Table/Structure Field list used by SAP ABAP Class CL_IDGT_OUTBOUND_SEARCH (Query on Outbound Data)
SAP ABAP Class
CL_IDGT_OUTBOUND_SEARCH (Query on Outbound Data) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | IDGT_S_ITEM - COMBINEID | Combine ID | ||
| 2 | IDGT_S_ITEM - COMBINEID | Combine ID | ||
| 3 | IDGT_S_ITEM - FKIMG | Billed Quantity | ||
| 4 | IDGT_S_ITEM - FKIMG | Billed Quantity | ||
| 5 | IDGT_S_ITEM - FKIMG | Billed Quantity | ||
| 6 | IDGT_S_ITEM - GTKEY1 | GTI Multiple Data Key 1 | ||
| 7 | IDGT_S_ITEM - GTOTYPE | Source Document Type | ||
| 8 | IDGT_S_ITEM - MAKTX | Material Description | ||
| 9 | IDGT_S_ITEM - MAKTX | Material Description | ||
| 10 | IDGT_S_ITEM - MATNR | Material Number | ||
| 11 | IDGT_S_ITEM - MATNR | Material Number | ||
| 12 | IDGT_S_ITEM - MEINS | Base Unit of Measure | ||
| 13 | IDGT_S_ITEM - MEINS | Base Unit of Measure | ||
| 14 | IDGT_S_ITEM - MSPEC | Material Specification | ||
| 15 | IDGT_S_ITEM - MSPEC | Material Specification | ||
| 16 | IDGT_S_ITEM - NETWR | Net Value | ||
| 17 | IDGT_S_ITEM - NETWR | Net Value | ||
| 18 | IDGT_S_ITEM - NETWR | Net Value | ||
| 19 | IDGT_S_ITEM - NETWR | Net Value | ||
| 20 | IDGT_S_ITEM - PEMOD | Price Mode | ||
| 21 | IDGT_S_ITEM - PEMOD | Price Mode | ||
| 22 | IDGT_S_ITEM - POSNR | Item Number | ||
| 23 | IDGT_S_ITEM - POSNR | Item Number | ||
| 24 | IDGT_S_ITEM - POSNR | Item Number | ||
| 25 | IDGT_S_ITEM - POSNR | Item Number | ||
| 26 | IDGT_S_ITEM - REFVBELN | Golden Tax Document Number | ||
| 27 | IDGT_S_ITEM - REFVBELN | Golden Tax Document Number | ||
| 28 | IDGT_S_ITEM - REFVBELN | Golden Tax Document Number | ||
| 29 | IDGT_S_ITEM - REFVBELN | Golden Tax Document Number | ||
| 30 | IDGT_S_ITEM - TAXAMT | Tax Amount | ||
| 31 | IDGT_S_ITEM - TAXAMT | Tax Amount | ||
| 32 | IDGT_S_ITEM - TAXAMT | Tax Amount | ||
| 33 | IDGT_S_ITEM - TAXCOD | Tax Catalog Code | ||
| 34 | IDGT_S_ITEM - TAXCOD | Tax Catalog Code | ||
| 35 | IDGT_S_ITEM - TAXRATE | VAT Tax Rate | ||
| 36 | IDGT_S_ITEM - TAXRATE | VAT Tax Rate | ||
| 37 | IDGT_S_ITEM - UNITPE | Unit Price | ||
| 38 | IDGT_S_ITEM - UNITPE | Unit Price | ||
| 39 | IDGT_S_ITEM - UOMDESC | Unit Measurement Desc. | ||
| 40 | IDGT_S_ITEM - UOMDESC | Unit Measurement Desc. | ||
| 41 | IDGT_S_ITEM - VBELN | Sales and Distribution Document Number | ||
| 42 | IDGT_S_ITEM - VBELN | Sales and Distribution Document Number | ||
| 43 | IDGT_S_ITEM - VBELN | Sales and Distribution Document Number | ||
| 44 | IDGT_S_ITEM - VBELN | Sales and Distribution Document Number | ||
| 45 | IDGT_S_ITEM - VBELN | Sales and Distribution Document Number | ||
| 46 | IDGT_S_ITEM - VBELN | Sales and Distribution Document Number | ||
| 47 | IDGT_S_ITEM - VFPOS | Billing item | ||
| 48 | IDGT_S_ITEM - VFPOS | Billing item | ||
| 49 | IDGT_S_ITEM - VFPOS | Billing item | ||
| 50 | IDGT_S_ITEM - VFPOS | Billing item | ||
| 51 | IDGT_S_LOG - MSGID | Message Class | ||
| 52 | IDGT_S_LOG - MSGID | Message Class | ||
| 53 | IDGT_S_LOG - MSGID | Message Class | ||
| 54 | IDGT_S_LOG - MSGID | Message Class | ||
| 55 | IDGT_S_LOG - MSGID | Message Class | ||
| 56 | IDGT_S_LOG - MSGNO | Message Number | ||
| 57 | IDGT_S_LOG - MSGNO | Message Number | ||
| 58 | IDGT_S_LOG - MSGNO | Message Number | ||
| 59 | IDGT_S_LOG - MSGNO | Message Number | ||
| 60 | IDGT_S_LOG - MSGNO | Message Number | ||
| 61 | IDGT_S_LOG - MSGTXT | Message Text | ||
| 62 | IDGT_S_LOG - MSGTXT | Message Text | ||
| 63 | IDGT_S_LOG - MSGTXT | Message Text | ||
| 64 | IDGT_S_LOG - MSGTXT | Message Text | ||
| 65 | IDGT_S_LOG - MSGTXT | Message Text | ||
| 66 | IDGT_S_LOG - MSGTY | Message Type | ||
| 67 | IDGT_S_LOG - MSGTY | Message Type | ||
| 68 | IDGT_S_LOG - MSGTY | Message Type | ||
| 69 | IDGT_S_LOG - MSGTY | Message Type | ||
| 70 | IDGT_S_LOG - MSGTY | Message Type | ||
| 71 | IDGT_S_LOG - VBELN | Sales and Distribution Document Number | ||
| 72 | IDGT_S_LOG - VBELN | Sales and Distribution Document Number | ||
| 73 | IDGT_S_LOG - VBELN | Sales and Distribution Document Number | ||
| 74 | IDGT_S_LOG - VBELN | Sales and Distribution Document Number | ||
| 75 | IDGT_S_LOG - VBELN | Sales and Distribution Document Number | ||
| 76 | IDGT_S_MUTIL_KEY - GTKEY1 | GTI Multiple Data Key 1 | ||
| 77 | IDGT_S_MUTIL_KEY - GTOTYPE | Source Document Type | ||
| 78 | IDGT_S_UI_HEADER - GTSTATUS | Status | ||
| 79 | IDGT_S_UI_HEADER - NETWR | IDGT_S_UI_HEADER-NETWR | ||
| 80 | IDGT_S_UI_ITEM - NOTE | GT Note | ||
| 81 | IDGT_VATH - PRINTDAT | Print Date of VAT Invoice | ||
| 82 | IDGT_VATH - TYPCODE | GT Invoice Type Code | ||
| 83 | IDGT_VATH - TYPCODE | GT Invoice Type Code | ||
| 84 | IDGT_VATH - VBELN_VAT | GT Invoice Number | ||
| 85 | IDGT_VATH - VBELN_VAT | GT Invoice Number | ||
| 86 | IDGT_VATM - OBSFLAG | Historical Inbound Relation | ||
| 87 | IDGT_VATM - TYPCODE | GT Invoice Type Code | ||
| 88 | IDGT_VATM - TYPCODE | GT Invoice Type Code | ||
| 89 | IDGT_VATM - VBELN_GTD | Golden Tax Document Number | ||
| 90 | IDGT_VATM - VBELN_GTD | Golden Tax Document Number | ||
| 91 | IDGT_VATM - VBELN_VAT | GT Invoice Number | ||
| 92 | IDGT_VATM - VBELN_VAT | GT Invoice Number | ||
| 93 | KNA1 - ADRNR | Address | ||
| 94 | KNA1 - ADRNR | Address | ||
| 95 | KNA1 - KUNNR | Customer Number | ||
| 96 | KNA1 - KUNNR | Customer Number | ||
| 97 | KNA1 - KUNNR | Customer Number | ||
| 98 | KNA1 - KUNNR | Customer Number | ||
| 99 | KNA1 - NAME1 | Name 1 | ||
| 100 | KNA1 - NAME1 | Name 1 | ||
| 101 | KNA1 - NAME1 | Name 1 | ||
| 102 | KNA1 - NAME1 | Name 1 | ||
| 103 | KNA1 - NAME2 | Name 2 | ||
| 104 | KNA1 - NAME2 | Name 2 | ||
| 105 | KNA1 - NAME2 | Name 2 | ||
| 106 | KNA1 - NAME2 | Name 2 | ||
| 107 | KNA1 - STCD1 | Tax Number 1 | ||
| 108 | KNA1 - STCD1 | Tax Number 1 | ||
| 109 | KNA1 - STCD1 | Tax Number 1 | ||
| 110 | KNA1 - STCD1 | Tax Number 1 | ||
| 111 | KNA1 - STCD5 | Tax Number 5 | ||
| 112 | KNA1 - STCD5 | Tax Number 5 | ||
| 113 | KNA1 - STCD5 | Tax Number 5 | ||
| 114 | KNA1 - STCD5 | Tax Number 5 | ||
| 115 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 116 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 117 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 118 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 119 | KNBK - BANKL | Bank Keys | ||
| 120 | KNBK - BANKL | Bank Keys | ||
| 121 | KNBK - BANKL | Bank Keys | ||
| 122 | KNBK - BANKL | Bank Keys | ||
| 123 | KNBK - BANKN | Bank account number | ||
| 124 | KNBK - BANKN | Bank account number | ||
| 125 | KNBK - BANKS | Bank country key | ||
| 126 | KNBK - BANKS | Bank country key | ||
| 127 | KNBK - BANKS | Bank country key | ||
| 128 | KNBK - BANKS | Bank country key | ||
| 129 | KNBK - BKREF | Reference specifications for bank details | ||
| 130 | KNBK - BKREF | Reference specifications for bank details | ||
| 131 | KNBK - KUNNR | Customer Number | ||
| 132 | KNBK - KUNNR | Customer Number | ||
| 133 | KNBK - KUNNR | Customer Number | ||
| 134 | KNBK - KUNNR | Customer Number | ||
| 135 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 136 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 137 | KONV - KNUMV | Number of the document condition | ||
| 138 | KONV - KNUMV | Number of the document condition | ||
| 139 | KONV - KNUMV | Number of the document condition | ||
| 140 | KONV - KOAID | Condition class | ||
| 141 | KONV - KOAID | Condition class | ||
| 142 | KONV - KPOSN | Condition Item Number | ||
| 143 | KONV - KPOSN | Condition Item Number | ||
| 144 | KONV - KPOSN | Condition Item Number | ||
| 145 | KONV - KSCHL | Condition Type | ||
| 146 | KONV - KWERT | Condition Value | ||
| 147 | KONV - KWERT | Condition Value | ||
| 148 | KONV - MWSK1 | Tax on sales/purchases code | ||
| 149 | KONV - MWSK1 | Tax on sales/purchases code | ||
| 150 | MAKT - MAKTX | Material description | ||
| 151 | MAKT - MAKTX | Material description | ||
| 152 | MAKT - MAKTX | Material description | ||
| 153 | MAKT - MATNR | Material Number | ||
| 154 | MAKT - MATNR | Material Number | ||
| 155 | MAKT - MATNR | Material Number | ||
| 156 | MAKT - MATNR | Material Number | ||
| 157 | MAKT - MATNR | Material Number | ||
| 158 | MAKT - SPRAS | Language Key | ||
| 159 | MARA - GROES | Size/dimensions | ||
| 160 | MARA - MATNR | Material Number | ||
| 161 | RSDSFRANGE_S_SSEL - FIELDNAME | Field Name | ||
| 162 | RSDSFRANGE_S_SSEL - FIELDNAME | Field Name | ||
| 163 | RSDSFRANGE_S_SSEL - FIELDNAME | Field Name | ||
| 164 | RSDSFRANGE_S_SSEL - FIELDNAME | Field Name | ||
| 165 | RSDSFRANGE_S_SSEL - FIELDNAME | Field Name | ||
| 166 | RSDSFRANGE_S_SSEL - FIELDNAME | Field Name | ||
| 167 | RSDSFRANGE_S_SSEL - SELOPT_T | RSDSFRANGE_S_SSEL-SELOPT_T | ||
| 168 | RSDSFRANGE_S_SSEL - SELOPT_T | RSDSFRANGE_S_SSEL-SELOPT_T | ||
| 169 | RSDSFRANGE_S_SSEL - SELOPT_T | RSDSFRANGE_S_SSEL-SELOPT_T | ||
| 170 | RSDSFRANGE_S_SSEL - SELOPT_T | RSDSFRANGE_S_SSEL-SELOPT_T | ||
| 171 | RSDSFRANGE_S_SSEL - SELOPT_T | RSDSFRANGE_S_SSEL-SELOPT_T | ||
| 172 | RSDSFRANGE_S_SSEL - SELOPT_T | RSDSFRANGE_S_SSEL-SELOPT_T | ||
| 173 | RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 174 | RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 175 | RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 176 | SI_KNA1 - STCD1 | Tax Number 1 | ||
| 177 | SI_KNA1 - STCD1 | Tax Number 1 | ||
| 178 | SI_KNA1 - STCD1 | Tax Number 1 | ||
| 179 | SI_KNA1 - STCD1 | Tax Number 1 | ||
| 180 | SI_KNA1 - STCD5 | Tax Number 5 | ||
| 181 | SI_KNA1 - STCD5 | Tax Number 5 | ||
| 182 | SI_KNA1 - STCD5 | Tax Number 5 | ||
| 183 | SI_KNA1 - STCD5 | Tax Number 5 | ||
| 184 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 185 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 186 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 187 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 188 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 189 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 190 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 191 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 192 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 193 | SYST - MSGID | ABAP System Field: Message ID | ||
| 194 | SYST - MSGID | ABAP System Field: Message ID | ||
| 195 | SYST - MSGID | ABAP System Field: Message ID | ||
| 196 | SYST - MSGID | ABAP System Field: Message ID | ||
| 197 | SYST - MSGID | ABAP System Field: Message ID | ||
| 198 | SYST - MSGID | ABAP System Field: Message ID | ||
| 199 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 200 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 201 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 202 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 203 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 204 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 205 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 206 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 207 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 208 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 209 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 210 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 211 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 212 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 213 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 214 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 215 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 216 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 217 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 218 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 219 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 220 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 221 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 222 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 223 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 224 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 225 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 226 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 227 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 228 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 229 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 230 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 231 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 232 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 233 | T001 - ADRNR | Address | ||
| 234 | T001 - ADRNR | Address | ||
| 235 | T001 - BUKRS | Company Code | ||
| 236 | T001 - BUKRS | Company Code | ||
| 237 | T001 - BUKRS | Company Code | ||
| 238 | T001 - BUKRS | Company Code | ||
| 239 | T001 - BUKRS | Company Code | ||
| 240 | T001 - BUTXT | Name of Company Code or Company | ||
| 241 | T001 - BUTXT | Name of Company Code or Company | ||
| 242 | T005U - BEZEI | Description | ||
| 243 | T005U - BEZEI | Description | ||
| 244 | T005U - BEZEI | Description | ||
| 245 | T005U - BEZEI | Description | ||
| 246 | T005U - BEZEI | Description | ||
| 247 | T005U - BLAND | Region (State, Province, County) | ||
| 248 | T005U - BLAND | Region (State, Province, County) | ||
| 249 | T005U - BLAND | Region (State, Province, County) | ||
| 250 | T005U - BLAND | Region (State, Province, County) | ||
| 251 | T005U - BLAND | Region (State, Province, County) | ||
| 252 | T005U - LAND1 | Country Key | ||
| 253 | T005U - LAND1 | Country Key | ||
| 254 | T005U - LAND1 | Country Key | ||
| 255 | T005U - LAND1 | Country Key | ||
| 256 | T005U - LAND1 | Country Key | ||
| 257 | T005U - SPRAS | Language Key | ||
| 258 | T005U - SPRAS | Language Key | ||
| 259 | T005U - SPRAS | Language Key | ||
| 260 | T005U - SPRAS | Language Key | ||
| 261 | T005U - SPRAS | Language Key | ||
| 262 | T006A - SPRAS | Language Key | ||
| 263 | T685 - KSCHL | Condition Type | ||
| 264 | TVFK - FKART | Billing Type | ||
| 265 | TVFK - FKART | Billing Type | ||
| 266 | TVFK - FKART | Billing Type | ||
| 267 | TVFK - FKART | Billing Type | ||
| 268 | TVFK - TRVOG | Transaction group | ||
| 269 | TVFK - TRVOG | Transaction group | ||
| 270 | TVFK - TRVOG | Transaction group | ||
| 271 | TVFK - TRVOG | Transaction group | ||
| 272 | TVFK - VBTYP | SD document category | ||
| 273 | TVFK - VBTYP | SD document category | ||
| 274 | TVFK - VBTYP | SD document category | ||
| 275 | TVFK - VBTYP | SD document category | ||
| 276 | VBCO6 - VBELN | Sales and Distribution Document Number | ||
| 277 | VBCO6 - VBELN | Sales and Distribution Document Number | ||
| 278 | VBCO6 - VBELN | Sales and Distribution Document Number | ||
| 279 | VBFA - VBELV | Preceding sales and distribution document | ||
| 280 | VBFA - VBTYP_V | Document category of preceding SD document | ||
| 281 | VBFA - VBTYP_V | Document category of preceding SD document | ||
| 282 | VBFA - VBTYP_V | Document category of preceding SD document | ||
| 283 | VBFA - VBTYP_V | Document category of preceding SD document | ||
| 284 | VBPA - ADRNR | Address | ||
| 285 | VBPA - ADRNR | Address | ||
| 286 | VBPA - ADRNR | Address | ||
| 287 | VBPA - ADRNR | Address | ||
| 288 | VBPA - KUNNR | Customer Number | ||
| 289 | VBPA - KUNNR | Customer Number | ||
| 290 | VBPA - PARVW | Partner Role | ||
| 291 | VBPA - PARVW | Partner Role | ||
| 292 | VBPA - POSNR | Item number of the SD document | ||
| 293 | VBPA - POSNR | Item number of the SD document | ||
| 294 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 295 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 296 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 297 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 298 | VBPA3 - STCD1 | Tax Number 1 | ||
| 299 | VBPA3 - STCD1 | Tax Number 1 | ||
| 300 | VBPA3 - STCD1 | Tax Number 1 | ||
| 301 | VBPA3 - STCD1 | Tax Number 1 | ||
| 302 | VBPA3 - VBELN | Sales and Distribution Document Number | ||
| 303 | VBRK - BUKRS | Company Code | ||
| 304 | VBRK - BUKRS | Company Code | ||
| 305 | VBRK - BUKRS | Company Code | ||
| 306 | VBRK - BUKRS | Company Code | ||
| 307 | VBRK - BUKRS | Company Code | ||
| 308 | VBRK - ERNAM | Name of Person who Created the Object | ||
| 309 | VBRK - ERNAM | Name of Person who Created the Object | ||
| 310 | VBRK - ERNAM | Name of Person who Created the Object | ||
| 311 | VBRK - FKART | Billing Type | ||
| 312 | VBRK - FKART | Billing Type | ||
| 313 | VBRK - FKART | Billing Type | ||
| 314 | VBRK - FKART | Billing Type | ||
| 315 | VBRK - FKART | Billing Type | ||
| 316 | VBRK - FKART | Billing Type | ||
| 317 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 318 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 319 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 320 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 321 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 322 | VBRK - KNUMV | Number of the document condition | ||
| 323 | VBRK - KNUMV | Number of the document condition | ||
| 324 | VBRK - KNUMV | Number of the document condition | ||
| 325 | VBRK - KUNAG | Sold-to party | ||
| 326 | VBRK - KUNAG | Sold-to party | ||
| 327 | VBRK - KUNAG | Sold-to party | ||
| 328 | VBRK - KUNRG | Payer | ||
| 329 | VBRK - KUNRG | Payer | ||
| 330 | VBRK - KUNRG | Payer | ||
| 331 | VBRK - KUNRG | Payer | ||
| 332 | VBRK - KUNRG | Payer | ||
| 333 | VBRK - KUNRG | Payer | ||
| 334 | VBRK - KUNRG | Payer | ||
| 335 | VBRK - NETWR | Net Value in Document Currency | ||
| 336 | VBRK - NETWR | Net Value in Document Currency | ||
| 337 | VBRK - RFBSK | Status for transfer to accounting | ||
| 338 | VBRK - RFBSK | Status for transfer to accounting | ||
| 339 | VBRK - RFBSK | Status for transfer to accounting | ||
| 340 | VBRK - RFBSK | Status for transfer to accounting | ||
| 341 | VBRK - SFAKN | Cancelled billing document number | ||
| 342 | VBRK - SFAKN | Cancelled billing document number | ||
| 343 | VBRK - SFAKN | Cancelled billing document number | ||
| 344 | VBRK - SFAKN | Cancelled billing document number | ||
| 345 | VBRK - SFAKN | Cancelled billing document number | ||
| 346 | VBRK - SFAKN | Cancelled billing document number | ||
| 347 | VBRK - SFAKN | Cancelled billing document number | ||
| 348 | VBRK - SPART | Division | ||
| 349 | VBRK - SPART | Division | ||
| 350 | VBRK - SPART | Division | ||
| 351 | VBRK - SPART | Division | ||
| 352 | VBRK - SPART | Division | ||
| 353 | VBRK - SPART | Division | ||
| 354 | VBRK - VBELN | Billing document | ||
| 355 | VBRK - VBELN | Billing document | ||
| 356 | VBRK - VBELN | Billing document | ||
| 357 | VBRK - VBELN | Billing document | ||
| 358 | VBRK - VBELN | Billing document | ||
| 359 | VBRK - VBELN | Billing document | ||
| 360 | VBRK - VBELN | Billing document | ||
| 361 | VBRK - VBELN | Billing document | ||
| 362 | VBRK - VBELN | Billing document | ||
| 363 | VBRK - VBELN | Billing document | ||
| 364 | VBRK - VBELN | Billing document | ||
| 365 | VBRK - VBELN | Billing document | ||
| 366 | VBRK - VBELN | Billing document | ||
| 367 | VBRK - VBELN | Billing document | ||
| 368 | VBRK - VBELN | Billing document | ||
| 369 | VBRK - VBELN | Billing document | ||
| 370 | VBRK - VBELN | Billing document | ||
| 371 | VBRK - VBELN | Billing document | ||
| 372 | VBRK - VBTYP | SD document category | ||
| 373 | VBRK - VBTYP | SD document category | ||
| 374 | VBRK - VBTYP | SD document category | ||
| 375 | VBRK - VBTYP | SD document category | ||
| 376 | VBRK - VKORG | Sales Organization | ||
| 377 | VBRK - VKORG | Sales Organization | ||
| 378 | VBRK - VKORG | Sales Organization | ||
| 379 | VBRK - VKORG | Sales Organization | ||
| 380 | VBRK - VKORG | Sales Organization | ||
| 381 | VBRK - VKORG | Sales Organization | ||
| 382 | VBRK - VKORG | Sales Organization | ||
| 383 | VBRK - VTWEG | Distribution Channel | ||
| 384 | VBRK - VTWEG | Distribution Channel | ||
| 385 | VBRK - VTWEG | Distribution Channel | ||
| 386 | VBRK - VTWEG | Distribution Channel | ||
| 387 | VBRK - VTWEG | Distribution Channel | ||
| 388 | VBRK - VTWEG | Distribution Channel | ||
| 389 | VBRK - WAERK | SD document currency | ||
| 390 | VBRK - WAERK | SD document currency | ||
| 391 | VBRP - AUBEL | Sales Document | ||
| 392 | VBRP - AUBEL | Sales Document | ||
| 393 | VBRP - AUBEL | Sales Document | ||
| 394 | VBRP - AUPOS | Sales Document Item | ||
| 395 | VBRP - AUPOS | Sales Document Item | ||
| 396 | VBRP - AUPOS | Sales Document Item | ||
| 397 | VBRP - FKIMG | Actual billed quantity | ||
| 398 | VBRP - FKIMG | Actual billed quantity | ||
| 399 | VBRP - MATNR | Material Number | ||
| 400 | VBRP - MATNR | Material Number | ||
| 401 | VBRP - MATNR | Material Number | ||
| 402 | VBRP - MATNR | Material Number | ||
| 403 | VBRP - MATNR | Material Number | ||
| 404 | VBRP - MATNR | Material Number | ||
| 405 | VBRP - NETWR | Net value of the billing item in document currency | ||
| 406 | VBRP - NETWR | Net value of the billing item in document currency | ||
| 407 | VBRP - POSNR | Billing item | ||
| 408 | VBRP - POSNR | Billing item | ||
| 409 | VBRP - POSNR | Billing item | ||
| 410 | VBRP - VBELN | Billing document | ||
| 411 | VBRP - VBELN | Billing document | ||
| 412 | VBRP - VBELN | Billing document | ||
| 413 | VBRP - VBELN | Billing document | ||
| 414 | VBRP - VKBUR | Sales office | ||
| 415 | VBRP - VKBUR | Sales office | ||
| 416 | VBRP - VKBUR | Sales office | ||
| 417 | VBRP - VKGRP | Sales group | ||
| 418 | VBRP - VKGRP | Sales group | ||
| 419 | VBRP - VKGRP | Sales group | ||
| 420 | VBRP - VRKME | Sales unit | ||
| 421 | VBRP - VRKME | Sales unit |