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 |
---|---|---|---|---|
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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 |