Table/Structure Field list used by SAP ABAP Function Module RV_BILLING_PRINT_VIEW (Data Retrieval for Billing Document Printing)
SAP ABAP Function Module
RV_BILLING_PRINT_VIEW (Data Retrieval for Billing Document Printing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 2 | EMARA - MEINS | Base Unit of Measure | ||
| 3 | KNA1 - KUNNR | Customer Number | ||
| 4 | KNA1 - LAND1 | Country Key | ||
| 5 | KNA1 - STCEG | VAT Registration Number | ||
| 6 | LIKP - ABLAD | Unloading Point | ||
| 7 | LIKP - BOLNR | Bill of lading | ||
| 8 | LIKP - ERDAT | Date on which the record was created | ||
| 9 | LIKP - LFDAT | Delivery Date | ||
| 10 | LIKP - ROUTE | Route | ||
| 11 | LIKP - TRAID | Means-of-transport ID | ||
| 12 | LIKP - TRATY | Means-of-Transport Type | ||
| 13 | LIKP - VBELN | Delivery | ||
| 14 | MARA - MATNR | Material Number | ||
| 15 | MARA - MEINS | Base Unit of Measure | ||
| 16 | SI_005S - HERBL | State of manufacture | ||
| 17 | SI_KNA1 - STCEG | VAT Registration Number | ||
| 18 | SI_T005 - LANDA | Alternative Country Key | ||
| 19 | SI_T005 - WAERS | Country currency | ||
| 20 | SI_TVKO - ADRNR | Address | ||
| 21 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 22 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 23 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 24 | T001 - BUKRS | Company Code | ||
| 25 | T001 - LAND1 | Country Key | ||
| 26 | T001 - STCEG | VAT Registration Number | ||
| 27 | T001N - BUKRS | Company Code | ||
| 28 | T001N - LAND1 | Country Key | ||
| 29 | T001N - STCEG | VAT Registration Number | ||
| 30 | T001Z - BUKRS | Company Code | ||
| 31 | T001Z - PARTY | Parameter type | ||
| 32 | T001Z - PAVAL | Parameter value | ||
| 33 | T005 - LAND1 | Country Key | ||
| 34 | T005 - LANDA | T005-LANDA | ||
| 35 | T005 - WAERS | T005-WAERS | ||
| 36 | T005 - XEGLD | Indicator: European Union Member? | ||
| 37 | T005S - BLAND | Region (State, Province, County) | ||
| 38 | T005S - HERBL | State of manufacture | ||
| 39 | T005S - LAND1 | Country Key | ||
| 40 | T005T - LAND1 | Country Key | ||
| 41 | T005T - LANDX | Country Name | ||
| 42 | T005T - SPRAS | Language Key | ||
| 43 | T173T - BEZEI | Description of the shipping type | ||
| 44 | T173T - SPRAS | Language Key | ||
| 45 | T173T - VSART | Shipping type | ||
| 46 | T604 - BEMEH | Supplementary unit | ||
| 47 | T604 - IMPMA | Second unit of measurement | ||
| 48 | T604 - LAND1 | Country Key | ||
| 49 | T604 - STAWN | Commodity Code/Import Code Number for Foreign Trade | ||
| 50 | T604T - LAND1 | Country Key | ||
| 51 | T604T - SPRAS | Language Key | ||
| 52 | T604T - STAWN | Commodity Code/Import Code Number for Foreign Trade | ||
| 53 | T604T - TEXT1 | Description | ||
| 54 | T604T - TEXT2 | Text, 40 Characters Long | ||
| 55 | T604T - TEXT3 | Text, 40 Characters Long | ||
| 56 | T604T - TEXT4 | Text, 40 Characters Long | ||
| 57 | T604T - TEXT5 | Text, 40 Characters Long | ||
| 58 | T604T - TEXT6 | Text, 40 Characters Long | ||
| 59 | T604T - TEXT7 | Text, 40 Characters Long | ||
| 60 | T606K - EWRCO | ID: European Economic Area (rel. for export control) | ||
| 61 | T606K - EXLND | Destination country of export transaction for legal control | ||
| 62 | T606K - FREIH | Indicator: Free Trade Area for Legal Control | ||
| 63 | T606K - GUEDA | Valid-to date for legal control | ||
| 64 | T606K - JAP05 | Japan: Five digit country code (MITI customs declaration) | ||
| 65 | T606K - USC05 | USA: Five-Digit Country Code (SED: Schedule C Code) | ||
| 66 | TVFK - FKART | Billing Type | ||
| 67 | TVFK - XKOIV | Account assignment offsetting entry in intercompany billing | ||
| 68 | TVKO - ADRNR | Address | ||
| 69 | TVKO - VKORG | Sales Organization | ||
| 70 | TVRAB - ANFRF | Itinerary for regular route | ||
| 71 | TVRAB - ROUTE | Route | ||
| 72 | TVRAB - VSART | Shipping type | ||
| 73 | TVSU - SUDRU | Original entry will be printed | ||
| 74 | TVSU - SUGRD | Reason for material substitution | ||
| 75 | VBADR - ADDRESS_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | ||
| 76 | VBADR - ADRNP | Person number | ||
| 77 | VBADR - ADRNR | Address | ||
| 78 | VBADR - ANRED | Form of address | ||
| 79 | VBADR - LAND1 | Country Key | ||
| 80 | VBADR - NAME1 | Name 1 | ||
| 81 | VBADR - NAME2 | Name 2 | ||
| 82 | VBADR - NAME3 | Name 3 | ||
| 83 | VBADR - NAME4 | Name 4 | ||
| 84 | VBADR - ORT01 | City | ||
| 85 | VBADR - ORT02 | District | ||
| 86 | VBADR - PFACH | PO Box | ||
| 87 | VBADR - PFORT | PO Box city | ||
| 88 | VBADR - PSTL2 | P.O. Box Postal Code | ||
| 89 | VBADR - PSTLZ | Postal Code | ||
| 90 | VBADR - REGIO | Region (State, Province, County) | ||
| 91 | VBADR - SPRAS | Language Key | ||
| 92 | VBADR - STRAS | House number and street | ||
| 93 | VBAK - AUDAT | Document Date (Date Received/Sent) | ||
| 94 | VBAK - BSTDK | Customer purchase order date | ||
| 95 | VBAK - BSTNK | Customer purchase order number | ||
| 96 | VBAK - BSTZD | Customer purchase order number supplement | ||
| 97 | VBAK - IHREZ | Your Reference | ||
| 98 | VBAK - VBELN | Sales Document | ||
| 99 | VBAK - VBKLT | SD document indicator | ||
| 100 | VBAP - KDMAT | Customer Material Number | ||
| 101 | VBAP - KZVBR | Consumption posting | ||
| 102 | VBAP - MANDT | Client | ||
| 103 | VBAP - POSEX | Item Number of the Underlying Purchase Order | ||
| 104 | VBAP - POSNR | Sales Document Item | ||
| 105 | VBAP - POSNV | Originating item | ||
| 106 | VBAP - SUGRD | Reason for material substitution | ||
| 107 | VBAP - VBELN | Sales Document | ||
| 108 | VBAP - VBELV | Originating document | ||
| 109 | VBAP - VGBEL | Document number of the reference document | ||
| 110 | VBAP - VGPOS | Item number of the reference item | ||
| 111 | VBCO3 - MANDT | Client | ||
| 112 | VBCO3 - PARVW | Partner Role | ||
| 113 | VBCO3 - POSNR | Item number of the SD document | ||
| 114 | VBCO3 - SPRAS | Language Key | ||
| 115 | VBCO3 - VBELN | Sales and Distribution Document Number | ||
| 116 | VBDKR - ADDRESS_TYPE_WE | Address type (1=Organization, 2=Person, 3=Contact person) | ||
| 117 | VBDKR - ADRNP_WE | Person number | ||
| 118 | VBDKR - ADRNR_WE | Address number | ||
| 119 | VBDKR - ALANA | Departure country (country from which the goods are sent) | ||
| 120 | VBDKR - ALAND | Departure country (country from which the goods are sent) | ||
| 121 | VBDKR - ALANX | Country Name | ||
| 122 | VBDKR - ALSCH | Departure country (country from which the goods are sent) | ||
| 123 | VBDKR - ALSRE | Currency of export license | ||
| 124 | VBDKR - ANRED_WE | Title | ||
| 125 | VBDKR - AUDAT_VAUF | Sales order date | ||
| 126 | VBDKR - BRGEW | Gross weight | ||
| 127 | VBDKR - BSARK_E | Ship-to party purchase order type | ||
| 128 | VBDKR - BSTDK | Customer purchase order date | ||
| 129 | VBDKR - BSTDK_E | Ship-to party's PO date | ||
| 130 | VBDKR - BSTKD | Customer purchase order number | ||
| 131 | VBDKR - BSTKD_E | Ship-to Party's Purchase Order Number | ||
| 132 | VBDKR - BSTNK | Customer purchase order number | ||
| 133 | VBDKR - BSTZD | Customer purchase order number supplement | ||
| 134 | VBDKR - EWRCO | ID: European Economic Area (rel. for export control) | ||
| 135 | VBDKR - FKART | Billing Type | ||
| 136 | VBDKR - FKTYP | Billing Category | ||
| 137 | VBDKR - FREIH | Indicator: Free Trade Area for Legal Control | ||
| 138 | VBDKR - GEWEI | Weight Unit | ||
| 139 | VBDKR - HERKL | Country of origin of the material | ||
| 140 | VBDKR - IHREZ | Your Reference | ||
| 141 | VBDKR - IHREZ_E | Ship-to party character | ||
| 142 | VBDKR - JAP05 | Japan: Five digit country code (MITI customs declaration) | ||
| 143 | VBDKR - J_1KFREPRE | Name of Representative | ||
| 144 | VBDKR - J_1KFTBUS | Type of Business | ||
| 145 | VBDKR - J_1KFTIND | Type of Industry | ||
| 146 | VBDKR - KUNAG | Sold-to party | ||
| 147 | VBDKR - KUNRE | Bill-to party | ||
| 148 | VBDKR - KUNWE | Ship-to party | ||
| 149 | VBDKR - LAND1_WE | Country Key | ||
| 150 | VBDKR - LANDA | Departure country (country from which the goods are sent) | ||
| 151 | VBDKR - LANDTX | Tax Departure Country | ||
| 152 | VBDKR - LANDX | Country Name | ||
| 153 | VBDKR - LASTA | Departure country (country from which the goods are sent) | ||
| 154 | VBDKR - LASTG | Departure country (country from which the goods are sent) | ||
| 155 | VBDKR - LEDAT | Delivery Creation Date | ||
| 156 | VBDKR - LFDAT | Delivery date | ||
| 157 | VBDKR - LLAND | Destination Country | ||
| 158 | VBDKR - NAME1_WE | Name 1 | ||
| 159 | VBDKR - NAME2_WE | Name 2 | ||
| 160 | VBDKR - NAME3_WE | Name 3 | ||
| 161 | VBDKR - NAME4_WE | Name 4 | ||
| 162 | VBDKR - NTGEW | Net weight | ||
| 163 | VBDKR - ORT01_WE | City | ||
| 164 | VBDKR - ORT02_WE | District | ||
| 165 | VBDKR - PFACH_WE | PO Box | ||
| 166 | VBDKR - PFORT_WE | PO Box city | ||
| 167 | VBDKR - PSTL2_WE | P.O. Box Postal Code | ||
| 168 | VBDKR - PSTLZ_WE | Postal Code | ||
| 169 | VBDKR - REGIO_WE | Region (State, Province, County) | ||
| 170 | VBDKR - SKFBK | Amount from billing document qualifying for cash discount | ||
| 171 | VBDKR - SPRAS_VKO | Language Key | ||
| 172 | VBDKR - SPRAS_WE | Language Key | ||
| 173 | VBDKR - STABE | Country of Origin of the Means of Transport at Departure | ||
| 174 | VBDKR - STCD1_RE | Tax Number 1 | ||
| 175 | VBDKR - STCD2_RE | Tax Number 2 | ||
| 176 | VBDKR - STCD3_RE | Tax Number 3 | ||
| 177 | VBDKR - STCD4_RE | Tax Number 4 | ||
| 178 | VBDKR - STCDT_RE | Tax Number Type | ||
| 179 | VBDKR - STCEG_H | Origin of sales tax ID number | ||
| 180 | VBDKR - STCEG_L | Country of sales tax ID number | ||
| 181 | VBDKR - STCEG_T001 | VAT Registration Number | ||
| 182 | VBDKR - STCEG_WE | VAT Registration Number | ||
| 183 | VBDKR - STGBE | Origin of Means of Transport when Crossing the Border | ||
| 184 | VBDKR - STKZN | Natural Person | ||
| 185 | VBDKR - STRAS_WE | House number and street | ||
| 186 | VBDKR - TDNAME | Name | ||
| 187 | VBDKR - USC05 | USA: Five-Digit Country Code (SED: Schedule C Code) | ||
| 188 | VBDKR - UVALL | General incompletion status of the header | ||
| 189 | VBDKR - UVALS | Total incompletion status of all items in general | ||
| 190 | VBDKR - UVPRS | Document is incomplete with respect to pricing | ||
| 191 | VBDKR - VAT_T001Z | Parameter value | ||
| 192 | VBDKR - VBELN | Sales and Distribution Document Number | ||
| 193 | VBDKR - VBELN_VAUF | Order | ||
| 194 | VBDKR - VBELN_VL | Delivery | ||
| 195 | VBDKR - VKORG | Sales Organization | ||
| 196 | VBDKR - VOLEH | Volume unit | ||
| 197 | VBDKR - VOLUM | Volume | ||
| 198 | VBDKR - VSART | Shipping type | ||
| 199 | VBDKR - VSART_BEZ | Description of the shipping type | ||
| 200 | VBDKR - WAERK | SD document currency | ||
| 201 | VBDKR - XEGLD | Indicator: European Union Member? | ||
| 202 | VBDKR - XEGLD_CO | Indicator: European Union Member? | ||
| 203 | VBDKR - XEGLD_L1 | Indicator: European Union Member? | ||
| 204 | VBDKRE - ALANA | Departure country (country from which the goods are sent) | ||
| 205 | VBDKRE - ALANX | Country Name | ||
| 206 | VBDKRE - ALSCH | Departure country (country from which the goods are sent) | ||
| 207 | VBDKRE - ALSRE | Currency of export license | ||
| 208 | VBDKRE - EWRCO | ID: European Economic Area (rel. for export control) | ||
| 209 | VBDKRE - FREIH | Indicator: Free Trade Area for Legal Control | ||
| 210 | VBDKRE - JAP05 | Japan: Five digit country code (MITI customs declaration) | ||
| 211 | VBDKRE - LANDA | Departure country (country from which the goods are sent) | ||
| 212 | VBDKRE - LANDX | Country Name | ||
| 213 | VBDKRE - LASTA | Departure country (country from which the goods are sent) | ||
| 214 | VBDKRE - LASTG | Departure country (country from which the goods are sent) | ||
| 215 | VBDKRE - STABE | Country of Origin of the Means of Transport at Departure | ||
| 216 | VBDKRE - STGBE | Origin of Means of Transport when Crossing the Border | ||
| 217 | VBDKRE - USC05 | USA: Five-Digit Country Code (SED: Schedule C Code) | ||
| 218 | VBDKRE - XEGLD | Indicator: European Union Member? | ||
| 219 | VBDKRL - STCD1_RE | Tax Number 1 | ||
| 220 | VBDKRL - STCD2_RE | Tax Number 2 | ||
| 221 | VBDKRL - STCDT_RE | Tax Number Type | ||
| 222 | VBDPR - ABLAD | Unloading Point | ||
| 223 | VBDPR - ADDRESS_TYPE_WE | Address type (1=Organization, 2=Person, 3=Contact person) | ||
| 224 | VBDPR - ADRNP_WE | Person number | ||
| 225 | VBDPR - ADRNR_WE | Address number | ||
| 226 | VBDPR - ANRED_WE | Title | ||
| 227 | VBDPR - ARKTX | Short text for sales order item | ||
| 228 | VBDPR - AUDAT | Sales order date | ||
| 229 | VBDPR - AUTYP | SD document category | ||
| 230 | VBDPR - BEMAS | Supplementary unit | ||
| 231 | VBDPR - BMGEW | Net weight | ||
| 232 | VBDPR - BOLNR | Bill of lading | ||
| 233 | VBDPR - BRGEW | Gross weight | ||
| 234 | VBDPR - BSARK_E | Ship-to party purchase order type | ||
| 235 | VBDPR - BSTDK | Customer purchase order date | ||
| 236 | VBDPR - BSTDK_E | Ship-to party's PO date | ||
| 237 | VBDPR - BSTKD | Customer purchase order number | ||
| 238 | VBDPR - BSTKD_E | Ship-to Party's Purchase Order Number | ||
| 239 | VBDPR - BSTNK | Customer purchase order number | ||
| 240 | VBDPR - BSTZD | Customer purchase order number supplement | ||
| 241 | VBDPR - FAREG | Rule in billing plan/invoice plan | ||
| 242 | VBDPR - FKIMG | Actual billed quantity | ||
| 243 | VBDPR - GEWEI | Weight Unit | ||
| 244 | VBDPR - HERBL | State of manufacture | ||
| 245 | VBDPR - HERKL | Country of origin of the material | ||
| 246 | VBDPR - HERKR | Region of origin of material (non-preferential origin) | ||
| 247 | VBDPR - HERTA | Departure country (country from which the goods are sent) | ||
| 248 | VBDPR - HERTI | Country Name | ||
| 249 | VBDPR - IDNKD | Customer Material Number | ||
| 250 | VBDPR - IHREZ | Your Reference | ||
| 251 | VBDPR - IHREZ_E | Ship-to party character | ||
| 252 | VBDPR - IMPMA | Second unit of measurement | ||
| 253 | VBDPR - KUNWE | Ship-to party | ||
| 254 | VBDPR - KZVBR | Consumption posting | ||
| 255 | VBDPR - LAND1_WE | Country Key | ||
| 256 | VBDPR - LEDAT | Delivery Creation Date | ||
| 257 | VBDPR - LFDAT | Delivery date | ||
| 258 | VBDPR - MATNR | Material Number | ||
| 259 | VBDPR - MATWA | Material entered | ||
| 260 | VBDPR - NAME1_WE | Name 1 | ||
| 261 | VBDPR - NAME2_WE | Name 2 | ||
| 262 | VBDPR - NAME3_WE | Name 3 | ||
| 263 | VBDPR - NAME4_WE | Name 4 | ||
| 264 | VBDPR - NTGEW | Net weight | ||
| 265 | VBDPR - ORT01_WE | City | ||
| 266 | VBDPR - ORT02_WE | District | ||
| 267 | VBDPR - PFACH_WE | PO Box | ||
| 268 | VBDPR - PFORT_WE | PO Box city | ||
| 269 | VBDPR - POSEX | Item Number of the Underlying Purchase Order | ||
| 270 | VBDPR - POSEX_E | Item Number of the Underlying Purchase Order | ||
| 271 | VBDPR - POSNR | Item number of the SD document | ||
| 272 | VBDPR - POSNR_VAUF | Sales Document Item | ||
| 273 | VBDPR - POSNV | Originating item | ||
| 274 | VBDPR - POSPA | Item number in the partner segment | ||
| 275 | VBDPR - PSTL2_WE | P.O. Box Postal Code | ||
| 276 | VBDPR - PSTLZ_WE | Postal Code | ||
| 277 | VBDPR - REGIO_WE | Region (State, Province, County) | ||
| 278 | VBDPR - SKFBP | Amount Eligible for Cash Discount in Document Currency | ||
| 279 | VBDPR - SPRAS_WE | Language Key | ||
| 280 | VBDPR - STAWN | Commodity Code/Import Code Number for Foreign Trade | ||
| 281 | VBDPR - STRAS_WE | House number and street | ||
| 282 | VBDPR - STXT1 | Description of commodity code - First line | ||
| 283 | VBDPR - STXT2 | Description of commodity code - Second line | ||
| 284 | VBDPR - STXT3 | Description of commodity code - Third line | ||
| 285 | VBDPR - STXT4 | Description of commodity code - Fourth line | ||
| 286 | VBDPR - STXT5 | Description of commodity code - Fifth line | ||
| 287 | VBDPR - STXT6 | Description of commodity code - Sixth line | ||
| 288 | VBDPR - STXT7 | Description of commodity code - Seventh line | ||
| 289 | VBDPR - SUDRU | Original entry will be printed | ||
| 290 | VBDPR - SUGRD | Reason for material substitution | ||
| 291 | VBDPR - TDNAME | Name | ||
| 292 | VBDPR - TRAID | Means-of-transport ID | ||
| 293 | VBDPR - TRATY | Means-of-Transport Type | ||
| 294 | VBDPR - VBELN_VAUF | Order | ||
| 295 | VBDPR - VBELN_VL | Delivery | ||
| 296 | VBDPR - VBELV | Originating document | ||
| 297 | VBDPR - VBKLT | SD document indicator | ||
| 298 | VBDPR - VGBEL | Document number of the reference document | ||
| 299 | VBDPR - VGTYP | Document category of preceding SD document | ||
| 300 | VBDPR - VOLEH | Volume unit | ||
| 301 | VBDPR - VOLUM | Volume | ||
| 302 | VBDPR - VRKME | Sales unit | ||
| 303 | VBDPR - WERKS | Plant | ||
| 304 | VBDPRE - BEMAS | Supplementary unit | ||
| 305 | VBDPRE - BMGEW | Net weight | ||
| 306 | VBDPRE - BOLNR | Bill of lading | ||
| 307 | VBDPRE - HERBL | State of manufacture | ||
| 308 | VBDPRE - HERKL | Country of origin of the material | ||
| 309 | VBDPRE - HERKR | Region of origin of material (non-preferential origin) | ||
| 310 | VBDPRE - HERTA | Departure country (country from which the goods are sent) | ||
| 311 | VBDPRE - HERTI | Country Name | ||
| 312 | VBDPRE - IMPMA | Second unit of measurement | ||
| 313 | VBDPRE - STAWN | Commodity Code/Import Code Number for Foreign Trade | ||
| 314 | VBDPRE - STXT1 | Description of commodity code - First line | ||
| 315 | VBDPRE - STXT2 | Description of commodity code - Second line | ||
| 316 | VBDPRE - STXT3 | Description of commodity code - Third line | ||
| 317 | VBDPRE - STXT4 | Description of commodity code - Fourth line | ||
| 318 | VBDPRE - STXT5 | Description of commodity code - Fifth line | ||
| 319 | VBDPRE - STXT6 | Description of commodity code - Sixth line | ||
| 320 | VBDPRE - STXT7 | Description of commodity code - Seventh line | ||
| 321 | VBDPRE - TRAID | Means-of-transport ID | ||
| 322 | VBDPRE - TRATY | Means-of-Transport Type | ||
| 323 | VBKD - BSARK_E | Ship-to party purchase order type | ||
| 324 | VBKD - BSTDK | Customer purchase order date | ||
| 325 | VBKD - BSTDK_E | Ship-to party's PO date | ||
| 326 | VBKD - BSTKD | Customer purchase order number | ||
| 327 | VBKD - BSTKD_E | Ship-to Party's Purchase Order Number | ||
| 328 | VBKD - IHREZ | Your Reference | ||
| 329 | VBKD - IHREZ_E | Ship-to party character | ||
| 330 | VBKD - POSEX_E | Item Number of the Underlying Purchase Order | ||
| 331 | VBPA - ADRNR | Address | ||
| 332 | VBPA - KUNNR | Customer Number | ||
| 333 | VBPA - PARVW | Partner Role | ||
| 334 | VBPA - XCPDK | Indicator: Is the account a one-time account? | ||
| 335 | VBPA3 - J_1KFREPRE | Name of Representative | ||
| 336 | VBPA3 - J_1KFTBUS | Type of Business | ||
| 337 | VBPA3 - J_1KFTIND | Type of Industry | ||
| 338 | VBPA3 - STCD1 | Tax Number 1 | ||
| 339 | VBPA3 - STCD2 | Tax Number 2 | ||
| 340 | VBPA3 - STCD3 | Tax Number 3 | ||
| 341 | VBPA3 - STCD4 | Tax Number 4 | ||
| 342 | VBPA3 - STCDT | Tax Number Type | ||
| 343 | VBPA3 - STKZN | Natural Person | ||
| 344 | VBRK - BUKRS | Company Code | ||
| 345 | VBRK - FKTYP | Billing Category | ||
| 346 | VBRK - LANDTX | Tax Departure Country | ||
| 347 | VBRK - VBTYP | SD document category | ||
| 348 | VBRP - POSNR | Billing item | ||
| 349 | VBUK - UVALL | General incompletion status of the header | ||
| 350 | VBUK - UVALS | Total incompletion status of all items in general | ||
| 351 | VBUK - UVPRS | Document is incomplete with respect to pricing | ||
| 352 | VBUK - VBELN | Sales and Distribution Document Number |