Table/Structure Field list used by SAP ABAP Program FV45KFKD_VBKD_FUELLEN_KVBKD (Post Invoice Document with Header, Taxes and Items)
SAP ABAP Program 
FV45KFKD_VBKD_FUELLEN_KVBKD (Post Invoice Document with Header, Taxes and Items) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
SADR - SPRAS | Language Key | |
| 2 | Table/Structure Field |
TVAK - EMPFI | Receiving point determination | |
| 3 | Table/Structure Field |
VBAK - BUKRS_VF | Company code to be billed | |
| 4 | Table/Structure Field |
VBAP - FKREL | Relevant for Billing | |
| 5 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 6 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 7 | Table/Structure Field |
VBAPF - ERLMENGE_F | Invoiced quantity in basic unit of measure | |
| 8 | Table/Structure Field |
VBAPF - FAKLMENG | Invoiced delivery quantity in base unit of measure | |
| 9 | Table/Structure Field |
VBAPF - POSNR | Item number of the SD document | |
| 10 | Table/Structure Field |
VBAPF - VBELN | Sales and Distribution Document Number | |
| 11 | Table/Structure Field |
VBKD - ABSSC | Payment Guarantee Procedure | |
| 12 | Table/Structure Field |
VBKD - ABTNR | Department number | |
| 13 | Table/Structure Field |
VBKD - AKPRZ | Depreciation percentage for financial document processing | |
| 14 | Table/Structure Field |
VBKD - BSARK | Customer Order Type | |
| 15 | Table/Structure Field |
VBKD - BSARK_E | Ship-to party purchase order type | |
| 16 | Table/Structure Field |
VBKD - BSTDK | Customer purchase order date | |
| 17 | Table/Structure Field |
VBKD - BSTDK_E | Ship-to party's PO date | |
| 18 | Table/Structure Field |
VBKD - BSTKD | Customer purchase order number | |
| 19 | Table/Structure Field |
VBKD - BSTKD_E | Ship-to Party's Purchase Order Number | |
| 20 | Table/Structure Field |
VBKD - BSTKD_M | Customer PO number as matchcode field | |
| 21 | Table/Structure Field |
VBKD - BZIRK | Sales district | |
| 22 | Table/Structure Field |
VBKD - EMPST | Receiving point | |
| 23 | Table/Structure Field |
VBKD - FBUDA | Date When Services Rendered | |
| 24 | Table/Structure Field |
VBKD - FKDAT | Billing date for billing index and printout | |
| 25 | Table/Structure Field |
VBKD - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
VBKD - IHREZ | Your Reference | |
| 27 | Table/Structure Field |
VBKD - IHREZ_E | Ship-to party character | |
| 28 | Table/Structure Field |
VBKD - INCO1 | Incoterms (part 1) | |
| 29 | Table/Structure Field |
VBKD - INCO2 | Incoterms (part 2) | |
| 30 | Table/Structure Field |
VBKD - J_1ADTYP | Distribution Type for Employment Tax | |
| 31 | Table/Structure Field |
VBKD - J_1AFITP | Tax type | |
| 32 | Table/Structure Field |
VBKD - J_1AGICD | Activity Code for Gross Income Tax | |
| 33 | Table/Structure Field |
VBKD - J_1AREGIO | Region (State, Province, County) | |
| 34 | Table/Structure Field |
VBKD - KDGRP | Customer group | |
| 35 | Table/Structure Field |
VBKD - KDKG1 | Customer condition group 1 | |
| 36 | Table/Structure Field |
VBKD - KDKG2 | Customer condition group 2 | |
| 37 | Table/Structure Field |
VBKD - KDKG3 | Customer condition group 3 | |
| 38 | Table/Structure Field |
VBKD - KDKG4 | Customer condition group 4 | |
| 39 | Table/Structure Field |
VBKD - KDKG5 | Customer condition group 5 | |
| 40 | Table/Structure Field |
VBKD - KONDA | Price Group (Customer) | |
| 41 | Table/Structure Field |
VBKD - KTGRD | Account assignment group for this customer | |
| 42 | Table/Structure Field |
VBKD - KURRF | Exchange rate for FI postings | |
| 43 | Table/Structure Field |
VBKD - KURRF_DAT | Translation date | |
| 44 | Table/Structure Field |
VBKD - KURSK | Exchange Rate for Pricing and Statistics | |
| 45 | Table/Structure Field |
VBKD - KURSK_DAT | Translation date | |
| 46 | Table/Structure Field |
VBKD - KZAZU | Order combination indicator | |
| 47 | Table/Structure Field |
VBKD - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 48 | Table/Structure Field |
VBKD - MANSP | Dunning block | |
| 49 | Table/Structure Field |
VBKD - MRNKZ | Manual invoice maintenance | |
| 50 | Table/Structure Field |
VBKD - MSCHL | Dunning key | |
| 51 | Table/Structure Field |
VBKD - PERFK | Invoice dates (calendar identification) | |
| 52 | Table/Structure Field |
VBKD - PERRL | Invoice list schedule (calendar identification) | |
| 53 | Table/Structure Field |
VBKD - PLTYP | Price list type | |
| 54 | Table/Structure Field |
VBKD - POPER | Posting period | |
| 55 | Table/Structure Field |
VBKD - POSNR | Item number of the SD document | |
| 56 | Table/Structure Field |
VBKD - PRSDT | Date for pricing and exchange rate | |
| 57 | Table/Structure Field |
VBKD - SDABW | Special Processing Indicator | |
| 58 | Table/Structure Field |
VBKD - STCUR | Exchange rate for statistics | |
| 59 | Table/Structure Field |
VBKD - TRATY | Means-of-Transport Type | |
| 60 | Table/Structure Field |
VBKD - TRMTYP | Means of Transportation | |
| 61 | Table/Structure Field |
VBKD - VALDT | Fixed value date | |
| 62 | Table/Structure Field |
VBKD - VALTG | Additional value days | |
| 63 | Table/Structure Field |
VBKD - VKONT | Contract Account Number | |
| 64 | Table/Structure Field |
VBKD - VSART | Shipping type | |
| 65 | Table/Structure Field |
VBKD - VTREF | Reference Specifications from Contract | |
| 66 | Table/Structure Field |
VBKD - WMINR | Product catalog number | |
| 67 | Table/Structure Field |
VBKD - ZLSCH | Payment Method | |
| 68 | Table/Structure Field |
VBKD - ZTERM | Terms of payment key | |
| 69 | Table/Structure Field |
VBKDVB - ABSSC | Payment Guarantee Procedure | |
| 70 | Table/Structure Field |
VBKDVB - ABTNR | Department number | |
| 71 | Table/Structure Field |
VBKDVB - AKPRZ | Depreciation percentage for financial document processing | |
| 72 | Table/Structure Field |
VBKDVB - BSARK | Customer Order Type | |
| 73 | Table/Structure Field |
VBKDVB - BSARK_E | Ship-to party purchase order type | |
| 74 | Table/Structure Field |
VBKDVB - BSTDK | Customer purchase order date | |
| 75 | Table/Structure Field |
VBKDVB - BSTDK_E | Ship-to party's PO date | |
| 76 | Table/Structure Field |
VBKDVB - BSTKD | Customer purchase order number | |
| 77 | Table/Structure Field |
VBKDVB - BSTKD_E | Ship-to Party's Purchase Order Number | |
| 78 | Table/Structure Field |
VBKDVB - BZIRK | Sales district | |
| 79 | Table/Structure Field |
VBKDVB - EMPST | Receiving point | |
| 80 | Table/Structure Field |
VBKDVB - FBUDA | Date When Services Rendered | |
| 81 | Table/Structure Field |
VBKDVB - FKDAT | Billing date for billing index and printout | |
| 82 | Table/Structure Field |
VBKDVB - GJAHR | Fiscal Year | |
| 83 | Table/Structure Field |
VBKDVB - IHREZ | Your Reference | |
| 84 | Table/Structure Field |
VBKDVB - IHREZ_E | Ship-to party character | |
| 85 | Table/Structure Field |
VBKDVB - INCO1 | Incoterms (part 1) | |
| 86 | Table/Structure Field |
VBKDVB - INCO2 | Incoterms (part 2) | |
| 87 | Table/Structure Field |
VBKDVB - J_1ADTYP | Distribution Type for Employment Tax | |
| 88 | Table/Structure Field |
VBKDVB - J_1AFITP | Tax type | |
| 89 | Table/Structure Field |
VBKDVB - J_1AGICD | Activity Code for Gross Income Tax | |
| 90 | Table/Structure Field |
VBKDVB - J_1AREGIO | Region (State, Province, County) | |
| 91 | Table/Structure Field |
VBKDVB - KDGRP | Customer group | |
| 92 | Table/Structure Field |
VBKDVB - KDKG1 | Customer condition group 1 | |
| 93 | Table/Structure Field |
VBKDVB - KDKG2 | Customer condition group 2 | |
| 94 | Table/Structure Field |
VBKDVB - KDKG3 | Customer condition group 3 | |
| 95 | Table/Structure Field |
VBKDVB - KDKG4 | Customer condition group 4 | |
| 96 | Table/Structure Field |
VBKDVB - KDKG5 | Customer condition group 5 | |
| 97 | Table/Structure Field |
VBKDVB - KONDA | Price Group (Customer) | |
| 98 | Table/Structure Field |
VBKDVB - KTGRD | Account assignment group for this customer | |
| 99 | Table/Structure Field |
VBKDVB - KURRF | Exchange rate for FI postings | |
| 100 | Table/Structure Field |
VBKDVB - KURSK | Exchange Rate for Pricing and Statistics | |
| 101 | Table/Structure Field |
VBKDVB - KZAZU | Order combination indicator | |
| 102 | Table/Structure Field |
VBKDVB - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 103 | Table/Structure Field |
VBKDVB - MANSP | Dunning block | |
| 104 | Table/Structure Field |
VBKDVB - MRNKZ | Manual invoice maintenance | |
| 105 | Table/Structure Field |
VBKDVB - MSCHL | Dunning key | |
| 106 | Table/Structure Field |
VBKDVB - PERFK | Invoice dates (calendar identification) | |
| 107 | Table/Structure Field |
VBKDVB - PERRL | Invoice list schedule (calendar identification) | |
| 108 | Table/Structure Field |
VBKDVB - PLTYP | Price list type | |
| 109 | Table/Structure Field |
VBKDVB - POPER | Posting period | |
| 110 | Table/Structure Field |
VBKDVB - PRSDT | Date for pricing and exchange rate | |
| 111 | Table/Structure Field |
VBKDVB - SDABW | Special Processing Indicator | |
| 112 | Table/Structure Field |
VBKDVB - STCUR | Exchange rate for statistics | |
| 113 | Table/Structure Field |
VBKDVB - TRATY | Means-of-Transport Type | |
| 114 | Table/Structure Field |
VBKDVB - TRMTYP | Means of Transportation | |
| 115 | Table/Structure Field |
VBKDVB - VALDT | Fixed value date | |
| 116 | Table/Structure Field |
VBKDVB - VALTG | Additional value days | |
| 117 | Table/Structure Field |
VBKDVB - VKONT | Contract Account Number | |
| 118 | Table/Structure Field |
VBKDVB - VSART | Shipping type | |
| 119 | Table/Structure Field |
VBKDVB - VTREF | Reference Specifications from Contract | |
| 120 | Table/Structure Field |
VBKDVB - WMINR | Product catalog number | |
| 121 | Table/Structure Field |
VBKDVB - ZLSCH | Payment Method | |
| 122 | Table/Structure Field |
VBKDVB - ZTERM | Terms of payment key | |
| 123 | Table/Structure Field |
VBUP - FKSAA | Billing Status for Order-Related Billing Documents | |
| 124 | Table/Structure Field |
VBUP - POSNR | Item number of the SD document | |
| 125 | Table/Structure Field |
VBUP - VBELN | Sales and Distribution Document Number | |
| 126 | Table/Structure Field |
VBUPVB - FKSAA | Billing Status for Order-Related Billing Documents | |
| 127 | Table/Structure Field |
VBUPVB - POSNR | Item number of the SD document | |
| 128 | Table/Structure Field |
VBUPVB - VBELN | Sales and Distribution Document Number |
