Table/Structure Field list used by SAP ABAP Program FV45KFAK_VBAK_FUELLEN_VBAKKOM (FV45KFAK_VBAK_FUELLEN_VBAKKOM)
SAP ABAP Program 
FV45KFAK_VBAK_FUELLEN_VBAKKOM (FV45KFAK_VBAK_FUELLEN_VBAKKOM) is using
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Class (1)
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Data Element (1)
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Table/Structure Field (299)
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Function Module (4)
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Interface (1)
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Class Method (2)
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Program (2)
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Table (8)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
APSM_FM_POSTING_DATE_VBAK - PSM_BUDAT | Posting Date in the Document | |
| 2 | Table/Structure Field |
APSM_FM_POSTING_DATE_VBAKKOM - PSM_BUDAT | Posting Date in the Document | |
| 3 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 4 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 5 | Table/Structure Field |
VBAK - ABDIS | MRP for Release Types | |
| 6 | Table/Structure Field |
VBAK - ABRUF_PART | Check partner authorizations | |
| 7 | Table/Structure Field |
VBAK - ABRVW | Usage Indicator | |
| 8 | Table/Structure Field |
VBAK - ANGDT | Quotation/Inquiry is valid from | |
| 9 | Table/Structure Field |
VBAK - AUART | Sales Document Type | |
| 10 | Table/Structure Field |
VBAK - AUDAT | Document Date (Date Received/Sent) | |
| 11 | Table/Structure Field |
VBAK - AUGRU | Order reason (reason for the business transaction) | |
| 12 | Table/Structure Field |
VBAK - AUTLF | Complete delivery defined for each sales order? | |
| 13 | Table/Structure Field |
VBAK - BNAME | Name of orderer | |
| 14 | Table/Structure Field |
VBAK - BNDDT | Date until which bid/quotation is binding (valid-to date) | |
| 15 | Table/Structure Field |
VBAK - BSARK | Customer Order Type | |
| 16 | Table/Structure Field |
VBAK - BSTDK | Customer purchase order date | |
| 17 | Table/Structure Field |
VBAK - BSTNK | Customer purchase order number | |
| 18 | Table/Structure Field |
VBAK - BSTZD | Customer purchase order number supplement | |
| 19 | Table/Structure Field |
VBAK - BUKRS_VF | Company code to be billed | |
| 20 | Table/Structure Field |
VBAK - CRM_GUID | Character field, length 70 | |
| 21 | Table/Structure Field |
VBAK - DAT_FZAU | Cml delivery order qty date | |
| 22 | Table/Structure Field |
VBAK - ERNAM | Name of Person who Created the Object | |
| 23 | Table/Structure Field |
VBAK - FAKSK | Billing block in SD document | |
| 24 | Table/Structure Field |
VBAK - GUEBG | Valid-from date (outline agreements, product proposals) | |
| 25 | Table/Structure Field |
VBAK - GUEEN | Valid-to date (outline agreements, product proposals) | |
| 26 | Table/Structure Field |
VBAK - GWLDT | Guarantee date | |
| 27 | Table/Structure Field |
VBAK - IHREZ | Your Reference | |
| 28 | Table/Structure Field |
VBAK - KNUMA | Agreement (various conditions grouped together) | |
| 29 | Table/Structure Field |
VBAK - KTEXT | Search term for product proposal | |
| 30 | Table/Structure Field |
VBAK - KVGR1 | Customer group 1 | |
| 31 | Table/Structure Field |
VBAK - KVGR2 | Customer group 2 | |
| 32 | Table/Structure Field |
VBAK - KVGR3 | Customer group 3 | |
| 33 | Table/Structure Field |
VBAK - KVGR4 | Customer group 4 | |
| 34 | Table/Structure Field |
VBAK - KVGR5 | Customer group 5 | |
| 35 | Table/Structure Field |
VBAK - LANDTX | Tax Departure Country | |
| 36 | Table/Structure Field |
VBAK - LIFSK | Delivery block (document header) | |
| 37 | Table/Structure Field |
VBAK - MAHDT | Last Delivery Reminder Notice | |
| 38 | Table/Structure Field |
VBAK - MAHZA | Number of reminder notices, reminders for delivery purchase | |
| 39 | Table/Structure Field |
VBAK - PSM_BUDAT | Posting Date in the Document | |
| 40 | Table/Structure Field |
VBAK - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 41 | Table/Structure Field |
VBAK - QMNUM | Message Number | |
| 42 | Table/Structure Field |
VBAK - SCHEME_GRP | Referencing requirement: Procedure | |
| 43 | Table/Structure Field |
VBAK - SPART | Division | |
| 44 | Table/Structure Field |
VBAK - STCEG_L | Tax Destination Country | |
| 45 | Table/Structure Field |
VBAK - SUBMI | Collective number (SD) | |
| 46 | Table/Structure Field |
VBAK - TAXK1 | Alternative tax classification | |
| 47 | Table/Structure Field |
VBAK - TAXK2 | Tax classification 2 for customer | |
| 48 | Table/Structure Field |
VBAK - TAXK3 | Tax classification 3 for customer | |
| 49 | Table/Structure Field |
VBAK - TAXK4 | Tax classification 4 for customer | |
| 50 | Table/Structure Field |
VBAK - TAXK5 | Tax classification 5 for customer | |
| 51 | Table/Structure Field |
VBAK - TAXK6 | Tax classification 6 for customer | |
| 52 | Table/Structure Field |
VBAK - TAXK7 | Tax classification 7 for customer | |
| 53 | Table/Structure Field |
VBAK - TAXK8 | Tax classification 8 for customer | |
| 54 | Table/Structure Field |
VBAK - TAXK9 | Tax classification 9 for customer | |
| 55 | Table/Structure Field |
VBAK - TELF1 | Telephone Number | |
| 56 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 57 | Table/Structure Field |
VBAK - VBELN_GRP | Group Master Contract | |
| 58 | Table/Structure Field |
VBAK - VBKLA | unused (sales doocument class) | |
| 59 | Table/Structure Field |
VBAK - VDATU | Requested delivery date | |
| 60 | Table/Structure Field |
VBAK - VGBEL | Document number of the reference document | |
| 61 | Table/Structure Field |
VBAK - VGTYP | Document category of preceding SD document | |
| 62 | Table/Structure Field |
VBAK - VKBUR | Sales office | |
| 63 | Table/Structure Field |
VBAK - VKGRP | Sales group | |
| 64 | Table/Structure Field |
VBAK - VKORG | Sales Organization | |
| 65 | Table/Structure Field |
VBAK - VPRGR | Proposed Period for Date | |
| 66 | Table/Structure Field |
VBAK - VSBED | Shipping conditions | |
| 67 | Table/Structure Field |
VBAK - VSNMR_V | Sales document version number | |
| 68 | Table/Structure Field |
VBAK - VTWEG | Distribution Channel | |
| 69 | Table/Structure Field |
VBAK - VZEIT | Proposed schedule line time (local with ref. to sales org.) | |
| 70 | Table/Structure Field |
VBAK - WAERK | SD document currency | |
| 71 | Table/Structure Field |
VBAK - XBLNR | Reference Document Number | |
| 72 | Table/Structure Field |
VBAK - XEGDR | Indicator: Triangular deal within the EU ? | |
| 73 | Table/Structure Field |
VBAK - ZUONR | Assignment Number | |
| 74 | Table/Structure Field |
VBAKKOM - ABDIS | MRP for Release Types | |
| 75 | Table/Structure Field |
VBAKKOM - ABRUF_PART | Check partner authorizations | |
| 76 | Table/Structure Field |
VBAKKOM - ABRVW | Usage Indicator | |
| 77 | Table/Structure Field |
VBAKKOM - ABSSC | Payment Guarantee Procedure | |
| 78 | Table/Structure Field |
VBAKKOM - ABTNR | Department number | |
| 79 | Table/Structure Field |
VBAKKOM - AKPRZ | Depreciation percentage for financial document processing | |
| 80 | Table/Structure Field |
VBAKKOM - ANGDT | Quotation/Inquiry is valid from | |
| 81 | Table/Structure Field |
VBAKKOM - AUART | Sales Document Type | |
| 82 | Table/Structure Field |
VBAKKOM - AUDAT | Document Date (Date Received/Sent) | |
| 83 | Table/Structure Field |
VBAKKOM - AUGRU | Order reason (reason for the business transaction) | |
| 84 | Table/Structure Field |
VBAKKOM - AUTLF | Complete delivery defined for each sales order? | |
| 85 | Table/Structure Field |
VBAKKOM - BEMOT | Accounting Indicator | |
| 86 | Table/Structure Field |
VBAKKOM - BNAME | Name of orderer | |
| 87 | Table/Structure Field |
VBAKKOM - BNDDT | Date until which bid/quotation is binding (valid-to date) | |
| 88 | Table/Structure Field |
VBAKKOM - BSARK | Customer Order Type | |
| 89 | Table/Structure Field |
VBAKKOM - BSARK_E | Ship-to party purchase order type | |
| 90 | Table/Structure Field |
VBAKKOM - BSTDK | Customer purchase order date | |
| 91 | Table/Structure Field |
VBAKKOM - BSTDK_E | Ship-to party's PO date | |
| 92 | Table/Structure Field |
VBAKKOM - BSTKD | Customer purchase order number | |
| 93 | Table/Structure Field |
VBAKKOM - BSTKD_E | Ship-to Party's Purchase Order Number | |
| 94 | Table/Structure Field |
VBAKKOM - BSTNK | Customer purchase order number | |
| 95 | Table/Structure Field |
VBAKKOM - BSTZD | Customer purchase order number supplement | |
| 96 | Table/Structure Field |
VBAKKOM - BUKRS_VF | Company code to be billed | |
| 97 | Table/Structure Field |
VBAKKOM - BZIRK | Sales district | |
| 98 | Table/Structure Field |
VBAKKOM - CAMPAIGN | Generic project planning: GUID from external R/3 system | |
| 99 | Table/Structure Field |
VBAKKOM - CRM_GUID | Character field, length 70 | |
| 100 | Table/Structure Field |
VBAKKOM - DAT_FZAU | Cml delivery order qty date | |
| 101 | Table/Structure Field |
VBAKKOM - DELCO | Agreed delivery time | |
| 102 | Table/Structure Field |
VBAKKOM - EMPST | Receiving point | |
| 103 | Table/Structure Field |
VBAKKOM - ERNAM | Name of Person who Created the Object | |
| 104 | Table/Structure Field |
VBAKKOM - FAKSK | Billing block in SD document | |
| 105 | Table/Structure Field |
VBAKKOM - FBUDA | Date When Services Rendered | |
| 106 | Table/Structure Field |
VBAKKOM - FKDAT | Billing date for billing index and printout | |
| 107 | Table/Structure Field |
VBAKKOM - GUEBG | Valid-from date (outline agreements, product proposals) | |
| 108 | Table/Structure Field |
VBAKKOM - GUEEN | Valid-to date (outline agreements, product proposals) | |
| 109 | Table/Structure Field |
VBAKKOM - GWLDT | Guarantee date | |
| 110 | Table/Structure Field |
VBAKKOM - IHREZ | Your Reference | |
| 111 | Table/Structure Field |
VBAKKOM - IHREZ_E | Ship-to party character | |
| 112 | Table/Structure Field |
VBAKKOM - INCO1 | Incoterms (part 1) | |
| 113 | Table/Structure Field |
VBAKKOM - INCO2 | Incoterms (part 2) | |
| 114 | Table/Structure Field |
VBAKKOM - J_1ADTYP | Distribution Type for Employment Tax | |
| 115 | Table/Structure Field |
VBAKKOM - J_1AFITP | Tax type | |
| 116 | Table/Structure Field |
VBAKKOM - J_1AGICD | Activity Code for Gross Income Tax | |
| 117 | Table/Structure Field |
VBAKKOM - J_1ARFZ | Reason for zero VAT | |
| 118 | Table/Structure Field |
VBAKKOM - J_1ATXREL | Tax relevant classification | |
| 119 | Table/Structure Field |
VBAKKOM - KDGRP | Customer group | |
| 120 | Table/Structure Field |
VBAKKOM - KDKG1 | Customer condition group 1 | |
| 121 | Table/Structure Field |
VBAKKOM - KDKG2 | Customer condition group 2 | |
| 122 | Table/Structure Field |
VBAKKOM - KDKG3 | Customer condition group 3 | |
| 123 | Table/Structure Field |
VBAKKOM - KDKG4 | Customer condition group 4 | |
| 124 | Table/Structure Field |
VBAKKOM - KDKG5 | Customer condition group 5 | |
| 125 | Table/Structure Field |
VBAKKOM - KNUMA | Agreement (various conditions grouped together) | |
| 126 | Table/Structure Field |
VBAKKOM - KONDA | Price Group (Customer) | |
| 127 | Table/Structure Field |
VBAKKOM - KTEXT | Search term for product proposal | |
| 128 | Table/Structure Field |
VBAKKOM - KTGRD | Account assignment group for this customer | |
| 129 | Table/Structure Field |
VBAKKOM - KURRF | Exchange rate for FI postings | |
| 130 | Table/Structure Field |
VBAKKOM - KURSK | Exchange Rate for Pricing and Statistics | |
| 131 | Table/Structure Field |
VBAKKOM - KVGR1 | Customer group 1 | |
| 132 | Table/Structure Field |
VBAKKOM - KVGR2 | Customer group 2 | |
| 133 | Table/Structure Field |
VBAKKOM - KVGR3 | Customer group 3 | |
| 134 | Table/Structure Field |
VBAKKOM - KVGR4 | Customer group 4 | |
| 135 | Table/Structure Field |
VBAKKOM - KVGR5 | Customer group 5 | |
| 136 | Table/Structure Field |
VBAKKOM - KZAZU | Order combination indicator | |
| 137 | Table/Structure Field |
VBAKKOM - LANDTX | Tax Departure Country | |
| 138 | Table/Structure Field |
VBAKKOM - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 139 | Table/Structure Field |
VBAKKOM - LIFSK | Delivery block (document header) | |
| 140 | Table/Structure Field |
VBAKKOM - LOGSYSB | Logical system | |
| 141 | Table/Structure Field |
VBAKKOM - MAHDT | Last Delivery Reminder Notice | |
| 142 | Table/Structure Field |
VBAKKOM - MAHZA | Number of reminder notices, reminders for delivery purchase | |
| 143 | Table/Structure Field |
VBAKKOM - MANSP | Dunning block | |
| 144 | Table/Structure Field |
VBAKKOM - MRNKZ | Manual invoice maintenance | |
| 145 | Table/Structure Field |
VBAKKOM - MSCHL | Dunning key | |
| 146 | Table/Structure Field |
VBAKKOM - PERFK | Invoice dates (calendar identification) | |
| 147 | Table/Structure Field |
VBAKKOM - PLTYP | Price list type | |
| 148 | Table/Structure Field |
VBAKKOM - PRSDT | Date for pricing and exchange rate | |
| 149 | Table/Structure Field |
VBAKKOM - PSM_BUDAT | Posting Date in the Document | |
| 150 | Table/Structure Field |
VBAKKOM - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 151 | Table/Structure Field |
VBAKKOM - QMNUM | Message Number | |
| 152 | Table/Structure Field |
VBAKKOM - SCHEME_GRP | Referencing requirement: Procedure | |
| 153 | Table/Structure Field |
VBAKKOM - SDABW | Special Processing Indicator | |
| 154 | Table/Structure Field |
VBAKKOM - SPART | Division | |
| 155 | Table/Structure Field |
VBAKKOM - STCEG_L | Tax Destination Country | |
| 156 | Table/Structure Field |
VBAKKOM - SUBMI | Collective Number | |
| 157 | Table/Structure Field |
VBAKKOM - TAXK1 | Alternative tax classification | |
| 158 | Table/Structure Field |
VBAKKOM - TAXK2 | Tax classification 2 for customer | |
| 159 | Table/Structure Field |
VBAKKOM - TAXK3 | Tax classification 3 for customer | |
| 160 | Table/Structure Field |
VBAKKOM - TAXK4 | Tax classification 4 for customer | |
| 161 | Table/Structure Field |
VBAKKOM - TAXK5 | Tax classification 5 for customer | |
| 162 | Table/Structure Field |
VBAKKOM - TAXK6 | Tax classification 6 for customer | |
| 163 | Table/Structure Field |
VBAKKOM - TAXK7 | Tax classification 7 for customer | |
| 164 | Table/Structure Field |
VBAKKOM - TAXK8 | Tax classification 8 for customer | |
| 165 | Table/Structure Field |
VBAKKOM - TAXK9 | Tax classification 9 for customer | |
| 166 | Table/Structure Field |
VBAKKOM - TELF1 | Telephone Number | |
| 167 | Table/Structure Field |
VBAKKOM - VALDT | Fixed value date | |
| 168 | Table/Structure Field |
VBAKKOM - VALTG | Additional value days | |
| 169 | Table/Structure Field |
VBAKKOM - VBELN | Sales Document | |
| 170 | Table/Structure Field |
VBAKKOM - VBELN_GRP | Group Master Contract | |
| 171 | Table/Structure Field |
VBAKKOM - VBKLA | unused (sales doocument class) | |
| 172 | Table/Structure Field |
VBAKKOM - VDATU | Requested delivery date | |
| 173 | Table/Structure Field |
VBAKKOM - VGBEL | Document number of the reference document | |
| 174 | Table/Structure Field |
VBAKKOM - VGTYP | Document category of preceding SD document | |
| 175 | Table/Structure Field |
VBAKKOM - VKBUR | Sales office | |
| 176 | Table/Structure Field |
VBAKKOM - VKGRP | Sales group | |
| 177 | Table/Structure Field |
VBAKKOM - VKONT | VBAKKOM-VKONT | |
| 178 | Table/Structure Field |
VBAKKOM - VKORG | Sales Organization | |
| 179 | Table/Structure Field |
VBAKKOM - VPRGR | Proposed Period for Date | |
| 180 | Table/Structure Field |
VBAKKOM - VSART | Shipping type | |
| 181 | Table/Structure Field |
VBAKKOM - VSBED | Shipping conditions | |
| 182 | Table/Structure Field |
VBAKKOM - VSNMR_V | Sales document version number | |
| 183 | Table/Structure Field |
VBAKKOM - VTWEG | Distribution Channel | |
| 184 | Table/Structure Field |
VBAKKOM - VZEIT | Proposed schedule line time (local with ref. to sales org.) | |
| 185 | Table/Structure Field |
VBAKKOM - WAERK | SD document currency | |
| 186 | Table/Structure Field |
VBAKKOM - WMINR | Product catalog number | |
| 187 | Table/Structure Field |
VBAKKOM - XBLNR | Reference Document Number | |
| 188 | Table/Structure Field |
VBAKKOM - XEGDR | Indicator: Triangular deal within the EU ? | |
| 189 | Table/Structure Field |
VBAKKOM - ZLSCH | Payment Method | |
| 190 | Table/Structure Field |
VBAKKOM - ZTERM | Terms of payment key | |
| 191 | Table/Structure Field |
VBAKKOM - ZUONR | Assignment Number | |
| 192 | Table/Structure Field |
VBAKKOMX - KURSK | Single-Character Flag | |
| 193 | Table/Structure Field |
VBAKKOMX - KZAZU | Single-Character Flag | |
| 194 | Table/Structure Field |
VBAKKOMX - UPDKZ | Update indicator | |
| 195 | Table/Structure Field |
VBAKKOMX - WAERK | Single-Character Flag | |
| 196 | Table/Structure Field |
VBKD - ABSSC | Payment Guarantee Procedure | |
| 197 | Table/Structure Field |
VBKD - ABTNR | Department number | |
| 198 | Table/Structure Field |
VBKD - AKPRZ | Depreciation percentage for financial document processing | |
| 199 | Table/Structure Field |
VBKD - BEMOT | Accounting Indicator | |
| 200 | Table/Structure Field |
VBKD - BSARK | Customer Order Type | |
| 201 | Table/Structure Field |
VBKD - BSARK_E | Ship-to party purchase order type | |
| 202 | Table/Structure Field |
VBKD - BSTDK | Customer purchase order date | |
| 203 | Table/Structure Field |
VBKD - BSTDK_E | Ship-to party's PO date | |
| 204 | Table/Structure Field |
VBKD - BSTKD | Customer purchase order number | |
| 205 | Table/Structure Field |
VBKD - BSTKD_E | Ship-to Party's Purchase Order Number | |
| 206 | Table/Structure Field |
VBKD - BZIRK | Sales district | |
| 207 | Table/Structure Field |
VBKD - CAMPAIGN | Generic project planning: GUID from external R/3 system | |
| 208 | Table/Structure Field |
VBKD - DELCO | Agreed delivery time | |
| 209 | Table/Structure Field |
VBKD - EMPST | Receiving point | |
| 210 | Table/Structure Field |
VBKD - FBUDA | Date When Services Rendered | |
| 211 | Table/Structure Field |
VBKD - FKDAT | Billing date for billing index and printout | |
| 212 | Table/Structure Field |
VBKD - IHREZ | Your Reference | |
| 213 | Table/Structure Field |
VBKD - IHREZ_E | Ship-to party character | |
| 214 | Table/Structure Field |
VBKD - INCO1 | Incoterms (part 1) | |
| 215 | Table/Structure Field |
VBKD - INCO2 | Incoterms (part 2) | |
| 216 | Table/Structure Field |
VBKD - J_1ADTYP | Distribution Type for Employment Tax | |
| 217 | Table/Structure Field |
VBKD - J_1AFITP | Tax type | |
| 218 | Table/Structure Field |
VBKD - J_1AGICD | Activity Code for Gross Income Tax | |
| 219 | Table/Structure Field |
VBKD - J_1ARFZ | Reason for zero VAT | |
| 220 | Table/Structure Field |
VBKD - J_1ATXREL | Tax relevant classification | |
| 221 | Table/Structure Field |
VBKD - KDGRP | Customer group | |
| 222 | Table/Structure Field |
VBKD - KDKG1 | Customer condition group 1 | |
| 223 | Table/Structure Field |
VBKD - KDKG2 | Customer condition group 2 | |
| 224 | Table/Structure Field |
VBKD - KDKG3 | Customer condition group 3 | |
| 225 | Table/Structure Field |
VBKD - KDKG4 | Customer condition group 4 | |
| 226 | Table/Structure Field |
VBKD - KDKG5 | Customer condition group 5 | |
| 227 | Table/Structure Field |
VBKD - KONDA | Price Group (Customer) | |
| 228 | Table/Structure Field |
VBKD - KTGRD | Account assignment group for this customer | |
| 229 | Table/Structure Field |
VBKD - KURRF | Exchange rate for FI postings | |
| 230 | Table/Structure Field |
VBKD - KURSK | Exchange Rate for Pricing and Statistics | |
| 231 | Table/Structure Field |
VBKD - KZAZU | Order combination indicator | |
| 232 | Table/Structure Field |
VBKD - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 233 | Table/Structure Field |
VBKD - MANSP | Dunning block | |
| 234 | Table/Structure Field |
VBKD - MRNKZ | Manual invoice maintenance | |
| 235 | Table/Structure Field |
VBKD - MSCHL | Dunning key | |
| 236 | Table/Structure Field |
VBKD - PERFK | Invoice dates (calendar identification) | |
| 237 | Table/Structure Field |
VBKD - PLTYP | Price list type | |
| 238 | Table/Structure Field |
VBKD - PRSDT | Date for pricing and exchange rate | |
| 239 | Table/Structure Field |
VBKD - SDABW | Special Processing Indicator | |
| 240 | Table/Structure Field |
VBKD - VALDT | Fixed value date | |
| 241 | Table/Structure Field |
VBKD - VALTG | Additional value days | |
| 242 | Table/Structure Field |
VBKD - VKONT | Contract Account Number | |
| 243 | Table/Structure Field |
VBKD - VSART | Shipping type | |
| 244 | Table/Structure Field |
VBKD - WMINR | Product catalog number | |
| 245 | Table/Structure Field |
VBKD - ZLSCH | Payment Method | |
| 246 | Table/Structure Field |
VBKD - ZTERM | Terms of payment key | |
| 247 | Table/Structure Field |
VBKDKOM - ABSSC | Payment Guarantee Procedure | |
| 248 | Table/Structure Field |
VBKDKOM - ABTNR | Department number | |
| 249 | Table/Structure Field |
VBKDKOM - AKPRZ | Depreciation percentage for financial document processing | |
| 250 | Table/Structure Field |
VBKDKOM - BEMOT | Accounting Indicator | |
| 251 | Table/Structure Field |
VBKDKOM - BSARK | Customer Order Type | |
| 252 | Table/Structure Field |
VBKDKOM - BSARK_E | Ship-to party purchase order type | |
| 253 | Table/Structure Field |
VBKDKOM - BSTDK | Customer purchase order date | |
| 254 | Table/Structure Field |
VBKDKOM - BSTDK_E | Ship-to party's PO date | |
| 255 | Table/Structure Field |
VBKDKOM - BSTKD | Customer purchase order number | |
| 256 | Table/Structure Field |
VBKDKOM - BSTKD_E | Ship-to Party's Purchase Order Number | |
| 257 | Table/Structure Field |
VBKDKOM - BZIRK | Sales district | |
| 258 | Table/Structure Field |
VBKDKOM - CAMPAIGN | Generic project planning: GUID from external R/3 system | |
| 259 | Table/Structure Field |
VBKDKOM - DELCO | Agreed delivery time | |
| 260 | Table/Structure Field |
VBKDKOM - EMPST | Receiving point | |
| 261 | Table/Structure Field |
VBKDKOM - FBUDA | Date When Services Rendered | |
| 262 | Table/Structure Field |
VBKDKOM - FKDAT | Billing date for billing index and printout | |
| 263 | Table/Structure Field |
VBKDKOM - IHREZ | Your Reference | |
| 264 | Table/Structure Field |
VBKDKOM - IHREZ_E | Ship-to party character | |
| 265 | Table/Structure Field |
VBKDKOM - INCO1 | Incoterms (part 1) | |
| 266 | Table/Structure Field |
VBKDKOM - INCO2 | Incoterms (part 2) | |
| 267 | Table/Structure Field |
VBKDKOM - J_1ADTYP | Distribution Type for Employment Tax | |
| 268 | Table/Structure Field |
VBKDKOM - J_1AFITP | Tax type | |
| 269 | Table/Structure Field |
VBKDKOM - J_1AGICD | Activity Code for Gross Income Tax | |
| 270 | Table/Structure Field |
VBKDKOM - J_1ARFZ | Reason for zero VAT | |
| 271 | Table/Structure Field |
VBKDKOM - J_1ATXREL | Tax relevant classification | |
| 272 | Table/Structure Field |
VBKDKOM - KDGRP | Customer group | |
| 273 | Table/Structure Field |
VBKDKOM - KDKG1 | Customer condition group 1 | |
| 274 | Table/Structure Field |
VBKDKOM - KDKG2 | Customer condition group 2 | |
| 275 | Table/Structure Field |
VBKDKOM - KDKG3 | Customer condition group 3 | |
| 276 | Table/Structure Field |
VBKDKOM - KDKG4 | Customer condition group 4 | |
| 277 | Table/Structure Field |
VBKDKOM - KDKG5 | Customer condition group 5 | |
| 278 | Table/Structure Field |
VBKDKOM - KONDA | Price Group (Customer) | |
| 279 | Table/Structure Field |
VBKDKOM - KTGRD | Account assignment group for this customer | |
| 280 | Table/Structure Field |
VBKDKOM - KURRF | Exchange rate for FI postings | |
| 281 | Table/Structure Field |
VBKDKOM - KURSK | Exchange Rate for Pricing and Statistics | |
| 282 | Table/Structure Field |
VBKDKOM - KZAZU | Order combination indicator | |
| 283 | Table/Structure Field |
VBKDKOM - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 284 | Table/Structure Field |
VBKDKOM - MANSP | Dunning block | |
| 285 | Table/Structure Field |
VBKDKOM - MRNKZ | Manual invoice maintenance | |
| 286 | Table/Structure Field |
VBKDKOM - MSCHL | Dunning key | |
| 287 | Table/Structure Field |
VBKDKOM - PERFK | Invoice dates (calendar identification) | |
| 288 | Table/Structure Field |
VBKDKOM - PLTYP | Price list type | |
| 289 | Table/Structure Field |
VBKDKOM - PRSDT | Date for pricing and exchange rate | |
| 290 | Table/Structure Field |
VBKDKOM - SDABW | Special Processing Indicator | |
| 291 | Table/Structure Field |
VBKDKOM - VALDT | Fixed value date | |
| 292 | Table/Structure Field |
VBKDKOM - VALTG | Additional value days | |
| 293 | Table/Structure Field |
VBKDKOM - VKONT | VBKDKOM-VKONT | |
| 294 | Table/Structure Field |
VBKDKOM - VSART | Shipping type | |
| 295 | Table/Structure Field |
VBKDKOM - WMINR | Product catalog number | |
| 296 | Table/Structure Field |
VBKDKOM - ZLSCH | Payment Method | |
| 297 | Table/Structure Field |
VBKDKOM - ZTERM | Terms of payment key | |
| 298 | Table/Structure Field |
VBKDKOMX - KURSK | Single-Character Flag | |
| 299 | Table/Structure Field |
VBKDKOMX - KZAZU | Single-Character Flag |
