Table/Structure Field list used by SAP ABAP Program J_3RSINVOICEF01 (Export sales forms)
SAP ABAP Program 
J_3RSINVOICEF01 (Export sales forms) is using
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Class (1)
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Data Element (21)
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Table/Structure Field (466)
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Function Module (26)
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Interface (1)
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Message Number (19)
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Class Method (6)
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Program (1)
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Table (46)
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Transaction Code (5)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
APQI - GROUPID | Group name: Batch input session name | |
| 2 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 3 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 4 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 5 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 6 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 7 | Table/Structure Field |
BKPF - BLART | Document type | |
| 8 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 9 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 10 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 11 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 12 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 13 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 14 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 15 | Table/Structure Field |
BKPF - STGRD | Reason for Reversal | |
| 16 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 17 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 18 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 19 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 20 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 21 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 22 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 23 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 24 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 25 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 26 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 27 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 28 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 29 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 30 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 31 | Table/Structure Field |
BSEG - KOART | Account type | |
| 32 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 33 | Table/Structure Field |
BSEG - MATNR | Material Number | |
| 34 | Table/Structure Field |
BSEG - MEINS | Base Unit of Measure | |
| 35 | Table/Structure Field |
BSEG - MENGE | Quantity | |
| 36 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 37 | Table/Structure Field |
BSEG - POSN2 | Sales Document Item | |
| 38 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 39 | Table/Structure Field |
BSEG - VBEL2 | Sales Document | |
| 40 | Table/Structure Field |
BSEG - WERKS | Plant | |
| 41 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 42 | Table/Structure Field |
BSEG - XNEGP | Indicator: Negative posting | |
| 43 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 44 | Table/Structure Field |
BSID - BSCHL | Posting Key | |
| 45 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 46 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 47 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 48 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 49 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 50 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 51 | Table/Structure Field |
BSID - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 52 | Table/Structure Field |
CDHDR - CHANGENR | Document change number | |
| 53 | Table/Structure Field |
CDHDR - OBJECTCLAS | Object class | |
| 54 | Table/Structure Field |
CDHDR - OBJECTID | Object value | |
| 55 | Table/Structure Field |
CDHDR - UDATE | Creation date of the change document | |
| 56 | Table/Structure Field |
CDHDR - USERNAME | User name of the person responsible in change document | |
| 57 | Table/Structure Field |
CDHDR - UTIME | Time changed | |
| 58 | Table/Structure Field |
CDPOS - TABKEY | Changed table record key | |
| 59 | Table/Structure Field |
CDPOS - TABNAME | Table Name | |
| 60 | Table/Structure Field |
CDSHW - CHNGIND | Change type (U, I, E, D) | |
| 61 | Table/Structure Field |
CDSHW - TABKEY | Changed table record key | |
| 62 | Table/Structure Field |
CDSHW - TABNAME | Change document creation: Table name | |
| 63 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 64 | Table/Structure Field |
DD03L - DATATYPE | Data Type in ABAP Dictionary | |
| 65 | Table/Structure Field |
DD03L - FIELDNAME | Field Name | |
| 66 | Table/Structure Field |
DD03L - POSITION | Position of the field in the table | |
| 67 | Table/Structure Field |
DD03L - ROLLNAME | Data element (semantic domain) | |
| 68 | Table/Structure Field |
DD03L - TABNAME | Table Name | |
| 69 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 70 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 71 | Table/Structure Field |
DD03P - REPTEXT | Heading | |
| 72 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 73 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 74 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 75 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 76 | Table/Structure Field |
FAMTV - FKDAT | Billing date for billing index and printout | |
| 77 | Table/Structure Field |
FAMTV - FKIMG | Actual billed quantity | |
| 78 | Table/Structure Field |
FAMTV - NETWR | Net Value in Document Currency | |
| 79 | Table/Structure Field |
FAMTV - POSNR | Billing item | |
| 80 | Table/Structure Field |
FAMTV - VBELN | Billing document | |
| 81 | Table/Structure Field |
FAMTV - VRKME | Sales unit | |
| 82 | Table/Structure Field |
FAMTV - WAERK | SD document currency | |
| 83 | Table/Structure Field |
J_3RSCCDHEADER - BEHOE_P1 | Code of Registering Customs Office | |
| 84 | Table/Structure Field |
J_3RSCCDHEADER - BUKRS | Company Code | |
| 85 | Table/Structure Field |
J_3RSCCDHEADER - CCD | Customs Declaration Document Number | |
| 86 | Table/Structure Field |
J_3RSCCDHEADER - CRBDR | Cross Border Date | |
| 87 | Table/Structure Field |
J_3RSCCDHEADER - DATE_P2 | Customs Declaration Registration Date | |
| 88 | Table/Structure Field |
J_3RSCCDHEADER - EXTN_P3 | Customs Declaration External Document Number | |
| 89 | Table/Structure Field |
J_3RSCCDHEADER - KUNAG | Sold-to party | |
| 90 | Table/Structure Field |
J_3RSCCDHEADER - STATUS | Customs Declaration Status | |
| 91 | Table/Structure Field |
J_3RSCCDHEADER - TYPE | Customs Declaration Type | |
| 92 | Table/Structure Field |
J_3RSCCDHEADER - WAERS | Currency Key | |
| 93 | Table/Structure Field |
J_3RSCCDITEM - CCD | Customs Declaration Document Number | |
| 94 | Table/Structure Field |
J_3RSCCDITEM - EXPORT_ALLOWED | Export Approval Date | |
| 95 | Table/Structure Field |
J_3RSCCDITEM - ITEM | Customs Declaration Item Number | |
| 96 | Table/Structure Field |
J_3RSCCDITEM - LSMENG | Quantity for Customs Declaration Item | |
| 97 | Table/Structure Field |
J_3RSCCDITEM - MATNR | Material Number | |
| 98 | Table/Structure Field |
J_3RSCCDITEM - NETWR | Net Value in Document Currency | |
| 99 | Table/Structure Field |
J_3RSCCDITEM - SRC_CCD | Reference Customs Declaration | |
| 100 | Table/Structure Field |
J_3RSCCDITEM - SRC_ITEM | Source Customs Declaration Item | |
| 101 | Table/Structure Field |
J_3RSCCDITEM - VRKME | Sales unit | |
| 102 | Table/Structure Field |
J_3RSCCDSUBITM - BILBLN | Billing Document | |
| 103 | Table/Structure Field |
J_3RSCCDSUBITM - BILPSNR | Billing Document Item | |
| 104 | Table/Structure Field |
J_3RSCCDSUBITM - CCD | Customs Declaration Document Number | |
| 105 | Table/Structure Field |
J_3RSCCDSUBITM - DELBLN | Delivery | |
| 106 | Table/Structure Field |
J_3RSCCDSUBITM - DELPSNR | Delivery Item | |
| 107 | Table/Structure Field |
J_3RSCCDSUBITM - ITEM | Customs Declaration Item Number | |
| 108 | Table/Structure Field |
J_3RSCCDSUBITM - LSMENG | Quantity for Customs Declaration Subitem in Subitem UoM | |
| 109 | Table/Structure Field |
J_3RSCCDSUBITM - SUBITEM | Customs Declaration Subitem Number | |
| 110 | Table/Structure Field |
J_3RSCCDTYPE - CLASS | Customs Declaration Class | |
| 111 | Table/Structure Field |
J_3RSCCDTYPE - TYPE | Customs Declaration Type | |
| 112 | Table/Structure Field |
J_3RSDETAILTABLE - BELNR | Accounting Document Number | |
| 113 | Table/Structure Field |
J_3RSDETAILTABLE - BUKRS | Company Code | |
| 114 | Table/Structure Field |
J_3RSDETAILTABLE - BUZEI | Item number of the SD document | |
| 115 | Table/Structure Field |
J_3RSDETAILTABLE - BUZEI_SMALL | Number of Line Item Within Accounting Document | |
| 116 | Table/Structure Field |
J_3RSDETAILTABLE - BWAERS | Currency Key | |
| 117 | Table/Structure Field |
J_3RSDETAILTABLE - DATE_DOC | Document date | |
| 118 | Table/Structure Field |
J_3RSDETAILTABLE - DMBTR | Amount in local currency | |
| 119 | Table/Structure Field |
J_3RSDETAILTABLE - KUNNR | Customer Number | |
| 120 | Table/Structure Field |
J_3RSDETAILTABLE - MATNR | Material Number | |
| 121 | Table/Structure Field |
J_3RSDETAILTABLE - WAERS | Currency Key | |
| 122 | Table/Structure Field |
J_3RSDETAILTABLE - WRBTR | Amount in document currency | |
| 123 | Table/Structure Field |
J_3RSDETAILTABLE - ZIEME | Unit of measure | |
| 124 | Table/Structure Field |
J_3RSDETAILTABLE - ZMENG | Contract amount | |
| 125 | Table/Structure Field |
J_3RSSIPMLETABLE - BELNR | Accounting Document Number | |
| 126 | Table/Structure Field |
J_3RSSIPMLETABLE - BUZEI | Sales Document Item | |
| 127 | Table/Structure Field |
J_3RSSIPMLETABLE - REBZI | Sales Document Item | |
| 128 | Table/Structure Field |
J_3RSSIPMLETABLE - XBLNR | Reference document number | |
| 129 | Table/Structure Field |
J_3RSTOTALTABLE - BORDER | Order number | |
| 130 | Table/Structure Field |
J_3RSTOTALTABLE - CBUZEI | Sales Document Item | |
| 131 | Table/Structure Field |
J_3RSTOTALTABLE - CDATE | Contract date | |
| 132 | Table/Structure Field |
J_3RSTOTALTABLE - CONTRACT | Contract Number | |
| 133 | Table/Structure Field |
J_3RSTOTALTABLE - CWAERS | Currency Key | |
| 134 | Table/Structure Field |
J_3RSTOTALTABLE - CWRBTR | Amount in document currency | |
| 135 | Table/Structure Field |
J_3RSTOTALTABLE - CZIEME | Unit of measure | |
| 136 | Table/Structure Field |
J_3RSTOTALTABLE - CZMENG | Contract amount | |
| 137 | Table/Structure Field |
J_3RSTOTALTABLE - DBUZEI | Delivery Item | |
| 138 | Table/Structure Field |
J_3RSTOTALTABLE - DDATE | Delivery date | |
| 139 | Table/Structure Field |
J_3RSTOTALTABLE - DELIVERY | Delivery number | |
| 140 | Table/Structure Field |
J_3RSTOTALTABLE - DLFIMG | Actual quantity delivered (in sales units) | |
| 141 | Table/Structure Field |
J_3RSTOTALTABLE - DVRKME | Sales unit | |
| 142 | Table/Structure Field |
J_3RSTOTALTABLE - DWAERS | Currency Key | |
| 143 | Table/Structure Field |
J_3RSTOTALTABLE - DWRBTR | Amount in document currency | |
| 144 | Table/Structure Field |
J_3RSTOTALTABLE - GBUZEI | Billing item | |
| 145 | Table/Structure Field |
J_3RSTOTALTABLE - GDATE | Cargo customs declaration date | |
| 146 | Table/Structure Field |
J_3RSTOTALTABLE - GFKIMG | Actual billed quantity | |
| 147 | Table/Structure Field |
J_3RSTOTALTABLE - GTD | Cargo customs declaration number | |
| 148 | Table/Structure Field |
J_3RSTOTALTABLE - GVRKME | Sales unit | |
| 149 | Table/Structure Field |
J_3RSTOTALTABLE - GWAERS | Currency Key | |
| 150 | Table/Structure Field |
J_3RSTOTALTABLE - GWRBTR | Amount in document currency | |
| 151 | Table/Structure Field |
J_3RSTOTALTABLE - IBUZEI_FI | Number of Line Item Within Accounting Document | |
| 152 | Table/Structure Field |
J_3RSTOTALTABLE - IBUZEI_SD | Billing item | |
| 153 | Table/Structure Field |
J_3RSTOTALTABLE - IDATE_FI | Invoice date | |
| 154 | Table/Structure Field |
J_3RSTOTALTABLE - IDATE_SD | Invoice date | |
| 155 | Table/Structure Field |
J_3RSTOTALTABLE - IFIWAERS | Currency Key | |
| 156 | Table/Structure Field |
J_3RSTOTALTABLE - IFIWRBTR | Amount in document currency | |
| 157 | Table/Structure Field |
J_3RSTOTALTABLE - INVOICE_FI | Invoice Document Number in Financial Accounting | |
| 158 | Table/Structure Field |
J_3RSTOTALTABLE - INVOICE_SD | Invoice number (SD) | |
| 159 | Table/Structure Field |
J_3RSTOTALTABLE - ISDFKIMG | Actual billed quantity | |
| 160 | Table/Structure Field |
J_3RSTOTALTABLE - ISDVRKME | Sales unit | |
| 161 | Table/Structure Field |
J_3RSTOTALTABLE - ISDWAERS | Currency Key | |
| 162 | Table/Structure Field |
J_3RSTOTALTABLE - ISDWRBTR | Amount in document currency | |
| 163 | Table/Structure Field |
J_3RSTOTALTABLE - OBUZEI | Sales Document Item | |
| 164 | Table/Structure Field |
J_3RSTOTALTABLE - ODATE | Order date | |
| 165 | Table/Structure Field |
J_3RSTOTALTABLE - OWAERS | Currency Key | |
| 166 | Table/Structure Field |
J_3RSTOTALTABLE - OWRBTR | Amount in document currency | |
| 167 | Table/Structure Field |
J_3RSTOTALTABLE - OZIEME | Unit of measure | |
| 168 | Table/Structure Field |
J_3RSTOTALTABLE - OZMENG | Contract amount | |
| 169 | Table/Structure Field |
J_3RSTOTALTABLE - PAYMENT | Payment number | |
| 170 | Table/Structure Field |
J_3RSTOTALTABLE - PBUZEI | Number of Line Item Within Accounting Document | |
| 171 | Table/Structure Field |
J_3RSTOTALTABLE - PDATE | Payment date | |
| 172 | Table/Structure Field |
J_3RSTOTALTABLE - PGBUZEI | Billing item | |
| 173 | Table/Structure Field |
J_3RSTOTALTABLE - PGDATE | Preliminary cargo customs declaration date | |
| 174 | Table/Structure Field |
J_3RSTOTALTABLE - PGFKIMG | Actual billed quantity | |
| 175 | Table/Structure Field |
J_3RSTOTALTABLE - PGTD | Preliminary cargo customs declaration number | |
| 176 | Table/Structure Field |
J_3RSTOTALTABLE - PGVRKME | Sales unit | |
| 177 | Table/Structure Field |
J_3RSTOTALTABLE - PGWAERS | Currency Key | |
| 178 | Table/Structure Field |
J_3RSTOTALTABLE - PGWRBTR | Amount in document currency | |
| 179 | Table/Structure Field |
J_3RSTOTALTABLE - PWAERS | Currency Key | |
| 180 | Table/Structure Field |
J_3RSTOTALTABLE - PWRBTR | Amount in document currency | |
| 181 | Table/Structure Field |
J_3RSTOTALTABLE_COMMON - CONFIRM_DATE | Confirmation Date | |
| 182 | Table/Structure Field |
J_3RSTOTALTABLE_COMMON - CONFIRM_DAY | Days from Contract to Confirmation | |
| 183 | Table/Structure Field |
J_3RSTOTALTABLE_COMMON - CONF_AMT | Qualifying Amount | |
| 184 | Table/Structure Field |
J_3RSTOTALTABLE_COMMON - CONF_QTY | Qualifying Quantity | |
| 185 | Table/Structure Field |
J_3RSTOTALTABLE_COMMON - CORR_BEHOE_P1 | Code of Registering Customs Office | |
| 186 | Table/Structure Field |
J_3RSTOTALTABLE_COMMON - CORR_CCD | Customs Declaration Document Number | |
| 187 | Table/Structure Field |
J_3RSTOTALTABLE_COMMON - CORR_CRBDR | Cross Border Date | |
| 188 | Table/Structure Field |
J_3RSTOTALTABLE_COMMON - CORR_DATE_P2 | Customs Declaration Registration Date | |
| 189 | Table/Structure Field |
J_3RSTOTALTABLE_COMMON - CORR_EXTN_P3 | Customs Declaration External Document Number | |
| 190 | Table/Structure Field |
J_3RSTOTALTABLE_COMMON - CORR_ITEM | Customs Declaration Item Number | |
| 191 | Table/Structure Field |
J_3RSTOTALTABLE_COMMON - CYCLE_DAY | Days from Contract to Payment | |
| 192 | Table/Structure Field |
J_3RSTOTALTABLE_COMMON - EXPORT_ALLOWED | Export Approval Date | |
| 193 | Table/Structure Field |
J_3RSTOTALTABLE_COMMON - GTDCONF_DAY | Days from Customs Declaration to Confirmation | |
| 194 | Table/Structure Field |
J_3RSTOTALTABLE_COMMON - GTDPAY_DAY | Days from Customs Declaration to Payment | |
| 195 | Table/Structure Field |
J_3RSTOTALTABLE_COMMON - GTDSEC_DAY | Days from Customs Declaration to Secondary Event | |
| 196 | Table/Structure Field |
J_3RSTOTALTABLE_COMMON - KUNNR | Customer Number | |
| 197 | Table/Structure Field |
J_3RSTOTALTABLE_COMMON - MAKTX | Material description | |
| 198 | Table/Structure Field |
J_3RSTOTALTABLE_COMMON - MATNR | Material Number | |
| 199 | Table/Structure Field |
J_3RSTOTALTABLE_COMMON - SECEVT_DATE | Secondary Event Date | |
| 200 | Table/Structure Field |
J_3RSTOTALTABLE_COMMON - TAXTR_DOC | Tax Transfer Document Number | |
| 201 | Table/Structure Field |
J_3RSTOTALTABLE_COMMON - TOTAL_DAY | Days Since Contract | |
| 202 | Table/Structure Field |
J_3RSTOTALTABLE_COMMON - UNCONF_AMT | Nonqualifying Amount | |
| 203 | Table/Structure Field |
J_3RSTOTALTABLE_COMMON - UNCONF_QTY | Quantity Not Qualifying | |
| 204 | Table/Structure Field |
J_3RSTOTALTABLE_COMMON - WRBTR_G2 | Amount in document currency | |
| 205 | Table/Structure Field |
J_3RSTOTALTABLE_COMMON - ZMENG_G2 | Contract amount | |
| 206 | Table/Structure Field |
J_3RSTOTALTABLE_GTD - CORR_BEHOE_P1 | Code of Registering Customs Office | |
| 207 | Table/Structure Field |
J_3RSTOTALTABLE_GTD - CORR_CCD | Customs Declaration Document Number | |
| 208 | Table/Structure Field |
J_3RSTOTALTABLE_GTD - CORR_CRBDR | Cross Border Date | |
| 209 | Table/Structure Field |
J_3RSTOTALTABLE_GTD - CORR_DATE_P2 | Customs Declaration Registration Date | |
| 210 | Table/Structure Field |
J_3RSTOTALTABLE_GTD - CORR_EXTN_P3 | Customs Declaration External Document Number | |
| 211 | Table/Structure Field |
J_3RSTOTALTABLE_GTD - CORR_ITEM | Customs Declaration Item Number | |
| 212 | Table/Structure Field |
J_3RSTOTALTABLE_GTD - EXPORT_ALLOWED | Export Approval Date | |
| 213 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - BELNR_C | Accounting Document Number | |
| 214 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - BELNR_D | Accounting Document Number | |
| 215 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - BELNR_F | Accounting Document Number | |
| 216 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - BELNR_G | Accounting Document Number | |
| 217 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - BELNR_O | Accounting Document Number | |
| 218 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - BELNR_P | Accounting Document Number | |
| 219 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - BELNR_PG | Accounting Document Number | |
| 220 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - BELNR_S | Accounting Document Number | |
| 221 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - BUZEI_C | Item number of the SD document | |
| 222 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - BUZEI_D | Item number of the SD document | |
| 223 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - BUZEI_F | Item number of the SD document | |
| 224 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - BUZEI_G | Item number of the SD document | |
| 225 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - BUZEI_O | Item number of the SD document | |
| 226 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - BUZEI_P | Item number of the SD document | |
| 227 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - BUZEI_PG | Item number of the SD document | |
| 228 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - BUZEI_S | Item number of the SD document | |
| 229 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - BUZEI_SMALL_G | Number of Line Item Within Accounting Document | |
| 230 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - BWAERS_G | Currency Key | |
| 231 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - BWAERS_PG | Currency Key | |
| 232 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - CONFIRM_DATE | Confirmation Date | |
| 233 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - CONFIRM_DAY | Days from Contract to Confirmation | |
| 234 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - CONF_AMT | Qualifying Amount | |
| 235 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - CONF_QTY | Qualifying Quantity | |
| 236 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - CORR_BEHOE_P1 | Code of Registering Customs Office | |
| 237 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - CORR_CCD | Customs Declaration Document Number | |
| 238 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - CORR_CRBDR | Cross Border Date | |
| 239 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - CORR_DATE_P2 | Customs Declaration Registration Date | |
| 240 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - CORR_EXTN_P3 | Customs Declaration External Document Number | |
| 241 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - CORR_ITEM | Customs Declaration Item Number | |
| 242 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - CYCLE_DAY | Days from Contract to Payment | |
| 243 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - DATE_DOC_C | Document date | |
| 244 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - DATE_DOC_D | Document date | |
| 245 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - DATE_DOC_F | Document date | |
| 246 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - DATE_DOC_G | Document date | |
| 247 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - DATE_DOC_O | Document date | |
| 248 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - DATE_DOC_P | Document date | |
| 249 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - DATE_DOC_PG | Document date | |
| 250 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - DATE_DOC_S | Document date | |
| 251 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - DMBTR_G | Amount in local currency | |
| 252 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - EXPORT_ALLOWED | Export Approval Date | |
| 253 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - GTDCONF_DAY | Days from Customs Declaration to Confirmation | |
| 254 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - GTDPAY_DAY | Days from Customs Declaration to Payment | |
| 255 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - GTDSEC_DAY | Days from Customs Declaration to Secondary Event | |
| 256 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - ICON | Menu Painter: Application toolbar constants | |
| 257 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - IS_CONFIRMED | Flag for operation confirmation | |
| 258 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - IS_EXPIRED | Flag for export expiration | |
| 259 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - IS_SE_CONF | Flag for secondary event creation | |
| 260 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - IS_SE_UNCONF | Flag for secondary event creation | |
| 261 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - IS_TAX_POSTED | Flag for tax posting | |
| 262 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - KUNNR | Customer Number | |
| 263 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - KUNNR_F | Customer Number | |
| 264 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - MAKTX | Material description | |
| 265 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - MATNR | Material Number | |
| 266 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - MATNR_D | Material Number | |
| 267 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - MATNR_G | Material Number | |
| 268 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - SECEVT_DATE | Secondary Event Date | |
| 269 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - TAXTR_DOC | Tax Transfer Document Number | |
| 270 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - TOTAL_DAY | Days Since Contract | |
| 271 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - UNCONF_AMT | Nonqualifying Amount | |
| 272 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - UNCONF_QTY | Quantity Not Qualifying | |
| 273 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - WAERS_C | Currency Key | |
| 274 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - WAERS_D | Currency Key | |
| 275 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - WAERS_F | Currency Key | |
| 276 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - WAERS_G | Currency Key | |
| 277 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - WAERS_O | Currency Key | |
| 278 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - WAERS_P | Currency Key | |
| 279 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - WAERS_PG | Currency Key | |
| 280 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - WAERS_S | Currency Key | |
| 281 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - WRBTR_C | Amount in document currency | |
| 282 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - WRBTR_D | Amount in document currency | |
| 283 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - WRBTR_F | Amount in document currency | |
| 284 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - WRBTR_G | Amount in document currency | |
| 285 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - WRBTR_G2 | Amount in document currency | |
| 286 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - WRBTR_O | Amount in document currency | |
| 287 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - WRBTR_P | Amount in document currency | |
| 288 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - WRBTR_PG | Amount in document currency | |
| 289 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - WRBTR_S | Amount in document currency | |
| 290 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - ZIEME_C | Unit of measure | |
| 291 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - ZIEME_D | Unit of measure | |
| 292 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - ZIEME_G | Unit of measure | |
| 293 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - ZIEME_O | Unit of measure | |
| 294 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - ZIEME_PG | Unit of measure | |
| 295 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - ZIEME_S | Unit of measure | |
| 296 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - ZMENG_C | Contract amount | |
| 297 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - ZMENG_D | Contract amount | |
| 298 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - ZMENG_G | Contract amount | |
| 299 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - ZMENG_G2 | Contract amount | |
| 300 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - ZMENG_O | Contract amount | |
| 301 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - ZMENG_PG | Contract amount | |
| 302 | Table/Structure Field |
J_3RSTOTALTABLE_NEW - ZMENG_S | Contract amount | |
| 303 | Table/Structure Field |
J_3RSTOTALTABLE_STATUS - IS_CONFIRMED | Flag for operation confirmation | |
| 304 | Table/Structure Field |
J_3RSTOTALTABLE_STATUS - IS_EXPIRED | Flag for export expiration | |
| 305 | Table/Structure Field |
J_3RSTOTALTABLE_STATUS - IS_SE_CONF | Flag for secondary event creation | |
| 306 | Table/Structure Field |
J_3RSTOTALTABLE_STATUS - IS_SE_UNCONF | Flag for secondary event creation | |
| 307 | Table/Structure Field |
J_3RSTOTALTABLE_STATUS - IS_TAX_POSTED | Flag for tax posting | |
| 308 | Table/Structure Field |
J_3RS_DISPLAY_TABLE - BELNR_C | Accounting Document Number | |
| 309 | Table/Structure Field |
J_3RS_DISPLAY_TABLE - BELNR_D | Accounting Document Number | |
| 310 | Table/Structure Field |
J_3RS_DISPLAY_TABLE - BELNR_F | Accounting Document Number | |
| 311 | Table/Structure Field |
J_3RS_DISPLAY_TABLE - BELNR_G | Accounting Document Number | |
| 312 | Table/Structure Field |
J_3RS_DISPLAY_TABLE - BELNR_O | Accounting Document Number | |
| 313 | Table/Structure Field |
J_3RS_DISPLAY_TABLE - BELNR_P | Accounting Document Number | |
| 314 | Table/Structure Field |
J_3RS_DISPLAY_TABLE - BELNR_PG | Accounting Document Number | |
| 315 | Table/Structure Field |
J_3RS_DISPLAY_TABLE - BELNR_S | Accounting Document Number | |
| 316 | Table/Structure Field |
J_3RS_DISPLAY_TABLE - BOX | Single-Character Flag | |
| 317 | Table/Structure Field |
J_3RS_DISPLAY_TABLE - BUZEI_F | Item number of the SD document | |
| 318 | Table/Structure Field |
J_3RS_DISPLAY_TABLE - BUZEI_P | Item number of the SD document | |
| 319 | Table/Structure Field |
J_3RS_DISPLAY_TABLE - BUZEI_S | Item number of the SD document | |
| 320 | Table/Structure Field |
J_3RS_DISPLAY_TABLE - CONTRACT | J_3RS_DISPLAY_TABLE-CONTRACT | |
| 321 | Table/Structure Field |
J_3RS_DISPLAY_TABLE - DATE_DOC_F | Document date | |
| 322 | Table/Structure Field |
J_3RS_DISPLAY_TABLE - DATE_DOC_P | Document date | |
| 323 | Table/Structure Field |
J_3RS_DISPLAY_TABLE - DELIVERY | J_3RS_DISPLAY_TABLE-DELIVERY | |
| 324 | Table/Structure Field |
J_3RS_DISPLAY_TABLE - GTD | J_3RS_DISPLAY_TABLE-GTD | |
| 325 | Table/Structure Field |
J_3RS_DISPLAY_TABLE - ICON | Menu Painter: Application toolbar constants | |
| 326 | Table/Structure Field |
J_3RS_DISPLAY_TABLE - INVOICEFI | J_3RS_DISPLAY_TABLE-INVOICEFI | |
| 327 | Table/Structure Field |
J_3RS_DISPLAY_TABLE - INVOICESD | J_3RS_DISPLAY_TABLE-INVOICESD | |
| 328 | Table/Structure Field |
J_3RS_DISPLAY_TABLE - IS_CONFIRMED | Flag for operation confirmation | |
| 329 | Table/Structure Field |
J_3RS_DISPLAY_TABLE - IS_EXPIRED | Flag for export expiration | |
| 330 | Table/Structure Field |
J_3RS_DISPLAY_TABLE - IS_SE_CONF | Flag for secondary event creation | |
| 331 | Table/Structure Field |
J_3RS_DISPLAY_TABLE - IS_SE_UNCONF | Flag for secondary event creation | |
| 332 | Table/Structure Field |
J_3RS_DISPLAY_TABLE - IS_TAX_POSTED | Flag for tax posting | |
| 333 | Table/Structure Field |
J_3RS_DISPLAY_TABLE - KUNNR_F | Customer Number | |
| 334 | Table/Structure Field |
J_3RS_DISPLAY_TABLE - MAKTX | Material description | |
| 335 | Table/Structure Field |
J_3RS_DISPLAY_TABLE - MATNR | Material Number | |
| 336 | Table/Structure Field |
J_3RS_DISPLAY_TABLE - ORDER | J_3RS_DISPLAY_TABLE-ORDER | |
| 337 | Table/Structure Field |
J_3RS_DISPLAY_TABLE - PAYMENT | J_3RS_DISPLAY_TABLE-PAYMENT | |
| 338 | Table/Structure Field |
J_3RS_DISPLAY_TABLE - PGTD | J_3RS_DISPLAY_TABLE-PGTD | |
| 339 | Table/Structure Field |
J_3RS_DISPLAY_TABLE - ROWNUM | Natural number | |
| 340 | Table/Structure Field |
J_3RS_DISPLAY_TABLE - SECEVT_DATE | Secondary Event Date | |
| 341 | Table/Structure Field |
J_3RS_DISPLAY_TABLE - TAXTR_DOC | Tax Transfer Document Number | |
| 342 | Table/Structure Field |
J_3RS_DISPLAY_TABLE - UNCONF_AMT | Nonqualifying Amount | |
| 343 | Table/Structure Field |
J_3RTSE - BUKRS | Company Code | |
| 344 | Table/Structure Field |
J_3RTSE - ERRCODE | Error Code | |
| 345 | Table/Structure Field |
J_3RTSE - EVENT | Secondary Event Type | |
| 346 | Table/Structure Field |
J_3RTSE - INITBUZEI | Number of Line Item Within Accounting Document | |
| 347 | Table/Structure Field |
J_3RTSE - INITDATE | Posting Date in the Document | |
| 348 | Table/Structure Field |
J_3RTSE - INITDOC | Accounting Document Number | |
| 349 | Table/Structure Field |
J_3RTSE - ORIGIN | Origin | |
| 350 | Table/Structure Field |
J_3RTSE - QUANT | Quantity | |
| 351 | Table/Structure Field |
J_3RTSE - SECBUKRS | Company Code | |
| 352 | Table/Structure Field |
J_3RTSE - SECBUZEI | Number of Line Item Within Accounting Document | |
| 353 | Table/Structure Field |
J_3RTSE - SECDATE | Document Date in Document | |
| 354 | Table/Structure Field |
J_3RTSE - SECDOC | Accounting Document Number | |
| 355 | Table/Structure Field |
J_3RTSE - SUMMA | Secondary event amount | |
| 356 | Table/Structure Field |
J_3RTSE - TYPE | Secondary Event Type | |
| 357 | Table/Structure Field |
J_3RTSE - WAERS | Currency Key | |
| 358 | Table/Structure Field |
J_3RTSE_AUXILIAR - BELNR | Accounting Document Number | |
| 359 | Table/Structure Field |
J_3RTSE_AUXILIAR - BUKRS | Company Code | |
| 360 | Table/Structure Field |
J_3RTSE_AUXILIAR - BUZEI | Number of Line Item Within Accounting Document | |
| 361 | Table/Structure Field |
J_3RTSE_AUXILIAR - GJAHR | Fiscal Year | |
| 362 | Table/Structure Field |
J_3RTSE_AUXILIAR - POSN2 | Billing item | |
| 363 | Table/Structure Field |
J_3RTSE_AUXILIAR - VBEL2 | Billing document | |
| 364 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 365 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 366 | Table/Structure Field |
LIKP - KUNAG | Sold-to party | |
| 367 | Table/Structure Field |
LIKP - LFART | Delivery Type | |
| 368 | Table/Structure Field |
LIKP - VBELN | Delivery | |
| 369 | Table/Structure Field |
LIKP - VSTEL | Shipping Point/Receiving Point | |
| 370 | Table/Structure Field |
LIKP - WADAT_IST | Actual Goods Movement Date | |
| 371 | Table/Structure Field |
LIKP - WAERK | SD document currency | |
| 372 | Table/Structure Field |
LIMTV - POSNR | Delivery Item | |
| 373 | Table/Structure Field |
LIMTV - VBELN | Delivery | |
| 374 | Table/Structure Field |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
| 375 | Table/Structure Field |
LIPS - MATNR | Material Number | |
| 376 | Table/Structure Field |
LIPS - POSNR | Delivery Item | |
| 377 | Table/Structure Field |
LIPS - VBELN | Delivery | |
| 378 | Table/Structure Field |
LIPS - VRKME | Sales unit | |
| 379 | Table/Structure Field |
MAKT - MAKTX | Material description | |
| 380 | Table/Structure Field |
MAKT - MATNR | Material Number | |
| 381 | Table/Structure Field |
MAKT - SPRAS | Language Key | |
| 382 | Table/Structure Field |
RFPOS - BELNR | Accounting Document Number | |
| 383 | Table/Structure Field |
RFPOS - BUZEI | Number of Line Item Within Accounting Document | |
| 384 | Table/Structure Field |
RTAX1U15 - WMWST | Tax amount in document currency | |
| 385 | Table/Structure Field |
SALES_ITEM_KEY - POSNR | Sales Document Item | |
| 386 | Table/Structure Field |
SALES_ITEM_KEY - VBELN | Sales Document | |
| 387 | Table/Structure Field |
SALES_KEY - VBELN | Sales Document | |
| 388 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 389 | Table/Structure Field |
SVAL - FIELDNAME | Field Name | |
| 390 | Table/Structure Field |
SVAL - TABNAME | Table Name | |
| 391 | Table/Structure Field |
SVAL - VALUE | Table field value | |
| 392 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 393 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 394 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 395 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 396 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 397 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 398 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 399 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 400 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 401 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 402 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 403 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 404 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 405 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 406 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 407 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 408 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 409 | Table/Structure Field |
T604B - BEZEI30 | Description | |
| 410 | Table/Structure Field |
T604B - GZOLX | Preference zone | |
| 411 | Table/Structure Field |
T604B - LAND1 | Country Key | |
| 412 | Table/Structure Field |
T604B - SPRAS | Language Key | |
| 413 | Table/Structure Field |
T604G - GZOLX | Preference zone | |
| 414 | Table/Structure Field |
T604G - LAND1 | Country Key | |
| 415 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 416 | Table/Structure Field |
TBSL - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 417 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization | |
| 418 | Table/Structure Field |
TVKO - VKORG | Sales Organization | |
| 419 | Table/Structure Field |
VAKPA - AUART | Sales Document Type | |
| 420 | Table/Structure Field |
VAKPA - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | |
| 421 | Table/Structure Field |
VAKPA - PARVW | Partner Role | |
| 422 | Table/Structure Field |
VAKPA - SPART | Division | |
| 423 | Table/Structure Field |
VAKPA - TRVOG | Transaction group | |
| 424 | Table/Structure Field |
VAKPA - VBELN | Sales and Distribution Document Number | |
| 425 | Table/Structure Field |
VAKPA - VKORG | Sales Organization | |
| 426 | Table/Structure Field |
VAKPA - VTWEG | Distribution Channel | |
| 427 | Table/Structure Field |
VBAK - AUART | Sales Document Type | |
| 428 | Table/Structure Field |
VBAK - AUDAT | Document Date (Date Received/Sent) | |
| 429 | Table/Structure Field |
VBAK - BUKRS_VF | Company code to be billed | |
| 430 | Table/Structure Field |
VBAK - KUNNR | Sold-to party | |
| 431 | Table/Structure Field |
VBAK - SPART | Division | |
| 432 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 433 | Table/Structure Field |
VBAK - VBTYP | SD document category | |
| 434 | Table/Structure Field |
VBAK - VKORG | Sales Organization | |
| 435 | Table/Structure Field |
VBAK - VTWEG | Distribution Channel | |
| 436 | Table/Structure Field |
VBAK - WAERK | SD document currency | |
| 437 | Table/Structure Field |
VBAP - KWMENG | Cumulative order quantity in sales units | |
| 438 | Table/Structure Field |
VBAP - MATNR | Material Number | |
| 439 | Table/Structure Field |
VBAP - NETWR | Net value of the order item in document currency | |
| 440 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 441 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 442 | Table/Structure Field |
VBAP - VRKME | Sales unit | |
| 443 | Table/Structure Field |
VBAP - ZIEME | Target quantity UoM | |
| 444 | Table/Structure Field |
VBAP - ZMENG | Target quantity in sales units | |
| 445 | Table/Structure Field |
VBFA - POSNN | Subsequent item of an SD document | |
| 446 | Table/Structure Field |
VBFA - POSNV | Preceding item of an SD document | |
| 447 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | |
| 448 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 449 | Table/Structure Field |
VBFA - VBTYP_N | Document category of subsequent document | |
| 450 | Table/Structure Field |
VBFA - VBTYP_V | Document category of preceding SD document | |
| 451 | Table/Structure Field |
VBMTV - MATNR | Material Number | |
| 452 | Table/Structure Field |
VBMTV - POSNR | Item number of the SD document | |
| 453 | Table/Structure Field |
VBMTV - VBELN | Sales and Distribution Document Number | |
| 454 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 455 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 456 | Table/Structure Field |
VBRK - FKSTO | Billing document is cancelled | |
| 457 | Table/Structure Field |
VBRK - KUNAG | Sold-to party | |
| 458 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 459 | Table/Structure Field |
VBRK - VKORG | Sales Organization | |
| 460 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 461 | Table/Structure Field |
VBRP - FKIMG | Actual billed quantity | |
| 462 | Table/Structure Field |
VBRP - NETWR | Net value of the billing item in document currency | |
| 463 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 464 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 465 | Table/Structure Field |
VBRP - VRKME | Sales unit | |
| 466 | Table/Structure Field |
VBRP - WERKS | Plant |
