Table/Structure Field list used by SAP ABAP View WB2_V_VBRK_VBRL2 (Data Selection from Cust. Billing Doc. Lists (without WBGT))
SAP ABAP View WB2_V_VBRK_VBRL2 (Data Selection from Cust. Billing Doc. Lists (without WBGT)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | VBRK - AEDAT | Last Changed On | |
2 | Table/Structure Field | VBRK - AEDAT | Last Changed On | |
3 | Table/Structure Field | VBRK - AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |
4 | Table/Structure Field | VBRK - AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |
5 | Table/Structure Field | VBRK - AKWAE | Currency key for letter-of-credit procg in foreign trade | |
6 | Table/Structure Field | VBRK - AKWAE | Currency key for letter-of-credit procg in foreign trade | |
7 | Table/Structure Field | VBRK - BELNR | Accounting Document Number | |
8 | Table/Structure Field | VBRK - BELNR | Accounting Document Number | |
9 | Table/Structure Field | VBRK - BSTNK_VF | Customer purchase order number | |
10 | Table/Structure Field | VBRK - BSTNK_VF | Customer purchase order number | |
11 | Table/Structure Field | VBRK - BUKRS | Company Code | |
12 | Table/Structure Field | VBRK - BUKRS | Company Code | |
13 | Table/Structure Field | VBRK - BUPLA | Business Place | |
14 | Table/Structure Field | VBRK - BUPLA | Business Place | |
15 | Table/Structure Field | VBRK - BVTYP | Partner bank type | |
16 | Table/Structure Field | VBRK - BVTYP | Partner bank type | |
17 | Table/Structure Field | VBRK - BZIRK | Sales district | |
18 | Table/Structure Field | VBRK - BZIRK | Sales district | |
19 | Table/Structure Field | VBRK - CITYC | City Code | |
20 | Table/Structure Field | VBRK - CITYC | City Code | |
21 | Table/Structure Field | VBRK - CMKUF | Credit data exchange rate at billing document rate | |
22 | Table/Structure Field | VBRK - CMKUF | Credit data exchange rate at billing document rate | |
23 | Table/Structure Field | VBRK - CMWAE | Currency key of credit control area | |
24 | Table/Structure Field | VBRK - CMWAE | Currency key of credit control area | |
25 | Table/Structure Field | VBRK - COUNC | County Code | |
26 | Table/Structure Field | VBRK - COUNC | County Code | |
27 | Table/Structure Field | VBRK - CPKUR | ID:Exchange rate setting (no new rate determ.in bill.doc.) | |
28 | Table/Structure Field | VBRK - CPKUR | ID:Exchange rate setting (no new rate determ.in bill.doc.) | |
29 | Table/Structure Field | VBRK - ERDAT | Date on which the record was created | |
30 | Table/Structure Field | VBRK - ERDAT | Date on which the record was created | |
31 | Table/Structure Field | VBRK - ERNAM | Name of Person who Created the Object | |
32 | Table/Structure Field | VBRK - ERNAM | Name of Person who Created the Object | |
33 | Table/Structure Field | VBRK - ERZET | Entry time | |
34 | Table/Structure Field | VBRK - ERZET | Entry time | |
35 | Table/Structure Field | VBRK - EXNUM | Number of foreign trade data in MM and SD documents | |
36 | Table/Structure Field | VBRK - EXNUM | Number of foreign trade data in MM and SD documents | |
37 | Table/Structure Field | VBRK - EXPKZ | Export indicator | |
38 | Table/Structure Field | VBRK - EXPKZ | Export indicator | |
39 | Table/Structure Field | VBRK - FKART | Billing Type | |
40 | Table/Structure Field | VBRK - FKART | Billing Type | |
41 | Table/Structure Field | VBRK - FKART_AB | Accrual billing type | |
42 | Table/Structure Field | VBRK - FKART_AB | Accrual billing type | |
43 | Table/Structure Field | VBRK - FKART_RL | Invoice list type | |
44 | Table/Structure Field | VBRK - FKART_RL | Invoice list type | |
45 | Table/Structure Field | VBRK - FKDAT | Billing date for billing index and printout | |
46 | Table/Structure Field | VBRK - FKDAT | Billing date for billing index and printout | |
47 | Table/Structure Field | VBRK - FKDAT_RL | Billing date for the invoice list | |
48 | Table/Structure Field | VBRK - FKDAT_RL | Billing date for the invoice list | |
49 | Table/Structure Field | VBRK - FKSTO | Billing document is cancelled | |
50 | Table/Structure Field | VBRK - FKSTO | Billing document is cancelled | |
51 | Table/Structure Field | VBRK - FKTYP | Billing Category | |
52 | Table/Structure Field | VBRK - FKTYP | Billing Category | |
53 | Table/Structure Field | VBRK - GJAHR | Fiscal Year | |
54 | Table/Structure Field | VBRK - GJAHR | Fiscal Year | |
55 | Table/Structure Field | VBRK - HITYP_PR | Hierarchy type for pricing | |
56 | Table/Structure Field | VBRK - HITYP_PR | Hierarchy type for pricing | |
57 | Table/Structure Field | VBRK - INCO1 | Incoterms (part 1) | |
58 | Table/Structure Field | VBRK - INCO1 | Incoterms (part 1) | |
59 | Table/Structure Field | VBRK - INCO2 | Incoterms (part 2) | |
60 | Table/Structure Field | VBRK - INCO2 | Incoterms (part 2) | |
61 | Table/Structure Field | VBRK - J_1AFITP | Tax type | |
62 | Table/Structure Field | VBRK - J_1AFITP | Tax type | |
63 | Table/Structure Field | VBRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
64 | Table/Structure Field | VBRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
65 | Table/Structure Field | VBRK - KAPPL | Application | |
66 | Table/Structure Field | VBRK - KAPPL | Application | |
67 | Table/Structure Field | VBRK - KDGRP | Customer group | |
68 | Table/Structure Field | VBRK - KDGRP | Customer group | |
69 | Table/Structure Field | VBRK - KIDNO | Payment Reference | |
70 | Table/Structure Field | VBRK - KIDNO | Payment Reference | |
71 | Table/Structure Field | VBRK - KKBER | Credit control area | |
72 | Table/Structure Field | VBRK - KKBER | Credit control area | |
73 | Table/Structure Field | VBRK - KNKLI | Customer's account number with credit limit reference | |
74 | Table/Structure Field | VBRK - KNKLI | Customer's account number with credit limit reference | |
75 | Table/Structure Field | VBRK - KNUMA | Agreement (various conditions grouped together) | |
76 | Table/Structure Field | VBRK - KNUMA | Agreement (various conditions grouped together) | |
77 | Table/Structure Field | VBRK - KNUMV | Number of the document condition | |
78 | Table/Structure Field | VBRK - KNUMV | Number of the document condition | |
79 | Table/Structure Field | VBRK - KONDA | Price Group (Customer) | |
80 | Table/Structure Field | VBRK - KONDA | Price Group (Customer) | |
81 | Table/Structure Field | VBRK - KTGRD | Account assignment group for this customer | |
82 | Table/Structure Field | VBRK - KTGRD | Account assignment group for this customer | |
83 | Table/Structure Field | VBRK - KUNAG | Sold-to party | |
84 | Table/Structure Field | VBRK - KUNAG | Sold-to party | |
85 | Table/Structure Field | VBRK - KUNRG | Payer | |
86 | Table/Structure Field | VBRK - KUNRG | Payer | |
87 | Table/Structure Field | VBRK - KURRF | Exchange rate for FI postings | |
88 | Table/Structure Field | VBRK - KURRF | Exchange rate for FI postings | |
89 | Table/Structure Field | VBRK - KURRF_DAT | Translation date | |
90 | Table/Structure Field | VBRK - KURRF_DAT | Translation date | |
91 | Table/Structure Field | VBRK - KURST | Exchange Rate Type | |
92 | Table/Structure Field | VBRK - KURST | Exchange Rate Type | |
93 | Table/Structure Field | VBRK - LAND1 | Destination Country | |
94 | Table/Structure Field | VBRK - LAND1 | Destination Country | |
95 | Table/Structure Field | VBRK - LANDTX | Tax Departure Country | |
96 | Table/Structure Field | VBRK - LANDTX | Tax Departure Country | |
97 | Table/Structure Field | VBRK - LCNUM | Financial doc. processing: Internal financial doc. number | |
98 | Table/Structure Field | VBRK - LCNUM | Financial doc. processing: Internal financial doc. number | |
99 | Table/Structure Field | VBRK - LOGSYS | Logical system | |
100 | Table/Structure Field | VBRK - LOGSYS | Logical system | |
101 | Table/Structure Field | VBRK - MABER | Dunning Area | |
102 | Table/Structure Field | VBRK - MABER | Dunning Area | |
103 | Table/Structure Field | VBRK - MANDT | Client | |
104 | Table/Structure Field | VBRK - MANDT | Client | |
105 | Table/Structure Field | VBRK - MANSP | Dunning block | |
106 | Table/Structure Field | VBRK - MANSP | Dunning block | |
107 | Table/Structure Field | VBRK - MRNKZ | Manual invoice maintenance | |
108 | Table/Structure Field | VBRK - MRNKZ | Manual invoice maintenance | |
109 | Table/Structure Field | VBRK - MSCHL | Dunning key | |
110 | Table/Structure Field | VBRK - MSCHL | Dunning key | |
111 | Table/Structure Field | VBRK - MWSBK | Tax amount in document currency | |
112 | Table/Structure Field | VBRK - MWSBK | Tax amount in document currency | |
113 | Table/Structure Field | VBRK - NETWR | Net Value in Document Currency | |
114 | Table/Structure Field | VBRK - NETWR | Net Value in Document Currency | |
115 | Table/Structure Field | VBRK - NUMPG | Number of pages of invoice | |
116 | Table/Structure Field | VBRK - NUMPG | Number of pages of invoice | |
117 | Table/Structure Field | VBRK - PLTYP | Price list type | |
118 | Table/Structure Field | VBRK - PLTYP | Price list type | |
119 | Table/Structure Field | VBRK - POPER | Posting period | |
120 | Table/Structure Field | VBRK - POPER | Posting period | |
121 | Table/Structure Field | VBRK - REGIO | Region (State, Province, County) | |
122 | Table/Structure Field | VBRK - REGIO | Region (State, Province, County) | |
123 | Table/Structure Field | VBRK - RFBSK | Status for transfer to accounting | |
124 | Table/Structure Field | VBRK - RFBSK | Status for transfer to accounting | |
125 | Table/Structure Field | VBRK - RPLNR | Installment Plan Number | |
126 | Table/Structure Field | VBRK - RPLNR | Installment Plan Number | |
127 | Table/Structure Field | VBRK - SFAKN | Cancelled billing document number | |
128 | Table/Structure Field | VBRK - SFAKN | Cancelled billing document number | |
129 | Table/Structure Field | VBRK - SPART | Division | |
130 | Table/Structure Field | VBRK - SPART | Division | |
131 | Table/Structure Field | VBRK - STAFO | Update group for statistics update | |
132 | Table/Structure Field | VBRK - STAFO | Update group for statistics update | |
133 | Table/Structure Field | VBRK - STCEG | VAT Registration Number | |
134 | Table/Structure Field | VBRK - STCEG | VAT Registration Number | |
135 | Table/Structure Field | VBRK - STCEG_H | Origin of sales tax ID number | |
136 | Table/Structure Field | VBRK - STCEG_H | Origin of sales tax ID number | |
137 | Table/Structure Field | VBRK - STCEG_L | Country of sales tax ID number | |
138 | Table/Structure Field | VBRK - STCEG_L | Country of sales tax ID number | |
139 | Table/Structure Field | VBRK - STWAE | Statistics currency | |
140 | Table/Structure Field | VBRK - STWAE | Statistics currency | |
141 | Table/Structure Field | VBRK - TAXK1 | Tax classification 1 for customer | |
142 | Table/Structure Field | VBRK - TAXK1 | Tax classification 1 for customer | |
143 | Table/Structure Field | VBRK - TAXK2 | Tax classification 2 for customer | |
144 | Table/Structure Field | VBRK - TAXK2 | Tax classification 2 for customer | |
145 | Table/Structure Field | VBRK - TAXK3 | Tax classification 3 for customer | |
146 | Table/Structure Field | VBRK - TAXK3 | Tax classification 3 for customer | |
147 | Table/Structure Field | VBRK - TAXK4 | Tax classification 4 for customer | |
148 | Table/Structure Field | VBRK - TAXK4 | Tax classification 4 for customer | |
149 | Table/Structure Field | VBRK - TAXK5 | Tax classification 5 for customer | |
150 | Table/Structure Field | VBRK - TAXK5 | Tax classification 5 for customer | |
151 | Table/Structure Field | VBRK - TAXK6 | Tax classification 6 for customer | |
152 | Table/Structure Field | VBRK - TAXK6 | Tax classification 6 for customer | |
153 | Table/Structure Field | VBRK - TAXK7 | Tax classification 7 for customer | |
154 | Table/Structure Field | VBRK - TAXK7 | Tax classification 7 for customer | |
155 | Table/Structure Field | VBRK - TAXK8 | Tax classification 8 for customer | |
156 | Table/Structure Field | VBRK - TAXK8 | Tax classification 8 for customer | |
157 | Table/Structure Field | VBRK - TAXK9 | Tax classification 9 for customer | |
158 | Table/Structure Field | VBRK - TAXK9 | Tax classification 9 for customer | |
159 | Table/Structure Field | VBRK - VALDT | Fixed value date | |
160 | Table/Structure Field | VBRK - VALDT | Fixed value date | |
161 | Table/Structure Field | VBRK - VALTG | Additional value days | |
162 | Table/Structure Field | VBRK - VALTG | Additional value days | |
163 | Table/Structure Field | VBRK - VBELN | Billing document | |
164 | Table/Structure Field | VBRK - VBELN | Billing document | |
165 | Table/Structure Field | VBRK - VBTYP | SD document category | |
166 | Table/Structure Field | VBRK - VBTYP | SD document category | |
167 | Table/Structure Field | VBRK - VBUND | Company ID of trading partner | |
168 | Table/Structure Field | VBRK - VBUND | Company ID of trading partner | |
169 | Table/Structure Field | VBRK - VKORG | Sales Organization | |
170 | Table/Structure Field | VBRK - VKORG | Sales Organization | |
171 | Table/Structure Field | VBRK - VSBED | Shipping conditions | |
172 | Table/Structure Field | VBRK - VSBED | Shipping conditions | |
173 | Table/Structure Field | VBRK - VTWEG | Distribution Channel | |
174 | Table/Structure Field | VBRK - VTWEG | Distribution Channel | |
175 | Table/Structure Field | VBRK - WAERK | SD document currency | |
176 | Table/Structure Field | VBRK - WAERK | SD document currency | |
177 | Table/Structure Field | VBRK - XBLNR | Reference Document Number | |
178 | Table/Structure Field | VBRK - XBLNR | Reference Document Number | |
179 | Table/Structure Field | VBRK - XEGDR | Indicator: Triangular deal within the EU ? | |
180 | Table/Structure Field | VBRK - XEGDR | Indicator: Triangular deal within the EU ? | |
181 | Table/Structure Field | VBRK - ZLSCH | Payment Method | |
182 | Table/Structure Field | VBRK - ZLSCH | Payment Method | |
183 | Table/Structure Field | VBRK - ZTERM | Terms of payment key | |
184 | Table/Structure Field | VBRK - ZTERM | Terms of payment key | |
185 | Table/Structure Field | VBRK - ZUKRI | Combination criteria in the billing document | |
186 | Table/Structure Field | VBRK - ZUKRI | Combination criteria in the billing document | |
187 | Table/Structure Field | VBRK - ZUONR | Assignment Number | |
188 | Table/Structure Field | VBRK - ZUONR | Assignment Number | |
189 | Table/Structure Field | VBRL - KUNAG | Sold-to party | |
190 | Table/Structure Field | VBRL - KUNAG | Sold-to party | |
191 | Table/Structure Field | VBRL - KWERT_RL | Value of Remuneration List Condition of Indiv. Billing Doc. | |
192 | Table/Structure Field | VBRL - KWERT_RL | Value of Remuneration List Condition of Indiv. Billing Doc. | |
193 | Table/Structure Field | VBRL - LOGSYS | Logical system | |
194 | Table/Structure Field | VBRL - LOGSYS | Logical system | |
195 | Table/Structure Field | VBRL - MANDT | Client | |
196 | Table/Structure Field | VBRL - MANDT | Client | |
197 | Table/Structure Field | VBRL - MWSBP | Tax amount in document currency | |
198 | Table/Structure Field | VBRL - MWSBP | Tax amount in document currency | |
199 | Table/Structure Field | VBRL - MWSBP_RL | Amount of Tax in Remuneration List Condition | |
200 | Table/Structure Field | VBRL - MWSBP_RL | Amount of Tax in Remuneration List Condition | |
201 | Table/Structure Field | VBRL - NETWR | Net Value in Document Currency | |
202 | Table/Structure Field | VBRL - NETWR | Net Value in Document Currency | |
203 | Table/Structure Field | VBRL - POSNR | Invoice list item | |
204 | Table/Structure Field | VBRL - POSNR | Invoice list item | |
205 | Table/Structure Field | VBRL - UVPRS | Incomplete with respect to pricing | |
206 | Table/Structure Field | VBRL - UVPRS | Incomplete with respect to pricing | |
207 | Table/Structure Field | VBRL - VBELN | Invoice list | |
208 | Table/Structure Field | VBRL - VBELN | Invoice list | |
209 | Table/Structure Field | VBRL - VBELN_VF | Billing document | |
210 | Table/Structure Field | VBRL - VBELN_VF | Billing document |