAK - WAERK | SD document currency | |
155 | ![]() |
VBAK - XBLNR | Reference Document Number | |
156 | ![]() |
VBAK - XBLNR | Reference Document Number | |
157 | ![]() |
VBAK - ZUONR | Assignment Number | |
158 | ![]() |
VBAK - ZUONR | Assignment Number | |
159 | ![]() |
VBKD - BZIRK | Sales district | |
160 | ![]() |
VBKD - BZIRK | Sales district | |
161 | ![]() |
VBKD - FBUDA | Date When Services Rendered | |
162 | ![]() |
VBKD - FBUDA | Date When Services Rendered | |
163 | ![]() |
VBKD - GJAHR | Fiscal Year | |
164 | ![]() |
VBKD - GJAHR | Fiscal Year | |
165 | ![]() |
VBKD - INCO1 | Incoterms (part 1) | |
166 | ![]() |
VBKD - INCO1 | Incoterms (part 1) | |
167 | ![]() |
VBKD - INCO2 | Incoterms (part 2) | |
168 | ![]() |
VBKD - INCO2 | Incoterms (part 2) | |
169 | ![]() |
VBKD - KDGRP | Customer group | |
170 | ![]() |
VBKD - KDGRP | Customer group | |
171 | ![]() |
VBKD - KONDA | Price Group (Customer) | |
172 | ![]() |
VBKD - KONDA | Price Group (Customer) | |
173 | ![]() |
VBKD - KTGRD | Account assignment group for this customer | |
174 | ![]() |
VBKD - KTGRD | Account assignment group for this customer | |
175 | ![]() |
VBKD - KURSK | Exchange Rate for Pricing and Statistics | |
176 | ![]() |
VBKD - KURSK | Exchange Rate for Pricing and Statistics | |
177 | ![]() |
VBKD - KZAZU | Order combination indicator | |
178 | ![]() |
VBKD - KZAZU | Order combination indicator | |
179 | ![]() |
VBKD - PLTYP | Price list type | |
180 | ![]() |
VBKD - PLTYP | Price list type | |
181 | ![]() |
VBKD - POPER | Posting period | |
182 | ![]() |
VBKD - POPER | Posting period | |
183 | ![]() |
VBKD - PRSDT | Date for pricing and exchange rate | |
184 | ![]() |
VBKD - PRSDT | Date for pricing and exchange rate | |
185 | ![]() |
VBKD - STCUR | Exchange rate for statistics | |
186 | ![]() |
VBKD - STCUR | Exchange rate for statistics | |
187 | ![]() |
VBKD - VALDT | Fixed value date | |
188 | ![]() |
VBKD - VALDT | Fixed value date | |
189 | ![]() |
VBKD - VALTG | Additional value days | |
190 | ![]() |
VBKD - VALTG | Additional value days | |
191 | ![]() |
VBKD - ZLSCH | Payment Method | |
192 | ![]() |
VBKD - ZLSCH | Payment Method | |
193 | ![]() |
VBKD - ZTERM | Terms of payment key | |
194 | ![]() |
VBKD - ZTERM | Terms of payment key | |
195 | ![]() |
VEDA - VABNDAT | Agreement acceptance date | |
196 | ![]() |
VEDA - VABNDAT | Agreement acceptance date | |
197 | ![]() |
VEDA - VAKTSCH | Activity at end of contract | |
198 | ![]() |
VEDA - VAKTSCH | Activity at end of contract | |
199 | ![]() |
VEDA - VBEGDAT | Contract start date | |
200 | ![]() |
VEDA - VBEGDAT | Contract start date | |
201 | ![]() |
VEDA - VBEGREG | Rule for calculating contract start date | |
202 | ![]() |
VEDA - VBEGREG | Rule for calculating contract start date | |
203 | ![]() |
VEDA - VDEMDAT | Dismantling date | |
204 | ![]() |
VEDA - VDEMDAT | Dismantling date | |
205 | ![]() |
VEDA - VINSDAT | Installation date | |
206 | ![]() |
VEDA - VINSDAT | Installation date | |
207 | ![]() |
VEDA - VKUESCH | Assignment cancellation procedure/cancellation rule | |
208 | ![]() |
VEDA - VKUESCH | Assignment cancellation procedure/cancellation rule | |
209 | ![]() |
VEDA - VLAUEZ | Unit of validity period of contract | |
210 | ![]() |
VEDA - VLAUEZ | Unit of validity period of contract | |
211 | ![]() |
VEDA - VLAUFK | Validity period category of contract | |
212 | ![]() |
VEDA - VLAUFK | Validity period category of contract | |
213 | ![]() |
VEDA - VLAUFZ | Contract Term | |
214 | ![]() |
VEDA - VLAUFZ | Contract Term | |
215 | ![]() |
VEDA - VUNTDAT | Date on which contract is signed | |
216 | ![]() |
VEDA - VUNTDAT | Date on which contract is signed |