Table/Structure Field list used by SAP ABAP Program J_3RV_TORG12_BIL (TORG-12 printing from billing document)
SAP ABAP Program
J_3RV_TORG12_BIL (TORG-12 printing from billing document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_DATA - CITY1 | City | ||
| 2 | ADDR1_DATA - CITY2 | District | ||
| 3 | ADDR1_DATA - HOUSE_NUM1 | House Number | ||
| 4 | ADDR1_DATA - NAME1 | Name 1 | ||
| 5 | ADDR1_DATA - NAME2 | Name 2 | ||
| 6 | ADDR1_DATA - NAME3 | Name 3 | ||
| 7 | ADDR1_DATA - NAME4 | Name 4 | ||
| 8 | ADDR1_DATA - POST_CODE1 | City postal code | ||
| 9 | ADDR1_DATA - STREET | Street | ||
| 10 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 11 | ADDR1_SEL - NATION | Version ID for International Addresses | ||
| 12 | ADDR1_VAL - CITY1 | City | ||
| 13 | ADDR1_VAL - CITY2 | District | ||
| 14 | ADDR1_VAL - FAX_NUMBER | First fax no.: dialling code+number | ||
| 15 | ADDR1_VAL - HOUSE_NUM1 | House Number | ||
| 16 | ADDR1_VAL - NAME1 | Name 1 | ||
| 17 | ADDR1_VAL - NAME2 | Name 2 | ||
| 18 | ADDR1_VAL - NAME3 | Name 3 | ||
| 19 | ADDR1_VAL - NAME4 | Name 4 | ||
| 20 | ADDR1_VAL - POST_CODE1 | City postal code | ||
| 21 | ADDR1_VAL - STREET | Street | ||
| 22 | ADDR1_VAL - TEL_NUMBER | First telephone no.: dialling code+number | ||
| 23 | ADNM_STRUC - NAME1 | Name 1 | ||
| 24 | ADNM_STRUC - NAME2 | Name 2 | ||
| 25 | ADNM_STRUC - NAME3 | Name 3 | ||
| 26 | ADNM_STRUC - NAME4 | Name 4 | ||
| 27 | ADRC_STRUC - CITY1 | City | ||
| 28 | ADRC_STRUC - CITY2 | District | ||
| 29 | ADRC_STRUC - HOUSE_NUM1 | House Number | ||
| 30 | ADRC_STRUC - POST_CODE1 | City postal code | ||
| 31 | ADRC_STRUC - STREET | Street | ||
| 32 | ARC_PARAMS - ARCHIV_ID | Archiving Parameter: Target Storage System | ||
| 33 | ARC_PARAMS - AR_OBJECT | Archiving Parameter: Document Type | ||
| 34 | ARC_PARAMS - REPORT | Archiving Parameter: Program Name | ||
| 35 | ARC_PARAMS - SAP_OBJECT | Archiving Parameter: Object Type of SAP Object | ||
| 36 | BKPF - AWKEY | Object key | ||
| 37 | BKPF - AWTYP | Reference procedure | ||
| 38 | BKPF - BUKRS | Company Code | ||
| 39 | BKPF - GJAHR | Fiscal Year | ||
| 40 | BNKA - ADRNR | Address number | ||
| 41 | BNKA - BANKA | Name of bank | ||
| 42 | BNKA - BANKL | Bank Keys | ||
| 43 | BNKA - BANKS | Bank country key | ||
| 44 | BNKA - BNKLZ | Bank number | ||
| 45 | BNKA - BRNCH | Bank Branch | ||
| 46 | BNKA - ORT01 | City | ||
| 47 | BSEG - BUKRS | Company Code | ||
| 48 | BSEG - KOART | Account type | ||
| 49 | BSEG - POSN2 | Sales Document Item | ||
| 50 | BSEG - VBEL2 | Sales Document | ||
| 51 | BSEG - ZUONR | Assignment number | ||
| 52 | BSEG_SUBST - ZUONR | Assignment number | ||
| 53 | ITCPO - RQPOSNAME | Spool: Long name of printers for host spooler | ||
| 54 | ITCPO - TDARMOD | Print Archive Mode | ||
| 55 | ITCPO - TDAUTORITY | Print: Authorization | ||
| 56 | ITCPO - TDCOPIES | Number of copies | ||
| 57 | ITCPO - TDCOVER | Print SAP Cover Page | ||
| 58 | ITCPO - TDCOVTITLE | Spool Description | ||
| 59 | ITCPO - TDDATASET | Spool request: Name | ||
| 60 | ITCPO - TDDELETE | Immediate Spool Deletion | ||
| 61 | ITCPO - TDDEST | Spool: Output device | ||
| 62 | ITCPO - TDDIVISION | Spool Department Name | ||
| 63 | ITCPO - TDFINAL | Spool request completed | ||
| 64 | ITCPO - TDIMMED | Immediate Spool Print | ||
| 65 | ITCPO - TDLIFETIME | Spool Retention Period | ||
| 66 | ITCPO - TDNEWID | New Spool Request | ||
| 67 | ITCPO - TDNOARMCH | No changes by user in the archiving mode | ||
| 68 | ITCPO - TDNOPREV | No print preview | ||
| 69 | ITCPO - TDNOPRINT | No printing from print preview | ||
| 70 | ITCPO - TDPREVIEW | Print preview | ||
| 71 | ITCPO - TDPRINTER | Spool: Device type name | ||
| 72 | ITCPO - TDPROGRAM | Program Name | ||
| 73 | ITCPO - TDRECEIVER | Spool Recipient Name | ||
| 74 | ITCPO - TDSCHEDULE | Send time request | ||
| 75 | ITCPO - TDSENDDATE | Requested send date | ||
| 76 | ITCPO - TDSENDTIME | Requested send time | ||
| 77 | ITCPO - TDSUFFIX1 | Spool request: Suffix 1 | ||
| 78 | ITCPO - TDSUFFIX2 | Spool request: Suffix 2 | ||
| 79 | ITCPO - TDTITLE | Title in dialog box | ||
| 80 | J_3RFCNT - BUKRS | Company Code | ||
| 81 | J_3RFCNT - CNTDATE | Contract Date | ||
| 82 | J_3RFCNT - EXTCNUM | External Contract Number | ||
| 83 | J_3RFCNT - INTCNUM | Internal Contract Number | ||
| 84 | J_3RV_HT12 - BRGEW | Gross weight | ||
| 85 | J_3RV_HT12 - CC_BANK | Char255 | ||
| 86 | J_3RV_HT12 - CC_NAME | Char255 | ||
| 87 | J_3RV_HT12 - CHIEF_ACC | Character Length 25 | ||
| 88 | J_3RV_HT12 - CONSIGNEE | Char255 | ||
| 89 | J_3RV_HT12 - CONSIGNEEBANK | Char255 | ||
| 90 | J_3RV_HT12 - CONSIGNEEOKPO | Tax Number 2 | ||
| 91 | J_3RV_HT12 - ERDAT | Date on which the record was created | ||
| 92 | J_3RV_HT12 - GEWEI | Weight Unit | ||
| 93 | J_3RV_HT12 - GROUND | Char255 | ||
| 94 | J_3RV_HT12 - NTGEW | Net weight | ||
| 95 | J_3RV_HT12 - OKDP | Char 15 | ||
| 96 | J_3RV_HT12 - OKPO | Character field, 8 characters long | ||
| 97 | J_3RV_HT12 - PAYER | Char255 | ||
| 98 | J_3RV_HT12 - PAYERBANK | Char255 | ||
| 99 | J_3RV_HT12 - PAYEROKPO | Tax Number 2 | ||
| 100 | J_3RV_HT12 - SUPPLIER | Char255 | ||
| 101 | J_3RV_HT12 - SUPPLIERBANK | Char255 | ||
| 102 | J_3RV_HT12 - SUPPLIEROKPO | Tax Number 2 | ||
| 103 | J_3RV_HT12 - TOTLIN | Character String 60 | ||
| 104 | J_3RV_HT12 - TOT_NETWR | Net Value in Document Currency | ||
| 105 | J_3RV_HT12 - TOT_QUANT | Actual quantity delivered (in sales units) | ||
| 106 | J_3RV_HT12 - TOT_SUM | Amount in document currency | ||
| 107 | J_3RV_HT12 - TOT_VAT | Value-added tax amount included | ||
| 108 | J_3RV_HT12 - TRANSP_DATE1 | Char 20 | ||
| 109 | J_3RV_HT12 - TRANSP_NUM1 | Char 20 | ||
| 110 | J_3RV_HT12 - VBELN | Delivery | ||
| 111 | J_3RV_HT12 - WADAT | Planned goods movement date | ||
| 112 | J_3RV_HT12 - WAERK | SD document currency | ||
| 113 | J_3RV_HT12 - W_BRGEW | Char255 | ||
| 114 | J_3RV_HT12 - W_NTGEW | Char255 | ||
| 115 | J_3RV_HT12 - W_TOT_SUM | Char255 | ||
| 116 | J_3RV_PT12 - ARKTX | CHAR140 | ||
| 117 | J_3RV_PT12 - BRGEW | Gross weight | ||
| 118 | J_3RV_PT12 - GEWEI | Weight Unit | ||
| 119 | J_3RV_PT12 - IN1PL | Number of Line Items | ||
| 120 | J_3RV_PT12 - LFIMG | Actual quantity delivered (in sales units) | ||
| 121 | J_3RV_PT12 - LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | ||
| 122 | J_3RV_PT12 - MAGRV | Material Group: Packaging Materials | ||
| 123 | J_3RV_PT12 - MATNR | Material Number | ||
| 124 | J_3RV_PT12 - MSEHI | Unit of Measurement | ||
| 125 | J_3RV_PT12 - MSEHT | Long Text | ||
| 126 | J_3RV_PT12 - NETWR | Net Value in Document Currency | ||
| 127 | J_3RV_PT12 - NTGEW | Net weight | ||
| 128 | J_3RV_PT12 - PLACES | Number of Line Items | ||
| 129 | J_3RV_PT12 - POSNUM | Referenced document item | ||
| 130 | J_3RV_PT12 - PRICE | Amount in document currency | ||
| 131 | J_3RV_PT12 - ST_VAT | 3-Byte field | ||
| 132 | J_3RV_PT12 - VAT | Value-added tax amount included | ||
| 133 | J_3RV_PT12 - VRKME | 3-Byte field | ||
| 134 | J_3RV_PT12 - WAERK | SD document currency | ||
| 135 | J_3RV_PT12 - WRBTR | Amount in document currency | ||
| 136 | J_3R_LO_OUTPUT - KAPPL | Application | ||
| 137 | J_3R_LO_OUTPUT - KSCHL | Output Type | ||
| 138 | J_3R_LO_OUTPUT - NACHA | Message transmission medium | ||
| 139 | J_3R_LO_OUTPUT - SUMRZ | Summarize Line Items | ||
| 140 | KNA1 - ADRNR | Address | ||
| 141 | KNA1 - KUNNR | Customer Number | ||
| 142 | KNA1 - STCD2 | Tax Number 2 | ||
| 143 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 144 | KNBK - BANKL | Bank Keys | ||
| 145 | KNBK - BANKN | Bank account number | ||
| 146 | KNBK - BANKS | Bank country key | ||
| 147 | KNBK - BKONT | Bank Control Key | ||
| 148 | KNBK - KUNNR | Customer Number | ||
| 149 | KOMK - FKART | Billing Type | ||
| 150 | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 151 | KOMK - KAPPL | Application | ||
| 152 | KOMK - KNUMA | Agreement (various conditions grouped together) | ||
| 153 | KOMK - KNUMV | Number of the document condition | ||
| 154 | KOMK - KURRF | Exchange rate for FI postings | ||
| 155 | KOMK - MANDT | Client | ||
| 156 | KOMK - VBTYP | SD document category | ||
| 157 | KOMK - WAERK | SD document currency | ||
| 158 | KOMK_KEY_UC - FKART | Billing Type | ||
| 159 | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 160 | KOMK_KEY_UC - KAPPL | Application | ||
| 161 | KOMK_KEY_UC - KNUMA | Agreement (various conditions grouped together) | ||
| 162 | KOMK_KEY_UC - KNUMV | Number of the document condition | ||
| 163 | KOMK_KEY_UC - KURRF | Exchange rate for FI postings | ||
| 164 | KOMK_KEY_UC - MANDT | Client | ||
| 165 | KOMK_KEY_UC - VBTYP | SD document category | ||
| 166 | KOMK_KEY_UC - WAERK | SD document currency | ||
| 167 | KOMP - BONBA | Rebate basis 1 | ||
| 168 | KOMP - KPOSN | Condition Item Number | ||
| 169 | KOMP - KZWI2 | Condition subtotal | ||
| 170 | KOMP - KZWI3 | Condition subtotal | ||
| 171 | KOMP - KZWI4 | Condition subtotal | ||
| 172 | KOMP - KZWI5 | Condition subtotal | ||
| 173 | KOMVD - KBETR | Rate (condition amount or percentage) | ||
| 174 | KOMVD - KPOSN | Condition Item Number | ||
| 175 | KOMVD - KWERT | Condition Value | ||
| 176 | KOMVD - MWSKZ | Tax on sales/purchases code | ||
| 177 | KOMVD - STUNR | Level Number | ||
| 178 | NAST - ANZAL | Number of messages (original + copies) | ||
| 179 | NAST - DELET | Release after output | ||
| 180 | NAST - DIMME | Print immediately | ||
| 181 | NAST - DSNAM | Spool request: Name | ||
| 182 | NAST - DSUF1 | Spool request: Suffix 1 | ||
| 183 | NAST - DSUF2 | Spool request: Suffix 2 | ||
| 184 | NAST - LDEST | Spool: Output device | ||
| 185 | NAST - OBJKY | Object key | ||
| 186 | NAST - PARNR | Message partner | ||
| 187 | NAST - PARVW | Partner function (for example SH for ship-to party) | ||
| 188 | NAST - SPRAS | Message language | ||
| 189 | NAST - TDOCOVER | Print SAP Cover Page | ||
| 190 | NAST - VSDAT | Requested date for sending message | ||
| 191 | NAST - VSURA | Requested time for sending message (from) | ||
| 192 | SFPDOCPARAMS - COUNTRY | Country Key | ||
| 193 | SFPDOCPARAMS - DARATAB | SFPDOCPARAMS-DARATAB | ||
| 194 | SFPDOCPARAMS - DYNAMIC | Dynamic Form | ||
| 195 | SFPDOCPARAMS - FILLABLE | Interactive form? | ||
| 196 | SFPDOCPARAMS - LANGU | Language Key | ||
| 197 | SFPOUTARC - ARCMODE | Print Archive Mode | ||
| 198 | SFPOUTARC - NOARMCH | No Change of Archiving Mode | ||
| 199 | SFPOUTBUT - NOPREVIEW | No print preview | ||
| 200 | SFPOUTBUT - NOPRIBUTT | No Pushbuttons | ||
| 201 | SFPOUTBUT - NOPRINT | No printing from print preview | ||
| 202 | SFPOUTBUT - TITLE | Title in dialog box | ||
| 203 | SFPOUTPUTPARAMS - ARCMODE | Print Archive Mode | ||
| 204 | SFPOUTPUTPARAMS - AUTHORITY | Print: Authorization | ||
| 205 | SFPOUTPUTPARAMS - COPIES | Number of Copies | ||
| 206 | SFPOUTPUTPARAMS - COVER | Print SAP Cover Page | ||
| 207 | SFPOUTPUTPARAMS - COVTITLE | Spool Description | ||
| 208 | SFPOUTPUTPARAMS - DATASET | Spool request: Name | ||
| 209 | SFPOUTPUTPARAMS - DEST | Spool: Output device | ||
| 210 | SFPOUTPUTPARAMS - DEVICE | Output device | ||
| 211 | SFPOUTPUTPARAMS - DIVISION | Spool Department Name | ||
| 212 | SFPOUTPUTPARAMS - LIFETIME | Spool Retention Period | ||
| 213 | SFPOUTPUTPARAMS - NOARMCH | No Change of Archiving Mode | ||
| 214 | SFPOUTPUTPARAMS - NODIALOG | Suppress User Dialog | ||
| 215 | SFPOUTPUTPARAMS - NOPREVIEW | No print preview | ||
| 216 | SFPOUTPUTPARAMS - NOPRIBUTT | No Pushbuttons | ||
| 217 | SFPOUTPUTPARAMS - NOPRINT | No printing from print preview | ||
| 218 | SFPOUTPUTPARAMS - PDFTAGGED | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 219 | SFPOUTPUTPARAMS - PREVIEW | Preview | ||
| 220 | SFPOUTPUTPARAMS - RECEIVER | Spool Recipient Name | ||
| 221 | SFPOUTPUTPARAMS - REQDEL | Immediate Spool Deletion | ||
| 222 | SFPOUTPUTPARAMS - REQFINAL | Spool request completed | ||
| 223 | SFPOUTPUTPARAMS - REQIMM | Immediate Spool Print | ||
| 224 | SFPOUTPUTPARAMS - REQNEW | New Spool Request | ||
| 225 | SFPOUTPUTPARAMS - RQPOSNAME | Spool: Long name of printers for host spooler | ||
| 226 | SFPOUTPUTPARAMS - SCHEDULE | Send time request | ||
| 227 | SFPOUTPUTPARAMS - SENDDATE | Requested send date | ||
| 228 | SFPOUTPUTPARAMS - SENDTIME | Requested send time | ||
| 229 | SFPOUTPUTPARAMS - SUFFIX1 | Spool request: Suffix 1 | ||
| 230 | SFPOUTPUTPARAMS - SUFFIX2 | Spool request: Suffix 2 | ||
| 231 | SFPOUTPUTPARAMS - TITLE | Title in dialog box | ||
| 232 | SFPPRIP - AUTHORITY | Print: Authorization | ||
| 233 | SFPPRIP - COPIES | Number of Copies | ||
| 234 | SFPPRIP - COVER | Print SAP Cover Page | ||
| 235 | SFPPRIP - COVTITLE | Spool Description | ||
| 236 | SFPPRIP - DATASET | Spool request: Name | ||
| 237 | SFPPRIP - DEST | Spool: Output device | ||
| 238 | SFPPRIP - DIVISION | Spool Department Name | ||
| 239 | SFPPRIP - LIFETIME | Spool Retention Period | ||
| 240 | SFPPRIP - RECEIVER | Spool Recipient Name | ||
| 241 | SFPPRIP - REQDEL | Immediate Spool Deletion | ||
| 242 | SFPPRIP - REQFINAL | Spool request completed | ||
| 243 | SFPPRIP - REQIMM | Immediate Spool Print | ||
| 244 | SFPPRIP - REQNEW | New Spool Request | ||
| 245 | SFPPRIP - RQPOSNAME | Spool: Long name of printers for host spooler | ||
| 246 | SFPPRIP - SCHEDULE | Send time request | ||
| 247 | SFPPRIP - SENDDATE | Requested send date | ||
| 248 | SFPPRIP - SENDTIME | Requested send time | ||
| 249 | SFPPRIP - SUFFIX1 | Spool request: Suffix 1 | ||
| 250 | SFPPRIP - SUFFIX2 | Spool request: Suffix 2 | ||
| 251 | SI_KNA1 - STCD2 | Tax Number 2 | ||
| 252 | SPELL - DECIMAL | Decimal places of the amount converted | ||
| 253 | SPELL - DECWORD | Decimal places in words | ||
| 254 | SPELL - WORD | Amount in words | ||
| 255 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 256 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 257 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 258 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 259 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 260 | SYST - MSGID | ABAP System Field: Message ID | ||
| 261 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 262 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 263 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 264 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 265 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 266 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 267 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 268 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 269 | SYST - TVAR0 | ABAP System Field: Text for Placeholders in List Headers | ||
| 270 | T001 - ADRNR | Address | ||
| 271 | T001 - BUKRS | Company Code | ||
| 272 | T001 - BUTXT | Name of Company Code or Company | ||
| 273 | T001 - ORT01 | City | ||
| 274 | T001Z - BUKRS | Company Code | ||
| 275 | T001Z - PARTY | Parameter type | ||
| 276 | T001Z - PAVAL | Parameter value | ||
| 277 | T002 - SPRAS | Language Key | ||
| 278 | T002C - LAINST | Language Can Be Installed | ||
| 279 | T002C - SPRAS | Language Key | ||
| 280 | T005T - LANDX | Country Name | ||
| 281 | T006 - MSEHI | Unit of Measurement | ||
| 282 | T006A - MSEH3 | External Unit of Measurement in Commercial Format (3-Char.) | ||
| 283 | T006A - MSEHI | Unit of Measurement | ||
| 284 | T006A - SPRAS | Language Key | ||
| 285 | T007K - LAND1 | Country Key | ||
| 286 | T007K - MWSKZ | Tax on sales/purchases code | ||
| 287 | T007K - VERSION | Grouping Version for Advance Return for Tax on Sales/Purch. | ||
| 288 | T012 - BANKL | Bank Keys | ||
| 289 | T012 - BANKS | Bank country key | ||
| 290 | T012 - BUKRS | Company Code | ||
| 291 | T012 - HBKID | Short key for a house bank | ||
| 292 | T012K - BANKN | Bank account number | ||
| 293 | T012K - BKONT | Bank Control Key | ||
| 294 | T012K - BUKRS | Company Code | ||
| 295 | T012K - HBKID | Short key for a house bank | ||
| 296 | T012K - HKTID | ID for account details | ||
| 297 | T012K - WAERS | Currency Key | ||
| 298 | T042A - HBKID | Short key for a house bank | ||
| 299 | T042A - RANGF | Number Which Sets the Ranking Order of the Entries | ||
| 300 | T042A - WAERS | Currency Key | ||
| 301 | T042A - ZBUKR | Paying company code | ||
| 302 | T042A - ZLSCH | Payment method | ||
| 303 | T042I - HBKID | Short key for a house bank | ||
| 304 | T042I - HKTID | ID for account details | ||
| 305 | T042I - WAERS | Currency Key | ||
| 306 | T042I - ZBUKR | Paying company code | ||
| 307 | T042I - ZLSCH | Payment method | ||
| 308 | T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 309 | T683S - KAPPL | Application | ||
| 310 | T683S - KVEWE | Usage of the Condition Table | ||
| 311 | T683S - KZWIW | Condition subtotal | ||
| 312 | T683S - STUNR | Level Number | ||
| 313 | TCURT - KTEXT | Short text | ||
| 314 | TCURT - SPRAS | Language Key | ||
| 315 | TCURT - WAERS | Currency Key | ||
| 316 | THEAD - TDID | Text ID | ||
| 317 | THEAD - TDNAME | Name | ||
| 318 | THEAD - TDOBJECT | Texts: application object | ||
| 319 | THEAD - TDSPRAS | Language Key | ||
| 320 | TLINE - TDLINE | Text Line | ||
| 321 | TNAPR - KAPPL | Application | ||
| 322 | TNAPR - KSCHL | Output Type | ||
| 323 | TNAPR - NACHA | Message transmission medium | ||
| 324 | TNAPR - SFORM | PDF/Smart Form: Form Name | ||
| 325 | TOA_DARA - AR_OBJECT | SAP ArchiveLink: Object type | ||
| 326 | TOA_DARA - FUNCTION | SAP ArchiveLink name of function to be called | ||
| 327 | TOA_DARA - MANDANT | Client | ||
| 328 | TOA_DARA - NOTIZ | SAP ArchiveLink domain CHARACTER 256 | ||
| 329 | TOA_DARA - RESERVE | SAP ArchiveLink: Reserved for future application | ||
| 330 | TOA_DARA - SAP_OBJECT | SAP ArchiveLink: Object type of business object | ||
| 331 | VBAP - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 332 | VBCO3 - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | ||
| 333 | VBCO3 - MANDT | Client | ||
| 334 | VBCO3 - PARVW | Partner Role | ||
| 335 | VBCO3 - SPRAS | Language Key | ||
| 336 | VBCO3 - VBELN | Sales and Distribution Document Number | ||
| 337 | VBDKR - BELNR | Accounting Document Number | ||
| 338 | VBDKR - BUKRS | Company Code | ||
| 339 | VBDKR - FKART | Billing Type | ||
| 340 | VBDKR - FKDAT | Billing date for billing index and printout | ||
| 341 | VBDKR - GEWEI | Weight Unit | ||
| 342 | VBDKR - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 343 | VBDKR - KAPPL | Application | ||
| 344 | VBDKR - KNUMA | Agreement (various conditions grouped together) | ||
| 345 | VBDKR - KNUMV | Number of the document condition | ||
| 346 | VBDKR - KUNRG | Payer | ||
| 347 | VBDKR - KUNWE | Ship-to party | ||
| 348 | VBDKR - LANDTX | Tax Departure Country | ||
| 349 | VBDKR - LLAND | Destination Country | ||
| 350 | VBDKR - NTGEW | Net weight | ||
| 351 | VBDKR - SPRAS | Language Key | ||
| 352 | VBDKR - UVALL | General incompletion status of the header | ||
| 353 | VBDKR - UVALS | Total incompletion status of all items in general | ||
| 354 | VBDKR - UVPRS | Document is incomplete with respect to pricing | ||
| 355 | VBDKR - VBELN | Sales and Distribution Document Number | ||
| 356 | VBDKR - VBELN_VL | Delivery | ||
| 357 | VBDKR - VBTYP | SD document category | ||
| 358 | VBDKR - WADAT_IST_LF | Actual Goods Movement Date | ||
| 359 | VBDKR - WAERK | SD document currency | ||
| 360 | VBDKR - WAERS | Currency Key | ||
| 361 | VBDKRL - WADAT_IST_LF | Actual Goods Movement Date | ||
| 362 | VBDPL - BRGEW | Gross weight | ||
| 363 | VBDPL - LFIMG | Actual quantity delivered (in sales units) | ||
| 364 | VBDPL - NETPR | Net price | ||
| 365 | VBDPL - NETWR | Net Value in Document Currency | ||
| 366 | VBDPL - NTGEW | Net weight | ||
| 367 | VBDPL - VRKME | Sales unit | ||
| 368 | VBDPR - ARKTX | Short text for sales order item | ||
| 369 | VBDPR - BRGEW | Gross weight | ||
| 370 | VBDPR - CHARG | Batch Number | ||
| 371 | VBDPR - FKIMG | Actual billed quantity | ||
| 372 | VBDPR - GEWEI | Weight Unit | ||
| 373 | VBDPR - MATNR | Material Number | ||
| 374 | VBDPR - NTGEW | Net weight | ||
| 375 | VBDPR - POSNR | Item number of the SD document | ||
| 376 | VBDPR - VRKME | Sales unit | ||
| 377 | VBDPR - WERKS | Plant | ||
| 378 | VBPA - ADRNR | Address | ||
| 379 | VBPA - PARVW | Partner Role | ||
| 380 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 381 | VBPA3 - PARVW | Partner Role | ||
| 382 | VBPA3 - STCD2 | Tax Number 2 | ||
| 383 | VBPA3 - VBELN | Sales and Distribution Document Number | ||
| 384 | VBRK - VBELN | Billing document | ||
| 385 | VBRK - ZLSCH | Payment Method | ||
| 386 | VBRP - AUBEL | Sales Document | ||
| 387 | VBRP - AUPOS | Sales Document Item | ||
| 388 | VBRP - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 389 | VBRP - LGORT | Storage location | ||
| 390 | VBRP - POSNR | Billing item | ||
| 391 | VBRP - VBELN | Billing document | ||
| 392 | VBRP - VGBEL | Document number of the reference document | ||
| 393 | VBRP - VGTYP | Document category of preceding SD document |