Table/Structure Field list used by SAP ABAP Program ISAFTPT_SUBROUTINES (Include ISAFTPT_SUBROUTINES)
SAP ABAP Program 
ISAFTPT_SUBROUTINES (Include ISAFTPT_SUBROUTINES) is using
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Class (3)
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Data Element (16)
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Table/Structure Field (776)
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Function Module (18)
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Message Class (2)
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Message Number (10)
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Class Method (4)
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Program (1)
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Table (102)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
T003T - LTEXT | Document Type Description | |
| 2 | Table/Structure Field |
T003T - SPRAS | Language Key | |
| 3 | Table/Structure Field |
T004 - KTOPL | Chart of Accounts | |
| 4 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 5 | Table/Structure Field |
T005 - INTCA3 | ISO country code 3 char | |
| 6 | Table/Structure Field |
T005 - INTCN3 | ISO Country Code Numeric 3-Characters | |
| 7 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 8 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 9 | Table/Structure Field |
T005 - XEGLD | Indicator: European Union Member? | |
| 10 | Table/Structure Field |
T005T - LAND1 | Country Key | |
| 11 | Table/Structure Field |
T005T - LANDX50 | Country Name (Max. 50 Characters) | |
| 12 | Table/Structure Field |
T005T - SPRAS | Language Key | |
| 13 | Table/Structure Field |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 14 | Table/Structure Field |
T007A - MWSKZ | Tax on sales/purchases code | |
| 15 | Table/Structure Field |
T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
| 16 | Table/Structure Field |
T009B - POPER | Posting period | |
| 17 | Table/Structure Field |
T011 - KTOPL | Financial Statement Version Uses Only One Chart of Accounts | |
| 18 | Table/Structure Field |
T011 - VERSN | Financial Statement Version | |
| 19 | Table/Structure Field |
T011T - VERSN | Financial Statement Version | |
| 20 | Table/Structure Field |
T023T - MATKL | Material Group | |
| 21 | Table/Structure Field |
T023T - SPRAS | Language Key | |
| 22 | Table/Structure Field |
T023T - WGBEZ | Material Group Description | |
| 23 | Table/Structure Field |
T041CT - SPRAS | Language Key | |
| 24 | Table/Structure Field |
T041CT - STGRD | Reason for Reversal | |
| 25 | Table/Structure Field |
T041CT - TXT40 | Text, length 40 | |
| 26 | Table/Structure Field |
T052U - SPRAS | Language Key | |
| 27 | Table/Structure Field |
T052U - TEXT1 | Own Explanation of Term of Payment | |
| 28 | Table/Structure Field |
T052U - ZTERM | Terms of payment key | |
| 29 | Table/Structure Field |
T059U - LAND1 | Country Key | |
| 30 | Table/Structure Field |
T059U - SPRAS | Language Key | |
| 31 | Table/Structure Field |
T059U - TEXT40 | Text, 40 Characters Long | |
| 32 | Table/Structure Field |
T059U - WITHT | Indicator for withholding tax type | |
| 33 | Table/Structure Field |
T685T - KAPPL | Application | |
| 34 | Table/Structure Field |
T685T - KSCHL | Condition Type | |
| 35 | Table/Structure Field |
T685T - SPRAS | Language Key | |
| 36 | Table/Structure Field |
T685T - VTEXT | Name | |
| 37 | Table/Structure Field |
TREX_RFC - FLAG | TREX_RFC-FLAG | |
| 38 | Table/Structure Field |
TVAUT - AUGRU | Order reason (reason for the business transaction) | |
| 39 | Table/Structure Field |
TVAUT - BEZEI | Description | |
| 40 | Table/Structure Field |
TVAUT - SPRAS | Language Key | |
| 41 | Table/Structure Field |
TVFKT - FKART | Billing Type | |
| 42 | Table/Structure Field |
TVFKT - SPRAS | Language Key | |
| 43 | Table/Structure Field |
TVFKT - VTEXT | Description | |
| 44 | Table/Structure Field |
TVKBZ - VKBUR | Sales office | |
| 45 | Table/Structure Field |
TVKBZ - VKORG | Sales Organization | |
| 46 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization | |
| 47 | Table/Structure Field |
TVKO - VKORG | Sales Organization | |
| 48 | Table/Structure Field |
TVZBT - SPRAS | Language Key | |
| 49 | Table/Structure Field |
TVZBT - VTEXT | Description of terms of payment | |
| 50 | Table/Structure Field |
TVZBT - ZTERM | Terms of payment key | |
| 51 | Table/Structure Field |
TXW_BI_HD - BELNR | Accounting Document Number | |
| 52 | Table/Structure Field |
TXW_BI_HD - BUKRS | Company Code | |
| 53 | Table/Structure Field |
TXW_BI_HD - ERDAT | Date on which the record was created | |
| 54 | Table/Structure Field |
TXW_BI_HD - ERNAM | Name of Person who Created the Object | |
| 55 | Table/Structure Field |
TXW_BI_HD - FKART | Billing Type | |
| 56 | Table/Structure Field |
TXW_BI_HD - FKDAT | Billing date for billing index and printout | |
| 57 | Table/Structure Field |
TXW_BI_HD - FKSTO | Billing document is cancelled | |
| 58 | Table/Structure Field |
TXW_BI_HD - GJAHR | Fiscal Year | |
| 59 | Table/Structure Field |
TXW_BI_HD - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 60 | Table/Structure Field |
TXW_BI_HD - KNUMV | Number of the document condition | |
| 61 | Table/Structure Field |
TXW_BI_HD - KUNAG | Sold-to party | |
| 62 | Table/Structure Field |
TXW_BI_HD - KUNRG | Payer | |
| 63 | Table/Structure Field |
TXW_BI_HD - KURRF | Exchange rate for FI postings | |
| 64 | Table/Structure Field |
TXW_BI_HD - LAND1 | Destination Country | |
| 65 | Table/Structure Field |
TXW_BI_HD - MANDT | Client | |
| 66 | Table/Structure Field |
TXW_BI_HD - MONAT | Fiscal period | |
| 67 | Table/Structure Field |
TXW_BI_HD - NETWR | Value of invoice | |
| 68 | Table/Structure Field |
TXW_BI_HD - SFAKN | Cancelled billing document number | |
| 69 | Table/Structure Field |
TXW_BI_HD - VBELN | Sales and Distribution Document Number | |
| 70 | Table/Structure Field |
TXW_BI_HD - VBTYP | SD document category | |
| 71 | Table/Structure Field |
TXW_BI_HD - VKORG | Sales Organization | |
| 72 | Table/Structure Field |
TXW_BI_HD - WAERK | SD document currency | |
| 73 | Table/Structure Field |
TXW_BI_HD - XEGDR | Indicator: Triangular deal within the EU ? | |
| 74 | Table/Structure Field |
TXW_BI_HD - ZTERM | Terms of payment key | |
| 75 | Table/Structure Field |
TXW_BSEC - BELNR | Accounting Document Number | |
| 76 | Table/Structure Field |
TXW_BSEC - BUKRS | Company Code | |
| 77 | Table/Structure Field |
TXW_BSEC - GJAHR | Fiscal Year | |
| 78 | Table/Structure Field |
TXW_BSEC - LAND1 | Country Key | |
| 79 | Table/Structure Field |
TXW_BSEC - NAME1 | Name 1 | |
| 80 | Table/Structure Field |
TXW_BSEC - NAME2 | Name 2 | |
| 81 | Table/Structure Field |
TXW_BSEC - ORT01 | City | |
| 82 | Table/Structure Field |
TXW_BSEC - PSTLZ | Postal Code | |
| 83 | Table/Structure Field |
TXW_BSEC - STCD1 | Tax Number 1 | |
| 84 | Table/Structure Field |
TXW_BSEC - STRAS | Street | |
| 85 | Table/Structure Field |
TXW_CHKSUM - COMP_CODE | Company Code | |
| 86 | Table/Structure Field |
TXW_CHKSUM - GROUP_TOT | Checksum total | |
| 87 | Table/Structure Field |
TXW_CHKSUM - GROUP_VAL | Generic value field | |
| 88 | Table/Structure Field |
TXW_CHKSUM - PERIOD | Fiscal period | |
| 89 | Table/Structure Field |
TXW_CHKSUM - SEGDATA | Data file: Segment data code | |
| 90 | Table/Structure Field |
TXW_CHKSUM - SEGTYPE | Data file segment type | |
| 91 | Table/Structure Field |
TXW_COMPC - BUKRS | Company Code | |
| 92 | Table/Structure Field |
TXW_COMPC - KTOPL | Chart of Accounts | |
| 93 | Table/Structure Field |
TXW_COMPC - LAND1 | Country Key | |
| 94 | Table/Structure Field |
TXW_COMPC - NAME1 | Name 1 | |
| 95 | Table/Structure Field |
TXW_COMPC - ORT01 | City | |
| 96 | Table/Structure Field |
TXW_COMPC - PERIV | Fiscal Year Variant | |
| 97 | Table/Structure Field |
TXW_COMPC - PSTLZ | Postal code | |
| 98 | Table/Structure Field |
TXW_COMPC - STCEG | VAT Registration Number | |
| 99 | Table/Structure Field |
TXW_COMPC - STRAS | Street | |
| 100 | Table/Structure Field |
TXW_CUST_E1 - ADRNR | Address | |
| 101 | Table/Structure Field |
TXW_CUST_E1 - BUKRS | Company Code | |
| 102 | Table/Structure Field |
TXW_CUST_E1 - KUNNR | Customer Number | |
| 103 | Table/Structure Field |
TXW_CUST_E1 - LAND1 | Country Key | |
| 104 | Table/Structure Field |
TXW_CUST_E1 - MANDT | Client | |
| 105 | Table/Structure Field |
TXW_CUST_E1 - NAME1 | Name 1 | |
| 106 | Table/Structure Field |
TXW_CUST_E1 - NAME2 | Name 2 | |
| 107 | Table/Structure Field |
TXW_CUST_E1 - ORT01 | City | |
| 108 | Table/Structure Field |
TXW_CUST_E1 - PSTLZ | Postal Code | |
| 109 | Table/Structure Field |
TXW_CUST_E1 - STCD1 | Tax Number 1 | |
| 110 | Table/Structure Field |
TXW_CUST_E1 - STCEG | VAT Registration Number | |
| 111 | Table/Structure Field |
TXW_CUST_E1 - STRAS | Street | |
| 112 | Table/Structure Field |
TXW_CUST_E1 - XCPDK | Indicator: Is the account a one-time account? | |
| 113 | Table/Structure Field |
TXW_C_VOLD - VOLDIR | Data file directory | |
| 114 | Table/Structure Field |
TXW_C_VOLD - VOL_ID | Volume ID | |
| 115 | Table/Structure Field |
TXW_C_VOLD - VOL_SET | Data file directory set | |
| 116 | Table/Structure Field |
TXW_DIR2 - DART_RL | Release of SAP System | |
| 117 | Table/Structure Field |
TXW_DIR2 - FISC_YEAR | Fiscal Year | |
| 118 | Table/Structure Field |
TXW_DIR2 - L_FILE | Data File Name | |
| 119 | Table/Structure Field |
TXW_DIR2 - XTRCT_UUID | UUID identifier | |
| 120 | Table/Structure Field |
TXW_DIRSG2 - EXP_STRUCT | Segment structure | |
| 121 | Table/Structure Field |
TXW_DIRSG2 - RECORDS | Number of records (counter) | |
| 122 | Table/Structure Field |
TXW_DIRSG2 - XTRCT_UUID | UUID identifier | |
| 123 | Table/Structure Field |
TXW_DL_HD - KUNAG | Sold-to party | |
| 124 | Table/Structure Field |
TXW_DL_HD - KUNNR | Customer Number | |
| 125 | Table/Structure Field |
TXW_DL_HD - LFDAT | Delivery Date | |
| 126 | Table/Structure Field |
TXW_DL_HD - VBELN | Delivery | |
| 127 | Table/Structure Field |
TXW_FI_HD - BELNR | Accounting Document Number | |
| 128 | Table/Structure Field |
TXW_FI_HD - BKTXT | Document Header Text | |
| 129 | Table/Structure Field |
TXW_FI_HD - BLART | Document type | |
| 130 | Table/Structure Field |
TXW_FI_HD - BLDAT | Document Date in Document | |
| 131 | Table/Structure Field |
TXW_FI_HD - BUDAT | Posting Date in the Document | |
| 132 | Table/Structure Field |
TXW_FI_HD - BUKRS | Company Code | |
| 133 | Table/Structure Field |
TXW_FI_HD - CPUDT | Accounting document entry date | |
| 134 | Table/Structure Field |
TXW_FI_HD - GJAHR | Fiscal Year | |
| 135 | Table/Structure Field |
TXW_FI_HD - KURSF | Exchange rate | |
| 136 | Table/Structure Field |
TXW_FI_HD - MONAT | Fiscal period | |
| 137 | Table/Structure Field |
TXW_FI_HD - STBLG | Reverse Document Number | |
| 138 | Table/Structure Field |
TXW_FI_HD - USNAM | User name | |
| 139 | Table/Structure Field |
TXW_FI_HD - WAERS | Currency Key | |
| 140 | Table/Structure Field |
TXW_FI_POS - BELNR | Accounting Document Number | |
| 141 | Table/Structure Field |
TXW_FI_POS - BUKRS | Company Code | |
| 142 | Table/Structure Field |
TXW_FI_POS - BUZEI | Number of Line Item Within Accounting Document | |
| 143 | Table/Structure Field |
TXW_FI_POS - GJAHR | Fiscal Year | |
| 144 | Table/Structure Field |
TXW_FI_POS - HKONT | General Ledger Account | |
| 145 | Table/Structure Field |
TXW_FI_POS - KOART | Account type | |
| 146 | Table/Structure Field |
TXW_FI_POS - KUNNR | Customer Number | |
| 147 | Table/Structure Field |
TXW_FI_POS - LIFNR | Account Number of Vendor or Creditor | |
| 148 | Table/Structure Field |
TXW_FI_POS - MANDT | Client | |
| 149 | Table/Structure Field |
TXW_GLACC - SAKNR | G/L Account Number | |
| 150 | Table/Structure Field |
TXW_GLACC - TXT50 | G/L Account Long Text | |
| 151 | Table/Structure Field |
TXW_LFAS - LIFNR | Account Number of Vendor or Creditor | |
| 152 | Table/Structure Field |
TXW_LFAS - STCEG | VAT Registration Number | |
| 153 | Table/Structure Field |
TXW_MAT - MAKTX | Material description | |
| 154 | Table/Structure Field |
TXW_MAT - MATKL | Material Group | |
| 155 | Table/Structure Field |
TXW_MAT - MATNR | Material Number | |
| 156 | Table/Structure Field |
TXW_MAT - MTART | Material type | |
| 157 | Table/Structure Field |
TXW_MAT - WERKS | Plant | |
| 158 | Table/Structure Field |
TXW_PLANT - ADRNR | Address | |
| 159 | Table/Structure Field |
TXW_PLANT - LAND1 | Country Key | |
| 160 | Table/Structure Field |
TXW_PLANT - ORT01 | City | |
| 161 | Table/Structure Field |
TXW_PLANT - PSTLZ | Postal Code | |
| 162 | Table/Structure Field |
TXW_PLANT - STRAS | Street | |
| 163 | Table/Structure Field |
TXW_PLANT - WERKS | Plant | |
| 164 | Table/Structure Field |
TXW_SD_HD - AUDAT | Document Date (Date Received/Sent) | |
| 165 | Table/Structure Field |
TXW_SD_HD - VBELN | Sales Document | |
| 166 | Table/Structure Field |
TXW_SD_POS - MATNR | Material Number | |
| 167 | Table/Structure Field |
TXW_SD_POS - NETWR | Net value of the order item in document currency | |
| 168 | Table/Structure Field |
TXW_SD_POS - POSNR | Item number of the SD document | |
| 169 | Table/Structure Field |
TXW_SD_POS - VBELN | Sales and Distribution Document Number | |
| 170 | Table/Structure Field |
TXW_SD_POS - VGPOS | Item number of the reference item | |
| 171 | Table/Structure Field |
TXW_SEL - PERIOD | Fiscal period | |
| 172 | Table/Structure Field |
TXW_VBKD - POSNR | Item number of the SD document | |
| 173 | Table/Structure Field |
TXW_VBKD - VBELN | Sales and Distribution Document Number | |
| 174 | Table/Structure Field |
TXW_VBKD - ZTERM | Terms of payment key | |
| 175 | Table/Structure Field |
TXW_VDT_SOURCEFILE - L_FILE | Data File Name | |
| 176 | Table/Structure Field |
TXW_VDT_SOURCEFILE - SEGMENT | Segment structure | |
| 177 | Table/Structure Field |
TXW_VDT_SOURCEFILE - VOL_SET | Data file directory set | |
| 178 | Table/Structure Field |
TXW_VENDOR - ADRNR | Address | |
| 179 | Table/Structure Field |
TXW_VENDOR - AKONT | Reconciliation Account in General Ledger | |
| 180 | Table/Structure Field |
TXW_VENDOR - BUKRS | Company Code | |
| 181 | Table/Structure Field |
TXW_VENDOR - HOUSE_NUM1 | House Number | |
| 182 | Table/Structure Field |
TXW_VENDOR - LAND1 | Country Key | |
| 183 | Table/Structure Field |
TXW_VENDOR - LIFNR | Account Number of Vendor or Creditor | |
| 184 | Table/Structure Field |
TXW_VENDOR - NAME1 | Name 1 | |
| 185 | Table/Structure Field |
TXW_VENDOR - NAME2 | Name 2 | |
| 186 | Table/Structure Field |
TXW_VENDOR - ORT01 | City | |
| 187 | Table/Structure Field |
TXW_VENDOR - PSTLZ | Postal Code | |
| 188 | Table/Structure Field |
TXW_VENDOR - STCD1 | Tax Number 1 | |
| 189 | Table/Structure Field |
TXW_VENDOR - STRAS | Street | |
| 190 | Table/Structure Field |
TXW_VENDOR - XCPDK | Indicator: Is the account a one-time account? | |
| 191 | Table/Structure Field |
TXW_VIMIMV - DMIBEG | Rental start date | |
| 192 | Table/Structure Field |
TXW_VIMIMV - SMIVE | Lease-Out Number | |
| 193 | Table/Structure Field |
TXW_VWLOG2 - ALESTAT | SAP ArchiveLink: Request status | |
| 194 | Table/Structure Field |
TXW_VWLOG2 - DART_RL | Release of SAP System | |
| 195 | Table/Structure Field |
TXW_VWLOG2 - FILE_SIZE | File size in bytes | |
| 196 | Table/Structure Field |
TXW_VWLOG2 - FILE_UUID | UUID identifier | |
| 197 | Table/Structure Field |
TXW_VWLOG2 - FISC_YEAR | Fiscal Year | |
| 198 | Table/Structure Field |
TXW_VWLOG2 - HOST | Application Server | |
| 199 | Table/Structure Field |
TXW_VWLOG2 - L_FILE | Data File Name | |
| 200 | Table/Structure Field |
TXW_VWLOG2 - SELDATE | System Date | |
| 201 | Table/Structure Field |
TXW_VWLOG2 - SELTIME | System Time | |
| 202 | Table/Structure Field |
TXW_VWLOG2 - SELUSER | User Name | |
| 203 | Table/Structure Field |
TXW_VWLOG2 - TAX_VIEW | Data file view | |
| 204 | Table/Structure Field |
TXW_VWLOG2 - TXTLG | Description | |
| 205 | Table/Structure Field |
TXW_VWLOG2 - VOL_ID | Volume ID | |
| 206 | Table/Structure Field |
TXW_VWLOG2 - VOL_SET | Data file directory set | |
| 207 | Table/Structure Field |
TXW_VWLOG2 - XTRCT_UUID | UUID identifier | |
| 208 | Table/Structure Field |
TXW_XFILES - L_FILE | Data File Name | |
| 209 | Table/Structure Field |
TXW_XFILES - VOL_SET | Data file directory set | |
| 210 | Table/Structure Field |
VBAK - VKBUR | Sales office | |
| 211 | Table/Structure Field |
VBAP - KPEIN | Condition pricing unit | |
| 212 | Table/Structure Field |
VBAP - NETPR | Net price | |
| 213 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 214 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 215 | Table/Structure Field |
VBFA - POSNN | Subsequent item of an SD document | |
| 216 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | |
| 217 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 218 | Table/Structure Field |
VBFA - VBTYP_N | Document category of subsequent document | |
| 219 | Table/Structure Field |
VBFA - VBTYP_V | Document category of preceding SD document | |
| 220 | Table/Structure Field |
VBPA - ADRNR | Address | |
| 221 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 222 | Table/Structure Field |
VBPA - POSNR | Item number of the SD document | |
| 223 | Table/Structure Field |
VBPA - VBELN | Sales and Distribution Document Number | |
| 224 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 225 | Table/Structure Field |
VBRK - ERDAT | Date on which the record was created | |
| 226 | Table/Structure Field |
VBRK - ERNAM | Name of Person who Created the Object | |
| 227 | Table/Structure Field |
VBRK - ERZET | Entry time | |
| 228 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 229 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 230 | Table/Structure Field |
VBRK - FKSTO | Billing document is cancelled | |
| 231 | Table/Structure Field |
VBRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 232 | Table/Structure Field |
VBRK - KNUMV | Number of the document condition | |
| 233 | Table/Structure Field |
VBRK - KUNAG | Sold-to party | |
| 234 | Table/Structure Field |
VBRK - KUNRG | Payer | |
| 235 | Table/Structure Field |
VBRK - KURRF | Exchange rate for FI postings | |
| 236 | Table/Structure Field |
VBRK - LAND1 | Destination Country | |
| 237 | Table/Structure Field |
VBRK - NETWR | Net Value in Document Currency | |
| 238 | Table/Structure Field |
VBRK - RFBSK | Status for transfer to accounting | |
| 239 | Table/Structure Field |
VBRK - SFAKN | Cancelled billing document number | |
| 240 | Table/Structure Field |
VBRK - SPART | Division | |
| 241 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 242 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 243 | Table/Structure Field |
VBRK - VKORG | Sales Organization | |
| 244 | Table/Structure Field |
VBRK - VTWEG | Distribution Channel | |
| 245 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 246 | Table/Structure Field |
VBRK - XEGDR | Indicator: Triangular deal within the EU ? | |
| 247 | Table/Structure Field |
VBRK - ZLSCH | Payment Method | |
| 248 | Table/Structure Field |
VBRK - ZTERM | Terms of payment key | |
| 249 | Table/Structure Field |
VBRP - ARKTX | Short text for sales order item | |
| 250 | Table/Structure Field |
VBRP - AUBEL | Sales Document | |
| 251 | Table/Structure Field |
VBRP - AUGRU_AUFT | Order reason (reason for the business transaction) | |
| 252 | Table/Structure Field |
VBRP - AUPOS | Sales Document Item | |
| 253 | Table/Structure Field |
VBRP - ERDAT | Date on which the record was created | |
| 254 | Table/Structure Field |
VBRP - ERZET | Entry time | |
| 255 | Table/Structure Field |
VBRP - FAREG | Rule in billing plan/invoice plan | |
| 256 | Table/Structure Field |
VBRP - FKIMG | Actual billed quantity | |
| 257 | Table/Structure Field |
VBRP - KURSK | Exchange Rate for Pricing and Statistics | |
| 258 | Table/Structure Field |
VBRP - MATNR | Material Number | |
| 259 | Table/Structure Field |
VBRP - MEINS | Base Unit of Measure | |
| 260 | Table/Structure Field |
VBRP - MWSBP | Tax amount in document currency | |
| 261 | Table/Structure Field |
VBRP - NETWR | Net value of the billing item in document currency | |
| 262 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 263 | Table/Structure Field |
VBRP - SHKZG | Returns item | |
| 264 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 265 | Table/Structure Field |
VBRP - VGBEL | Document number of the reference document | |
| 266 | Table/Structure Field |
VBRP - VGTYP | Document category of preceding SD document | |
| 267 | Table/Structure Field |
VBRP - VKBUR | Sales office | |
| 268 | Table/Structure Field |
VBRP - VRKME | Sales unit | |
| 269 | Table/Structure Field |
VBRP - WERKS | Plant | |
| 270 | Table/Structure Field |
VTOPIS - HDATUM | Date | |
| 271 | Table/Structure Field |
WITH_ITEM - BELNR | Accounting Document Number | |
| 272 | Table/Structure Field |
WITH_ITEM - BUKRS | Company Code | |
| 273 | Table/Structure Field |
WITH_ITEM - GJAHR | Fiscal Year | |
| 274 | Table/Structure Field |
WYT3 - LIFN2 | Reference to other vendor | |
| 275 | Table/Structure Field |
WYT3 - LIFNR | Account Number of Vendor or Creditor | |
| 276 | Table/Structure Field |
WYT3 - PARVW | Partner Role |
