SAP ABAP View ENT6209 (Itemized customer billing document - debit memo)
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 | ENT6209 | |
Short Description | Itemized customer billing document - debit memo | |
Root table | VBRK | Billing Document: Header Data |
Entity Type | DM02L |
Short text | Itemized customer billing document - debit memo |
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 |
---|---|---|---|---|---|---|---|---|---|---|
1 | VBRK | FKART | NE | 'LR' | 1 | AND | 0 | 0 | ||
2 | VBRK | FKART | NE | 'LG' | 1 | 0 | 0 | |||
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | MANDT | VBRK | MANDT | 2 | MANDT | Client | ||
2 | VBELN | VBRK | VBELN | 2 | VBELN_VF | Billing document | ||
3 | FKART | VBRK | FKART | 2 | FKART | Billing Type | ||
4 | FKTYP | VBRK | FKTYP | 2 | FKTYP | Billing Category | ||
5 | VBTYP | VBRK | VBTYP | 2 | VBTYP | SD document category | ||
6 | WAERK | VBRK | WAERK | 2 | WAERK | SD document currency | ||
7 | VKORG | VBRK | VKORG | 2 | VKORG | Sales Organization | ||
8 | VTWEG | VBRK | VTWEG | 2 | VTWEG | Distribution Channel | ||
9 | KALSM | VBRK | KALSM | 2 | KALSMASD | Sales and Distribution: Pricing Procedure in Pricing | ||
10 | KNUMV | VBRK | KNUMV | 2 | KNUMV | Number of the document condition | ||
11 | VSBED | VBRK | VSBED | 2 | VSBED | Shipping conditions | ||
12 | BELNR | VBRK | BELNR | 2 | BELNR_D | Accounting Document Number | ||
13 | GJAHR | VBRK | GJAHR | 2 | GJAHR | Fiscal Year | ||
14 | POPER | VBRK | POPER | 2 | POPER | Posting period | ||
15 | KONDA | VBRK | KONDA | 2 | KONDA | Price Group (Customer) | ||
16 | KDGRP | VBRK | KDGRP | 2 | KDGRP | Customer group | ||
17 | BZIRK | VBRK | BZIRK | 2 | BZIRK | Sales district | ||
18 | PLTYP | VBRK | PLTYP | 2 | PLTYP | Price list type | ||
19 | INCO1 | VBRK | INCO1 | 2 | INCO1 | Incoterms (part 1) | ||
20 | INCO2 | VBRK | INCO2 | 2 | INCO2 | Incoterms (part 2) | ||
21 | EXPKZ | VBRK | EXPKZ | 2 | EXPKZ | Export indicator | ||
22 | RFBSK | VBRK | RFBSK | 2 | RFBSK | Status for transfer to accounting | ||
23 | MRNKZ | VBRK | MRNKZ | 2 | MRNKZ | Manual invoice maintenance | ||
24 | KURRF | VBRK | KURRF | 2 | KURRF | Exchange rate for FI postings | ||
25 | CPKUR | VBRK | CPKUR | 2 | CPKUR | ID:Exchange rate setting (no new rate determ.in bill.doc.) | ||
26 | VALTG | VBRK | VALTG | 2 | VALTG | Additional value days | ||
27 | VALDT | VBRK | VALDT | 2 | VALDT | Fixed value date | ||
28 | ZTERM | VBRK | ZTERM | 2 | DZTERM | Terms of payment key | ||
29 | ZLSCH | VBRK | ZLSCH | 2 | SCHZW_BSEG | Payment Method | ||
30 | KTGRD | VBRK | KTGRD | 2 | KTGRD | Account assignment group for this customer | ||
31 | LAND1 | VBRK | LAND1 | 2 | LLAND | Destination Country | ||
32 | REGIO | VBRK | REGIO | 2 | REGIO | Region (State, Province, County) | ||
33 | COUNC | VBRK | COUNC | 2 | COUNC | County Code | ||
34 | CITYC | VBRK | CITYC | 2 | CITYC | City Code | ||
35 | BUKRS | VBRK | BUKRS | 2 | BUKRS | Company Code | ||
36 | TAXK1 | VBRK | TAXK1 | 2 | TAXK1 | Tax classification 1 for customer | ||
37 | TAXK2 | VBRK | TAXK2 | 2 | TAXK2 | Tax classification 2 for customer | ||
38 | TAXK3 | VBRK | TAXK3 | 2 | TAXK3 | Tax classification 3 for customer | ||
39 | TAXK4 | VBRK | TAXK4 | 2 | TAXK4 | Tax classification 4 for customer | ||
40 | TAXK5 | VBRK | TAXK5 | 2 | TAXK5 | Tax classification 5 for customer | ||
41 | TAXK6 | VBRK | TAXK6 | 2 | TAXK6 | Tax classification 6 for customer | ||
42 | TAXK7 | VBRK | TAXK7 | 2 | TAXK7 | Tax classification 7 for customer | ||
43 | TAXK8 | VBRK | TAXK8 | 2 | TAXK8 | Tax classification 8 for customer | ||
44 | TAXK9 | VBRK | TAXK9 | 2 | TAXK9 | Tax classification 9 for customer | ||
45 | NETWR | VBRK | NETWR | 2 | NETWR | Net Value in Document Currency | ||
46 | ZUKRI | VBRK | ZUKRI | 2 | DZUKRI | Combination criteria in the billing document | ||
47 | ERNAM | VBRK | ERNAM | 2 | ERNAM | Name of Person who Created the Object | ||
48 | ERZET | VBRK | ERZET | 2 | ERZET | Entry time | ||
49 | ERDAT | VBRK | ERDAT | 2 | ERDAT | Date on which the record was created | ||
50 | STAFO | VBRK | STAFO | 2 | STAFO | Update group for statistics update | ||
51 | KUNRG | VBRK | KUNRG | 2 | KUNRG | Payer | ||
52 | MABER | VBRK | MABER | 2 | MABER | Dunning Area | ||
53 | STWAE | VBRK | STWAE | 2 | STWAE | Statistics currency | ||
54 | EXNUM | VBRK | EXNUM | 2 | EXNUM | Number of foreign trade data in MM and SD documents | ||
55 | STCEG | VBRK | STCEG | 2 | STCEG | VAT Registration Number | ||
56 | AEDAT | VBRK | AEDAT | 2 | AEDAT | Last Changed On | ||
57 | KURST | VBRK | KURST | 2 | KURST | Exchange Rate Type | ||
58 | MSCHL | VBRK | MSCHL | 2 | MSCHL | Dunning key | ||
59 | MANSP | VBRK | MANSP | 2 | MANSP | Dunning block | ||
60 | SPART | VBRK | SPART | 2 | SPART | Division | ||
61 | KKBER | VBRK | KKBER | 2 | KKBER | Credit control area | ||
62 | KNKLI | VBRK | KNKLI | 2 | KNKLI | Customer's account number with credit limit reference | ||
63 | CMWAE | VBRK | CMWAE | 2 | WAERS_CM | Currency key of credit control area | ||
64 | CMKUF | VBRK | CMKUF | 2 | CMKUF | Credit data exchange rate at billing document rate | ||
65 | HITYP_PR | VBRK | HITYP_PR | 2 | HITYP_PR | Hierarchy type for pricing | ||
66 | BSTNK_VF | VBRK | BSTNK_VF | 2 | BSTKD | Customer purchase order number | ||
67 | VBUND | VBRK | VBUND | 2 | RASSC | Company ID of trading partner | ||
68 | KUNAG | VBRK | KUNAG | 1 | KUNAG | Sold-to party | ||
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 |