Table/Structure Field list used by SAP ABAP Class CL_MEV_AD_BO_SD (Period-End Valuation: Accrual Document SD)
SAP ABAP Class
CL_MEV_AD_BO_SD (Period-End Valuation: Accrual Document SD) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - MESSAGE | Message Text | ||
| 2 | CMM_S_OBJ_K - OBJ_ID | Commodity Management: ID of Reference Document | ||
| 3 | CMM_S_OBJ_K - OBJ_ITEM | Commodity Management: Item Number of Reference Document | ||
| 4 | CMM_S_OBJ_K - OBJ_TYPE | Commodity Management: Object Type | ||
| 5 | KOMFKGN - FKARA | Proposed billing type for an order-related billing document | ||
| 6 | KOMFKGN - FKARA | Proposed billing type for an order-related billing document | ||
| 7 | KOMFKGN - VGBEL | Document number of the reference document | ||
| 8 | KOMFKGN - VGBEL | Document number of the reference document | ||
| 9 | KOMFKGN - VGBEL | Document number of the reference document | ||
| 10 | KOMFKGN - VGPOS | Item number of the reference item | ||
| 11 | KOMFKGN - VGTYP | SD document category | ||
| 12 | KOMFKGN - VGTYP | SD document category | ||
| 13 | MEV_S_AD_ITEM - OBJ_ID | Commodity Management: ID of Reference Document | ||
| 14 | MEV_S_AD_ITEM - OBJ_ITEM | Commodity Management: Item Number of Reference Document | ||
| 15 | MEV_S_AD_ITEM - OBJ_TYPE | Commodity Management: Object Type | ||
| 16 | MEV_S_AD_ITEM_DATA - OBJ_ID | Commodity Management: ID of Reference Document | ||
| 17 | MEV_S_AD_ITEM_DATA - OBJ_ITEM | Commodity Management: Item Number of Reference Document | ||
| 18 | MEV_S_AD_ITEM_DATA - OBJ_TYPE | Commodity Management: Object Type | ||
| 19 | MEV_S_AD_ITEM_REFERENCES - ITEMNR | Period-End Valuation: Document Item | ||
| 20 | MEV_S_AD_ITEM_REFERENCES - ITEMNR | Period-End Valuation: Document Item | ||
| 21 | MEV_S_AD_ITEM_REFERENCES - ITEMNR | Period-End Valuation: Document Item | ||
| 22 | MEV_S_AD_ITEM_REFERENCES - ITEMNR | Period-End Valuation: Document Item | ||
| 23 | MEV_S_AD_ITEM_REFERENCES - ITEM_REF | MEV_S_AD_ITEM_REFERENCES-ITEM_REF | ||
| 24 | MEV_S_AD_ITEM_REFERENCES - ITEM_REF | MEV_S_AD_ITEM_REFERENCES-ITEM_REF | ||
| 25 | MEV_S_AD_ITEM_REFERENCES - ITEM_REF | MEV_S_AD_ITEM_REFERENCES-ITEM_REF | ||
| 26 | MEV_S_AD_ITEM_REFERENCES - ITEM_REF | MEV_S_AD_ITEM_REFERENCES-ITEM_REF | ||
| 27 | MEV_S_AD_ITEM_REFERENCES - ITEM_REF | MEV_S_AD_ITEM_REFERENCES-ITEM_REF | ||
| 28 | MEV_S_AD_ITEM_REFERENCES - ITEM_REF | MEV_S_AD_ITEM_REFERENCES-ITEM_REF | ||
| 29 | MEV_S_AD_ITEM_REFERENCES - ITEM_REF | MEV_S_AD_ITEM_REFERENCES-ITEM_REF | ||
| 30 | MEV_S_AD_ITEM_REFERENCES - ITEM_REF | MEV_S_AD_ITEM_REFERENCES-ITEM_REF | ||
| 31 | MEV_S_AD_ITEM_SD_DATA - POSNR_POST | Posting Billing Document Item | ||
| 32 | MEV_S_AD_ITEM_SD_DATA - POSNR_POST | Posting Billing Document Item | ||
| 33 | MEV_S_AD_ITEM_SD_DATA - POSNR_POST | Posting Billing Document Item | ||
| 34 | MEV_S_AD_ITEM_SD_DATA - POSNR_POST_2 | Differential Billing: Item Number of the 2nd Item in a Pair | ||
| 35 | MEV_S_AD_ITEM_SD_DATA - POSNR_POST_2 | Differential Billing: Item Number of the 2nd Item in a Pair | ||
| 36 | MEV_S_AD_ITEM_SD_DATA - POSNR_RESET | Resetting Billing Document Item | ||
| 37 | MEV_S_AD_ITEM_SD_DATA - POSNR_RESET | Resetting Billing Document Item | ||
| 38 | MEV_S_AD_ITEM_SD_DATA - POSNR_RESET | Resetting Billing Document Item | ||
| 39 | MEV_S_AD_ITEM_SD_DATA - POSNR_RESET | Resetting Billing Document Item | ||
| 40 | MEV_S_AD_ITEM_SD_DATA - POSNR_RESET_2 | Differential Billing: Item Number of the 2nd Item in a Pair | ||
| 41 | MEV_S_AD_ITEM_SD_DATA - VBELN_POST | Posting Billing Document | ||
| 42 | MEV_S_AD_ITEM_SD_DATA - VBELN_POST | Posting Billing Document | ||
| 43 | MEV_S_AD_ITEM_SD_DATA - VBELN_POST | Posting Billing Document | ||
| 44 | MEV_S_AD_ITEM_SD_DATA - VBELN_POST | Posting Billing Document | ||
| 45 | MEV_S_AD_ITEM_SD_DATA - VBELN_POST | Posting Billing Document | ||
| 46 | MEV_S_AD_ITEM_SD_DATA - VBELN_POST | Posting Billing Document | ||
| 47 | MEV_S_AD_ITEM_SD_DATA - VBELN_POST | Posting Billing Document | ||
| 48 | MEV_S_AD_ITEM_SD_DATA - VBELN_RESET | Resetting Billing Document | ||
| 49 | MEV_S_AD_ITEM_SD_DATA - VBELN_RESET | Resetting Billing Document | ||
| 50 | MEV_S_AD_ITEM_SD_DATA - VBELN_RESET | Resetting Billing Document | ||
| 51 | MEV_S_AD_ITEM_SD_DATA - VBELN_RESET | Resetting Billing Document | ||
| 52 | MEV_S_AD_ITEM_SD_DATA - VBELN_RESET | Resetting Billing Document | ||
| 53 | MEV_S_AD_ITEM_SD_DATA - VBELN_RESET | Resetting Billing Document | ||
| 54 | MEV_S_AD_ITEM_SD_DATA - VBELN_RESET | Resetting Billing Document | ||
| 55 | MEV_S_AD_ITEM_SD_DATA_DYN - FKART_POST | Billing Type | ||
| 56 | MEV_S_AD_ITEM_SD_DATA_DYN - VBTYP_POST | SD document category | ||
| 57 | MEV_S_AD_ITEM_SD_DATA_DYN - VBTYP_POST | SD document category | ||
| 58 | MEV_S_AD_ITEM_SD_DATA_DYN - VBTYP_RESET | SD document category | ||
| 59 | MEV_S_AD_ITEM_SD_DATA_DYN - VBTYP_RESET | SD document category | ||
| 60 | MEV_S_AD_ITEM_SD_WORK - FKART_POST | Billing Type | ||
| 61 | MEV_S_AD_ITEM_SD_WORK - OBJ_ID | Commodity Management: ID of Reference Document | ||
| 62 | MEV_S_AD_ITEM_SD_WORK - OBJ_ITEM | Commodity Management: Item Number of Reference Document | ||
| 63 | MEV_S_AD_ITEM_SD_WORK - OBJ_TYPE | Commodity Management: Object Type | ||
| 64 | MEV_S_AD_ITEM_SD_WORK - POSNR_POST | Posting Billing Document Item | ||
| 65 | MEV_S_AD_ITEM_SD_WORK - POSNR_POST | Posting Billing Document Item | ||
| 66 | MEV_S_AD_ITEM_SD_WORK - POSNR_POST | Posting Billing Document Item | ||
| 67 | MEV_S_AD_ITEM_SD_WORK - POSNR_POST_2 | Differential Billing: Item Number of the 2nd Item in a Pair | ||
| 68 | MEV_S_AD_ITEM_SD_WORK - POSNR_POST_2 | Differential Billing: Item Number of the 2nd Item in a Pair | ||
| 69 | MEV_S_AD_ITEM_SD_WORK - POSNR_RESET | Resetting Billing Document Item | ||
| 70 | MEV_S_AD_ITEM_SD_WORK - POSNR_RESET | Resetting Billing Document Item | ||
| 71 | MEV_S_AD_ITEM_SD_WORK - POSNR_RESET | Resetting Billing Document Item | ||
| 72 | MEV_S_AD_ITEM_SD_WORK - POSNR_RESET | Resetting Billing Document Item | ||
| 73 | MEV_S_AD_ITEM_SD_WORK - POSNR_RESET_2 | Differential Billing: Item Number of the 2nd Item in a Pair | ||
| 74 | MEV_S_AD_ITEM_SD_WORK - VBELN_POST | Posting Billing Document | ||
| 75 | MEV_S_AD_ITEM_SD_WORK - VBELN_POST | Posting Billing Document | ||
| 76 | MEV_S_AD_ITEM_SD_WORK - VBELN_POST | Posting Billing Document | ||
| 77 | MEV_S_AD_ITEM_SD_WORK - VBELN_POST | Posting Billing Document | ||
| 78 | MEV_S_AD_ITEM_SD_WORK - VBELN_POST | Posting Billing Document | ||
| 79 | MEV_S_AD_ITEM_SD_WORK - VBELN_POST | Posting Billing Document | ||
| 80 | MEV_S_AD_ITEM_SD_WORK - VBELN_POST | Posting Billing Document | ||
| 81 | MEV_S_AD_ITEM_SD_WORK - VBELN_RESET | Resetting Billing Document | ||
| 82 | MEV_S_AD_ITEM_SD_WORK - VBELN_RESET | Resetting Billing Document | ||
| 83 | MEV_S_AD_ITEM_SD_WORK - VBELN_RESET | Resetting Billing Document | ||
| 84 | MEV_S_AD_ITEM_SD_WORK - VBELN_RESET | Resetting Billing Document | ||
| 85 | MEV_S_AD_ITEM_SD_WORK - VBELN_RESET | Resetting Billing Document | ||
| 86 | MEV_S_AD_ITEM_SD_WORK - VBELN_RESET | Resetting Billing Document | ||
| 87 | MEV_S_AD_ITEM_SD_WORK - VBELN_RESET | Resetting Billing Document | ||
| 88 | MEV_S_AD_ITEM_SD_WORK - VBTYP_POST | SD document category | ||
| 89 | MEV_S_AD_ITEM_SD_WORK - VBTYP_POST | SD document category | ||
| 90 | MEV_S_AD_ITEM_SD_WORK - VBTYP_RESET | SD document category | ||
| 91 | MEV_S_AD_ITEM_SD_WORK - VBTYP_RESET | SD document category | ||
| 92 | MEV_S_AD_ITEM_SD_WORK_DATA - FKART_POST | Billing Type | ||
| 93 | MEV_S_AD_ITEM_SD_WORK_DATA - POSNR_POST | Posting Billing Document Item | ||
| 94 | MEV_S_AD_ITEM_SD_WORK_DATA - POSNR_POST | Posting Billing Document Item | ||
| 95 | MEV_S_AD_ITEM_SD_WORK_DATA - POSNR_POST | Posting Billing Document Item | ||
| 96 | MEV_S_AD_ITEM_SD_WORK_DATA - POSNR_POST_2 | Differential Billing: Item Number of the 2nd Item in a Pair | ||
| 97 | MEV_S_AD_ITEM_SD_WORK_DATA - POSNR_POST_2 | Differential Billing: Item Number of the 2nd Item in a Pair | ||
| 98 | MEV_S_AD_ITEM_SD_WORK_DATA - POSNR_RESET | Resetting Billing Document Item | ||
| 99 | MEV_S_AD_ITEM_SD_WORK_DATA - POSNR_RESET | Resetting Billing Document Item | ||
| 100 | MEV_S_AD_ITEM_SD_WORK_DATA - POSNR_RESET | Resetting Billing Document Item | ||
| 101 | MEV_S_AD_ITEM_SD_WORK_DATA - POSNR_RESET | Resetting Billing Document Item | ||
| 102 | MEV_S_AD_ITEM_SD_WORK_DATA - POSNR_RESET_2 | Differential Billing: Item Number of the 2nd Item in a Pair | ||
| 103 | MEV_S_AD_ITEM_SD_WORK_DATA - VBELN_POST | Posting Billing Document | ||
| 104 | MEV_S_AD_ITEM_SD_WORK_DATA - VBELN_POST | Posting Billing Document | ||
| 105 | MEV_S_AD_ITEM_SD_WORK_DATA - VBELN_POST | Posting Billing Document | ||
| 106 | MEV_S_AD_ITEM_SD_WORK_DATA - VBELN_POST | Posting Billing Document | ||
| 107 | MEV_S_AD_ITEM_SD_WORK_DATA - VBELN_POST | Posting Billing Document | ||
| 108 | MEV_S_AD_ITEM_SD_WORK_DATA - VBELN_POST | Posting Billing Document | ||
| 109 | MEV_S_AD_ITEM_SD_WORK_DATA - VBELN_POST | Posting Billing Document | ||
| 110 | MEV_S_AD_ITEM_SD_WORK_DATA - VBELN_RESET | Resetting Billing Document | ||
| 111 | MEV_S_AD_ITEM_SD_WORK_DATA - VBELN_RESET | Resetting Billing Document | ||
| 112 | MEV_S_AD_ITEM_SD_WORK_DATA - VBELN_RESET | Resetting Billing Document | ||
| 113 | MEV_S_AD_ITEM_SD_WORK_DATA - VBELN_RESET | Resetting Billing Document | ||
| 114 | MEV_S_AD_ITEM_SD_WORK_DATA - VBELN_RESET | Resetting Billing Document | ||
| 115 | MEV_S_AD_ITEM_SD_WORK_DATA - VBELN_RESET | Resetting Billing Document | ||
| 116 | MEV_S_AD_ITEM_SD_WORK_DATA - VBELN_RESET | Resetting Billing Document | ||
| 117 | MEV_S_AD_ITEM_SD_WORK_DATA - VBTYP_POST | SD document category | ||
| 118 | MEV_S_AD_ITEM_SD_WORK_DATA - VBTYP_POST | SD document category | ||
| 119 | MEV_S_AD_ITEM_SD_WORK_DATA - VBTYP_RESET | SD document category | ||
| 120 | MEV_S_AD_ITEM_SD_WORK_DATA - VBTYP_RESET | SD document category | ||
| 121 | MEV_S_AD_ITEM_WORK_BASE - OBJ_ID | Commodity Management: ID of Reference Document | ||
| 122 | MEV_S_AD_ITEM_WORK_BASE - OBJ_ITEM | Commodity Management: Item Number of Reference Document | ||
| 123 | MEV_S_AD_ITEM_WORK_BASE - OBJ_TYPE | Commodity Management: Object Type | ||
| 124 | MEV_S_AD_REFS_FOR_BILL_SD - ITEMNR | Period-End Valuation: Document Item | ||
| 125 | MEV_S_AD_REFS_FOR_BILL_SD - ITEMNR | Period-End Valuation: Document Item | ||
| 126 | MEV_S_AD_REFS_FOR_BILL_SD - POSNR | Billing item | ||
| 127 | MEV_S_AD_REFS_FOR_BILL_SD - POSNR | Billing item | ||
| 128 | MEV_S_AD_REFS_FOR_BILL_SD - POSNR | Billing item | ||
| 129 | MEV_S_AD_REFS_FOR_BILL_SD - VBELN | Billing document | ||
| 130 | MEV_S_AD_REFS_FOR_BILL_SD - VBELN | Billing document | ||
| 131 | MEV_S_AD_REFS_FOR_BILL_SD - VBELN | Billing document | ||
| 132 | MEV_S_AD_ROOT - APPLI | Application MM or SD | ||
| 133 | MEV_S_AD_ROOT - APPR_REL_STATUS | Approval Relevance Status Code of Accrual Documents | ||
| 134 | MEV_S_AD_ROOT - BKTXT | Document Header Text | ||
| 135 | MEV_S_AD_ROOT - BKTXT | Document Header Text | ||
| 136 | MEV_S_AD_ROOT - BKTXT | Document Header Text | ||
| 137 | MEV_S_AD_ROOT - BUDAT | Posting Date in the Document | ||
| 138 | MEV_S_AD_ROOT - BUDAT | Posting Date in the Document | ||
| 139 | MEV_S_AD_ROOT - BUDAT_RESET | Period-End Valuation: Reset Date | ||
| 140 | MEV_S_AD_ROOT - DOCUMENT_CATEGORY | Document Category of Accrual Document | ||
| 141 | MEV_S_AD_ROOT - LOGSYS | Logical system | ||
| 142 | MEV_S_AD_ROOT - POSTING_STATUS | Posting Status Code of Accrual Documents | ||
| 143 | MEV_S_AD_ROOT - POSTING_STATUS | Posting Status Code of Accrual Documents | ||
| 144 | MEV_S_AD_ROOT - RELEASE_DATE | Release Date of Accrual Document | ||
| 145 | MEV_S_AD_ROOT - RELEASE_DATE | Release Date of Accrual Document | ||
| 146 | MEV_S_AD_ROOT_DATA - APPLI | Application MM or SD | ||
| 147 | MEV_S_AD_ROOT_DATA - BKTXT | Document Header Text | ||
| 148 | MEV_S_AD_ROOT_DATA - BKTXT | Document Header Text | ||
| 149 | MEV_S_AD_ROOT_DATA - BKTXT | Document Header Text | ||
| 150 | MEV_S_AD_ROOT_DATA - BUDAT | Posting Date in the Document | ||
| 151 | MEV_S_AD_ROOT_DATA - BUDAT | Posting Date in the Document | ||
| 152 | MEV_S_AD_ROOT_DATA - BUDAT_RESET | Period-End Valuation: Reset Date | ||
| 153 | MEV_S_AD_ROOT_DATA - DOCUMENT_CATEGORY | Document Category of Accrual Document | ||
| 154 | MEV_S_AD_ROOT_DATA - LOGSYS | Logical system | ||
| 155 | MEV_S_AD_ROOT_DATA - RELEASE_DATE | Release Date of Accrual Document | ||
| 156 | MEV_S_AD_ROOT_DATA - RELEASE_DATE | Release Date of Accrual Document | ||
| 157 | MEV_S_AD_ROOT_STATUS - APPR_REL_STATUS | Approval Relevance Status Code of Accrual Documents | ||
| 158 | MEV_S_AD_ROOT_STATUS - POSTING_STATUS | Posting Status Code of Accrual Documents | ||
| 159 | MEV_S_AD_ROOT_STATUS - POSTING_STATUS | Posting Status Code of Accrual Documents | ||
| 160 | MEV_S_AD_ROOT_WORK - APPLI | Application MM or SD | ||
| 161 | MEV_S_AD_ROOT_WORK - APPR_REL_STATUS | Approval Relevance Status Code of Accrual Documents | ||
| 162 | MEV_S_AD_ROOT_WORK - BKTXT | Document Header Text | ||
| 163 | MEV_S_AD_ROOT_WORK - BKTXT | Document Header Text | ||
| 164 | MEV_S_AD_ROOT_WORK - BKTXT | Document Header Text | ||
| 165 | MEV_S_AD_ROOT_WORK - BUDAT | Posting Date in the Document | ||
| 166 | MEV_S_AD_ROOT_WORK - BUDAT | Posting Date in the Document | ||
| 167 | MEV_S_AD_ROOT_WORK - BUDAT_RESET | Period-End Valuation: Reset Date | ||
| 168 | MEV_S_AD_ROOT_WORK - DOCUMENT_CATEGORY | Document Category of Accrual Document | ||
| 169 | MEV_S_AD_ROOT_WORK - LOGSYS | Logical system | ||
| 170 | MEV_S_AD_ROOT_WORK - POSTING_STATUS | Posting Status Code of Accrual Documents | ||
| 171 | MEV_S_AD_ROOT_WORK - POSTING_STATUS | Posting Status Code of Accrual Documents | ||
| 172 | MEV_S_AD_ROOT_WORK - RELEASE_DATE | Release Date of Accrual Document | ||
| 173 | MEV_S_AD_ROOT_WORK - RELEASE_DATE | Release Date of Accrual Document | ||
| 174 | MEV_S_ITEM_SD_PAIR_VIEW - OBJ_ID | Commodity Management: ID of Reference Document | ||
| 175 | MEV_S_ITEM_SD_PAIR_VIEW - OBJ_ITEM | Commodity Management: Item Number of Reference Document | ||
| 176 | MEV_S_ITEM_SD_PAIR_VIEW - OBJ_TYPE | Commodity Management: Object Type | ||
| 177 | MEV_S_ITEM_SD_PAIR_VIEW - POSNR | Billing item | ||
| 178 | MEV_S_ITEM_SD_PAIR_VIEW - POSNR_2 | Differential Billing: Item Number of the 2nd Item in a Pair | ||
| 179 | MEV_S_ITEM_SD_PAIR_VIEW - VBELN | Billing document | ||
| 180 | MEV_S_ITEM_SD_POST_RESET - POSNR_POST | Posting Billing Document Item | ||
| 181 | MEV_S_ITEM_SD_POST_RESET - POSNR_POST | Posting Billing Document Item | ||
| 182 | MEV_S_ITEM_SD_POST_RESET - POSNR_RESET | Resetting Billing Document Item | ||
| 183 | MEV_S_ITEM_SD_POST_RESET - POSNR_RESET | Resetting Billing Document Item | ||
| 184 | MEV_S_ITEM_SD_POST_RESET - VBELN_POST | Posting Billing Document | ||
| 185 | MEV_S_ITEM_SD_POST_RESET - VBELN_POST | Posting Billing Document | ||
| 186 | MEV_S_ITEM_SD_POST_RESET - VBELN_RESET | Resetting Billing Document | ||
| 187 | MEV_S_ITEM_SD_POST_RESET - VBELN_RESET | Resetting Billing Document | ||
| 188 | MEV_S_ITEM_SD_POST_RESET - VBTYP_RESET | SD document category | ||
| 189 | MEV_S_RWIN_REF - AWREF | Reference document number | ||
| 190 | MEV_S_RWIN_REF - AWSYS | Logical system | ||
| 191 | MEV_S_RWIN_REF - AWTYP | Reference procedure | ||
| 192 | SDFI_S_ADD_INPUT - BKTXT | Document Header Text | ||
| 193 | SDFI_S_ADD_INPUT - BKTXT | Document Header Text | ||
| 194 | SDFI_S_ADD_INPUT - BKTXT | Document Header Text | ||
| 195 | SDFI_S_ADD_INPUT - BLDAT | Document Date in Document | ||
| 196 | SDFI_S_ADD_INPUT - BLDAT | Document Date in Document | ||
| 197 | SDFI_S_ADD_INPUT - BUDAT | Posting Date in the Document | ||
| 198 | SDFI_S_ADD_INPUT - BUDAT | Posting Date in the Document | ||
| 199 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 200 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 201 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 202 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 203 | VBELN_LINE - VBELN | Sales and Distribution Document Number | ||
| 204 | VBFS - MSGID | Message identification | ||
| 205 | VBFS - MSGID | Message identification | ||
| 206 | VBFS - MSGNO | System Message Number | ||
| 207 | VBFS - MSGNO | System Message Number | ||
| 208 | VBFS - MSGTY | Message Type | ||
| 209 | VBFS - MSGTY | Message Type | ||
| 210 | VBFS - MSGV1 | Message variable 01 | ||
| 211 | VBFS - MSGV2 | Message variable 02 | ||
| 212 | VBFS - MSGV3 | Message variable 03 | ||
| 213 | VBFS - MSGV4 | Message variable 04 | ||
| 214 | VBFS - POSNR | Item number of the SD document | ||
| 215 | VBFS - POSNR | Item number of the SD document | ||
| 216 | VBFS - VBELN | Sales and Distribution Document Number | ||
| 217 | VBFS - VBELN | Sales and Distribution Document Number | ||
| 218 | VBFS - VBELN | Sales and Distribution Document Number | ||
| 219 | VBRK - FKART | Billing Type | ||
| 220 | VBRK - FKART | Billing Type | ||
| 221 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 222 | VBRK - RFBSK | Status for transfer to accounting | ||
| 223 | VBRK - RFBSK | Status for transfer to accounting | ||
| 224 | VBRK - VBELN | Billing document | ||
| 225 | VBRK - VBELN | Billing document | ||
| 226 | VBRK - VBELN | Billing document | ||
| 227 | VBRK - VBELN | Billing document | ||
| 228 | VBRK - VBTYP | SD document category | ||
| 229 | VBRK - VBTYP | SD document category | ||
| 230 | VBRKD - UPDKZ | Update indicator | ||
| 231 | VBRKD - UPDKZ | Update indicator | ||
| 232 | VBRKVB - RFBSK | Status for transfer to accounting | ||
| 233 | VBRKVB - RFBSK | Status for transfer to accounting | ||
| 234 | VBRKVB - UPDKZ | Update indicator | ||
| 235 | VBRKVB - UPDKZ | Update indicator | ||
| 236 | VBRKVB - VBELN | Billing document | ||
| 237 | VBRKVB - VBELN | Billing document | ||
| 238 | VBRP - POSNR | Billing item | ||
| 239 | VBRP - VBELN | Billing document | ||
| 240 | VBRP - VGBEL | Document number of the reference document | ||
| 241 | VBRP - VGPOS | Item number of the reference item | ||
| 242 | VBRP - VGTYP | Document category of preceding SD document | ||
| 243 | VBRPVB - POSNR | Billing item | ||
| 244 | VBRPVB - VBELN | Billing document | ||
| 245 | VBRPVB - VGBEL | Document number of the reference document | ||
| 246 | VBRPVB - VGPOS | Item number of the reference item | ||
| 247 | VBRPVB - VGTYP | Document category of preceding SD document |