SAP ABAP View ENT6211 (Itemized customer billing document - pro forma invoice)

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	ENT6211
Short Description	Itemized customer billing document - pro forma invoice
Root table	VBRK	Billing Document: Header Data

Entity Type	DM02L
Short text	Itemized customer billing document - pro forma invoice

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

Access

☐   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