Table/Structure Field list used by SAP ABAP Program LLB_BIL_OUTPUTF03 (Include LLB_BIL_OUTPUTF03)
SAP ABAP Program 
LLB_BIL_OUTPUTF03 (Include LLB_BIL_OUTPUTF03) is using
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Data Element (1)
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Table/Structure Field (323)
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Function Module (7)
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Interface (1)
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Class Method (1)
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Table (43)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCCR - SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | |
| 2 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 3 | Table/Structure Field |
CCDATA - CCINS | Payment cards: Card type | |
| 4 | Table/Structure Field |
FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 5 | Table/Structure Field |
FPLTVB - CCINS | Payment cards: Card type | |
| 6 | Table/Structure Field |
FPLTVB - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 7 | Table/Structure Field |
KOMK - BUKRS | Company Code | |
| 8 | Table/Structure Field |
KOMK - FKART | Billing Type | |
| 9 | Table/Structure Field |
KOMK - HWAER | Local Currency | |
| 10 | Table/Structure Field |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 11 | Table/Structure Field |
KOMK - KAPPL | Application | |
| 12 | Table/Structure Field |
KOMK - KNUMV | Number of the document condition | |
| 13 | Table/Structure Field |
KOMK - KURRF | Exchange rate for FI postings | |
| 14 | Table/Structure Field |
KOMK - KURRF_DAT | Translation date | |
| 15 | Table/Structure Field |
KOMK - KURST | Exchange Rate Type | |
| 16 | Table/Structure Field |
KOMK - LAND1 | Destination Country | |
| 17 | Table/Structure Field |
KOMK - MANDT | Client | |
| 18 | Table/Structure Field |
KOMK - PRSDT | Date for pricing and exchange rate | |
| 19 | Table/Structure Field |
KOMK - SPART | Division | |
| 20 | Table/Structure Field |
KOMK - VBTYP | SD document category | |
| 21 | Table/Structure Field |
KOMK - VKORG | Sales Organization | |
| 22 | Table/Structure Field |
KOMK - VTWEG | Distribution Channel | |
| 23 | Table/Structure Field |
KOMK - WAERK | SD document currency | |
| 24 | Table/Structure Field |
KOMK_KEY_UC - BUKRS | Company Code | |
| 25 | Table/Structure Field |
KOMK_KEY_UC - FKART | Billing Type | |
| 26 | Table/Structure Field |
KOMK_KEY_UC - HWAER | Local Currency | |
| 27 | Table/Structure Field |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 28 | Table/Structure Field |
KOMK_KEY_UC - KAPPL | Application | |
| 29 | Table/Structure Field |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
| 30 | Table/Structure Field |
KOMK_KEY_UC - KURRF | Exchange rate for FI postings | |
| 31 | Table/Structure Field |
KOMK_KEY_UC - KURRF_DAT | Translation date | |
| 32 | Table/Structure Field |
KOMK_KEY_UC - KURST | Exchange Rate Type | |
| 33 | Table/Structure Field |
KOMK_KEY_UC - LAND1 | Destination Country | |
| 34 | Table/Structure Field |
KOMK_KEY_UC - MANDT | Client | |
| 35 | Table/Structure Field |
KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | |
| 36 | Table/Structure Field |
KOMK_KEY_UC - SPART | Division | |
| 37 | Table/Structure Field |
KOMK_KEY_UC - VBTYP | SD document category | |
| 38 | Table/Structure Field |
KOMK_KEY_UC - VKORG | Sales Organization | |
| 39 | Table/Structure Field |
KOMK_KEY_UC - VTWEG | Distribution Channel | |
| 40 | Table/Structure Field |
KOMK_KEY_UC - WAERK | SD document currency | |
| 41 | Table/Structure Field |
KOMP - KPOSN | Condition Item Number | |
| 42 | Table/Structure Field |
KOMP - KURSK | Exchange Rate for Pricing and Statistics | |
| 43 | Table/Structure Field |
KOMP - KURSK_DAT | Translation date | |
| 44 | Table/Structure Field |
LBBIL_HD_CARD - BIL_NUMBER | Billing document | |
| 45 | Table/Structure Field |
LBBIL_HD_CARD - CCNAME | Payment Cards: Name of Cardholder | |
| 46 | Table/Structure Field |
LBBIL_HD_CARD - CCVAL | Net Value in Document Currency | |
| 47 | Table/Structure Field |
LBBIL_HD_CARD - CCVAL_SUM | Net Value in Document Currency | |
| 48 | Table/Structure Field |
LBBIL_HD_DOWNPAY - BIL_NUMBER | Sales and Distribution Document Number | |
| 49 | Table/Structure Field |
LBBIL_HD_DOWNPAY - BRTWR | Amount in document currency | |
| 50 | Table/Structure Field |
LBBIL_HD_DOWNPAY - DOWNPAY_DAT | Document Date in Document | |
| 51 | Table/Structure Field |
LBBIL_HD_GEN - BIL_CAT | Billing Category | |
| 52 | Table/Structure Field |
LBBIL_HD_GEN - BIL_DATE | Billing date for billing index and printout | |
| 53 | Table/Structure Field |
LBBIL_HD_GEN - BIL_DISC | Amount from billing document qualifying for cash discount | |
| 54 | Table/Structure Field |
LBBIL_HD_GEN - BIL_NETWR | Net Value in Document Currency | |
| 55 | Table/Structure Field |
LBBIL_HD_GEN - BIL_TAX | Tax amount in document currency | |
| 56 | Table/Structure Field |
LBBIL_HD_GEN - BRT_WEIGHT | Gross weight | |
| 57 | Table/Structure Field |
LBBIL_HD_GEN - DPEND | Net Value in Document Currency | |
| 58 | Table/Structure Field |
LBBIL_HD_GEN - DPMWS | Tax amount in document currency | |
| 59 | Table/Structure Field |
LBBIL_HD_GEN - DPMWS_END | Tax amount in document currency | |
| 60 | Table/Structure Field |
LBBIL_HD_GEN - DPNET | Net Value in Document Currency | |
| 61 | Table/Structure Field |
LBBIL_HD_GEN - DPVAL | Net Value in Document Currency | |
| 62 | Table/Structure Field |
LBBIL_HD_GEN - LANDTX | Tax Departure Country | |
| 63 | Table/Structure Field |
LBBIL_HD_GEN - NET_WEIGHT | Net weight | |
| 64 | Table/Structure Field |
LBBIL_HD_GEN - STCD1_T001N | Tax Number for Plants Abroad | |
| 65 | Table/Structure Field |
LBBIL_HD_GEN - T001Z_VAT | Parameter value | |
| 66 | Table/Structure Field |
LBBIL_HD_GEN - T001_VAT | VAT Registration Number | |
| 67 | Table/Structure Field |
LBBIL_HD_GEN - TERMS_PAYM | Terms of payment key | |
| 68 | Table/Structure Field |
LBBIL_HD_GEN - UNIT_OF_WEIGHT | Weight Unit | |
| 69 | Table/Structure Field |
LBBIL_HD_GEN - VAL_DATE | Fixed value date | |
| 70 | Table/Structure Field |
LBBIL_HD_GEN - VAL_DAY | Additional value days | |
| 71 | Table/Structure Field |
LBBIL_HD_GEN - VOLUME | Volume | |
| 72 | Table/Structure Field |
LBBIL_HD_GEN - VOLUMEUNIT | Volume unit | |
| 73 | Table/Structure Field |
LBBIL_HD_GEN - XEGLD_CO | Indicator: European Union Member? | |
| 74 | Table/Structure Field |
LBBIL_HD_GEN - XEGLD_L1 | Indicator: European Union Member? | |
| 75 | Table/Structure Field |
LBBIL_HD_GEN - XFILKD | Branch/head office relationship | |
| 76 | Table/Structure Field |
LBBIL_HD_KOMK - FKWRT | Cumulative guaranteed discount (not used) | |
| 77 | Table/Structure Field |
LBBIL_HD_PAY - BIL_NUMBER | Billing document | |
| 78 | Table/Structure Field |
LBBIL_HD_PAY - LINE | Char 80 | |
| 79 | Table/Structure Field |
LBBIL_HD_REF - ORDER_NUMB | Order | |
| 80 | Table/Structure Field |
LBBIL_IT_FIN - BIL_NUMBER | Sales and Distribution Document Number | |
| 81 | Table/Structure Field |
LBBIL_IT_FIN - ITM_NUMBER | Item number of the SD document | |
| 82 | Table/Structure Field |
LBBIL_IT_GEN - BASE_UOM | Base Unit of Measure | |
| 83 | Table/Structure Field |
LBBIL_IT_GEN - BATCH | Batch Number | |
| 84 | Table/Structure Field |
LBBIL_IT_GEN - BIL_NUMBER | Sales and Distribution Document Number | |
| 85 | Table/Structure Field |
LBBIL_IT_GEN - CUOBJ | Configuration | |
| 86 | Table/Structure Field |
LBBIL_IT_GEN - CUOBJ_CH | Internal object number of the batch classification | |
| 87 | Table/Structure Field |
LBBIL_IT_GEN - CUST_MAT | Customer Material Number | |
| 88 | Table/Structure Field |
LBBIL_IT_GEN - DB_CR_IND | Debit/Credit Indicator | |
| 89 | Table/Structure Field |
LBBIL_IT_GEN - EAN_UPC | International Article Number (EAN/UPC) | |
| 90 | Table/Structure Field |
LBBIL_IT_GEN - ERDAT | Date on which the record was created | |
| 91 | Table/Structure Field |
LBBIL_IT_GEN - FBUDA | Date When Services Rendered | |
| 92 | Table/Structure Field |
LBBIL_IT_GEN - FKIMG | Actual billed quantity | |
| 93 | Table/Structure Field |
LBBIL_IT_GEN - FPLNR | Billing plan number / invoicing plan number | |
| 94 | Table/Structure Field |
LBBIL_IT_GEN - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 95 | Table/Structure Field |
LBBIL_IT_GEN - GROSS_WT | Gross weight | |
| 96 | Table/Structure Field |
LBBIL_IT_GEN - INV_QTY_STOCK | Billing quantity in stockkeeping unit | |
| 97 | Table/Structure Field |
LBBIL_IT_GEN - ITEM_CATEG | Sales document item category | |
| 98 | Table/Structure Field |
LBBIL_IT_GEN - ITEM_TYPE | Item type | |
| 99 | Table/Structure Field |
LBBIL_IT_GEN - ITM_NUMBER | Item number of the SD document | |
| 100 | Table/Structure Field |
LBBIL_IT_GEN - MATERIAL | Material Number | |
| 101 | Table/Structure Field |
LBBIL_IT_GEN - MAT_ENTRD | Material entered | |
| 102 | Table/Structure Field |
LBBIL_IT_GEN - MAT_PRICE | Pricing Reference Material | |
| 103 | Table/Structure Field |
LBBIL_IT_GEN - NET_WEIGHT | Net weight | |
| 104 | Table/Structure Field |
LBBIL_IT_GEN - POSPA | Item number in the partner segment | |
| 105 | Table/Structure Field |
LBBIL_IT_GEN - PRIC_DATE | Date for pricing and exchange rate | |
| 106 | Table/Structure Field |
LBBIL_IT_GEN - SALES_OFF | Sales office | |
| 107 | Table/Structure Field |
LBBIL_IT_GEN - SALES_QTY_DENOM | Denominator (divisor) for conversion of sales qty. into SKU | |
| 108 | Table/Structure Field |
LBBIL_IT_GEN - SALES_QTY_NUM | Numerator (factor) for conversion of sales quantity into SKU | |
| 109 | Table/Structure Field |
LBBIL_IT_GEN - SALES_UNIT | Sales unit | |
| 110 | Table/Structure Field |
LBBIL_IT_GEN - SHKZG | Returns Item | |
| 111 | Table/Structure Field |
LBBIL_IT_GEN - SHORT_TEXT | Short text for sales order item | |
| 112 | Table/Structure Field |
LBBIL_IT_GEN - SUDRU | Original entry will be printed | |
| 113 | Table/Structure Field |
LBBIL_IT_GEN - SUGRD | Reason for material substitution | |
| 114 | Table/Structure Field |
LBBIL_IT_GEN - UECHA | Higher-Level Item of Batch Split Item | |
| 115 | Table/Structure Field |
LBBIL_IT_GEN - UEPOS | Higher-level item in bill of material structures | |
| 116 | Table/Structure Field |
LBBIL_IT_GEN - UNIT_OF_WT | Weight Unit | |
| 117 | Table/Structure Field |
LBBIL_IT_GEN - VKAUS | Usage Indicator | |
| 118 | Table/Structure Field |
LBBIL_IT_GEN - VOLUME | Volume | |
| 119 | Table/Structure Field |
LBBIL_IT_GEN - VOLUMUNIT | Volume unit | |
| 120 | Table/Structure Field |
LBBIL_IT_GEN - XCHAR | Batch management indicator (internal) | |
| 121 | Table/Structure Field |
LBBIL_IT_KOND - BIL_NUMBER | Sales and Distribution Document Number | |
| 122 | Table/Structure Field |
LBBIL_IT_KOND - ITM_NUMBER | Item number of the SD document | |
| 123 | Table/Structure Field |
LBBIL_IT_PRICE - BIL_NUMBER | Sales and Distribution Document Number | |
| 124 | Table/Structure Field |
LBBIL_IT_PRICE - FAREG | Rule in billing plan/invoice plan | |
| 125 | Table/Structure Field |
LBBIL_IT_PRICE - ITM_NUMBER | Item number of the SD document | |
| 126 | Table/Structure Field |
LBBIL_IT_PRICE - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 127 | Table/Structure Field |
LBBIL_IT_PRICE - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 128 | Table/Structure Field |
LBBIL_IT_PRICE - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 129 | Table/Structure Field |
LBBIL_IT_PRICE - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 130 | Table/Structure Field |
LBBIL_IT_PRICE - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 131 | Table/Structure Field |
LBBIL_IT_PRICE - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 132 | Table/Structure Field |
LBBIL_IT_PRICE - MWSBP | Tax amount in document currency | |
| 133 | Table/Structure Field |
LBBIL_IT_PRICE - NETWR | Net Value in Document Currency | |
| 134 | Table/Structure Field |
LBBIL_IT_REF - BIL_NUMBER | Sales and Distribution Document Number | |
| 135 | Table/Structure Field |
LBBIL_IT_REF - ITM_NUMBER | Item number of the SD document | |
| 136 | Table/Structure Field |
LBBIL_IT_REF - REF_DOC | Document number of the reference document | |
| 137 | Table/Structure Field |
LBBIL_IT_REF - REF_DOC_IT | Item number of the reference item | |
| 138 | Table/Structure Field |
LBBIL_IT_REF - REF_DOC_TYPE | Activity or element category | |
| 139 | Table/Structure Field |
LBBIL_IT_REFDLV - BIL_NUMBER | Sales and Distribution Document Number | |
| 140 | Table/Structure Field |
LBBIL_IT_REFDLV - DELIV_CR_DATE | Delivery Creation Date | |
| 141 | Table/Structure Field |
LBBIL_IT_REFDLV - DELIV_DATE | Delivery date | |
| 142 | Table/Structure Field |
LBBIL_IT_REFDLV - DELIV_NUMB | Delivery | |
| 143 | Table/Structure Field |
LBBIL_IT_REFDLV - ITM_NUMBER | Item number of the SD document | |
| 144 | Table/Structure Field |
LBBIL_IT_REFDLV - ITM_NUMBER_DLV | Delivery Item | |
| 145 | Table/Structure Field |
LBBIL_IT_REFORD - BIL_NUMBER | Sales and Distribution Document Number | |
| 146 | Table/Structure Field |
LBBIL_IT_REFORD - ITM_NUMBER | Item number of the SD document | |
| 147 | Table/Structure Field |
LBBIL_IT_REFORD - ITM_NUMBER_ORD | Sales Document Item | |
| 148 | Table/Structure Field |
LBBIL_IT_REFORD - ORDER_DATE | Sales order date | |
| 149 | Table/Structure Field |
LBBIL_IT_REFORD - ORDER_NUMB | Order | |
| 150 | Table/Structure Field |
LBBIL_IT_REFORD - SALES_DOC_ID | SD document indicator | |
| 151 | Table/Structure Field |
LBBIL_IT_REFPURORD - BIL_NUMBER | Sales and Distribution Document Number | |
| 152 | Table/Structure Field |
LBBIL_IT_REFPURORD - ITM_NUMBER | Item number of the SD document | |
| 153 | Table/Structure Field |
LBBIL_IT_REFPURORD - PO_DAT | Customer purchase order date | |
| 154 | Table/Structure Field |
LBBIL_IT_REFPURORD - PO_DAT_S | Ship-to party's PO date | |
| 155 | Table/Structure Field |
LBBIL_IT_REFPURORD - PO_ITM_NO | Item Number of the Underlying Purchase Order | |
| 156 | Table/Structure Field |
LBBIL_IT_REFPURORD - PO_ITM_NO_S | Item Number of the Underlying Purchase Order | |
| 157 | Table/Structure Field |
LBBIL_IT_REFPURORD - PO_METHOD | Customer Order Type | |
| 158 | Table/Structure Field |
LBBIL_IT_REFPURORD - PO_METH_S | Ship-to party purchase order type | |
| 159 | Table/Structure Field |
LBBIL_IT_REFPURORD - PURCH_NO_C | Customer purchase order number | |
| 160 | Table/Structure Field |
LBBIL_IT_REFPURORD - PURCH_NO_S | Ship-to Party's Purchase Order Number | |
| 161 | Table/Structure Field |
LBBIL_IT_REFPURORD - REF_1_S | Ship-to party character | |
| 162 | Table/Structure Field |
LBBIL_IT_REFVG2 - BIL_NUMBER | Sales and Distribution Document Number | |
| 163 | Table/Structure Field |
LBBIL_IT_REFVG2 - ITM_NUMBER | Item number of the SD document | |
| 164 | Table/Structure Field |
LBBIL_IT_REFVG2 - POSNR_VG2 | Item number of the SD document | |
| 165 | Table/Structure Field |
LBBIL_IT_REFVG2 - VBELN_VG2 | Sales and Distribution Document Number | |
| 166 | Table/Structure Field |
LBBIL_IT_TECH - BIL_NUMBER | Sales and Distribution Document Number | |
| 167 | Table/Structure Field |
LBBIL_IT_TECH - ITEM_CATEG | Sales document item category | |
| 168 | Table/Structure Field |
LBBIL_IT_TECH - ITM_NUMBER | Item number of the SD document | |
| 169 | Table/Structure Field |
LBBIL_IT_TECH - TEXT_NAME | Name | |
| 170 | Table/Structure Field |
LBBIL_OUTP_DBDATA - CONFBATCH | LBBIL_OUTP_DBDATA-CONFBATCH | |
| 171 | Table/Structure Field |
LBBIL_OUTP_DBDATA - CONFITM | LBBIL_OUTP_DBDATA-CONFITM | |
| 172 | Table/Structure Field |
LBBIL_OUTP_DBDATA - LIKP | LBBIL_OUTP_DBDATA-LIKP | |
| 173 | Table/Structure Field |
LBBIL_OUTP_DBDATA - VBAK | LBBIL_OUTP_DBDATA-VBAK | |
| 174 | Table/Structure Field |
LBBIL_OUTP_DBDATA - VBAP | LBBIL_OUTP_DBDATA-VBAP | |
| 175 | Table/Structure Field |
LBBIL_OUTP_DBDATA - VBKD | LBBIL_OUTP_DBDATA-VBKD | |
| 176 | Table/Structure Field |
LEDLV_OUTP_DBDATA - VBAK | LEDLV_OUTP_DBDATA-VBAK | |
| 177 | Table/Structure Field |
LIKP - ERDAT | Date on which the record was created | |
| 178 | Table/Structure Field |
LIKP - LFDAT | Delivery Date | |
| 179 | Table/Structure Field |
LIKP - VBELN | Delivery | |
| 180 | Table/Structure Field |
LIKPVB - ERDAT | Date on which the record was created | |
| 181 | Table/Structure Field |
LIKPVB - LFDAT | Delivery Date | |
| 182 | Table/Structure Field |
LIKPVB - VBELN | Delivery | |
| 183 | Table/Structure Field |
NAST - SPRAS | Message language | |
| 184 | Table/Structure Field |
SDACCDPC - BLDAT | Document Date in Document | |
| 185 | Table/Structure Field |
SDACCDPC - BRBTR | Gross amount | |
| 186 | Table/Structure Field |
SDACCDPC - BRBTR_RST | Gross amount | |
| 187 | Table/Structure Field |
SDACCDPC - VGBEL | Document number of the reference document | |
| 188 | Table/Structure Field |
SDACCDPC - VGPOS | Item number of the reference item | |
| 189 | Table/Structure Field |
SDACCDPC - WMWST_RST | Tax amount in document currency | |
| 190 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 191 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 192 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 193 | Table/Structure Field |
T001 - STCEG | VAT Registration Number | |
| 194 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 195 | Table/Structure Field |
T001N - BUKRS | Company Code | |
| 196 | Table/Structure Field |
T001N - LAND1 | Country Key | |
| 197 | Table/Structure Field |
T001N - STCD1 | Tax Number for Plants Abroad | |
| 198 | Table/Structure Field |
T001N - STCEG | VAT Registration Number | |
| 199 | Table/Structure Field |
T001Z - BUKRS | Company Code | |
| 200 | Table/Structure Field |
T001Z - PARTY | Parameter type | |
| 201 | Table/Structure Field |
T001Z - PAVAL | Parameter value | |
| 202 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 203 | Table/Structure Field |
T005 - XEGLD | Indicator: European Union Member? | |
| 204 | Table/Structure Field |
TVCINT - CCINS | Payment cards: Card type | |
| 205 | Table/Structure Field |
TVCINT - SPRAS | Language Key | |
| 206 | Table/Structure Field |
TVCINT - VTEXT | Description | |
| 207 | Table/Structure Field |
TVFK - FKART | Billing Type | |
| 208 | Table/Structure Field |
TVFK - XFILKD | Branch/head office relationship | |
| 209 | Table/Structure Field |
TVSU - SUDRU | Original entry will be printed | |
| 210 | Table/Structure Field |
TVSU - SUGRD | Reason for material substitution | |
| 211 | Table/Structure Field |
VBAK - AUDAT | Document Date (Date Received/Sent) | |
| 212 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 213 | Table/Structure Field |
VBAK - VBKLT | SD document indicator | |
| 214 | Table/Structure Field |
VBAP - FKREL | Relevant for Billing | |
| 215 | Table/Structure Field |
VBAP - KDMAT | Customer Material Number | |
| 216 | Table/Structure Field |
VBAP - POSEX | Item Number of the Underlying Purchase Order | |
| 217 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 218 | Table/Structure Field |
VBAP - SUGRD | Reason for material substitution | |
| 219 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 220 | Table/Structure Field |
VBAP - VKGRU | Repair processing: Classify items | |
| 221 | Table/Structure Field |
VBDKR - VBELN | Sales and Distribution Document Number | |
| 222 | Table/Structure Field |
VBDPR - POSNR_VAUF | Sales Document Item | |
| 223 | Table/Structure Field |
VBDPR - POSNR_VG2 | Item number of the SD document | |
| 224 | Table/Structure Field |
VBDPR - POSNR_VL | Delivery Item | |
| 225 | Table/Structure Field |
VBDPR - VBELN_VAUF | Order | |
| 226 | Table/Structure Field |
VBDPR - VBELN_VG2 | Sales and Distribution Document Number | |
| 227 | Table/Structure Field |
VBDPR - VBELN_VL | Delivery | |
| 228 | Table/Structure Field |
VBKD - BSARK | Customer Order Type | |
| 229 | Table/Structure Field |
VBKD - BSARK_E | Ship-to party purchase order type | |
| 230 | Table/Structure Field |
VBKD - BSTDK | Customer purchase order date | |
| 231 | Table/Structure Field |
VBKD - BSTDK_E | Ship-to party's PO date | |
| 232 | Table/Structure Field |
VBKD - BSTKD | Customer purchase order number | |
| 233 | Table/Structure Field |
VBKD - BSTKD_E | Ship-to Party's Purchase Order Number | |
| 234 | Table/Structure Field |
VBKD - DPBP_REF_FPLNR | Billing plan number / invoicing plan number | |
| 235 | Table/Structure Field |
VBKD - IHREZ_E | Ship-to party character | |
| 236 | Table/Structure Field |
VBKD - POSEX_E | Item Number of the Underlying Purchase Order | |
| 237 | Table/Structure Field |
VBKD - POSNR | Item number of the SD document | |
| 238 | Table/Structure Field |
VBKD - VBELN | Sales and Distribution Document Number | |
| 239 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 240 | Table/Structure Field |
VBRK - ERDAT | Date on which the record was created | |
| 241 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 242 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 243 | Table/Structure Field |
VBRK - FKTYP | Billing Category | |
| 244 | Table/Structure Field |
VBRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 245 | Table/Structure Field |
VBRK - KAPPL | Application | |
| 246 | Table/Structure Field |
VBRK - KNKLI | Customer's account number with credit limit reference | |
| 247 | Table/Structure Field |
VBRK - KNUMV | Number of the document condition | |
| 248 | Table/Structure Field |
VBRK - KUNAG | Sold-to party | |
| 249 | Table/Structure Field |
VBRK - KUNRG | Payer | |
| 250 | Table/Structure Field |
VBRK - KURRF | Exchange rate for FI postings | |
| 251 | Table/Structure Field |
VBRK - KURRF_DAT | Translation date | |
| 252 | Table/Structure Field |
VBRK - KURST | Exchange Rate Type | |
| 253 | Table/Structure Field |
VBRK - LAND1 | Destination Country | |
| 254 | Table/Structure Field |
VBRK - LANDTX | Tax Departure Country | |
| 255 | Table/Structure Field |
VBRK - RPLNR | Installment Plan Number | |
| 256 | Table/Structure Field |
VBRK - SFAKN | Cancelled billing document number | |
| 257 | Table/Structure Field |
VBRK - SPART | Division | |
| 258 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 259 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 260 | Table/Structure Field |
VBRK - VKORG | Sales Organization | |
| 261 | Table/Structure Field |
VBRK - VTWEG | Distribution Channel | |
| 262 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 263 | Table/Structure Field |
VBRP - ARKTX | Short text for sales order item | |
| 264 | Table/Structure Field |
VBRP - AUBEL | Sales Document | |
| 265 | Table/Structure Field |
VBRP - AUPOS | Sales Document Item | |
| 266 | Table/Structure Field |
VBRP - BRGEW | Gross weight | |
| 267 | Table/Structure Field |
VBRP - CHARG | Batch Number | |
| 268 | Table/Structure Field |
VBRP - CUOBJ | Configuration | |
| 269 | Table/Structure Field |
VBRP - CUOBJ_CH | Internal object number of the batch classification | |
| 270 | Table/Structure Field |
VBRP - EAN11 | International Article Number (EAN/UPC) | |
| 271 | Table/Structure Field |
VBRP - ERDAT | Date on which the record was created | |
| 272 | Table/Structure Field |
VBRP - FAREG | Rule in billing plan/invoice plan | |
| 273 | Table/Structure Field |
VBRP - FBUDA | Date When Services Rendered | |
| 274 | Table/Structure Field |
VBRP - FKIMG | Actual billed quantity | |
| 275 | Table/Structure Field |
VBRP - FKLMG | Billing quantity in stockkeeping unit | |
| 276 | Table/Structure Field |
VBRP - FPLNR | Billing plan number / invoicing plan number | |
| 277 | Table/Structure Field |
VBRP - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 278 | Table/Structure Field |
VBRP - GEWEI | Weight Unit | |
| 279 | Table/Structure Field |
VBRP - KURSK | Exchange Rate for Pricing and Statistics | |
| 280 | Table/Structure Field |
VBRP - KURSK_DAT | Translation date | |
| 281 | Table/Structure Field |
VBRP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 282 | Table/Structure Field |
VBRP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 283 | Table/Structure Field |
VBRP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 284 | Table/Structure Field |
VBRP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 285 | Table/Structure Field |
VBRP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 286 | Table/Structure Field |
VBRP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 287 | Table/Structure Field |
VBRP - MATNR | Material Number | |
| 288 | Table/Structure Field |
VBRP - MATWA | Material entered | |
| 289 | Table/Structure Field |
VBRP - MEINS | Base Unit of Measure | |
| 290 | Table/Structure Field |
VBRP - MWSBP | Tax amount in document currency | |
| 291 | Table/Structure Field |
VBRP - NETWR | Net value of the billing item in document currency | |
| 292 | Table/Structure Field |
VBRP - NTGEW | Net weight | |
| 293 | Table/Structure Field |
VBRP - PMATN | Pricing Reference Material | |
| 294 | Table/Structure Field |
VBRP - POSAR | Item type | |
| 295 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 296 | Table/Structure Field |
VBRP - POSNV | Originating item | |
| 297 | Table/Structure Field |
VBRP - POSPA | Item number in the partner segment | |
| 298 | Table/Structure Field |
VBRP - PRSDT | Date for pricing and exchange rate | |
| 299 | Table/Structure Field |
VBRP - PSTYV | Sales document item category | |
| 300 | Table/Structure Field |
VBRP - SHKZG | Returns item | |
| 301 | Table/Structure Field |
VBRP - SKFBP | Amount eligible for cash discount in document currency | |
| 302 | Table/Structure Field |
VBRP - UECHA | Higher-Level Item of Batch Split Item | |
| 303 | Table/Structure Field |
VBRP - UEPOS | Higher-level item in bill of material structures | |
| 304 | Table/Structure Field |
VBRP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 305 | Table/Structure Field |
VBRP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 306 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 307 | Table/Structure Field |
VBRP - VBELV | Originating document | |
| 308 | Table/Structure Field |
VBRP - VGBEL | Document number of the reference document | |
| 309 | Table/Structure Field |
VBRP - VGPOS | Item number of the reference item | |
| 310 | Table/Structure Field |
VBRP - VGTYP | Document category of preceding SD document | |
| 311 | Table/Structure Field |
VBRP - VKAUS | Usage Indicator | |
| 312 | Table/Structure Field |
VBRP - VKBUR | Sales office | |
| 313 | Table/Structure Field |
VBRP - VOLEH | Volume unit | |
| 314 | Table/Structure Field |
VBRP - VOLUM | Volume | |
| 315 | Table/Structure Field |
VBRP - VRKME | Sales unit | |
| 316 | Table/Structure Field |
VBRP - XCHAR | Batch management indicator (internal) | |
| 317 | Table/Structure Field |
VBRPVB - KURSK | Exchange Rate for Pricing and Statistics | |
| 318 | Table/Structure Field |
VBRPVB - KURSK_DAT | Translation date | |
| 319 | Table/Structure Field |
VBRPVB - POSNR | Billing item | |
| 320 | Table/Structure Field |
VBRPVB - VBELN | Billing document | |
| 321 | Table/Structure Field |
VFKOM_ADRA - LAND1 | Country key for point of departure | |
| 322 | Table/Structure Field |
VFKOM_ADRZ - LAND1 | Country key | |
| 323 | Table/Structure Field |
VTOPIS - LINE | Char 80 |
