SAP ABAP View ENT6038 (Customer billing document)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
CA (Application Component) Cross-Application Components
⤷
UUDM (Package) EDM: Data Modeler (General)

⤷

⤷

Basic Data
View Type | D | Database View |
Database View | ENT6038 | |
Short Description | Customer billing document | |
Root table | VBRK | Billing Document: Header Data |
Entity Type | DM02L |
Short text | Customer billing document |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | ![]() |
VBRK |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | ![]() |
![]() |
MANDT | MANDT | Client | |||
2 | ![]() |
![]() |
VBELN | VBELN_VF | Billing document | |||
3 | ![]() |
![]() |
FKART | FKART | Billing Type | |||
4 | ![]() |
![]() |
FKTYP | FKTYP | Billing Category | |||
5 | ![]() |
![]() |
VBTYP | VBTYP | SD document category | |||
6 | ![]() |
![]() |
WAERK | WAERK | SD document currency | |||
7 | ![]() |
![]() |
VKORG | VKORG | Sales Organization | |||
8 | ![]() |
![]() |
VTWEG | VTWEG | Distribution Channel | |||
9 | ![]() |
![]() |
KALSM | KALSMASD | Sales and Distribution: Pricing Procedure in Pricing | |||
10 | ![]() |
![]() |
KNUMV | KNUMV | Number of the document condition | |||
11 | ![]() |
![]() |
VSBED | VSBED | Shipping conditions | |||
12 | ![]() |
![]() |
BELNR | BELNR_D | Accounting Document Number | |||
13 | ![]() |
![]() |
GJAHR | GJAHR | Fiscal Year | |||
14 | ![]() |
![]() |
POPER | POPER | Posting period | |||
15 | ![]() |
![]() |
KONDA | KONDA | Price Group (Customer) | |||
16 | ![]() |
![]() |
KDGRP | KDGRP | Customer group | |||
17 | ![]() |
![]() |
BZIRK | BZIRK | Sales district | |||
18 | ![]() |
![]() |
PLTYP | PLTYP | Price list type | |||
19 | ![]() |
![]() |
INCO1 | INCO1 | Incoterms (part 1) | |||
20 | ![]() |
![]() |
INCO2 | INCO2 | Incoterms (part 2) | |||
21 | ![]() |
![]() |
EXPKZ | EXPKZ | Export indicator | |||
22 | ![]() |
![]() |
RFBSK | RFBSK | Status for transfer to accounting | |||
23 | ![]() |
![]() |
MRNKZ | MRNKZ | Manual invoice maintenance | |||
24 | ![]() |
![]() |
KURRF | KURRF | Exchange rate for FI postings | |||
25 | ![]() |
![]() |
CPKUR | CPKUR | ID:Exchange rate setting (no new rate determ.in bill.doc.) | |||
26 | ![]() |
![]() |
VALTG | VALTG | Additional value days | |||
27 | ![]() |
![]() |
VALDT | VALDT | Fixed value date | |||
28 | ![]() |
![]() |
ZTERM | DZTERM | Terms of payment key | |||
29 | ![]() |
![]() |
ZLSCH | SCHZW_BSEG | Payment Method | |||
30 | ![]() |
![]() |
KTGRD | KTGRD | Account assignment group for this customer | |||
31 | ![]() |
![]() |
LAND1 | LLAND | Destination Country | |||
32 | ![]() |
![]() |
REGIO | REGIO | Region (State, Province, County) | |||
33 | ![]() |
![]() |
COUNC | COUNC | County Code | |||
34 | ![]() |
![]() |
CITYC | CITYC | City Code | |||
35 | ![]() |
![]() |
BUKRS | BUKRS | Company Code | |||
36 | ![]() |
![]() |
TAXK1 | TAXK1 | Tax classification 1 for customer | |||
37 | ![]() |
![]() |
TAXK2 | TAXK2 | Tax classification 2 for customer | |||
38 | ![]() |
![]() |
TAXK3 | TAXK3 | Tax classification 3 for customer | |||
39 | ![]() |
![]() |
TAXK4 | TAXK4 | Tax classification 4 for customer | |||
40 | ![]() |
![]() |
TAXK5 | TAXK5 | Tax classification 5 for customer | |||
41 | ![]() |
![]() |
TAXK6 | TAXK6 | Tax classification 6 for customer | |||
42 | ![]() |
![]() |
TAXK7 | TAXK7 | Tax classification 7 for customer | |||
43 | ![]() |
![]() |
TAXK8 | TAXK8 | Tax classification 8 for customer | |||
44 | ![]() |
![]() |
TAXK9 | TAXK9 | Tax classification 9 for customer | |||
45 | ![]() |
![]() |
NETWR | NETWR | Net Value in Document Currency | |||
46 | ![]() |
![]() |
ZUKRI | DZUKRI | Combination criteria in the billing document | |||
47 | ![]() |
![]() |
ERNAM | ERNAM | Name of Person who Created the Object | |||
48 | ![]() |
![]() |
ERZET | ERZET | Entry time | |||
49 | ![]() |
![]() |
ERDAT | ERDAT | Date on which the record was created | |||
50 | ![]() |
![]() |
STAFO | STAFO | Update group for statistics update | |||
51 | ![]() |
![]() |
KUNRG | KUNRG | Payer | |||
52 | ![]() |
![]() |
MABER | MABER | Dunning Area | |||
53 | ![]() |
![]() |
STWAE | STWAE | Statistics currency | |||
54 | ![]() |
![]() |
EXNUM | EXNUM | Number of foreign trade data in MM and SD documents | |||
55 | ![]() |
![]() |
STCEG | STCEG | VAT Registration Number | |||
56 | ![]() |
![]() |
AEDAT | AEDAT | Last Changed On | |||
57 | ![]() |
![]() |
KURST | KURST | Exchange Rate Type | |||
58 | ![]() |
![]() |
MSCHL | MSCHL | Dunning key | |||
59 | ![]() |
![]() |
MANSP | MANSP | Dunning block | |||
60 | ![]() |
![]() |
SPART | SPART | Division | |||
61 | ![]() |
![]() |
KKBER | KKBER | Credit control area | |||
62 | ![]() |
![]() |
KNKLI | KNKLI | Customer's account number with credit limit reference | |||
63 | ![]() |
![]() |
CMWAE | WAERS_CM | Currency key of credit control area | |||
64 | ![]() |
![]() |
CMKUF | CMKUF | Credit data exchange rate at billing document rate | |||
65 | ![]() |
![]() |
HITYP_PR | HITYP_PR | Hierarchy type for pricing | |||
66 | ![]() |
![]() |
BSTNK_VF | BSTKD | Customer purchase order number | |||
67 | ![]() |
![]() |
VBUND | RASSC | Company ID of trading partner | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | ||
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |