SAP ABAP View ENT6038 (Customer billing document)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ CA (Application Component) Cross-Application Components
⤷ UUDM (Package) EDM: Data Modeler (General)
⤷ 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 | 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 | VBRK | MANDT | MANDT | Client | |||
2 | VBELN | VBRK | VBELN | VBELN_VF | Billing document | |||
3 | FKART | VBRK | FKART | FKART | Billing Type | |||
4 | FKTYP | VBRK | FKTYP | FKTYP | Billing Category | |||
5 | VBTYP | VBRK | VBTYP | VBTYP | SD document category | |||
6 | WAERK | VBRK | WAERK | WAERK | SD document currency | |||
7 | VKORG | VBRK | VKORG | VKORG | Sales Organization | |||
8 | VTWEG | VBRK | VTWEG | VTWEG | Distribution Channel | |||
9 | KALSM | VBRK | KALSM | KALSMASD | Sales and Distribution: Pricing Procedure in Pricing | |||
10 | KNUMV | VBRK | KNUMV | KNUMV | Number of the document condition | |||
11 | VSBED | VBRK | VSBED | VSBED | Shipping conditions | |||
12 | BELNR | VBRK | BELNR | BELNR_D | Accounting Document Number | |||
13 | GJAHR | VBRK | GJAHR | GJAHR | Fiscal Year | |||
14 | POPER | VBRK | POPER | POPER | Posting period | |||
15 | KONDA | VBRK | KONDA | KONDA | Price Group (Customer) | |||
16 | KDGRP | VBRK | KDGRP | KDGRP | Customer group | |||
17 | BZIRK | VBRK | BZIRK | BZIRK | Sales district | |||
18 | PLTYP | VBRK | PLTYP | PLTYP | Price list type | |||
19 | INCO1 | VBRK | INCO1 | INCO1 | Incoterms (part 1) | |||
20 | INCO2 | VBRK | INCO2 | INCO2 | Incoterms (part 2) | |||
21 | EXPKZ | VBRK | EXPKZ | EXPKZ | Export indicator | |||
22 | RFBSK | VBRK | RFBSK | RFBSK | Status for transfer to accounting | |||
23 | MRNKZ | VBRK | MRNKZ | MRNKZ | Manual invoice maintenance | |||
24 | KURRF | VBRK | KURRF | KURRF | Exchange rate for FI postings | |||
25 | CPKUR | VBRK | CPKUR | CPKUR | ID:Exchange rate setting (no new rate determ.in bill.doc.) | |||
26 | VALTG | VBRK | VALTG | VALTG | Additional value days | |||
27 | VALDT | VBRK | VALDT | VALDT | Fixed value date | |||
28 | ZTERM | VBRK | ZTERM | DZTERM | Terms of payment key | |||
29 | ZLSCH | VBRK | ZLSCH | SCHZW_BSEG | Payment Method | |||
30 | KTGRD | VBRK | KTGRD | KTGRD | Account assignment group for this customer | |||
31 | LAND1 | VBRK | LAND1 | LLAND | Destination Country | |||
32 | REGIO | VBRK | REGIO | REGIO | Region (State, Province, County) | |||
33 | COUNC | VBRK | COUNC | COUNC | County Code | |||
34 | CITYC | VBRK | CITYC | CITYC | City Code | |||
35 | BUKRS | VBRK | BUKRS | BUKRS | Company Code | |||
36 | TAXK1 | VBRK | TAXK1 | TAXK1 | Tax classification 1 for customer | |||
37 | TAXK2 | VBRK | TAXK2 | TAXK2 | Tax classification 2 for customer | |||
38 | TAXK3 | VBRK | TAXK3 | TAXK3 | Tax classification 3 for customer | |||
39 | TAXK4 | VBRK | TAXK4 | TAXK4 | Tax classification 4 for customer | |||
40 | TAXK5 | VBRK | TAXK5 | TAXK5 | Tax classification 5 for customer | |||
41 | TAXK6 | VBRK | TAXK6 | TAXK6 | Tax classification 6 for customer | |||
42 | TAXK7 | VBRK | TAXK7 | TAXK7 | Tax classification 7 for customer | |||
43 | TAXK8 | VBRK | TAXK8 | TAXK8 | Tax classification 8 for customer | |||
44 | TAXK9 | VBRK | TAXK9 | TAXK9 | Tax classification 9 for customer | |||
45 | NETWR | VBRK | NETWR | NETWR | Net Value in Document Currency | |||
46 | ZUKRI | VBRK | ZUKRI | DZUKRI | Combination criteria in the billing document | |||
47 | ERNAM | VBRK | ERNAM | ERNAM | Name of Person who Created the Object | |||
48 | ERZET | VBRK | ERZET | ERZET | Entry time | |||
49 | ERDAT | VBRK | ERDAT | ERDAT | Date on which the record was created | |||
50 | STAFO | VBRK | STAFO | STAFO | Update group for statistics update | |||
51 | KUNRG | VBRK | KUNRG | KUNRG | Payer | |||
52 | MABER | VBRK | MABER | MABER | Dunning Area | |||
53 | STWAE | VBRK | STWAE | STWAE | Statistics currency | |||
54 | EXNUM | VBRK | EXNUM | EXNUM | Number of foreign trade data in MM and SD documents | |||
55 | STCEG | VBRK | STCEG | STCEG | VAT Registration Number | |||
56 | AEDAT | VBRK | AEDAT | AEDAT | Last Changed On | |||
57 | KURST | VBRK | KURST | KURST | Exchange Rate Type | |||
58 | MSCHL | VBRK | MSCHL | MSCHL | Dunning key | |||
59 | MANSP | VBRK | MANSP | MANSP | Dunning block | |||
60 | SPART | VBRK | SPART | SPART | Division | |||
61 | KKBER | VBRK | KKBER | KKBER | Credit control area | |||
62 | KNKLI | VBRK | KNKLI | KNKLI | Customer's account number with credit limit reference | |||
63 | CMWAE | VBRK | CMWAE | WAERS_CM | Currency key of credit control area | |||
64 | CMKUF | VBRK | CMKUF | CMKUF | Credit data exchange rate at billing document rate | |||
65 | HITYP_PR | VBRK | HITYP_PR | HITYP_PR | Hierarchy type for pricing | |||
66 | BSTNK_VF | VBRK | BSTNK_VF | BSTKD | Customer purchase order number | |||
67 | VBUND | VBRK | 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 |