Table/Structure Field list used by SAP ABAP Program LV60AA58 (Include LV60AA58)
SAP ABAP Program 
LV60AA58 (Include LV60AA58) is using
-
Class (9)
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Data Element (2)
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Table/Structure Field (360)
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Function Module (6)
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Interface (3)
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Message Number (2)
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Class Method (15)
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Table (24)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
FPLA - BEDAT | Start date for billing plan/invoice plan | |
| 2 | Table/Structure Field |
FPLA - FPART | Billing plan/invoice plan type | |
| 3 | Table/Structure Field |
FPLA - FPLNR | Billing plan number / invoicing plan number | |
| 4 | Table/Structure Field |
FPLA - LODAT | Dates from | |
| 5 | Table/Structure Field |
FPLA - PERIO | Rule for determining the next billing/invoice date | |
| 6 | Table/Structure Field |
FPLAVB - BEDAT | Start date for billing plan/invoice plan | |
| 7 | Table/Structure Field |
FPLAVB - FPART | Billing plan/invoice plan type | |
| 8 | Table/Structure Field |
FPLAVB - FPLNR | Billing plan number / invoicing plan number | |
| 9 | Table/Structure Field |
FPLAVB - LODAT | Dates from | |
| 10 | Table/Structure Field |
FPLAVB - PERIO | Rule for determining the next billing/invoice date | |
| 11 | Table/Structure Field |
FPLT - FAKCA | Calendar for defining days relevant for billing/invoicing | |
| 12 | Table/Structure Field |
FPLT - FKDAT | Settlement Date for Deadline | |
| 13 | Table/Structure Field |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
| 14 | Table/Structure Field |
FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 15 | Table/Structure Field |
FPLT - MANDT | Client | |
| 16 | Table/Structure Field |
FPLT - NFDAT | Settlement date for deadline | |
| 17 | Table/Structure Field |
FPLTVB - FAKCA | Calendar for defining days relevant for billing/invoicing | |
| 18 | Table/Structure Field |
FPLTVB - FKDAT | Settlement Date for Deadline | |
| 19 | Table/Structure Field |
FPLTVB - FPLNR | Billing plan number / invoicing plan number | |
| 20 | Table/Structure Field |
FPLTVB - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 21 | Table/Structure Field |
FPLTVB - MANDT | Client | |
| 22 | Table/Structure Field |
FPLTVB - NFDAT | Settlement date for deadline | |
| 23 | Table/Structure Field |
KOMK - ALAND | Departure country (country from which the goods are sent) | |
| 24 | Table/Structure Field |
KOMK - ALAND_WERK | Country of the plant | |
| 25 | Table/Structure Field |
KOMK - AUART_SD | Sales Document Type | |
| 26 | Table/Structure Field |
KOMK - AUDAT | Document Date (Date Received/Sent) | |
| 27 | Table/Structure Field |
KOMK - BELNR | Sales and Distribution Document Number | |
| 28 | Table/Structure Field |
KOMK - BOAVO | Rebate processing active in the sales organization | |
| 29 | Table/Structure Field |
KOMK - BOFKT | Billing type for rebate processing | |
| 30 | Table/Structure Field |
KOMK - BOKRE | ID: Customer is to receive rebates | |
| 31 | Table/Structure Field |
KOMK - BOREL | Relevant for rebate | |
| 32 | Table/Structure Field |
KOMK - BORVF | Billing document is relevant for rebate processing | |
| 33 | Table/Structure Field |
KOMK - BRSCH | Industry key | |
| 34 | Table/Structure Field |
KOMK - BZIRK | Sales district | |
| 35 | Table/Structure Field |
KOMK - FKART | Billing Type | |
| 36 | Table/Structure Field |
KOMK - FKART_RL | Invoice list type | |
| 37 | Table/Structure Field |
KOMK - FKDAT_RL | Billing date for the invoice list | |
| 38 | Table/Structure Field |
KOMK - FORECAST_MODE | Forecast Mode | |
| 39 | Table/Structure Field |
KOMK - HIEBO01 | Customer hierarchy 1 | |
| 40 | Table/Structure Field |
KOMK - HIEBO02 | Customer hierarchy 2 | |
| 41 | Table/Structure Field |
KOMK - HIEBO03 | Customer hierarchy 3 | |
| 42 | Table/Structure Field |
KOMK - HIEBO04 | Customer hierarchy 4 | |
| 43 | Table/Structure Field |
KOMK - HIEBO05 | Customer hierarchy 5 | |
| 44 | Table/Structure Field |
KOMK - HIEBO06 | Customer hierarchy 6 | |
| 45 | Table/Structure Field |
KOMK - HIEBO07 | Customer hierarchy 7 | |
| 46 | Table/Structure Field |
KOMK - HIEBO08 | Customer hierarchy 8 | |
| 47 | Table/Structure Field |
KOMK - HIEBO09 | Customer heirarchy 9 | |
| 48 | Table/Structure Field |
KOMK - HIEBO10 | Customer hierarchy 10 | |
| 49 | Table/Structure Field |
KOMK - HIEBO11 | Customer hierarchy 11 | |
| 50 | Table/Structure Field |
KOMK - HIEBO12 | Customer hierarchy 12 | |
| 51 | Table/Structure Field |
KOMK - HIEBO13 | Customer hierarchy 13 | |
| 52 | Table/Structure Field |
KOMK - HIEBO14 | Customer hierarchy 14 | |
| 53 | Table/Structure Field |
KOMK - HIEBO15 | Customer hierarchy 15 | |
| 54 | Table/Structure Field |
KOMK - HIENR01 | Customer hierarchy 1 | |
| 55 | Table/Structure Field |
KOMK - HIENR02 | Customer hierarchy 2 | |
| 56 | Table/Structure Field |
KOMK - HIENR03 | Customer hierarchy 3 | |
| 57 | Table/Structure Field |
KOMK - HIENR04 | Customer hierarchy 4 | |
| 58 | Table/Structure Field |
KOMK - HIENR05 | Customer hierarchy 5 | |
| 59 | Table/Structure Field |
KOMK - HIENR06 | Customer hierarchy 6 | |
| 60 | Table/Structure Field |
KOMK - HIENR07 | Customer hierarchy 7 | |
| 61 | Table/Structure Field |
KOMK - HIENR08 | Customer hierarchy 8 | |
| 62 | Table/Structure Field |
KOMK - HIENR09 | Customer heirarchy 9 | |
| 63 | Table/Structure Field |
KOMK - HIENR10 | Customer hierarchy 10 | |
| 64 | Table/Structure Field |
KOMK - HIENR11 | Customer hierarchy 11 | |
| 65 | Table/Structure Field |
KOMK - HIENR12 | Customer hierarchy 12 | |
| 66 | Table/Structure Field |
KOMK - HIENR13 | Customer hierarchy 13 | |
| 67 | Table/Structure Field |
KOMK - HIENR14 | Customer hierarchy 14 | |
| 68 | Table/Structure Field |
KOMK - HIENR15 | Customer hierarchy 15 | |
| 69 | Table/Structure Field |
KOMK - HIEZU01 | Customer hierarchy Level 1 | |
| 70 | Table/Structure Field |
KOMK - HIEZU02 | Customer hierarchy Level 2 | |
| 71 | Table/Structure Field |
KOMK - HIEZU03 | Customer hierarchy Level 3 | |
| 72 | Table/Structure Field |
KOMK - HIEZU04 | Customer hierarchy Level 4 | |
| 73 | Table/Structure Field |
KOMK - HIEZU05 | Customer hierarchy Level 5 | |
| 74 | Table/Structure Field |
KOMK - HIEZU06 | Customer hierarchy Level 6 | |
| 75 | Table/Structure Field |
KOMK - HIEZU07 | Customer hierarchy Level 7 | |
| 76 | Table/Structure Field |
KOMK - HIEZU08 | Customer hierarchy Level 8 | |
| 77 | Table/Structure Field |
KOMK - HIEZU09 | Customer hierarchy Level 9 | |
| 78 | Table/Structure Field |
KOMK - HIEZU10 | Customer hierarchy Level 10 | |
| 79 | Table/Structure Field |
KOMK - HWAER | Local Currency | |
| 80 | Table/Structure Field |
KOMK - IX_KOMK | Index number for internal tables | |
| 81 | Table/Structure Field |
KOMK - KAPPL | Application | |
| 82 | Table/Structure Field |
KOMK - KDGRP | Customer group | |
| 83 | Table/Structure Field |
KOMK - KNRZE | Payer | |
| 84 | Table/Structure Field |
KOMK - KNUMV | Number of the document condition | |
| 85 | Table/Structure Field |
KOMK - KONDA | Price Group (Customer) | |
| 86 | Table/Structure Field |
KOMK - KUNNR | Sold-to party | |
| 87 | Table/Structure Field |
KOMK - KUNRE | Bill-to party | |
| 88 | Table/Structure Field |
KOMK - KUNWE | Ship-to party | |
| 89 | Table/Structure Field |
KOMK - KVORG | Event in condition processing | |
| 90 | Table/Structure Field |
KOMK - LAND1 | Destination Country | |
| 91 | Table/Structure Field |
KOMK - LAND1_WE | Destination Country | |
| 92 | Table/Structure Field |
KOMK - LIFNR | Vendor's account number | |
| 93 | Table/Structure Field |
KOMK - MANDT | Client | |
| 94 | Table/Structure Field |
KOMK - PLTYP | Price list type | |
| 95 | Table/Structure Field |
KOMK - PRCTR | Profit Center | |
| 96 | Table/Structure Field |
KOMK - PS_PROVIDER | Payment Service Provider | |
| 97 | Table/Structure Field |
KOMK - REGIO | Region (State, Province, County) | |
| 98 | Table/Structure Field |
KOMK - RELIREL | Relevant for invoice list | |
| 99 | Table/Structure Field |
KOMK - SPART | Division | |
| 100 | Table/Structure Field |
KOMK - SPPAYM | Payment Form for Special Payment Method | |
| 101 | Table/Structure Field |
KOMK - TRTYP | Transaction type | |
| 102 | Table/Structure Field |
KOMK - TXJCD | Tax Jurisdiction | |
| 103 | Table/Structure Field |
KOMK - VBTYP | SD document category | |
| 104 | Table/Structure Field |
KOMK - VKORG | Sales Organization | |
| 105 | Table/Structure Field |
KOMK - VKORGAU | Sales organization of sales order | |
| 106 | Table/Structure Field |
KOMK - VRTNR | Sales employee | |
| 107 | Table/Structure Field |
KOMK - VTWEG | Distribution Channel | |
| 108 | Table/Structure Field |
KOMKHIE - HIEZU01 | Customer hierarchy Level 1 | |
| 109 | Table/Structure Field |
KOMKHIE - HIEZU02 | Customer hierarchy Level 2 | |
| 110 | Table/Structure Field |
KOMKHIE - HIEZU03 | Customer hierarchy Level 3 | |
| 111 | Table/Structure Field |
KOMKHIE - HIEZU04 | Customer hierarchy Level 4 | |
| 112 | Table/Structure Field |
KOMKHIE - HIEZU05 | Customer hierarchy Level 5 | |
| 113 | Table/Structure Field |
KOMKHIE - HIEZU06 | Customer hierarchy Level 6 | |
| 114 | Table/Structure Field |
KOMKHIE - HIEZU07 | Customer hierarchy Level 7 | |
| 115 | Table/Structure Field |
KOMKHIE - HIEZU08 | Customer hierarchy Level 8 | |
| 116 | Table/Structure Field |
KOMKHIE - HIEZU09 | Customer hierarchy Level 9 | |
| 117 | Table/Structure Field |
KOMKHIE - HIEZU10 | Customer hierarchy Level 10 | |
| 118 | Table/Structure Field |
KOMK_KEY_UC - ALAND | Departure country (country from which the goods are sent) | |
| 119 | Table/Structure Field |
KOMK_KEY_UC - ALAND_WERK | Country of the plant | |
| 120 | Table/Structure Field |
KOMK_KEY_UC - AUART_SD | Sales Document Type | |
| 121 | Table/Structure Field |
KOMK_KEY_UC - AUDAT | Document Date (Date Received/Sent) | |
| 122 | Table/Structure Field |
KOMK_KEY_UC - BELNR | Sales and Distribution Document Number | |
| 123 | Table/Structure Field |
KOMK_KEY_UC - BOAVO | Rebate processing active in the sales organization | |
| 124 | Table/Structure Field |
KOMK_KEY_UC - BOFKT | Billing type for rebate processing | |
| 125 | Table/Structure Field |
KOMK_KEY_UC - BOKRE | ID: Customer is to receive rebates | |
| 126 | Table/Structure Field |
KOMK_KEY_UC - BOREL | Relevant for rebate | |
| 127 | Table/Structure Field |
KOMK_KEY_UC - BORVF | Billing document is relevant for rebate processing | |
| 128 | Table/Structure Field |
KOMK_KEY_UC - BRSCH | Industry key | |
| 129 | Table/Structure Field |
KOMK_KEY_UC - BZIRK | Sales district | |
| 130 | Table/Structure Field |
KOMK_KEY_UC - FKART | Billing Type | |
| 131 | Table/Structure Field |
KOMK_KEY_UC - FKART_RL | Invoice list type | |
| 132 | Table/Structure Field |
KOMK_KEY_UC - FKDAT_RL | Billing date for the invoice list | |
| 133 | Table/Structure Field |
KOMK_KEY_UC - FORECAST_MODE | Forecast Mode | |
| 134 | Table/Structure Field |
KOMK_KEY_UC - HWAER | Local Currency | |
| 135 | Table/Structure Field |
KOMK_KEY_UC - KAPPL | Application | |
| 136 | Table/Structure Field |
KOMK_KEY_UC - KDGRP | Customer group | |
| 137 | Table/Structure Field |
KOMK_KEY_UC - KNRZE | Payer | |
| 138 | Table/Structure Field |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
| 139 | Table/Structure Field |
KOMK_KEY_UC - KONDA | Price Group (Customer) | |
| 140 | Table/Structure Field |
KOMK_KEY_UC - KUNNR | Sold-to party | |
| 141 | Table/Structure Field |
KOMK_KEY_UC - KUNRE | Bill-to party | |
| 142 | Table/Structure Field |
KOMK_KEY_UC - KUNWE | Ship-to party | |
| 143 | Table/Structure Field |
KOMK_KEY_UC - KVORG | Event in condition processing | |
| 144 | Table/Structure Field |
KOMK_KEY_UC - LAND1 | Destination Country | |
| 145 | Table/Structure Field |
KOMK_KEY_UC - LAND1_WE | Destination Country | |
| 146 | Table/Structure Field |
KOMK_KEY_UC - LIFNR | Vendor's account number | |
| 147 | Table/Structure Field |
KOMK_KEY_UC - MANDT | Client | |
| 148 | Table/Structure Field |
KOMK_KEY_UC - PLTYP | Price list type | |
| 149 | Table/Structure Field |
KOMK_KEY_UC - PRCTR | Profit Center | |
| 150 | Table/Structure Field |
KOMK_KEY_UC - REGIO | Region (State, Province, County) | |
| 151 | Table/Structure Field |
KOMK_KEY_UC - RELIREL | Relevant for invoice list | |
| 152 | Table/Structure Field |
KOMK_KEY_UC - SPART | Division | |
| 153 | Table/Structure Field |
KOMK_KEY_UC - TRTYP | Transaction type | |
| 154 | Table/Structure Field |
KOMK_KEY_UC - TXJCD | Tax Jurisdiction | |
| 155 | Table/Structure Field |
KOMK_KEY_UC - VBTYP | SD document category | |
| 156 | Table/Structure Field |
KOMK_KEY_UC - VKORG | Sales Organization | |
| 157 | Table/Structure Field |
KOMK_KEY_UC - VKORGAU | Sales organization of sales order | |
| 158 | Table/Structure Field |
KOMK_KEY_UC - VRTNR | Sales employee | |
| 159 | Table/Structure Field |
KOMK_KEY_UC - VTWEG | Distribution Channel | |
| 160 | Table/Structure Field |
KOMK_SPPAYM - PS_PROVIDER | Payment Service Provider | |
| 161 | Table/Structure Field |
KOMK_SPPAYM - SPPAYM | Payment Form for Special Payment Method | |
| 162 | Table/Structure Field |
KOMP - ABRVW | Usage Indicator | |
| 163 | Table/Structure Field |
KOMP - ANZ_JAHRE | Number of years | |
| 164 | Table/Structure Field |
KOMP - ANZ_MONATE | Number of months | |
| 165 | Table/Structure Field |
KOMP - ANZ_TAGE | Number of days | |
| 166 | Table/Structure Field |
KOMP - ANZ_WOCHEN | Number of weeks | |
| 167 | Table/Structure Field |
KOMP - AUBEL | Sales Document | |
| 168 | Table/Structure Field |
KOMP - AUPOS | Sales Document Item | |
| 169 | Table/Structure Field |
KOMP - BWKEY | Valuation area | |
| 170 | Table/Structure Field |
KOMP - CMPRE | Item credit price | |
| 171 | Table/Structure Field |
KOMP - DLVEXT | New Input Values | |
| 172 | Table/Structure Field |
KOMP - EVRWR | Determine cost | |
| 173 | Table/Structure Field |
KOMP - IX_KOMK | Index number for internal tables | |
| 174 | Table/Structure Field |
KOMP - KAEND_TYP | Condition categories that cannot be changed | |
| 175 | Table/Structure Field |
KOMP - KPOSN | Condition Item Number | |
| 176 | Table/Structure Field |
KOMP - LAGME | Base Unit of Measure | |
| 177 | Table/Structure Field |
KOMP - MATNR | Material Number | |
| 178 | Table/Structure Field |
KOMP - MGAME | Quantity | |
| 179 | Table/Structure Field |
KOMP - MGLME | Quantity | |
| 180 | Table/Structure Field |
KOMP - PLTYP_P | Price determination: Item-based price list type | |
| 181 | Table/Structure Field |
KOMP - PMATN | Pricing Reference Material | |
| 182 | Table/Structure Field |
KOMP - PRSOK | Pricing is OK | |
| 183 | Table/Structure Field |
KOMP - SHKZG | Returns Item | |
| 184 | Table/Structure Field |
KOMP - STF_JAHRE | Number of years | |
| 185 | Table/Structure Field |
KOMP - STF_MONATE | Number of months | |
| 186 | Table/Structure Field |
KOMP - STF_TAGE | Number of days | |
| 187 | Table/Structure Field |
KOMP - STF_WOCHEN | Number of weeks | |
| 188 | Table/Structure Field |
KOMP - TAXPS | Tax document item number | |
| 189 | Table/Structure Field |
KOMP - VKAUS | Unused - Reserve Length 3 | |
| 190 | Table/Structure Field |
KOMP - WAERS_KW00 | Local Currency | |
| 191 | Table/Structure Field |
KOMP - WAERS_PCVP | Local Currency | |
| 192 | Table/Structure Field |
KOMP - WAVWR | Cost in document currency | |
| 193 | Table/Structure Field |
KOMP - WAVWR_KW00 | Cost in document currency | |
| 194 | Table/Structure Field |
KOMP - WAVWR_PCVP | Cost in document currency | |
| 195 | Table/Structure Field |
KUAGV - BRSCH | Industry key | |
| 196 | Table/Structure Field |
LIKP - VBELN | Delivery | |
| 197 | Table/Structure Field |
LIKP - VKORG | Sales Organization | |
| 198 | Table/Structure Field |
PAYSP_HL - PS_PROVIDER | Payment Service Provider | |
| 199 | Table/Structure Field |
SI_T001W - LAND1 | Country Key | |
| 200 | Table/Structure Field |
SI_TVKO - BOAVO | Rebate processing active in the sales organization | |
| 201 | Table/Structure Field |
SI_TVKOV - VLKEB | Allowed pricing levels below distribution chain level | |
| 202 | Table/Structure Field |
SI_TVTA - SPAKO | Reference division for conditions | |
| 203 | Table/Structure Field |
SI_TVTA - VTWKO | Reference distribution channel for conditions | |
| 204 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 205 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 206 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 207 | Table/Structure Field |
T001 - TXJCD | Jurisdiction for tax calculation - tax jurisdiction code | |
| 208 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 209 | Table/Structure Field |
T001W - BWKEY | Valuation area | |
| 210 | Table/Structure Field |
T001W - KUNNR | Customer number of plant | |
| 211 | Table/Structure Field |
T001W - LAND1 | Country Key | |
| 212 | Table/Structure Field |
T001W - WERKS | Plant | |
| 213 | Table/Structure Field |
T180 - TRTYP | Transaction type | |
| 214 | Table/Structure Field |
TFPLA - ANZTJ | Number of Days in the Year | |
| 215 | Table/Structure Field |
TFPLA - ANZTM | Number of Days in the Month | |
| 216 | Table/Structure Field |
TFPLA - FPART | Billing plan/invoice plan type | |
| 217 | Table/Structure Field |
TVAP - EVRWR | Determine cost | |
| 218 | Table/Structure Field |
TVFK - KUNN0 | Billing type for rebate processing | |
| 219 | Table/Structure Field |
TVKO - BOAVO | Rebate processing active in the sales organization | |
| 220 | Table/Structure Field |
TVKOV - VKORG | Sales Organization | |
| 221 | Table/Structure Field |
TVKOV - VLKEB | Allowed pricing levels below distribution chain level | |
| 222 | Table/Structure Field |
TVKOV - VTWEG | Distribution Channel | |
| 223 | Table/Structure Field |
TVRG - MTEND | First/Last of the Month Switch | |
| 224 | Table/Structure Field |
TVRG - PERCA | Calendar used to determine dates | |
| 225 | Table/Structure Field |
TVRG - REGEL | Rule for indirect date determination | |
| 226 | Table/Structure Field |
TVRG - ZEITE | Time unit of time period in indirect date determination | |
| 227 | Table/Structure Field |
TVRG - ZEITR | Time period for indirect date determination | |
| 228 | Table/Structure Field |
TVTA - SPAKO | Reference division for conditions | |
| 229 | Table/Structure Field |
TVTA - VTWKO | Reference distribution channel for conditions | |
| 230 | Table/Structure Field |
VBAK - AUART | Sales Document Type | |
| 231 | Table/Structure Field |
VBAK - AUDAT | Document Date (Date Received/Sent) | |
| 232 | Table/Structure Field |
VBPA - BOKRE | ID: Customer is to receive rebates | |
| 233 | Table/Structure Field |
VBPA - HISTUNR | Level number within hierarchy | |
| 234 | Table/Structure Field |
VBPA - HZUOR | Assignment to Hierarchy | |
| 235 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 236 | Table/Structure Field |
VBPA - LAND1 | Country Key | |
| 237 | Table/Structure Field |
VBPA - LIFNR | Account Number of Vendor or Creditor | |
| 238 | Table/Structure Field |
VBPA - PERNR | Personnel Number | |
| 239 | Table/Structure Field |
VBPA - POSNR | Item number of the SD document | |
| 240 | Table/Structure Field |
VBPA - PRFRE | Relevant for Pricing ID | |
| 241 | Table/Structure Field |
VBPA - VBELN | Sales and Distribution Document Number | |
| 242 | Table/Structure Field |
VBPAVB - BOKRE | ID: Customer is to receive rebates | |
| 243 | Table/Structure Field |
VBPAVB - HISTUNR | Level number within hierarchy | |
| 244 | Table/Structure Field |
VBPAVB - HZUOR | Assignment to Hierarchy | |
| 245 | Table/Structure Field |
VBPAVB - KUNNR | Customer Number | |
| 246 | Table/Structure Field |
VBPAVB - LAND1 | Country Key | |
| 247 | Table/Structure Field |
VBPAVB - LIFNR | Account Number of Vendor or Creditor | |
| 248 | Table/Structure Field |
VBPAVB - PERNR | Personnel Number | |
| 249 | Table/Structure Field |
VBPAVB - POSNR | Item number of the SD document | |
| 250 | Table/Structure Field |
VBPAVB - PRFRE | Relevant for Pricing ID | |
| 251 | Table/Structure Field |
VBPAVB - VBELN | Sales and Distribution Document Number | |
| 252 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 253 | Table/Structure Field |
VBRK - FKART_RL | Invoice list type | |
| 254 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 255 | Table/Structure Field |
VBRK - FKDAT_RL | Billing date for the invoice list | |
| 256 | Table/Structure Field |
VBRK - FKTYP | Billing Category | |
| 257 | Table/Structure Field |
VBRK - HITYP_PR | Hierarchy type for pricing | |
| 258 | Table/Structure Field |
VBRK - KAPPL | Application | |
| 259 | Table/Structure Field |
VBRK - LAND1 | Destination Country | |
| 260 | Table/Structure Field |
VBRK - LANDTX | Tax Departure Country | |
| 261 | Table/Structure Field |
VBRK - MANDT | Client | |
| 262 | Table/Structure Field |
VBRK - RFBSK | Status for transfer to accounting | |
| 263 | Table/Structure Field |
VBRK - SFAKN | Cancelled billing document number | |
| 264 | Table/Structure Field |
VBRK - SPPAYM | Payment Form for Special Payment Method | |
| 265 | Table/Structure Field |
VBRK - SPPORD | Sales Order for Special Payment Method | |
| 266 | Table/Structure Field |
VBRK - STCEG_H | Origin of sales tax ID number | |
| 267 | Table/Structure Field |
VBRK - STCEG_L | Country of sales tax ID number | |
| 268 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 269 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 270 | Table/Structure Field |
VBRK - VBTYP_EXT | Extension of SD Document Category | |
| 271 | Table/Structure Field |
VBRKD - BOKRE | ID: Customer is to receive rebates | |
| 272 | Table/Structure Field |
VBRKVB - BOKRE | ID: Customer is to receive rebates | |
| 273 | Table/Structure Field |
VBRKVB - FKART | Billing Type | |
| 274 | Table/Structure Field |
VBRKVB - FKART_RL | Invoice list type | |
| 275 | Table/Structure Field |
VBRKVB - FKDAT | Billing date for billing index and printout | |
| 276 | Table/Structure Field |
VBRKVB - FKDAT_RL | Billing date for the invoice list | |
| 277 | Table/Structure Field |
VBRKVB - FKTYP | Billing Category | |
| 278 | Table/Structure Field |
VBRKVB - HITYP_PR | Hierarchy type for pricing | |
| 279 | Table/Structure Field |
VBRKVB - KAPPL | Application | |
| 280 | Table/Structure Field |
VBRKVB - LAND1 | Destination Country | |
| 281 | Table/Structure Field |
VBRKVB - LANDTX | Tax Departure Country | |
| 282 | Table/Structure Field |
VBRKVB - MANDT | Client | |
| 283 | Table/Structure Field |
VBRKVB - RFBSK | Status for transfer to accounting | |
| 284 | Table/Structure Field |
VBRKVB - SFAKN | Cancelled billing document number | |
| 285 | Table/Structure Field |
VBRKVB - SPPAYM | Payment Form for Special Payment Method | |
| 286 | Table/Structure Field |
VBRKVB - SPPORD | Sales Order for Special Payment Method | |
| 287 | Table/Structure Field |
VBRKVB - STCEG_H | Origin of sales tax ID number | |
| 288 | Table/Structure Field |
VBRKVB - STCEG_L | Country of sales tax ID number | |
| 289 | Table/Structure Field |
VBRKVB - VBTYP | SD document category | |
| 290 | Table/Structure Field |
VBRKVB - VBTYP_EXT | Extension of SD Document Category | |
| 291 | Table/Structure Field |
VBRK_SPPAYM - SPPAYM | Payment Form for Special Payment Method | |
| 292 | Table/Structure Field |
VBRK_SPPAYM - SPPORD | Sales Order for Special Payment Method | |
| 293 | Table/Structure Field |
VBRP - ABRBG | Start of accounting settlement period | |
| 294 | Table/Structure Field |
VBRP - AUTYP | SD document category | |
| 295 | Table/Structure Field |
VBRP - BWTAR | Valuation type | |
| 296 | Table/Structure Field |
VBRP - BZIRK_AUFT | Sales district of sales order | |
| 297 | Table/Structure Field |
VBRP - CHARG | Batch Number | |
| 298 | Table/Structure Field |
VBRP - CMPRE_FLT | Item credit price | |
| 299 | Table/Structure Field |
VBRP - FBUDA | Date When Services Rendered | |
| 300 | Table/Structure Field |
VBRP - FKIMG | Actual billed quantity | |
| 301 | Table/Structure Field |
VBRP - FKLMG | Billing quantity in stockkeeping unit | |
| 302 | Table/Structure Field |
VBRP - FPLNR | Billing plan number / invoicing plan number | |
| 303 | Table/Structure Field |
VBRP - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 304 | Table/Structure Field |
VBRP - KDGRP_AUFT | Customer group of sales order | |
| 305 | Table/Structure Field |
VBRP - KONDA_AUFT | Price group of sales order | |
| 306 | Table/Structure Field |
VBRP - LLAND_AUFT | Country of destination of sales order | |
| 307 | Table/Structure Field |
VBRP - MANDT | Client | |
| 308 | Table/Structure Field |
VBRP - MATKL | Material Group | |
| 309 | Table/Structure Field |
VBRP - MEINS | Base Unit of Measure | |
| 310 | Table/Structure Field |
VBRP - PLTYP_AUFT | Price list type of sales order | |
| 311 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 312 | Table/Structure Field |
VBRP - PRODH | Product Hierarchy | |
| 313 | Table/Structure Field |
VBRP - REGIO_AUFT | Region of sales order | |
| 314 | Table/Structure Field |
VBRP - SHKZG | Returns item | |
| 315 | Table/Structure Field |
VBRP - UVPRS | Incomplete with respect to pricing | |
| 316 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 317 | Table/Structure Field |
VBRP - VGBEL | Document number of the reference document | |
| 318 | Table/Structure Field |
VBRP - VGPOS | Item number of the reference item | |
| 319 | Table/Structure Field |
VBRP - VGPOS_EX | Item number of the reference item | |
| 320 | Table/Structure Field |
VBRP - VGTYP | Document category of preceding SD document | |
| 321 | Table/Structure Field |
VBRP - VKORG_AUFT | Sales organization of sales order | |
| 322 | Table/Structure Field |
VBRP - WAVWR | Cost in document currency | |
| 323 | Table/Structure Field |
VBRP - WERKS | Plant | |
| 324 | Table/Structure Field |
VBRP - XCHAR | Batch management indicator (internal) | |
| 325 | Table/Structure Field |
VBRPVB - ABRBG | Start of accounting settlement period | |
| 326 | Table/Structure Field |
VBRPVB - AUTYP | SD document category | |
| 327 | Table/Structure Field |
VBRPVB - BWTAR | Valuation type | |
| 328 | Table/Structure Field |
VBRPVB - BZIRK_AUFT | Sales district of sales order | |
| 329 | Table/Structure Field |
VBRPVB - CHARG | Batch Number | |
| 330 | Table/Structure Field |
VBRPVB - CMPRE_FLT | Item credit price | |
| 331 | Table/Structure Field |
VBRPVB - FKIMG | Actual billed quantity | |
| 332 | Table/Structure Field |
VBRPVB - FKLMG | Billing quantity in stockkeeping unit | |
| 333 | Table/Structure Field |
VBRPVB - FPLNR | Billing plan number / invoicing plan number | |
| 334 | Table/Structure Field |
VBRPVB - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 335 | Table/Structure Field |
VBRPVB - KDGRP_AUFT | Customer group of sales order | |
| 336 | Table/Structure Field |
VBRPVB - KONDA_AUFT | Price group of sales order | |
| 337 | Table/Structure Field |
VBRPVB - LLAND_AUFT | Country of destination of sales order | |
| 338 | Table/Structure Field |
VBRPVB - MANDT | Client | |
| 339 | Table/Structure Field |
VBRPVB - MATKL | Material Group | |
| 340 | Table/Structure Field |
VBRPVB - MEINS | Base Unit of Measure | |
| 341 | Table/Structure Field |
VBRPVB - PLTYP_AUFT | Price list type of sales order | |
| 342 | Table/Structure Field |
VBRPVB - POSNR | Billing item | |
| 343 | Table/Structure Field |
VBRPVB - PRODH | Product Hierarchy | |
| 344 | Table/Structure Field |
VBRPVB - REGIO_AUFT | Region of sales order | |
| 345 | Table/Structure Field |
VBRPVB - SHKZG | Returns item | |
| 346 | Table/Structure Field |
VBRPVB - UVPRS | Incomplete with respect to pricing | |
| 347 | Table/Structure Field |
VBRPVB - VBELN | Billing document | |
| 348 | Table/Structure Field |
VBRPVB - VGBEL | Document number of the reference document | |
| 349 | Table/Structure Field |
VBRPVB - VGPOS | Item number of the reference item | |
| 350 | Table/Structure Field |
VBRPVB - VGPOS_EX | Item number of the reference item | |
| 351 | Table/Structure Field |
VBRPVB - VGTYP | Document category of preceding SD document | |
| 352 | Table/Structure Field |
VBRPVB - VKORG_AUFT | Sales organization of sales order | |
| 353 | Table/Structure Field |
VBRPVB - WAVWR | Cost in document currency | |
| 354 | Table/Structure Field |
VBRPVB - WERKS | Plant | |
| 355 | Table/Structure Field |
VBRPVB - XCHAR | Batch management indicator (internal) | |
| 356 | Table/Structure Field |
VFKOM_ADRA - LAND1 | Country key for point of departure | |
| 357 | Table/Structure Field |
VFKOM_ADRA - REGIO | Departure region (federal state, county, province, duchy) | |
| 358 | Table/Structure Field |
VFKOM_ADRZ - LAND1 | Country key | |
| 359 | Table/Structure Field |
VFKOM_ADRZ - REGIO | Destination region (federal state, county, province, duchy) | |
| 360 | Table/Structure Field |
WRF6 - PLTYP_P | Price determination: Item-based price list type |
