Table/Structure Field list used by SAP ABAP Program LJKSDCONTRACTAPIF01 (Include LJKSDCONTRACTAPIF01)
SAP ABAP Program LJKSDCONTRACTAPIF01 (Include LJKSDCONTRACTAPIF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPICTR - ACCEPT_DAT | Agreement acceptance date | |
2 | Table/Structure Field | BAPICTR - ACTION_DAT | Date of Activity | |
3 | Table/Structure Field | BAPICTR - ACT_DATRUL | Date Rule for Activity | |
4 | Table/Structure Field | BAPICTR - CANCDOCDAT | Date of cancellation document from contract partner | |
5 | Table/Structure Field | BAPICTR - CANCREASON | Reason for cancellation of contract | |
6 | Table/Structure Field | BAPICTR - CANC_DOC | Cancellation document number of contract partner | |
7 | Table/Structure Field | BAPICTR - CANC_PARTY | Cancelling Party | |
8 | Table/Structure Field | BAPICTR - CANC_PROC | Assignment cancellation procedure/cancellation rule | |
9 | Table/Structure Field | BAPICTR - CANC_R_DAT | Date on which cancellation request was received | |
10 | Table/Structure Field | BAPICTR - CON_EN_ACT | Activity at end of contract | |
11 | Table/Structure Field | BAPICTR - CON_EN_DAT | Contract End Date | |
12 | Table/Structure Field | BAPICTR - CON_EN_RUL | Rule for contract end date | |
13 | Table/Structure Field | BAPICTR - CON_SI_DAT | Date on which contract is signed | |
14 | Table/Structure Field | BAPICTR - CON_ST_DAT | Contract start date | |
15 | Table/Structure Field | BAPICTR - CON_ST_RUL | Rule for calculating contract start date | |
16 | Table/Structure Field | BAPICTR - DISM_DATE | Dismantling date | |
17 | Table/Structure Field | BAPICTR - INST_DATE | Installation date | |
18 | Table/Structure Field | BAPICTR - ITM_NUMBER | Sales Document Item | |
19 | Table/Structure Field | BAPICTR - R_CANC_DAT | Requested cancellation date | |
20 | Table/Structure Field | BAPICTR - VAL_PER | Contract Term | |
21 | Table/Structure Field | BAPICTR - VAL_PER_CA | Validity period category of contract | |
22 | Table/Structure Field | BAPICTR - VAL_PER_UN | Unit of validity period of contract | |
23 | Table/Structure Field | BAPICTRX - ACCEPT_DAT | Updated information in related user data field | |
24 | Table/Structure Field | BAPICTRX - ACTION_DAT | Updated information in related user data field | |
25 | Table/Structure Field | BAPICTRX - ACT_DATRUL | Updated information in related user data field | |
26 | Table/Structure Field | BAPICTRX - CANCDOCDAT | Updated information in related user data field | |
27 | Table/Structure Field | BAPICTRX - CANCREASON | Updated information in related user data field | |
28 | Table/Structure Field | BAPICTRX - CANC_DOC | Updated information in related user data field | |
29 | Table/Structure Field | BAPICTRX - CANC_PARTY | Updated information in related user data field | |
30 | Table/Structure Field | BAPICTRX - CANC_PROC | Updated information in related user data field | |
31 | Table/Structure Field | BAPICTRX - CANC_R_DAT | Updated information in related user data field | |
32 | Table/Structure Field | BAPICTRX - CON_EN_ACT | Updated information in related user data field | |
33 | Table/Structure Field | BAPICTRX - CON_EN_DAT | Updated information in related user data field | |
34 | Table/Structure Field | BAPICTRX - CON_EN_RUL | Updated information in related user data field | |
35 | Table/Structure Field | BAPICTRX - CON_SI_DAT | Updated information in related user data field | |
36 | Table/Structure Field | BAPICTRX - CON_ST_DAT | Updated information in related user data field | |
37 | Table/Structure Field | BAPICTRX - CON_ST_RUL | Updated information in related user data field | |
38 | Table/Structure Field | BAPICTRX - DISM_DATE | Updated information in related user data field | |
39 | Table/Structure Field | BAPICTRX - INST_DATE | Updated information in related user data field | |
40 | Table/Structure Field | BAPICTRX - ITM_NUMBER | Sales Document Item | |
41 | Table/Structure Field | BAPICTRX - R_CANC_DAT | Updated information in related user data field | |
42 | Table/Structure Field | BAPICTRX - UPDATEFLAG | Update indicator | |
43 | Table/Structure Field | BAPICTRX - VAL_PER | Updated information in related user data field | |
44 | Table/Structure Field | BAPICTRX - VAL_PER_CA | Updated information in related user data field | |
45 | Table/Structure Field | BAPICTRX - VAL_PER_UN | Updated information in related user data field | |
46 | Table/Structure Field | BAPIPARNR - ITM_NUMBER | Item number of the SD document | |
47 | Table/Structure Field | BAPIPARNR - PARTN_NUMB | Customer Number | |
48 | Table/Structure Field | BAPIPARNR - PARTN_ROLE | Partner Role | |
49 | Table/Structure Field | BAPISDHD1 - ACCNT_ASGN | Account assignment group for this customer | |
50 | Table/Structure Field | BAPISDHD1 - ADD_VAL_DY | Additional value days | |
51 | Table/Structure Field | BAPISDHD1 - ALTTAX_CLS | Alternative tax classification | |
52 | Table/Structure Field | BAPISDHD1 - BILL_BLOCK | Billing block in SD document | |
53 | Table/Structure Field | BAPISDHD1 - BILL_DATE | Billing date for billing index and printout | |
54 | Table/Structure Field | BAPISDHD1 - BILL_SCHED | Invoice dates (calendar identification) | |
55 | Table/Structure Field | BAPISDHD1 - CHKPRTAUTH | Check partner authorizations | |
56 | Table/Structure Field | BAPISDHD1 - CMLQTY_DAT | Cml delivery order qty date | |
57 | Table/Structure Field | BAPISDHD1 - COLLECT_NO | Collective number (SD) | |
58 | Table/Structure Field | BAPISDHD1 - COMPL_DLV | Complete delivery defined for each sales order? | |
59 | Table/Structure Field | BAPISDHD1 - COMP_CDE_B | Company code to be billed | |
60 | Table/Structure Field | BAPISDHD1 - CSTCNDGRP1 | Customer condition group 1 | |
61 | Table/Structure Field | BAPISDHD1 - CSTCNDGRP2 | Customer condition group 2 | |
62 | Table/Structure Field | BAPISDHD1 - CSTCNDGRP3 | Customer condition group 3 | |
63 | Table/Structure Field | BAPISDHD1 - CSTCNDGRP4 | Customer condition group 4 | |
64 | Table/Structure Field | BAPISDHD1 - CSTCNDGRP5 | Customer condition group 5 | |
65 | Table/Structure Field | BAPISDHD1 - CT_VALID_F | Valid-from date (outline agreements, product proposals) | |
66 | Table/Structure Field | BAPISDHD1 - CT_VALID_T | Valid-to date (outline agreements, product proposals) | |
67 | Table/Structure Field | BAPISDHD1 - CURRENCY | SD document currency | |
68 | Table/Structure Field | BAPISDHD1 - CUST_GROUP | Customer group | |
69 | Table/Structure Field | BAPISDHD1 - CUST_GRP1 | Customer group 1 | |
70 | Table/Structure Field | BAPISDHD1 - CUST_GRP2 | Customer group 2 | |
71 | Table/Structure Field | BAPISDHD1 - CUST_GRP3 | Customer group 3 | |
72 | Table/Structure Field | BAPISDHD1 - CUST_GRP4 | Customer group 4 | |
73 | Table/Structure Field | BAPISDHD1 - CUST_GRP5 | Customer group 5 | |
74 | Table/Structure Field | BAPISDHD1 - DATE_TYPE | Proposed Period for Date | |
75 | Table/Structure Field | BAPISDHD1 - DEPARTM_NO | Department number | |
76 | Table/Structure Field | BAPISDHD1 - DISTR_CHAN | Distribution Channel | |
77 | Table/Structure Field | BAPISDHD1 - DIVISION | Division | |
78 | Table/Structure Field | BAPISDHD1 - DLVSCHDUSE | Usage Indicator | |
79 | Table/Structure Field | BAPISDHD1 - DLV_BLOCK | Delivery block (document header) | |
80 | Table/Structure Field | BAPISDHD1 - DLV_TIME | Agreed delivery time | |
81 | Table/Structure Field | BAPISDHD1 - DOC_TYPE | Sales Document Type | |
82 | Table/Structure Field | BAPISDHD1 - DUNN_BLOCK | Dunning block | |
83 | Table/Structure Field | BAPISDHD1 - DUNN_KEY | Dunning key | |
84 | Table/Structure Field | BAPISDHD1 - EUTRI_DEAL | Indicator: Triangular deal within the EU ? | |
85 | Table/Structure Field | BAPISDHD1 - EXCHG_RATE | Directly Quoted Exchange Rate for Pricing and Statistics | |
86 | Table/Structure Field | BAPISDHD1 - FIX_VAL_DY | Fixed value date | |
87 | Table/Structure Field | BAPISDHD1 - INCOTERMS1 | Incoterms (part 1) | |
88 | Table/Structure Field | BAPISDHD1 - INCOTERMS2 | Incoterms (part 2) | |
89 | Table/Structure Field | BAPISDHD1 - INVO_SCHED | Invoice list schedule (calendar identification) | |
90 | Table/Structure Field | BAPISDHD1 - MAST_CONTR | Group Master Contract | |
91 | Table/Structure Field | BAPISDHD1 - MN_INVOICE | Manual invoice maintenance | |
92 | Table/Structure Field | BAPISDHD1 - ORDCOMB_IN | Order combination indicator | |
93 | Table/Structure Field | BAPISDHD1 - ORD_REASON | Order reason (reason for the business transaction) | |
94 | Table/Structure Field | BAPISDHD1 - PLDLVSTYP | MRP for Release Types | |
95 | Table/Structure Field | BAPISDHD1 - PMNTTRMS | Terms of payment key | |
96 | Table/Structure Field | BAPISDHD1 - PMTGAR_PRO | Payment Guarantee Procedure | |
97 | Table/Structure Field | BAPISDHD1 - PRICE_GRP | Price Group (Customer) | |
98 | Table/Structure Field | BAPISDHD1 - PRICE_LIST | Price list type | |
99 | Table/Structure Field | BAPISDHD1 - PYMT_METH | Payment method | |
100 | Table/Structure Field | BAPISDHD1 - REC_POINT | Receiving point | |
101 | Table/Structure Field | BAPISDHD1 - REFDOC_CAT | Document category of preceding SD document | |
102 | Table/Structure Field | BAPISDHD1 - REF_1 | Your Reference | |
103 | Table/Structure Field | BAPISDHD1 - REF_1_S | Ship-to party character | |
104 | Table/Structure Field | BAPISDHD1 - REF_DOC | Document number of the reference document | |
105 | Table/Structure Field | BAPISDHD1 - REF_PROC | Referencing requirement: Procedure | |
106 | Table/Structure Field | BAPISDHD1 - SALES_DIST | Sales district | |
107 | Table/Structure Field | BAPISDHD1 - SALES_GRP | Sales group | |
108 | Table/Structure Field | BAPISDHD1 - SALES_OFF | Sales office | |
109 | Table/Structure Field | BAPISDHD1 - SALES_ORG | Sales Organization | |
110 | Table/Structure Field | BAPISDHD1 - SD_DOC_CAT | SD document category | |
111 | Table/Structure Field | BAPISDHD1 - SERV_DATE | Date When Services Rendered | |
112 | Table/Structure Field | BAPISDHD1 - SHIP_COND | Shipping conditions | |
113 | Table/Structure Field | BAPISDHD1 - SHIP_TYPE | Shipping type | |
114 | Table/Structure Field | BAPISDHD1 - S_PROC_IND | Special Processing Indicator | |
115 | Table/Structure Field | BAPISDHD1 - TAXDEP_CTY | Tax Departure Country | |
116 | Table/Structure Field | BAPISDHD1 - TAXDST_CTY | Tax Destination Country | |
117 | Table/Structure Field | BAPISDHD1 - TAX_CLASS2 | Tax classification 2 for customer | |
118 | Table/Structure Field | BAPISDHD1 - TAX_CLASS3 | Tax classification 3 for customer | |
119 | Table/Structure Field | BAPISDHD1 - TAX_CLASS4 | Tax classification 4 for customer | |
120 | Table/Structure Field | BAPISDHD1 - TAX_CLASS5 | Tax classification 5 for customer | |
121 | Table/Structure Field | BAPISDHD1 - TAX_CLASS6 | Tax classification 6 for customer | |
122 | Table/Structure Field | BAPISDHD1 - TAX_CLASS7 | Tax classification 7 for customer | |
123 | Table/Structure Field | BAPISDHD1 - TAX_CLASS8 | Tax classification 8 for customer | |
124 | Table/Structure Field | BAPISDHD1 - TAX_CLASS9 | Tax classification 9 for customer | |
125 | Table/Structure Field | BAPISDHD1 - TELEPHONE | Telephone Number | |
126 | Table/Structure Field | BAPISDHD1X - ACCNT_ASGN | Updated information in related user data field | |
127 | Table/Structure Field | BAPISDHD1X - ADD_VAL_DY | Updated information in related user data field | |
128 | Table/Structure Field | BAPISDHD1X - ALTTAX_CLS | Updated information in related user data field | |
129 | Table/Structure Field | BAPISDHD1X - BILL_BLOCK | Updated information in related user data field | |
130 | Table/Structure Field | BAPISDHD1X - BILL_DATE | Updated information in related user data field | |
131 | Table/Structure Field | BAPISDHD1X - BILL_SCHED | Updated information in related user data field | |
132 | Table/Structure Field | BAPISDHD1X - CHKPRTAUTH | Updated information in related user data field | |
133 | Table/Structure Field | BAPISDHD1X - CMLQTY_DAT | Updated information in related user data field | |
134 | Table/Structure Field | BAPISDHD1X - COLLECT_NO | Updated information in related user data field | |
135 | Table/Structure Field | BAPISDHD1X - COMPL_DLV | Updated information in related user data field | |
136 | Table/Structure Field | BAPISDHD1X - COMP_CDE_B | Updated information in related user data field | |
137 | Table/Structure Field | BAPISDHD1X - CSTCNDGRP1 | Updated information in related user data field | |
138 | Table/Structure Field | BAPISDHD1X - CSTCNDGRP2 | Updated information in related user data field | |
139 | Table/Structure Field | BAPISDHD1X - CSTCNDGRP3 | Updated information in related user data field | |
140 | Table/Structure Field | BAPISDHD1X - CSTCNDGRP4 | Updated information in related user data field | |
141 | Table/Structure Field | BAPISDHD1X - CSTCNDGRP5 | Updated information in related user data field | |
142 | Table/Structure Field | BAPISDHD1X - CT_VALID_F | Updated information in related user data field | |
143 | Table/Structure Field | BAPISDHD1X - CT_VALID_T | Updated information in related user data field | |
144 | Table/Structure Field | BAPISDHD1X - CURRENCY | Updated information in related user data field | |
145 | Table/Structure Field | BAPISDHD1X - CUST_GROUP | Updated information in related user data field | |
146 | Table/Structure Field | BAPISDHD1X - CUST_GRP1 | Updated information in related user data field | |
147 | Table/Structure Field | BAPISDHD1X - CUST_GRP2 | Updated information in related user data field | |
148 | Table/Structure Field | BAPISDHD1X - CUST_GRP3 | Updated information in related user data field | |
149 | Table/Structure Field | BAPISDHD1X - CUST_GRP4 | Updated information in related user data field | |
150 | Table/Structure Field | BAPISDHD1X - CUST_GRP5 | Updated information in related user data field | |
151 | Table/Structure Field | BAPISDHD1X - DATE_TYPE | Updated information in related user data field | |
152 | Table/Structure Field | BAPISDHD1X - DEPARTM_NO | Updated information in related user data field | |
153 | Table/Structure Field | BAPISDHD1X - DISTR_CHAN | Updated information in related user data field | |
154 | Table/Structure Field | BAPISDHD1X - DIVISION | Updated information in related user data field | |
155 | Table/Structure Field | BAPISDHD1X - DLVSCHDUSE | Updated information in related user data field | |
156 | Table/Structure Field | BAPISDHD1X - DLV_BLOCK | Updated information in related user data field | |
157 | Table/Structure Field | BAPISDHD1X - DLV_TIME | Updated information in related user data field | |
158 | Table/Structure Field | BAPISDHD1X - DOC_TYPE | Updated information in related user data field | |
159 | Table/Structure Field | BAPISDHD1X - DUNN_BLOCK | Updated information in related user data field | |
160 | Table/Structure Field | BAPISDHD1X - DUNN_KEY | Updated information in related user data field | |
161 | Table/Structure Field | BAPISDHD1X - EUTRI_DEAL | Updated information in related user data field | |
162 | Table/Structure Field | BAPISDHD1X - EXCHG_RATE | Updated information in related user data field | |
163 | Table/Structure Field | BAPISDHD1X - FIX_VAL_DY | Updated information in related user data field | |
164 | Table/Structure Field | BAPISDHD1X - INCOTERMS1 | Updated information in related user data field | |
165 | Table/Structure Field | BAPISDHD1X - INCOTERMS2 | Updated information in related user data field | |
166 | Table/Structure Field | BAPISDHD1X - INVO_SCHED | Updated information in related user data field | |
167 | Table/Structure Field | BAPISDHD1X - MAST_CONTR | Updated information in related user data field | |
168 | Table/Structure Field | BAPISDHD1X - MN_INVOICE | Updated information in related user data field | |
169 | Table/Structure Field | BAPISDHD1X - ORDCOMB_IN | Updated information in related user data field | |
170 | Table/Structure Field | BAPISDHD1X - ORD_REASON | Updated information in related user data field | |
171 | Table/Structure Field | BAPISDHD1X - PLDLVSTYP | Updated information in related user data field | |
172 | Table/Structure Field | BAPISDHD1X - PMNTTRMS | Updated information in related user data field | |
173 | Table/Structure Field | BAPISDHD1X - PMTGAR_PRO | Updated information in related user data field | |
174 | Table/Structure Field | BAPISDHD1X - PRICE_GRP | Updated information in related user data field | |
175 | Table/Structure Field | BAPISDHD1X - PRICE_LIST | Updated information in related user data field | |
176 | Table/Structure Field | BAPISDHD1X - PYMT_METH | Updated information in related user data field | |
177 | Table/Structure Field | BAPISDHD1X - REC_POINT | Updated information in related user data field | |
178 | Table/Structure Field | BAPISDHD1X - REFDOC_CAT | Updated information in related user data field | |
179 | Table/Structure Field | BAPISDHD1X - REF_1 | Updated information in related user data field | |
180 | Table/Structure Field | BAPISDHD1X - REF_1_S | Updated information in related user data field | |
181 | Table/Structure Field | BAPISDHD1X - REF_DOC | Updated information in related user data field | |
182 | Table/Structure Field | BAPISDHD1X - REF_PROC | Updated information in related user data field | |
183 | Table/Structure Field | BAPISDHD1X - SALES_DIST | Updated information in related user data field | |
184 | Table/Structure Field | BAPISDHD1X - SALES_GRP | Updated information in related user data field | |
185 | Table/Structure Field | BAPISDHD1X - SALES_OFF | Updated information in related user data field | |
186 | Table/Structure Field | BAPISDHD1X - SALES_ORG | Updated information in related user data field | |
187 | Table/Structure Field | BAPISDHD1X - SD_DOC_CAT | Updated information in related user data field | |
188 | Table/Structure Field | BAPISDHD1X - SERV_DATE | Updated information in related user data field | |
189 | Table/Structure Field | BAPISDHD1X - SHIP_COND | Updated information in related user data field | |
190 | Table/Structure Field | BAPISDHD1X - SHIP_TYPE | Updated information in related user data field | |
191 | Table/Structure Field | BAPISDHD1X - S_PROC_IND | Updated information in related user data field | |
192 | Table/Structure Field | BAPISDHD1X - TAXDEP_CTY | Updated information in related user data field | |
193 | Table/Structure Field | BAPISDHD1X - TAXDST_CTY | Updated information in related user data field | |
194 | Table/Structure Field | BAPISDHD1X - TAX_CLASS2 | Updated information in related user data field | |
195 | Table/Structure Field | BAPISDHD1X - TAX_CLASS3 | Updated information in related user data field | |
196 | Table/Structure Field | BAPISDHD1X - TAX_CLASS4 | Updated information in related user data field | |
197 | Table/Structure Field | BAPISDHD1X - TAX_CLASS5 | Updated information in related user data field | |
198 | Table/Structure Field | BAPISDHD1X - TAX_CLASS6 | Updated information in related user data field | |
199 | Table/Structure Field | BAPISDHD1X - TAX_CLASS7 | Updated information in related user data field | |
200 | Table/Structure Field | BAPISDHD1X - TAX_CLASS8 | Updated information in related user data field | |
201 | Table/Structure Field | BAPISDHD1X - TAX_CLASS9 | Updated information in related user data field | |
202 | Table/Structure Field | BAPISDHD1X - TELEPHONE | Updated information in related user data field | |
203 | Table/Structure Field | BAPISDHD1X - UPDATEFLAG | Update indicator | |
204 | Table/Structure Field | JKSECONTRINDEX - POSNR | Item number of the SD document | |
205 | Table/Structure Field | JKSECONTRINDEX - VBELN | Sales and Distribution Document Number | |
206 | Table/Structure Field | TVAK - VTERL | Contract data allowed for sales document type | |
207 | Table/Structure Field | VBAK - ABDIS | MRP for Release Types | |
208 | Table/Structure Field | VBAK - ABRUF_PART | Check partner authorizations | |
209 | Table/Structure Field | VBAK - ABRVW | Usage Indicator | |
210 | Table/Structure Field | VBAK - AUART | Sales Document Type | |
211 | Table/Structure Field | VBAK - AUGRU | Order reason (reason for the business transaction) | |
212 | Table/Structure Field | VBAK - AUTLF | Complete delivery defined for each sales order? | |
213 | Table/Structure Field | VBAK - BUKRS_VF | Company code to be billed | |
214 | Table/Structure Field | VBAK - DAT_FZAU | Cml delivery order qty date | |
215 | Table/Structure Field | VBAK - FAKSK | Billing block in SD document | |
216 | Table/Structure Field | VBAK - GUEBG | Valid-from date (outline agreements, product proposals) | |
217 | Table/Structure Field | VBAK - GUEEN | Valid-to date (outline agreements, product proposals) | |
218 | Table/Structure Field | VBAK - IHREZ | Your Reference | |
219 | Table/Structure Field | VBAK - KVGR1 | Customer group 1 | |
220 | Table/Structure Field | VBAK - KVGR2 | Customer group 2 | |
221 | Table/Structure Field | VBAK - KVGR3 | Customer group 3 | |
222 | Table/Structure Field | VBAK - KVGR4 | Customer group 4 | |
223 | Table/Structure Field | VBAK - KVGR5 | Customer group 5 | |
224 | Table/Structure Field | VBAK - LANDTX | Tax Departure Country | |
225 | Table/Structure Field | VBAK - LIFSK | Delivery block (document header) | |
226 | Table/Structure Field | VBAK - SCHEME_GRP | Referencing requirement: Procedure | |
227 | Table/Structure Field | VBAK - SPART | Division | |
228 | Table/Structure Field | VBAK - STCEG_L | Tax Destination Country | |
229 | Table/Structure Field | VBAK - SUBMI | Collective number (SD) | |
230 | Table/Structure Field | VBAK - TAXK1 | Alternative tax classification | |
231 | Table/Structure Field | VBAK - TAXK2 | Tax classification 2 for customer | |
232 | Table/Structure Field | VBAK - TAXK3 | Tax classification 3 for customer | |
233 | Table/Structure Field | VBAK - TAXK4 | Tax classification 4 for customer | |
234 | Table/Structure Field | VBAK - TAXK5 | Tax classification 5 for customer | |
235 | Table/Structure Field | VBAK - TAXK6 | Tax classification 6 for customer | |
236 | Table/Structure Field | VBAK - TAXK7 | Tax classification 7 for customer | |
237 | Table/Structure Field | VBAK - TAXK8 | Tax classification 8 for customer | |
238 | Table/Structure Field | VBAK - TAXK9 | Tax classification 9 for customer | |
239 | Table/Structure Field | VBAK - TELF1 | Telephone Number | |
240 | Table/Structure Field | VBAK - VBELN | Sales Document | |
241 | Table/Structure Field | VBAK - VBELN_GRP | Group Master Contract | |
242 | Table/Structure Field | VBAK - VBTYP | SD document category | |
243 | Table/Structure Field | VBAK - VKBUR | Sales office | |
244 | Table/Structure Field | VBAK - VKGRP | Sales group | |
245 | Table/Structure Field | VBAK - VKORG | Sales Organization | |
246 | Table/Structure Field | VBAK - VPRGR | Proposed Period for Date | |
247 | Table/Structure Field | VBAK - VSBED | Shipping conditions | |
248 | Table/Structure Field | VBAK - VTWEG | Distribution Channel | |
249 | Table/Structure Field | VBAK - WAERK | SD document currency | |
250 | Table/Structure Field | VBAK - XEGDR | Indicator: Triangular deal within the EU ? | |
251 | Table/Structure Field | VBAP - POSNR | Sales Document Item | |
252 | Table/Structure Field | VBKD - ABSSC | Payment Guarantee Procedure | |
253 | Table/Structure Field | VBKD - ABTNR | Department number | |
254 | Table/Structure Field | VBKD - BZIRK | Sales district | |
255 | Table/Structure Field | VBKD - DELCO | Agreed delivery time | |
256 | Table/Structure Field | VBKD - EMPST | Receiving point | |
257 | Table/Structure Field | VBKD - FBUDA | Date When Services Rendered | |
258 | Table/Structure Field | VBKD - FKDAT | Billing date for billing index and printout | |
259 | Table/Structure Field | VBKD - IHREZ_E | Ship-to party character | |
260 | Table/Structure Field | VBKD - INCO1 | Incoterms (part 1) | |
261 | Table/Structure Field | VBKD - INCO2 | Incoterms (part 2) | |
262 | Table/Structure Field | VBKD - KDGRP | Customer group | |
263 | Table/Structure Field | VBKD - KDKG1 | Customer condition group 1 | |
264 | Table/Structure Field | VBKD - KDKG2 | Customer condition group 2 | |
265 | Table/Structure Field | VBKD - KDKG3 | Customer condition group 3 | |
266 | Table/Structure Field | VBKD - KDKG4 | Customer condition group 4 | |
267 | Table/Structure Field | VBKD - KDKG5 | Customer condition group 5 | |
268 | Table/Structure Field | VBKD - KONDA | Price Group (Customer) | |
269 | Table/Structure Field | VBKD - KTGRD | Account assignment group for this customer | |
270 | Table/Structure Field | VBKD - KURSK | Exchange Rate for Pricing and Statistics | |
271 | Table/Structure Field | VBKD - KZAZU | Order combination indicator | |
272 | Table/Structure Field | VBKD - MANSP | Dunning block | |
273 | Table/Structure Field | VBKD - MRNKZ | Manual invoice maintenance | |
274 | Table/Structure Field | VBKD - MSCHL | Dunning key | |
275 | Table/Structure Field | VBKD - PERFK | Invoice dates (calendar identification) | |
276 | Table/Structure Field | VBKD - PERRL | Invoice list schedule (calendar identification) | |
277 | Table/Structure Field | VBKD - PLTYP | Price list type | |
278 | Table/Structure Field | VBKD - SDABW | Special Processing Indicator | |
279 | Table/Structure Field | VBKD - VALDT | Fixed value date | |
280 | Table/Structure Field | VBKD - VALTG | Additional value days | |
281 | Table/Structure Field | VBKD - VSART | Shipping type | |
282 | Table/Structure Field | VBKD - ZLSCH | Payment Method | |
283 | Table/Structure Field | VBKD - ZTERM | Terms of payment key | |
284 | Table/Structure Field | VBPA - KUNNR | Customer Number | |
285 | Table/Structure Field | VBPA - PARVW | Partner Role | |
286 | Table/Structure Field | VBPA - POSNR | Item number of the SD document | |
287 | Table/Structure Field | VBPA - VBELN | Sales and Distribution Document Number | |
288 | Table/Structure Field | VEDA - VABNDAT | Agreement acceptance date | |
289 | Table/Structure Field | VEDA - VAKTSCH | Activity at end of contract | |
290 | Table/Structure Field | VEDA - VASDA | Date of Activity | |
291 | Table/Structure Field | VEDA - VASDR | Date Rule for Activity | |
292 | Table/Structure Field | VEDA - VBEDKUE | Date of cancellation document from contract partner | |
293 | Table/Structure Field | VEDA - VBEGDAT | Contract start date | |
294 | Table/Structure Field | VEDA - VBEGREG | Rule for calculating contract start date | |
295 | Table/Structure Field | VEDA - VBELKUE | Cancellation document number of contract partner | |
296 | Table/Structure Field | VEDA - VBELN | Sales Document | |
297 | Table/Structure Field | VEDA - VDEMDAT | Dismantling date | |
298 | Table/Structure Field | VEDA - VEINDAT | Date on which cancellation request was received | |
299 | Table/Structure Field | VEDA - VENDDAT | Contract End Date | |
300 | Table/Structure Field | VEDA - VENDREG | Rule for contract end date | |
301 | Table/Structure Field | VEDA - VINSDAT | Installation date | |
302 | Table/Structure Field | VEDA - VKUEGRU | Reason for cancellation of contract | |
303 | Table/Structure Field | VEDA - VKUEPAR | Cancelling Party | |
304 | Table/Structure Field | VEDA - VKUESCH | Assignment cancellation procedure/cancellation rule | |
305 | Table/Structure Field | VEDA - VLAUEZ | Unit of validity period of contract | |
306 | Table/Structure Field | VEDA - VLAUFK | Validity period category of contract | |
307 | Table/Structure Field | VEDA - VLAUFZ | Contract Term | |
308 | Table/Structure Field | VEDA - VPOSN | Sales Document Item | |
309 | Table/Structure Field | VEDA - VUNTDAT | Date on which contract is signed | |
310 | Table/Structure Field | VEDA - VWUNDAT | Requested cancellation date |