Table/Structure Field list used by SAP ABAP Program LV05NF16 (Include LV50R_CREACQP)
SAP ABAP Program
LV05NF16 (Include LV50R_CREACQP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | T001 - BUKRS | Company Code | ||
| 2 | T001 - WAERS | Currency Key | ||
| 3 | TVFK - FKART | Billing Type | ||
| 4 | TVFK - XFILKD | Branch/head office relationship | ||
| 5 | VBDKR - BUKRS | Company Code | ||
| 6 | VBDKR - BUPLA | Business Place | ||
| 7 | VBDKR - ERDAT | Date on which the record was created | ||
| 8 | VBDKR - ERNAM | Name of Person who Created the Object | ||
| 9 | VBDKR - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 10 | VBDKR - FKART | Billing Type | ||
| 11 | VBDKR - FKART_RL | Invoice list type | ||
| 12 | VBDKR - FKDAT | Billing date for billing index and printout | ||
| 13 | VBDKR - FKDAT_RL | Billing date for the invoice list | ||
| 14 | VBDKR - FKTYP | Billing Category | ||
| 15 | VBDKR - INCO1 | Incoterms (part 1) | ||
| 16 | VBDKR - INCO2 | Incoterms (part 2) | ||
| 17 | VBDKR - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 18 | VBDKR - KAPPL | Application | ||
| 19 | VBDKR - KIDNO | Payment Reference | ||
| 20 | VBDKR - KNKLI | Customer's account number with credit limit reference | ||
| 21 | VBDKR - KNUMA | Agreement (various conditions grouped together) | ||
| 22 | VBDKR - KNUMV | Number of the document condition | ||
| 23 | VBDKR - KUNAG | Sold-to party | ||
| 24 | VBDKR - KUNRG | Payer | ||
| 25 | VBDKR - KURRF | Exchange rate for FI postings | ||
| 26 | VBDKR - KURRF_DAT | Translation date | ||
| 27 | VBDKR - KURST | Exchange Rate Type | ||
| 28 | VBDKR - LANDTX | Tax Departure Country | ||
| 29 | VBDKR - LCNUM | Financial doc. processing: Internal financial doc. number | ||
| 30 | VBDKR - LLAND | Destination Country | ||
| 31 | VBDKR - MWSBK | Tax amount in document currency | ||
| 32 | VBDKR - NETWR | Net Value in Document Currency | ||
| 33 | VBDKR - RPLNR | Installment Plan Number | ||
| 34 | VBDKR - SFAKN | Cancelled billing document number | ||
| 35 | VBDKR - SPART | Division | ||
| 36 | VBDKR - STCEG | VAT Registration Number | ||
| 37 | VBDKR - STCEG_H | Origin of sales tax ID number | ||
| 38 | VBDKR - STCEG_L | Country of sales tax ID number | ||
| 39 | VBDKR - VALDT | Fixed value date | ||
| 40 | VBDKR - VALTG | Additional value days | ||
| 41 | VBDKR - VBELN | Sales and Distribution Document Number | ||
| 42 | VBDKR - VBTYP | SD document category | ||
| 43 | VBDKR - VBUND | Company ID | ||
| 44 | VBDKR - VKONT | Contract Account Number | ||
| 45 | VBDKR - VKORG | Sales Organization | ||
| 46 | VBDKR - VSBED | Shipping conditions | ||
| 47 | VBDKR - VTWEG | Distribution Channel | ||
| 48 | VBDKR - WAERK | SD document currency | ||
| 49 | VBDKR - WAERS | Currency Key | ||
| 50 | VBDKR - XBLNR | Reference Document Number | ||
| 51 | VBDKR - XEGDR | Indicator: Triangular deal within the EU ? | ||
| 52 | VBDKR - XFILKD | Branch/head office relationship | ||
| 53 | VBDKR - ZTERM | Terms of payment key | ||
| 54 | VBDKR - ZUONR | Assignment Number | ||
| 55 | VBDKRE - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 56 | VBDKRE - LCNUM | Financial doc. processing: Internal financial doc. number | ||
| 57 | VBRK - BUKRS | Company Code | ||
| 58 | VBRK - BUPLA | Business Place | ||
| 59 | VBRK - ERDAT | Date on which the record was created | ||
| 60 | VBRK - ERNAM | Name of Person who Created the Object | ||
| 61 | VBRK - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 62 | VBRK - FKART | Billing Type | ||
| 63 | VBRK - FKART_RL | Invoice list type | ||
| 64 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 65 | VBRK - FKDAT_RL | Billing date for the invoice list | ||
| 66 | VBRK - FKTYP | Billing Category | ||
| 67 | VBRK - INCO1 | Incoterms (part 1) | ||
| 68 | VBRK - INCO2 | Incoterms (part 2) | ||
| 69 | VBRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 70 | VBRK - KAPPL | Application | ||
| 71 | VBRK - KIDNO | Payment Reference | ||
| 72 | VBRK - KNKLI | Customer's account number with credit limit reference | ||
| 73 | VBRK - KNUMA | Agreement (various conditions grouped together) | ||
| 74 | VBRK - KNUMV | Number of the document condition | ||
| 75 | VBRK - KUNAG | Sold-to party | ||
| 76 | VBRK - KUNRG | Payer | ||
| 77 | VBRK - KURRF | Exchange rate for FI postings | ||
| 78 | VBRK - KURRF_DAT | Translation date | ||
| 79 | VBRK - KURST | Exchange Rate Type | ||
| 80 | VBRK - LAND1 | Destination Country | ||
| 81 | VBRK - LANDTX | Tax Departure Country | ||
| 82 | VBRK - LCNUM | Financial doc. processing: Internal financial doc. number | ||
| 83 | VBRK - MWSBK | Tax amount in document currency | ||
| 84 | VBRK - NETWR | Net Value in Document Currency | ||
| 85 | VBRK - RPLNR | Installment Plan Number | ||
| 86 | VBRK - SFAKN | Cancelled billing document number | ||
| 87 | VBRK - SPART | Division | ||
| 88 | VBRK - STCEG | VAT Registration Number | ||
| 89 | VBRK - STCEG_H | Origin of sales tax ID number | ||
| 90 | VBRK - STCEG_L | Country of sales tax ID number | ||
| 91 | VBRK - VALDT | Fixed value date | ||
| 92 | VBRK - VALTG | Additional value days | ||
| 93 | VBRK - VBELN | Billing document | ||
| 94 | VBRK - VBTYP | SD document category | ||
| 95 | VBRK - VBUND | Company ID of trading partner | ||
| 96 | VBRK - VKONT | Contract Account Number | ||
| 97 | VBRK - VKORG | Sales Organization | ||
| 98 | VBRK - VSBED | Shipping conditions | ||
| 99 | VBRK - VTWEG | Distribution Channel | ||
| 100 | VBRK - WAERK | SD document currency | ||
| 101 | VBRK - XBLNR | Reference Document Number | ||
| 102 | VBRK - XEGDR | Indicator: Triangular deal within the EU ? | ||
| 103 | VBRK - ZTERM | Terms of payment key | ||
| 104 | VBRK - ZUONR | Assignment Number |