Table/Structure Field list used by SAP ABAP Program /BEV1/EMRECH2 (Print Program for Invoices - with Empties)
SAP ABAP Program /BEV1/EMRECH2 (Print Program for Invoices - with Empties) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | /BEV1/EMASV - SCODE1 | Material Sorting Field 1 | |
2 | Table/Structure Field | /BEV1/EMASV - SCODE2 | Material Sorting Field 2 | |
3 | Table/Structure Field | /BEV1/EMASV - SCODE3 | Material Sorting Field 3 | |
4 | Table/Structure Field | /BEV1/EMASV - SCODE4 | Material Sorting Field 4 | |
5 | Table/Structure Field | /BEV1/EMASV - SCODE5 | Material Sorting Field 5 | |
6 | Table/Structure Field | /BEV1/EMASV - SCODE6 | Material Sorting Field 6 | |
7 | Table/Structure Field | /BEV1/EMASV - VARIANTE | Material Sorting Variant | |
8 | Table/Structure Field | /BEV1/EMASVT - SCTXT1 | Variant Name | |
9 | Table/Structure Field | /BEV1/EMASVT - SCTXT2 | Variant Name | |
10 | Table/Structure Field | /BEV1/EMASVT - SCTXT3 | Variant Name | |
11 | Table/Structure Field | /BEV1/EMASVT - SCTXT4 | Variant Name | |
12 | Table/Structure Field | /BEV1/EMASVT - SCTXT5 | Variant Name | |
13 | Table/Structure Field | /BEV1/EMASVT - SCTXT6 | Variant Name | |
14 | Table/Structure Field | /BEV1/EMASVT - SPRAS | Language Key | |
15 | Table/Structure Field | /BEV1/EMASVT - VARIANTE | Material Sorting Variant | |
16 | Table/Structure Field | /BEV1/EMDRKKZ - DRKZRECH | Suppress Printout of Invoice Items | |
17 | Table/Structure Field | /BEV1/EMDRKKZ - PSTYV | Sales document item category | |
18 | Table/Structure Field | /BEV1/EMFAS4 - FORMULAR | Form Name | |
19 | Table/Structure Field | /BEV1/EMFAS4 - SPART | Division | |
20 | Table/Structure Field | /BEV1/EMFAS4 - VARIANTE | Material Sorting Variant | |
21 | Table/Structure Field | /BEV1/EMFAS4 - VKORG | Sales Organization | |
22 | Table/Structure Field | /BEV1/EMFAS4 - VTWEG | Distribution Channel | |
23 | Table/Structure Field | /BEV1/EMGRP - DRCKFLG | Printing Sequence for Empties Items | |
24 | Table/Structure Field | /BEV1/EMGRP - LGGRP | Empties Group | |
25 | Table/Structure Field | /BEV1/EMGRPT - BEZEICH | Name | |
26 | Table/Structure Field | /BEV1/EMGRPT - LGGRP | Empties Group | |
27 | Table/Structure Field | /BEV1/EMGRPT - SPRAS | Language Key | |
28 | Table/Structure Field | /BEV1/EMLGBWDP - FKDAT | Billing date for billing index and printout | |
29 | Table/Structure Field | /BEV1/EMLGBWDP - HAUSW | SD document currency | |
30 | Table/Structure Field | /BEV1/EMLGBWDP - HERK | ID for Delivery Note/Invoice | |
31 | Table/Structure Field | /BEV1/EMLGBWDP - KTOINH | Customer Number | |
32 | Table/Structure Field | /BEV1/EMLGBWDP - LGGRP | Empties Group | |
33 | Table/Structure Field | /BEV1/EMLGBWDP - MATNR | Material Number | |
34 | Table/Structure Field | /BEV1/EMLGBWDP - Q01 | Quantity Field from Item | |
35 | Table/Structure Field | /BEV1/EMLGBWDP - Q02 | Quantity Field from Item | |
36 | Table/Structure Field | /BEV1/EMLGBWDP - Q03 | Quantity Field from Item | |
37 | Table/Structure Field | /BEV1/EMLGBWDP - Q04 | Quantity Field from Item | |
38 | Table/Structure Field | /BEV1/EMLGBWDP - Q05 | Quantity Field from Item | |
39 | Table/Structure Field | /BEV1/EMLGBWDP - Q06 | Quantity Field from Item | |
40 | Table/Structure Field | /BEV1/EMLGBWDP - Q07 | Quantity Field from Item | |
41 | Table/Structure Field | /BEV1/EMLGBWDP - Q08 | Quantity Field from Item | |
42 | Table/Structure Field | /BEV1/EMLGBWDP - Q09 | Quantity Field from Item | |
43 | Table/Structure Field | /BEV1/EMLGBWDP - Q10 | Quantity Field from Item | |
44 | Table/Structure Field | /BEV1/EMLGBWDP - Q11 | Quantity Field from Item | |
45 | Table/Structure Field | /BEV1/EMLGBWDP - Q12 | Quantity Field from Item | |
46 | Table/Structure Field | /BEV1/EMLGBWDP - Q13 | Quantity Field from Item | |
47 | Table/Structure Field | /BEV1/EMLGBWDP - Q14 | Quantity Field from Item | |
48 | Table/Structure Field | /BEV1/EMLGBWDP - Q15 | Quantity Field from Item | |
49 | Table/Structure Field | /BEV1/EMLGBWDP - Q16 | Quantity Field from Item | |
50 | Table/Structure Field | /BEV1/EMLGBWDP - Q17 | Quantity Field from Item | |
51 | Table/Structure Field | /BEV1/EMLGBWDP - Q18 | Quantity Field from Item | |
52 | Table/Structure Field | /BEV1/EMLGBWDP - Q19 | Quantity Field from Item | |
53 | Table/Structure Field | /BEV1/EMLGBWDP - Q20 | Quantity Field from Item | |
54 | Table/Structure Field | /BEV1/EMLGBWDP - RECHNR | Sales and Distribution Document Number | |
55 | Table/Structure Field | /BEV1/EMLGBWDP - SPART | Division | |
56 | Table/Structure Field | /BEV1/EMLGBWDP - V01 | Value Field from Item | |
57 | Table/Structure Field | /BEV1/EMLGBWDP - V02 | Value Field from Item | |
58 | Table/Structure Field | /BEV1/EMLGBWDP - V03 | Value Field from Item | |
59 | Table/Structure Field | /BEV1/EMLGBWDP - V04 | Value Field from Item | |
60 | Table/Structure Field | /BEV1/EMLGBWDP - V05 | Value Field from Item | |
61 | Table/Structure Field | /BEV1/EMLGBWDP - V06 | Value Field from Item | |
62 | Table/Structure Field | /BEV1/EMLGBWDP - V07 | Value Field from Item | |
63 | Table/Structure Field | /BEV1/EMLGBWDP - V08 | Value Field from Item | |
64 | Table/Structure Field | /BEV1/EMLGBWDP - V09 | Value Field from Item | |
65 | Table/Structure Field | /BEV1/EMLGBWDP - V10 | Value Field from Item | |
66 | Table/Structure Field | /BEV1/EMLGBWDP - V11 | Value Field from Item | |
67 | Table/Structure Field | /BEV1/EMLGBWDP - V12 | Value Field from Item | |
68 | Table/Structure Field | /BEV1/EMLGBWDP - V13 | Value Field from Item | |
69 | Table/Structure Field | /BEV1/EMLGBWDP - V14 | Value Field from Item | |
70 | Table/Structure Field | /BEV1/EMLGBWDP - V15 | Value Field from Item | |
71 | Table/Structure Field | /BEV1/EMLGBWDP - V16 | Value Field from Item | |
72 | Table/Structure Field | /BEV1/EMLGBWDP - V17 | Value Field from Item | |
73 | Table/Structure Field | /BEV1/EMLGBWDP - V18 | Value Field from Item | |
74 | Table/Structure Field | /BEV1/EMLGBWDP - V19 | Value Field from Item | |
75 | Table/Structure Field | /BEV1/EMLGBWDP - V20 | Value Field from Item | |
76 | Table/Structure Field | /BEV1/EMLGBWDP - VKORG | Sales Organization | |
77 | Table/Structure Field | /BEV1/EMLGBWDP - VTWEG | Distribution Channel | |
78 | Table/Structure Field | /BEV1/EMLGFAD - KTOINH | Customer Number | |
79 | Table/Structure Field | /BEV1/EMLGFAD - LGGRP | Empties Group | |
80 | Table/Structure Field | /BEV1/EMLGFAD - LGVBELN | Sales and Distribution Document Number | |
81 | Table/Structure Field | /BEV1/EMLGFAD - LGVDAT | Date on which the record was created | |
82 | Table/Structure Field | /BEV1/EMLGFAD - MATNR | Material Number | |
83 | Table/Structure Field | /BEV1/EMLGFAD - Q01 | Quantity Field from Item | |
84 | Table/Structure Field | /BEV1/EMLGFAD - Q02 | Quantity Field from Item | |
85 | Table/Structure Field | /BEV1/EMLGFAD - Q03 | Quantity Field from Item | |
86 | Table/Structure Field | /BEV1/EMLGFAD - Q04 | Quantity Field from Item | |
87 | Table/Structure Field | /BEV1/EMLGFAD - Q05 | Quantity Field from Item | |
88 | Table/Structure Field | /BEV1/EMLGFAD - Q06 | Quantity Field from Item | |
89 | Table/Structure Field | /BEV1/EMLGFAD - Q07 | Quantity Field from Item | |
90 | Table/Structure Field | /BEV1/EMLGFAD - Q08 | Quantity Field from Item | |
91 | Table/Structure Field | /BEV1/EMLGFAD - Q09 | Quantity Field from Item | |
92 | Table/Structure Field | /BEV1/EMLGFAD - Q10 | Quantity Field from Item | |
93 | Table/Structure Field | /BEV1/EMLGFAD - SPART | Division | |
94 | Table/Structure Field | /BEV1/EMLGFAD - V01 | Value Field from Item | |
95 | Table/Structure Field | /BEV1/EMLGFAD - V02 | Value Field from Item | |
96 | Table/Structure Field | /BEV1/EMLGFAD - V03 | Value Field from Item | |
97 | Table/Structure Field | /BEV1/EMLGFAD - V04 | Value Field from Item | |
98 | Table/Structure Field | /BEV1/EMLGFAD - V05 | Value Field from Item | |
99 | Table/Structure Field | /BEV1/EMLGFAD - V06 | Value Field from Item | |
100 | Table/Structure Field | /BEV1/EMLGFAD - V07 | Value Field from Item | |
101 | Table/Structure Field | /BEV1/EMLGFAD - V08 | Value Field from Item | |
102 | Table/Structure Field | /BEV1/EMLGFAD - V09 | Value Field from Item | |
103 | Table/Structure Field | /BEV1/EMLGFAD - V10 | Value Field from Item | |
104 | Table/Structure Field | /BEV1/EMLGFAD - VKORG | Sales Organization | |
105 | Table/Structure Field | /BEV1/EMLGFAD - VTWEG | Distribution Channel | |
106 | Table/Structure Field | /BEV1/EMLGKTO - LFDNR | Sequence Number for Empties Update | |
107 | Table/Structure Field | /BEV1/EMLGKTO - Q01 | Quantity Field from Item | |
108 | Table/Structure Field | /BEV1/EMLGKTO_S - BEZEICH | Name | |
109 | Table/Structure Field | /BEV1/EMLGKTO_S - KBETR | Rate (condition amount or percentage) where no scale exists | |
110 | Table/Structure Field | /BEV1/EMLGKTO_S - MAKTX | Material description | |
111 | Table/Structure Field | /BEV1/EMLGKTO_S - WAERK | Currency Key | |
112 | Table/Structure Field | /BEV1/EMLGSUM_S - ANZAHL | Number of entries | |
113 | Table/Structure Field | /BEV1/EMLGSUM_S - KRIT | Criterion for Totaling | |
114 | Table/Structure Field | /BEV1/EMLGSUM_S - MENGE | Actual billed quantity | |
115 | Table/Structure Field | /BEV1/EMLGSUM_S - SUMTXT | Variant Name | |
116 | Table/Structure Field | /BEV1/EMLGSUM_S - VRKME | Sales unit | |
117 | Table/Structure Field | /BEV1/EMLGSUM_S - WAEHR | Currency Key | |
118 | Table/Structure Field | /BEV1/EMLGSUM_S - WERT | Net Value in Document Currency | |
119 | Table/Structure Field | /BEV1/EMMATRIX - FELD0 | Empties Field | |
120 | Table/Structure Field | /BEV1/EMMATRIX - FELD1 | Empties Field | |
121 | Table/Structure Field | /BEV1/EMMATRIX - FELD2 | Empties Field | |
122 | Table/Structure Field | /BEV1/EMMATRIX - FELD3 | Empties Field | |
123 | Table/Structure Field | /BEV1/EMMATRIX - FELD4 | Empties Field | |
124 | Table/Structure Field | /BEV1/EMMATRIX - FELD5 | Empties Field | |
125 | Table/Structure Field | /BEV1/EMMATRIX - FELD6 | Empties Field | |
126 | Table/Structure Field | /BEV1/EMMATRIX - FELD7 | Empties Field | |
127 | Table/Structure Field | /BEV1/EMMATRIX - FELD8 | Empties Field | |
128 | Table/Structure Field | /BEV1/EMMATRIX - FELD9 | Empties Field | |
129 | Table/Structure Field | /BEV1/EMMATRIX - LGFELD | Empties Field | |
130 | Table/Structure Field | /BEV1/EMMATRIX - OP0 | Empties: Operator | |
131 | Table/Structure Field | /BEV1/EMMATRIX - OP1 | Empties: Operator | |
132 | Table/Structure Field | /BEV1/EMMATRIX - OP2 | Empties: Operator | |
133 | Table/Structure Field | /BEV1/EMMATRIX - OP3 | Empties: Operator | |
134 | Table/Structure Field | /BEV1/EMMATRIX - OP4 | Empties: Operator | |
135 | Table/Structure Field | /BEV1/EMMATRIX - OP5 | Empties: Operator | |
136 | Table/Structure Field | /BEV1/EMMATRIX - OP6 | Empties: Operator | |
137 | Table/Structure Field | /BEV1/EMMATRIX - OP7 | Empties: Operator | |
138 | Table/Structure Field | /BEV1/EMMATRIX - OP8 | Empties: Operator | |
139 | Table/Structure Field | /BEV1/EMMATRIX - OP9 | Empties: Operator | |
140 | Table/Structure Field | /BEV1/EMMTART - MTART | Material type | |
141 | Table/Structure Field | /BEV1/EMVBDPR_A - /BEV1/EMNEUPOS | Item number of the SD document | |
142 | Table/Structure Field | /BEV1/EMVBDPR_A - /BEV1/EMPRODH | Product Hierarchy | |
143 | Table/Structure Field | ACCCR - SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | |
144 | Table/Structure Field | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
145 | Table/Structure Field | ADDR1_SEL - ADDRNUMBER | Address number | |
146 | Table/Structure Field | ADDR_KEY - ADDRNUMBER | Address number | |
147 | Table/Structure Field | ADDR_KEY - ADDR_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
148 | Table/Structure Field | ADDR_KEY - PERSNUMBER | Person number | |
149 | Table/Structure Field | ADDR_KEYNR - ADDRNUMBER | Address number | |
150 | Table/Structure Field | ADDR_KEYNR - ADDR_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
151 | Table/Structure Field | ADDR_KEYNR - PERSNUMBER | Person number | |
152 | Table/Structure Field | DD07V - DDLANGUAGE | Language Key | |
153 | Table/Structure Field | DD07V - DDTEXT | Short Text for Fixed Values | |
154 | Table/Structure Field | DD07V - DOMNAME | Domain name | |
155 | Table/Structure Field | DD07V - VALPOS | Domain value key | |
156 | Table/Structure Field | EMARA - MTART | Material type | |
157 | Table/Structure Field | EMVKE - PRODH | Product Hierarchy | |
158 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
159 | Table/Structure Field | KOMK - FKART | Billing Type | |
160 | Table/Structure Field | KOMK - FKWRT | Net Value in Document Currency | |
161 | Table/Structure Field | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
162 | Table/Structure Field | KOMK - KAPPL | Application | |
163 | Table/Structure Field | KOMK - KNUMA | Agreement (various conditions grouped together) | |
164 | Table/Structure Field | KOMK - KNUMV | Number of the document condition | |
165 | Table/Structure Field | KOMK - MANDT | Client | |
166 | Table/Structure Field | KOMK - SUPOS | Net Value in Document Currency | |
167 | Table/Structure Field | KOMK - VBTYP | SD document category | |
168 | Table/Structure Field | KOMK - WAERK | SD document currency | |
169 | Table/Structure Field | KOMK_KEY_UC - FKART | Billing Type | |
170 | Table/Structure Field | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
171 | Table/Structure Field | KOMK_KEY_UC - KAPPL | Application | |
172 | Table/Structure Field | KOMK_KEY_UC - KNUMA | Agreement (various conditions grouped together) | |
173 | Table/Structure Field | KOMK_KEY_UC - KNUMV | Number of the document condition | |
174 | Table/Structure Field | KOMK_KEY_UC - MANDT | Client | |
175 | Table/Structure Field | KOMK_KEY_UC - VBTYP | SD document category | |
176 | Table/Structure Field | KOMK_KEY_UC - WAERK | SD document currency | |
177 | Table/Structure Field | KOMP - KPOSN | Condition Item Number | |
178 | Table/Structure Field | KOMVD - KBETR | Rate (condition amount or percentage) | |
179 | Table/Structure Field | KOMVD - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
180 | Table/Structure Field | KOMVD - KOAID | Condition class | |
181 | Table/Structure Field | KOMVD - KWERT | Condition Value | |
182 | Table/Structure Field | KOMVD - MWSKZ | Tax on sales/purchases code | |
183 | Table/Structure Field | MAKT - MAKTX | Material description | |
184 | Table/Structure Field | MAKT - MATNR | Material Number | |
185 | Table/Structure Field | MAKT - SPRAS | Language Key | |
186 | Table/Structure Field | MARA - MATNR | Material Number | |
187 | Table/Structure Field | MARA - MTART | Material type | |
188 | Table/Structure Field | MARC - MATNR | Material Number | |
189 | Table/Structure Field | MARC - WERKS | Plant | |
190 | Table/Structure Field | MVKE - MATNR | Material Number | |
191 | Table/Structure Field | MVKE - PRODH | Product Hierarchy | |
192 | Table/Structure Field | MVKE - VKORG | Sales Organization | |
193 | Table/Structure Field | MVKE - VTWEG | Distribution Channel | |
194 | Table/Structure Field | NAST - KAPPL | Application for message conditions | |
195 | Table/Structure Field | NAST - KSCHL | Message type | |
196 | Table/Structure Field | NAST - NACHA | Message transmission medium | |
197 | Table/Structure Field | NAST - OBJKY | Object key | |
198 | Table/Structure Field | NAST - PARNR | Message partner | |
199 | Table/Structure Field | NAST - PARVW | Partner function (for example SH for ship-to party) | |
200 | Table/Structure Field | NAST - SPRAS | Message language | |
201 | Table/Structure Field | NAST - VSTAT | Processing status of message | |
202 | Table/Structure Field | SADR - LAND1 | Country Key | |
203 | Table/Structure Field | SI_TVKO - ADRNR | Address | |
204 | Table/Structure Field | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
205 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
206 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
207 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
208 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
209 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
210 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
211 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
212 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
213 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
214 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
215 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
216 | Table/Structure Field | T001 - BUKRS | Company Code | |
217 | Table/Structure Field | T001 - WAERS | Currency Key | |
218 | Table/Structure Field | T001G - BUKRS | Company Code | |
219 | Table/Structure Field | T001G - PROGRAMM | ABAP Program Name | |
220 | Table/Structure Field | T001G - TXTID | Sender Variant | |
221 | Table/Structure Field | TNAPR - FONAM | Form name | |
222 | Table/Structure Field | TVFK - FKART | Billing Type | |
223 | Table/Structure Field | TVFK - INCPO | Increment of item number in the SD document | |
224 | Table/Structure Field | TVKO - ADRNR | Address | |
225 | Table/Structure Field | TVKO - VKORG | Sales Organization | |
226 | Table/Structure Field | VBCO3 - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | |
227 | Table/Structure Field | VBCO3 - MANDT | Client | |
228 | Table/Structure Field | VBCO3 - PARVW | Partner Role | |
229 | Table/Structure Field | VBCO3 - SPRAS | Language Key | |
230 | Table/Structure Field | VBCO3 - VBELN | Sales and Distribution Document Number | |
231 | Table/Structure Field | VBDKR - ADDRESS_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
232 | Table/Structure Field | VBDKR - ADRNP | Person number | |
233 | Table/Structure Field | VBDKR - ADRNR | Address number | |
234 | Table/Structure Field | VBDKR - BSTDK | Customer purchase order date | |
235 | Table/Structure Field | VBDKR - BSTNK | Customer purchase order number | |
236 | Table/Structure Field | VBDKR - BUKRS | Company Code | |
237 | Table/Structure Field | VBDKR - ERDAT | Date on which the record was created | |
238 | Table/Structure Field | VBDKR - FKART | Billing Type | |
239 | Table/Structure Field | VBDKR - FKDAT | Billing date for billing index and printout | |
240 | Table/Structure Field | VBDKR - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
241 | Table/Structure Field | VBDKR - KAPPL | Application | |
242 | Table/Structure Field | VBDKR - KNUMA | Agreement (various conditions grouped together) | |
243 | Table/Structure Field | VBDKR - KNUMV | Number of the document condition | |
244 | Table/Structure Field | VBDKR - KUNRE | Bill-to party | |
245 | Table/Structure Field | VBDKR - KUNRG | Payer | |
246 | Table/Structure Field | VBDKR - LAND1 | Country Key | |
247 | Table/Structure Field | VBDKR - NAME1 | Name 1 | |
248 | Table/Structure Field | VBDKR - NAME1_WE | Name 1 | |
249 | Table/Structure Field | VBDKR - NAME2 | Name 2 | |
250 | Table/Structure Field | VBDKR - NAME2_WE | Name 2 | |
251 | Table/Structure Field | VBDKR - NAME3 | Name 3 | |
252 | Table/Structure Field | VBDKR - NAME3_WE | Name 3 | |
253 | Table/Structure Field | VBDKR - NAME4 | Name 4 | |
254 | Table/Structure Field | VBDKR - NAME4_WE | Name 4 | |
255 | Table/Structure Field | VBDKR - SKFBK | Amount from billing document qualifying for cash discount | |
256 | Table/Structure Field | VBDKR - SLAND | Sending country for processing address | |
257 | Table/Structure Field | VBDKR - SPART | Division | |
258 | Table/Structure Field | VBDKR - TEXT | Char 80 | |
259 | Table/Structure Field | VBDKR - UVALL | General incompletion status of the header | |
260 | Table/Structure Field | VBDKR - UVALS | Total incompletion status of all items in general | |
261 | Table/Structure Field | VBDKR - UVPRS | Document is incomplete with respect to pricing | |
262 | Table/Structure Field | VBDKR - VALDT | Fixed value date | |
263 | Table/Structure Field | VBDKR - VALTG | Additional value days | |
264 | Table/Structure Field | VBDKR - VBELN | Sales and Distribution Document Number | |
265 | Table/Structure Field | VBDKR - VBELN_VAUF | Order | |
266 | Table/Structure Field | VBDKR - VBELN_VG2 | Sales and Distribution Document Number | |
267 | Table/Structure Field | VBDKR - VBELN_VL | Delivery | |
268 | Table/Structure Field | VBDKR - VBTYP | SD document category | |
269 | Table/Structure Field | VBDKR - VGBEL | Document number of the reference document | |
270 | Table/Structure Field | VBDKR - VKORG | Sales Organization | |
271 | Table/Structure Field | VBDKR - VTWEG | Distribution Channel | |
272 | Table/Structure Field | VBDKR - WAERK | SD document currency | |
273 | Table/Structure Field | VBDKR - ZTERM | Terms of payment key | |
274 | Table/Structure Field | VBDPL - POSNR | Item number of the SD document | |
275 | Table/Structure Field | VBDPR - /BEV1/EMNEUPOS | Item number of the SD document | |
276 | Table/Structure Field | VBDPR - /BEV1/EMPRODH | Product Hierarchy | |
277 | Table/Structure Field | VBDPR - BSTDK | Customer purchase order date | |
278 | Table/Structure Field | VBDPR - BSTNK | Customer purchase order number | |
279 | Table/Structure Field | VBDPR - CHARG | Batch Number | |
280 | Table/Structure Field | VBDPR - CUOBJ | Configuration | |
281 | Table/Structure Field | VBDPR - FKIMG | Actual billed quantity | |
282 | Table/Structure Field | VBDPR - MATNR | Material Number | |
283 | Table/Structure Field | VBDPR - NAME1_WE | Name 1 | |
284 | Table/Structure Field | VBDPR - NAME2_WE | Name 2 | |
285 | Table/Structure Field | VBDPR - NAME3_WE | Name 3 | |
286 | Table/Structure Field | VBDPR - NAME4_WE | Name 4 | |
287 | Table/Structure Field | VBDPR - NETWR | Net Value in Document Currency | |
288 | Table/Structure Field | VBDPR - POSNR | Item number of the SD document | |
289 | Table/Structure Field | VBDPR - UEPOS | Higher-level item in bill of material structures | |
290 | Table/Structure Field | VBDPR - VBELN_VAUF | Order | |
291 | Table/Structure Field | VBDPR - VBELN_VG2 | Sales and Distribution Document Number | |
292 | Table/Structure Field | VBDPR - VBELN_VL | Delivery | |
293 | Table/Structure Field | VBDPR - VGBEL | Document number of the reference document | |
294 | Table/Structure Field | VBDPR - VRKME | Sales unit | |
295 | Table/Structure Field | VBDPR - WAERK | SD document currency | |
296 | Table/Structure Field | VBDRE - VERFA | ISR Procedure | |
297 | Table/Structure Field | VBRK - FKDAT | Billing date for billing index and printout | |
298 | Table/Structure Field | VBRK - VBELN | Billing document | |
299 | Table/Structure Field | VBRK - VKORG | Sales Organization | |
300 | Table/Structure Field | VBRK - VTWEG | Distribution Channel | |
301 | Table/Structure Field | VBRL - POSNR | Invoice list item | |
302 | Table/Structure Field | VBRP - FKIMG | Actual billed quantity | |
303 | Table/Structure Field | VBRP - MATNR | Material Number | |
304 | Table/Structure Field | VBRP - NETWR | Net value of the billing item in document currency | |
305 | Table/Structure Field | VBRP - POSNR | Billing item | |
306 | Table/Structure Field | VBRP - PSTYV | Sales document item category | |
307 | Table/Structure Field | VBRP - VBELN | Billing document | |
308 | Table/Structure Field | VBRP - VRKME | Sales unit | |
309 | Table/Structure Field | VBRP - WERKS | Plant | |
310 | Table/Structure Field | VTOPIS - LINE | Char 80 |