Table/Structure Field list used by SAP ABAP Function Module J_1A_SD_FILL_VBDPR_COUNTRY (Bill.doc. printing: Fill country specific data)
SAP ABAP Function Module 
J_1A_SD_FILL_VBDPR_COUNTRY (Bill.doc. printing: Fill country specific data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
EMARC - STEUC | Control code for consumption taxes in foreign trade | |
| 2 | Table/Structure Field |
EMARC4 - STEUC | Control code for consumption taxes in foreign trade | |
| 3 | Table/Structure Field |
J_1ARZTX - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 4 | Table/Structure Field |
J_1ARZTX - MWSKZ | Tax on sales/purchases code | |
| 5 | Table/Structure Field |
J_1ARZTX - J_1ARFZ | Reason for zero VAT | |
| 6 | Table/Structure Field |
KONV - KAPPL | Application | |
| 7 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 8 | Table/Structure Field |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 9 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 10 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 11 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 12 | Table/Structure Field |
KONV - MWSK1 | Tax on sales/purchases code | |
| 13 | Table/Structure Field |
LIKP - VBELN | Delivery | |
| 14 | Table/Structure Field |
LIKP - XBLNR | Reference Document Number | |
| 15 | Table/Structure Field |
MARC - MATNR | Material Number | |
| 16 | Table/Structure Field |
MARC - STEUC | Control code for consumption taxes in foreign trade | |
| 17 | Table/Structure Field |
MARC - WERKS | Plant | |
| 18 | Table/Structure Field |
MSEG - ZEILE | Item in material document | |
| 19 | Table/Structure Field |
MSEG - LIFNR | Vendor's account number | |
| 20 | Table/Structure Field |
MSEG - MBLNR | Number of Material Document | |
| 21 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 22 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 23 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 24 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 25 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 26 | Table/Structure Field |
VBDKR - KNUMV | Number of the document condition | |
| 27 | Table/Structure Field |
VBDKR - VBTYP | SD document category | |
| 28 | Table/Structure Field |
VBDKR - VBELN | Sales and Distribution Document Number | |
| 29 | Table/Structure Field |
VBDKR - FKDAT | Billing date for billing index and printout | |
| 30 | Table/Structure Field |
VBDKR - BUKRS | Company Code | |
| 31 | Table/Structure Field |
VBDPR - WERKS | Plant | |
| 32 | Table/Structure Field |
VBDPR - VBELN_VL | Delivery | |
| 33 | Table/Structure Field |
VBDPR - VBELN_VG2 | Sales and Distribution Document Number | |
| 34 | Table/Structure Field |
VBDPR - VBELN_VAUF | Order | |
| 35 | Table/Structure Field |
VBDPR - POSNR_VL | Delivery Item | |
| 36 | Table/Structure Field |
VBDPR - POSNR_VG2 | Item number of the SD document | |
| 37 | Table/Structure Field |
VBDPR - POSNR | Item number of the SD document | |
| 38 | Table/Structure Field |
VBDPR - NETWR | Net Value in Document Currency | |
| 39 | Table/Structure Field |
VBDPR - MWSBP | Tax amount in document currency | |
| 40 | Table/Structure Field |
VBDPR - MATNR | Material Number | |
| 41 | Table/Structure Field |
VBDPR - FKIMG | Actual billed quantity | |
| 42 | Table/Structure Field |
VBDPR - POSNR_VAUF | Sales Document Item | |
| 43 | Table/Structure Field |
VBDPRL - NETWR_VG2 | Net value of the billing item in document currency | |
| 44 | Table/Structure Field |
VBDPRL - XBLNR_VL | Reference Document Number | |
| 45 | Table/Structure Field |
VBDPRL - VRKME_VG2 | Sales unit | |
| 46 | Table/Structure Field |
VBDPRL - STEUCL | Control code for consumption taxes in foreign trade | |
| 47 | Table/Structure Field |
VBDPRL - NETPR_VG2 | Net price | |
| 48 | Table/Structure Field |
VBDPRL - NETPRL | Net price | |
| 49 | Table/Structure Field |
VBDPRL - MWSPR_VG2 | Rate (condition amount or percentage) | |
| 50 | Table/Structure Field |
VBDPRL - MWSKL | Tax on sales/purchases code | |
| 51 | Table/Structure Field |
VBDPRL - MATNR_VG2 | Material Number | |
| 52 | Table/Structure Field |
VBDPRL - LIFNR_CONSIGNOR | Account Number of Vendor or Creditor | |
| 53 | Table/Structure Field |
VBDPRL - J_1ARFZ_VG2 | Reason for zero VAT | |
| 54 | Table/Structure Field |
VBDPRL - J_1ARFZ | Reason for zero VAT | |
| 55 | Table/Structure Field |
VBDPRL - FKIMG_VG2 | Actual billed quantity | |
| 56 | Table/Structure Field |
VBDPRL - BRTWR_VG2 | Gross value of the billing item in document currency | |
| 57 | Table/Structure Field |
VBDPRL - BRTWR | Gross value of the billing item in document currency | |
| 58 | Table/Structure Field |
VBDPRL - MWSBP_VG2 | Tax amount in document currency | |
| 59 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 60 | Table/Structure Field |
VBFA - VBTYP_N | Document category of subsequent document | |
| 61 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | |
| 62 | Table/Structure Field |
VBFA - POSNV | Preceding item of an SD document | |
| 63 | Table/Structure Field |
VBFA - POSNN | Subsequent item of an SD document | |
| 64 | Table/Structure Field |
VBRK - KNUMV | Number of the document condition | |
| 65 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 66 | Table/Structure Field |
VBRP - FKIMG | Actual billed quantity | |
| 67 | Table/Structure Field |
VBRP - MATNR | Material Number | |
| 68 | Table/Structure Field |
VBRP - MWSBP | Tax amount in document currency | |
| 69 | Table/Structure Field |
VBRP - NETWR | Net value of the billing item in document currency | |
| 70 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 71 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 72 | Table/Structure Field |
VBRP - VRKME | Sales unit | |
| 73 | Table/Structure Field |
VBRP - WERKS | Plant |
