Table/Structure Field list used by SAP ABAP Function Module J_1B_SD_SA_VBRK_COPY (SD Sales: Copy data from Billing Header)
SAP ABAP Function Module
J_1B_SD_SA_VBRK_COPY (SD Sales: Copy data from Billing Header) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
J_1BAA - ENTRAD | Nota Fiscal Entrada | |
2 | ![]() |
J_1BAA - NFTYPE | Nota Fiscal Type | |
3 | ![]() |
J_1BAA - DIRECT | Direction of the movement | |
4 | ![]() |
KNVV - KALKS | Pricing procedure assigned to this customer | |
5 | ![]() |
KNVV - KUNNR | Customer Number | |
6 | ![]() |
KNVV - SPART | Division | |
7 | ![]() |
KNVV - VKORG | Sales Organization | |
8 | ![]() |
KNVV - VTWEG | Distribution Channel | |
9 | ![]() |
T001 - BUKRS | Company Code | |
10 | ![]() |
T683V - VKORG | Sales Organization | |
11 | ![]() |
T683V - VTWEG | Distribution Channel | |
12 | ![]() |
T683V - SPART | Division | |
13 | ![]() |
T683V - KALVG | Document schema for determining calculation schema | |
14 | ![]() |
T683V - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
15 | ![]() |
T683V - KALKS | Pricing procedure assigned to this customer | |
16 | ![]() |
TVAK - J_1BNFTYPE | Nota Fiscal Type | |
17 | ![]() |
TVAK - KALVG | Document schema for determining calculation schema | |
18 | ![]() |
TVAK - VBTYP | SD document category | |
19 | ![]() |
VBAK - BUKRS_VF | Company code to be billed | |
20 | ![]() |
VBAK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
21 | ![]() |
VBAK - KUNNR | Sold-to party | |
22 | ![]() |
VBAK - SPART | Division | |
23 | ![]() |
VBAK - VKORG | Sales Organization | |
24 | ![]() |
VBAK - VTWEG | Distribution Channel | |
25 | ![]() |
VBAK - XBLNR | Reference Document Number | |
26 | ![]() |
VBRK - FKSTO | Billing document is cancelled |