Table/Structure Field list used by SAP ABAP Class CL_ERP_SE_VBRK (Billing Documents)
SAP ABAP Class
CL_ERP_SE_VBRK (Billing Documents) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
COM_SEARCH_TS_CONTENT - CONTENT | COM_SEARCH_TS_CONTENT-CONTENT | |
2 | ![]() |
COM_SEARCH_TS_OBJECT_TYPE - BUSOBJ | Business Object for Search Engine Service (SES) | |
3 | ![]() |
COM_SEARCH_TS_OBJECT_TYPE - OBJ_TYPE_TEXT | Description of Object Type | |
4 | ![]() |
COM_SEARCH_TS_OBJECT_TYPE - OBJECT_TYPE | Type of Business Object | |
5 | ![]() |
DFIES - FIELDNAME | Field Name | |
6 | ![]() |
DFIES - FIELDNAME | Field Name | |
7 | ![]() |
SADRVB - ADRNR | Address | |
8 | ![]() |
SADRVB - NAME1 | Name 1 | |
9 | ![]() |
SADRVB - ORT01 | City | |
10 | ![]() |
SADRVB - STRAS | House number and street | |
11 | ![]() |
SALES_KEY - VBELN | Sales Document | |
12 | ![]() |
VBADR - ORT01 | City | |
13 | ![]() |
VBADR - STRAS | House number and street | |
14 | ![]() |
VBADR - NAME1 | Name 1 | |
15 | ![]() |
VBADR - ADRNR | Address | |
16 | ![]() |
VBPA - ADRNR | Address | |
17 | ![]() |
VBPA - KUNNR | Customer Number | |
18 | ![]() |
VBPA - PARVW | Partner Role | |
19 | ![]() |
VBPA - POSNR | Item number of the SD document | |
20 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
21 | ![]() |
VBPAVB - VBELN | Sales and Distribution Document Number | |
22 | ![]() |
VBPAVB - POSNR | Item number of the SD document | |
23 | ![]() |
VBPAVB - PARVW | Partner Role | |
24 | ![]() |
VBPAVB - ADRNR | Address | |
25 | ![]() |
VBPAVB - KUNNR | Customer Number | |
26 | ![]() |
VBRK - NETWR | Net Value in Document Currency | |
27 | ![]() |
VBRK - XBLNR | Reference Document Number | |
28 | ![]() |
VBRK - WAERK | SD document currency | |
29 | ![]() |
VBRK - VTWEG | Distribution Channel | |
30 | ![]() |
VBRK - VKORG | Sales Organization | |
31 | ![]() |
VBRK - VBELN | Billing document | |
32 | ![]() |
VBRK - VBELN | Billing document | |
33 | ![]() |
VBRK - VBELN | Billing document | |
34 | ![]() |
VBRK - SPART | Division | |
35 | ![]() |
VBRK - RFBSK | Status for transfer to accounting | |
36 | ![]() |
VBRK - KUNRG | Payer | |
37 | ![]() |
VBRK - KUNAG | Sold-to party | |
38 | ![]() |
VBRK - GJAHR | Fiscal Year | |
39 | ![]() |
VBRK - FKTYP | Billing Category | |
40 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
41 | ![]() |
VBRK - FKART | Billing Type | |
42 | ![]() |
VBRK - ERNAM | Name of Person who Created the Object | |
43 | ![]() |
VBRK - ERDAT | Date on which the record was created | |
44 | ![]() |
VBRK - BUKRS | Company Code | |
45 | ![]() |
VBRKVB - VBELN | Billing document |