Table/Structure Field list used by SAP ABAP Program LVBAKF0C (Include LVBAKF0C for CRS)
SAP ABAP Program
LVBAKF0C (Include LVBAKF0C for CRS) is using
pages: 1 2 3 4 5
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMFKZM - TYPZM | Means of payment for classifying payment card plan lines | |
2 | ![]() |
KOMFKZM - VCARD | Virtual card | |
3 | ![]() |
KONV - KAPPL | Application | |
4 | ![]() |
KONV - KAWRT | Condition Basis | |
5 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
6 | ![]() |
KONV - KDATU | Condition pricing date | |
7 | ![]() |
KONV - KDIFF | Rounding-off difference of the condition | |
8 | ![]() |
KONV - KDUPL | Structure condition | |
9 | ![]() |
KONV - KFAKTOR | Factor for condition base value | |
10 | ![]() |
KONV - KFAKTOR1 | Factor for condition basis (period) | |
11 | ![]() |
KONV - KFKIV | Condition for Inter-Company Billing | |
12 | ![]() |
KONV - KGRPE | Group condition | |
13 | ![]() |
KONV - KHERK | Condition Origin | |
14 | ![]() |
KONV - KINAK | Condition is inactive | |
15 | ![]() |
KONV - KKURS | Condition exchange rate for conversion to local currency | |
16 | ![]() |
KONV - KMEIN | Condition unit in the document | |
17 | ![]() |
KONV - KMPRS | Condition changed manually | |
18 | ![]() |
KONV - KNPRS | Scale type | |
19 | ![]() |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
20 | ![]() |
KONV - KNUMH | Condition record number | |
21 | ![]() |
KONV - KOAID | Condition class | |
22 | ![]() |
KONV - KOLNR | Access Sequence - Access Number | |
23 | ![]() |
KONV - KONMS | Condition scale unit of measure | |
24 | ![]() |
KONV - KONWS | Currency Key: Condition Scale | |
25 | ![]() |
KONV - KOPOS | Sequential number of the condition | |
26 | ![]() |
KONV - KOUPD | Condition update | |
27 | ![]() |
KONV - KPEIN | Condition pricing unit | |
28 | ![]() |
KONV - KPOSN | Condition Item Number | |
29 | ![]() |
KONV - KRECH | Calculation type for condition | |
30 | ![]() |
KONV - KRELI | Condition for invoice list | |
31 | ![]() |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
32 | ![]() |
KONV - KSCHL | Condition Type | |
33 | ![]() |
KONV - KSTAT | Condition is used for statistics | |
34 | ![]() |
KONV - KSTBS | Scale base value of the condition | |
35 | ![]() |
KONV - KSTEU | Condition control | |
36 | ![]() |
KONV - KUMNE | Denominator for converting condition units to base units | |
37 | ![]() |
KONV - KUMZA | Numerator for converting condition units to base units | |
38 | ![]() |
KONV - KVARC | Condition for Configuration | |
39 | ![]() |
KONV - KVSL1 | Account key | |
40 | ![]() |
KONV - KVSL2 | Account key - accruals / provisions | |
41 | ![]() |
KONV - KWERT | Condition Value | |
42 | ![]() |
KONV - KZBZG | Indicator: Scale Base Type | |
43 | ![]() |
KONV - MANDT | Client | |
44 | ![]() |
KONV - MWSK1 | Tax on sales/purchases code | |
45 | ![]() |
KONV - MWSK2 | Withholding tax code | |
46 | ![]() |
KONV - STUNR | Level Number | |
47 | ![]() |
KONV - VARCOND | Variant condition | |
48 | ![]() |
KONV - WAERS | Currency Key | |
49 | ![]() |
KONV - ZAEHK | Condition counter | |
50 | ![]() |
KONV - ZAEKO | Condition counter for (header conditions) | |
51 | ![]() |
KONVKOM - KAPPL | Application | |
52 | ![]() |
KONVKOM - KAWRT | Condition Basis | |
53 | ![]() |
KONVKOM - KBETR | Rate (condition amount or percentage) | |
54 | ![]() |
KONVKOM - KDATU | Condition pricing date | |
55 | ![]() |
KONVKOM - KDIFF | Rounding-off difference of the condition | |
56 | ![]() |
KONVKOM - KDUPL | Structure condition | |
57 | ![]() |
KONVKOM - KFAKTOR | Factor for condition base value | |
58 | ![]() |
KONVKOM - KFAKTOR1 | Factor for condition basis (period) | |
59 | ![]() |
KONVKOM - KFKIV | Condition for Inter-Company Billing | |
60 | ![]() |
KONVKOM - KGRPE | Group condition | |
61 | ![]() |
KONVKOM - KHERK | Condition Origin | |
62 | ![]() |
KONVKOM - KINAK | Condition is inactive | |
63 | ![]() |
KONVKOM - KKURS | Condition exchange rate for conversion to local currency | |
64 | ![]() |
KONVKOM - KMEIN | Condition unit in the document | |
65 | ![]() |
KONVKOM - KMPRS | Condition changed manually | |
66 | ![]() |
KONVKOM - KNPRS | Scale type | |
67 | ![]() |
KONVKOM - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
68 | ![]() |
KONVKOM - KNUMH | Condition record number | |
69 | ![]() |
KONVKOM - KOAID | Condition class | |
70 | ![]() |
KONVKOM - KOLNR | Access Sequence - Access Number | |
71 | ![]() |
KONVKOM - KONMS | Condition scale unit of measure | |
72 | ![]() |
KONVKOM - KONWS | Currency Key: Condition Scale | |
73 | ![]() |
KONVKOM - KOPOS | Sequential number of the condition | |
74 | ![]() |
KONVKOM - KOUPD | Condition update | |
75 | ![]() |
KONVKOM - KPEIN | Condition pricing unit | |
76 | ![]() |
KONVKOM - KPOSN | Condition Item Number | |
77 | ![]() |
KONVKOM - KRECH | Calculation type for condition | |
78 | ![]() |
KONVKOM - KRELI | Condition for invoice list | |
79 | ![]() |
KONVKOM - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
80 | ![]() |
KONVKOM - KSCHL | Condition Type | |
81 | ![]() |
KONVKOM - KSTAT | Condition is used for statistics | |
82 | ![]() |
KONVKOM - KSTBS | Scale base value of the condition | |
83 | ![]() |
KONVKOM - KSTEU | Condition control | |
84 | ![]() |
KONVKOM - KUMNE | Denominator for converting condition units to base units | |
85 | ![]() |
KONVKOM - KUMZA | Numerator for converting condition units to base units | |
86 | ![]() |
KONVKOM - KVARC | Condition for Configuration | |
87 | ![]() |
KONVKOM - KVSL1 | Account key | |
88 | ![]() |
KONVKOM - KVSL2 | Account key - accruals / provisions | |
89 | ![]() |
KONVKOM - KWERT | Condition Value | |
90 | ![]() |
KONVKOM - KZBZG | Indicator: Scale Base Type | |
91 | ![]() |
KONVKOM - MANDT | Client | |
92 | ![]() |
KONVKOM - MWSK1 | Tax on sales/purchases code | |
93 | ![]() |
KONVKOM - MWSK2 | Withholding tax code | |
94 | ![]() |
KONVKOM - REFLOGSYS | Logical system | |
95 | ![]() |
KONVKOM - REFOBJKEY | Object key | |
96 | ![]() |
KONVKOM - REFOBJTYPE | Object Type | |
97 | ![]() |
KONVKOM - STUNR | Level Number | |
98 | ![]() |
KONVKOM - VARCOND | Variant condition | |
99 | ![]() |
KONVKOM - WAERK | SD document currency | |
100 | ![]() |
KONVKOM - WAERS | Currency Key | |
101 | ![]() |
KONVKOM - ZAEHK | Condition counter | |
102 | ![]() |
KONVKOM - ZAEKO | Condition counter for (header conditions) | |
103 | ![]() |
KONVKOMX - KBETR | Single-Character Flag | |
104 | ![]() |
KONVKOMX - KMEIN | Single-Character Flag | |
105 | ![]() |
KONVKOMX - KPEIN | Single-Character Flag | |
106 | ![]() |
KONVKOMX - KPOSN | Condition Item Number | |
107 | ![]() |
KONVKOMX - KSCHL | Condition Type | |
108 | ![]() |
KONVKOMX - STUNR | Level Number | |
109 | ![]() |
KONVKOMX - UPDKZ | Update indicator | |
110 | ![]() |
KONVKOMX - VARCOND | Variant condition | |
111 | ![]() |
KONVKOMX - WAERS | Single-Character Flag | |
112 | ![]() |
KONVKOMX - ZAEHK | Condition counter | |
113 | ![]() |
ORBRELTYP - RELTYPE | Relationship type | |
114 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
115 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
116 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
117 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
118 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
119 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
120 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
121 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
122 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
123 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
124 | ![]() |
T001 - BUKRS | Company Code | |
125 | ![]() |
T001 - WAERS | Currency Key | |
126 | ![]() |
T685A - KAPPL | Application | |
127 | ![]() |
T685A - KSCHL | Condition Type | |
128 | ![]() |
T685A - STFKZ | Scale type | |
129 | ![]() |
TPAR - NRART | Type of partner number | |
130 | ![]() |
TPAR - PARVW | Partner Role | |
131 | ![]() |
TVAK - AUART | Sales Document Type | |
132 | ![]() |
TVAK - VBTYP | SD document category | |
133 | ![]() |
TVKO - BUKRS | Company code of the sales organization | |
134 | ![]() |
TVKO - VKORG | Sales Organization | |
135 | ![]() |
VBADR - ADDRESS_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
136 | ![]() |
VBADR - ADRNP | Person number | |
137 | ![]() |
VBADR - ADRNR | Address | |
138 | ![]() |
VBADR - ANRED | Form of address | |
139 | ![]() |
VBADR - LAND1 | Country Key | |
140 | ![]() |
VBADR - LZONE | Transportation zone to or from which the goods are delivered | |
141 | ![]() |
VBADR - NAME1 | Name 1 | |
142 | ![]() |
VBADR - NAME2 | Name 2 | |
143 | ![]() |
VBADR - NAME3 | Name 3 | |
144 | ![]() |
VBADR - NAME4 | Name 4 | |
145 | ![]() |
VBADR - ORT01 | City | |
146 | ![]() |
VBADR - ORT02 | District | |
147 | ![]() |
VBADR - PFACH | PO Box | |
148 | ![]() |
VBADR - PFORT | PO Box city | |
149 | ![]() |
VBADR - PSTL2 | P.O. Box Postal Code | |
150 | ![]() |
VBADR - PSTLZ | Postal Code | |
151 | ![]() |
VBADR - REGIO | Region (State, Province, County) | |
152 | ![]() |
VBADR - SPRAS | Language Key | |
153 | ![]() |
VBADR - STRAS | House number and street | |
154 | ![]() |
VBADR - TELBX | Telebox number | |
155 | ![]() |
VBADR - TELF1 | First telephone number | |
156 | ![]() |
VBADR - TELF2 | Second telephone number | |
157 | ![]() |
VBADR - TELFX | Fax Number | |
158 | ![]() |
VBADR - TELTX | Teletex number | |
159 | ![]() |
VBADR - TELX1 | Telex number | |
160 | ![]() |
VBADR - TXJCD | Tax Jurisdiction | |
161 | ![]() |
VBAK - VBELN | Sales Document | |
162 | ![]() |
VBAKKOM - ABDIS | MRP for Release Types | |
163 | ![]() |
VBAKKOM - ABRUF_PART | Check partner authorizations | |
164 | ![]() |
VBAKKOM - ABRVW | Usage Indicator | |
165 | ![]() |
VBAKKOM - ABSSC | Payment Guarantee Procedure | |
166 | ![]() |
VBAKKOM - ABTNR | Department number | |
167 | ![]() |
VBAKKOM - ANGDT | Quotation/Inquiry is valid from | |
168 | ![]() |
VBAKKOM - AUART | Sales Document Type | |
169 | ![]() |
VBAKKOM - AUDAT | Document Date (Date Received/Sent) | |
170 | ![]() |
VBAKKOM - AUGRU | Order reason (reason for the business transaction) | |
171 | ![]() |
VBAKKOM - AUTLF | Complete delivery defined for each sales order? | |
172 | ![]() |
VBAKKOM - BEMOT | Accounting Indicator | |
173 | ![]() |
VBAKKOM - BETC | Business Event Transaction Code | |
174 | ![]() |
VBAKKOM - BNAME | Name of orderer | |
175 | ![]() |
VBAKKOM - BNDDT | Date until which bid/quotation is binding (valid-to date) | |
176 | ![]() |
VBAKKOM - BPN | Business Partner Number | |
177 | ![]() |
VBAKKOM - BSARK | Customer Order Type | |
178 | ![]() |
VBAKKOM - BSARK_E | Ship-to party purchase order type | |
179 | ![]() |
VBAKKOM - BSTDK | Customer purchase order date | |
180 | ![]() |
VBAKKOM - BSTDK_E | Ship-to party's PO date | |
181 | ![]() |
VBAKKOM - BSTKD | Customer purchase order number | |
182 | ![]() |
VBAKKOM - BSTKD_E | Ship-to Party's Purchase Order Number | |
183 | ![]() |
VBAKKOM - BSTZD | Customer purchase order number supplement | |
184 | ![]() |
VBAKKOM - BUKRS_VF | Company code to be billed | |
185 | ![]() |
VBAKKOM - BZIRK | Sales district | |
186 | ![]() |
VBAKKOM - CAMPAIGN | Generic project planning: GUID from external R/3 system | |
187 | ![]() |
VBAKKOM - CANCEL_ALLOW | Cancellation Allowed | |
188 | ![]() |
VBAKKOM - CRM_GUID | Character field, length 70 | |
189 | ![]() |
VBAKKOM - DAT_FZAU | Cml delivery order qty date | |
190 | ![]() |
VBAKKOM - DELCO | Agreed delivery time | |
191 | ![]() |
VBAKKOM - EMPST | Receiving point | |
192 | ![]() |
VBAKKOM - ERNAM | Name of Person who Created the Object | |
193 | ![]() |
VBAKKOM - FAKSK | Billing block in SD document | |
194 | ![]() |
VBAKKOM - FBUDA | Date When Services Rendered | |
195 | ![]() |
VBAKKOM - FKDAT | Billing date for billing index and printout | |
196 | ![]() |
VBAKKOM - GUEBG | Valid-from date (outline agreements, product proposals) | |
197 | ![]() |
VBAKKOM - GUEEN | Valid-to date (outline agreements, product proposals) | |
198 | ![]() |
VBAKKOM - GWLDT | Guarantee date | |
199 | ![]() |
VBAKKOM - H_CURR | Currency Key | |
200 | ![]() |
VBAKKOM - IHREZ | Your Reference | |
201 | ![]() |
VBAKKOM - IHREZ_E | Ship-to party character | |
202 | ![]() |
VBAKKOM - INCO1 | Incoterms (part 1) | |
203 | ![]() |
VBAKKOM - INCO2 | Incoterms (part 2) | |
204 | ![]() |
VBAKKOM - KDGRP | Customer group | |
205 | ![]() |
VBAKKOM - KDKG1 | Customer condition group 1 | |
206 | ![]() |
VBAKKOM - KDKG2 | Customer condition group 2 | |
207 | ![]() |
VBAKKOM - KDKG3 | Customer condition group 3 | |
208 | ![]() |
VBAKKOM - KDKG4 | Customer condition group 4 | |
209 | ![]() |
VBAKKOM - KDKG5 | Customer condition group 5 | |
210 | ![]() |
VBAKKOM - KONDA | Price Group (Customer) | |
211 | ![]() |
VBAKKOM - KTEXT | Search term for product proposal | |
212 | ![]() |
VBAKKOM - KTGRD | Account assignment group for this customer | |
213 | ![]() |
VBAKKOM - KURRF | Exchange rate for FI postings | |
214 | ![]() |
VBAKKOM - KURSK | Exchange Rate for Pricing and Statistics | |
215 | ![]() |
VBAKKOM - KVGR1 | Customer group 1 | |
216 | ![]() |
VBAKKOM - KVGR2 | Customer group 2 | |
217 | ![]() |
VBAKKOM - KVGR3 | Customer group 3 | |
218 | ![]() |
VBAKKOM - KVGR4 | Customer group 4 | |
219 | ![]() |
VBAKKOM - KVGR5 | Customer group 5 | |
220 | ![]() |
VBAKKOM - KZAZU | Order combination indicator | |
221 | ![]() |
VBAKKOM - LANDTX | Tax Departure Country | |
222 | ![]() |
VBAKKOM - LCNUM | Financial doc. processing: Internal financial doc. number | |
223 | ![]() |
VBAKKOM - LIFSK | Delivery block (document header) | |
224 | ![]() |
VBAKKOM - LOGSYSB | Logical system | |
225 | ![]() |
VBAKKOM - MAHDT | Last Delivery Reminder Notice | |
226 | ![]() |
VBAKKOM - MAHZA | Number of reminder notices, reminders for delivery purchase | |
227 | ![]() |
VBAKKOM - MANSP | Dunning block | |
228 | ![]() |
VBAKKOM - MOD_ALLOW | Modification Allowed | |
229 | ![]() |
VBAKKOM - MRNKZ | Manual invoice maintenance | |
230 | ![]() |
VBAKKOM - MSCHL | Dunning key | |
231 | ![]() |
VBAKKOM - PAY_METHOD | List of the Payment Methods to be Considered | |
232 | ![]() |
VBAKKOM - PERFK | Invoice dates (calendar identification) | |
233 | ![]() |
VBAKKOM - PERRL | Invoice list schedule (calendar identification) | |
234 | ![]() |
VBAKKOM - PLTYP | Price list type | |
235 | ![]() |
VBAKKOM - PRSDT | Date for pricing and exchange rate | |
236 | ![]() |
VBAKKOM - PSM_BUDAT | Posting Date in the Document | |
237 | ![]() |
VBAKKOM - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
238 | ![]() |
VBAKKOM - QMNUM | Message Number | |
239 | ![]() |
VBAKKOM - REP_FREQ | Reporting Frequency | |
240 | ![]() |
VBAKKOM - SCHEME_GRP | Referencing requirement: Procedure | |
241 | ![]() |
VBAKKOM - SDABW | Special Processing Indicator | |
242 | ![]() |
VBAKKOM - SPART | Division | |
243 | ![]() |
VBAKKOM - STCEG_L | Tax Destination Country | |
244 | ![]() |
VBAKKOM - SUBMI | Collective Number | |
245 | ![]() |
VBAKKOM - TAS | Treasury Account Symbol | |
246 | ![]() |
VBAKKOM - TAXK1 | Alternative tax classification | |
247 | ![]() |
VBAKKOM - TAXK2 | Tax classification 2 for customer | |
248 | ![]() |
VBAKKOM - TAXK3 | Tax classification 3 for customer | |
249 | ![]() |
VBAKKOM - TAXK4 | Tax classification 4 for customer | |
250 | ![]() |
VBAKKOM - TAXK5 | Tax classification 5 for customer | |
251 | ![]() |
VBAKKOM - TAXK6 | Tax classification 6 for customer | |
252 | ![]() |
VBAKKOM - TAXK7 | Tax classification 7 for customer | |
253 | ![]() |
VBAKKOM - TAXK8 | Tax classification 8 for customer | |
254 | ![]() |
VBAKKOM - TAXK9 | Tax classification 9 for customer | |
255 | ![]() |
VBAKKOM - TELF1 | Telephone Number | |
256 | ![]() |
VBAKKOM - VABNDAT | Agreement acceptance date | |
257 | ![]() |
VBAKKOM - VAKTSCH | Activity at end of contract | |
258 | ![]() |
VBAKKOM - VALDT | Fixed value date | |
259 | ![]() |
VBAKKOM - VALTG | Additional value days | |
260 | ![]() |
VBAKKOM - VASDA | Date of Activity | |
261 | ![]() |
VBAKKOM - VASDR | Date Rule for Activity | |
262 | ![]() |
VBAKKOM - VBEDKUE | Date of cancellation document from contract partner | |
263 | ![]() |
VBAKKOM - VBEGDAT | Contract start date | |
264 | ![]() |
VBAKKOM - VBEGREG | Rule for calculating contract start date | |
265 | ![]() |
VBAKKOM - VBELKUE | Cancellation document number of contract partner | |
266 | ![]() |
VBAKKOM - VBELN | Sales Document | |
267 | ![]() |
VBAKKOM - VBELN_GRP | Group Master Contract | |
268 | ![]() |
VBAKKOM - VBKLA | unused (sales doocument class) | |
269 | ![]() |
VBAKKOM - VDATU | Requested delivery date | |
270 | ![]() |
VBAKKOM - VDEMDAT | Dismantling date | |
271 | ![]() |
VBAKKOM - VEINDAT | Date on which cancellation request was received | |
272 | ![]() |
VBAKKOM - VENDDAT | Contract End Date | |
273 | ![]() |
VBAKKOM - VENDREG | Rule for contract end date | |
274 | ![]() |
VBAKKOM - VGBEL | Document number of the reference document | |
275 | ![]() |
VBAKKOM - VGTYP | Document category of preceding SD document | |
276 | ![]() |
VBAKKOM - VINSDAT | Installation date | |
277 | ![]() |
VBAKKOM - VKBUR | Sales office | |
278 | ![]() |
VBAKKOM - VKGRP | Sales group | |
279 | ![]() |
VBAKKOM - VKONT | VBAKKOM-VKONT | |
280 | ![]() |
VBAKKOM - VKORG | Sales Organization | |
281 | ![]() |
VBAKKOM - VKUEGRU | Reason for cancellation of contract | |
282 | ![]() |
VBAKKOM - VKUEPAR | Cancelling Party | |
283 | ![]() |
VBAKKOM - VKUESCH | Assignment cancellation procedure/cancellation rule | |
284 | ![]() |
VBAKKOM - VLAUEZ | Unit of validity period of contract | |
285 | ![]() |
VBAKKOM - VLAUFK | Validity period category of contract | |
286 | ![]() |
VBAKKOM - VLAUFZ | Contract Term | |
287 | ![]() |
VBAKKOM - VPRGR | Proposed Period for Date | |
288 | ![]() |
VBAKKOM - VSART | Shipping type | |
289 | ![]() |
VBAKKOM - VSBED | Shipping conditions | |
290 | ![]() |
VBAKKOM - VSNMR_V | Sales document version number | |
291 | ![]() |
VBAKKOM - VTWEG | Distribution Channel | |
292 | ![]() |
VBAKKOM - VUNTDAT | Date on which contract is signed | |
293 | ![]() |
VBAKKOM - VWUNDAT | Requested cancellation date | |
294 | ![]() |
VBAKKOM - VZEIT | Proposed schedule line time (local with ref. to sales org.) | |
295 | ![]() |
VBAKKOM - WAERK | SD document currency | |
296 | ![]() |
VBAKKOM - XBLNR | Reference Document Number | |
297 | ![]() |
VBAKKOM - XEGDR | Indicator: Triangular deal within the EU ? | |
298 | ![]() |
VBAKKOM - ZLSCH | Payment Method | |
299 | ![]() |
VBAKKOM - ZTERM | Terms of payment key | |
300 | ![]() |
VBAKKOM - ZUONR | Assignment Number | |
301 | ![]() |
VBAKKOMX - ABDIS | Single-Character Flag | |
302 | ![]() |
VBAKKOMX - ABRUF_PART | Character Field Length 1 | |
303 | ![]() |
VBAKKOMX - ABRVW | Single-Character Flag | |
304 | ![]() |
VBAKKOMX - ABSSC | Single-Character Flag | |
305 | ![]() |
VBAKKOMX - ABTNR | Single-Character Flag | |
306 | ![]() |
VBAKKOMX - ANGDT | Single-Character Flag | |
307 | ![]() |
VBAKKOMX - AUART | Single-Character Flag | |
308 | ![]() |
VBAKKOMX - AUDAT | Single-Character Flag | |
309 | ![]() |
VBAKKOMX - AUGRU | Single-Character Flag | |
310 | ![]() |
VBAKKOMX - AUTLF | Single-Character Flag | |
311 | ![]() |
VBAKKOMX - BEMOT | Single-Character Flag | |
312 | ![]() |
VBAKKOMX - BETC | Single-Character Flag | |
313 | ![]() |
VBAKKOMX - BNAME | Single-Character Flag | |
314 | ![]() |
VBAKKOMX - BNDDT | Single-Character Flag | |
315 | ![]() |
VBAKKOMX - BPN | Single-Character Flag | |
316 | ![]() |
VBAKKOMX - BSARK | Single-Character Flag | |
317 | ![]() |
VBAKKOMX - BSARK_E | Single-Character Flag | |
318 | ![]() |
VBAKKOMX - BSTDK | Single-Character Flag | |
319 | ![]() |
VBAKKOMX - BSTDK_E | Single-Character Flag | |
320 | ![]() |
VBAKKOMX - BSTKD | Single-Character Flag | |
321 | ![]() |
VBAKKOMX - BSTKD_E | Single-Character Flag | |
322 | ![]() |
VBAKKOMX - BSTZD | Single-Character Flag | |
323 | ![]() |
VBAKKOMX - BUKRS_VF | Single-Character Flag | |
324 | ![]() |
VBAKKOMX - BZIRK | Single-Character Flag | |
325 | ![]() |
VBAKKOMX - CAMPAIGN | Single-Character Flag | |
326 | ![]() |
VBAKKOMX - CANCEL_ALLOW | Single-Character Flag | |
327 | ![]() |
VBAKKOMX - DAT_FZAU | Character Field Length 1 | |
328 | ![]() |
VBAKKOMX - DELCO | Single-Character Flag | |
329 | ![]() |
VBAKKOMX - EMPST | Single-Character Flag | |
330 | ![]() |
VBAKKOMX - FAKSK | Single-Character Flag | |
331 | ![]() |
VBAKKOMX - FBUDA | Single-Character Flag | |
332 | ![]() |
VBAKKOMX - FKDAT | Single-Character Flag | |
333 | ![]() |
VBAKKOMX - GUEBG | Single-Character Flag | |
334 | ![]() |
VBAKKOMX - GUEEN | Single-Character Flag | |
335 | ![]() |
VBAKKOMX - GWLDT | Single-Character Flag | |
336 | ![]() |
VBAKKOMX - H_CURR | Single-Character Flag | |
337 | ![]() |
VBAKKOMX - IHREZ | Single-Character Flag | |
338 | ![]() |
VBAKKOMX - IHREZ_E | Single-Character Flag | |
339 | ![]() |
VBAKKOMX - INCO1 | Single-Character Flag | |
340 | ![]() |
VBAKKOMX - INCO2 | Single-Character Flag | |
341 | ![]() |
VBAKKOMX - KDGRP | Single-Character Flag | |
342 | ![]() |
VBAKKOMX - KDKG1 | Single-Character Flag | |
343 | ![]() |
VBAKKOMX - KDKG2 | Single-Character Flag | |
344 | ![]() |
VBAKKOMX - KDKG3 | Single-Character Flag | |
345 | ![]() |
VBAKKOMX - KDKG4 | Single-Character Flag | |
346 | ![]() |
VBAKKOMX - KDKG5 | Single-Character Flag | |
347 | ![]() |
VBAKKOMX - KONDA | Single-Character Flag | |
348 | ![]() |
VBAKKOMX - KTEXT | Single-Character Flag | |
349 | ![]() |
VBAKKOMX - KTGRD | Single-Character Flag | |
350 | ![]() |
VBAKKOMX - KURRF | Single-Character Flag | |
351 | ![]() |
VBAKKOMX - KURSK | Single-Character Flag | |
352 | ![]() |
VBAKKOMX - KVGR1 | Single-Character Flag | |
353 | ![]() |
VBAKKOMX - KVGR2 | Single-Character Flag | |
354 | ![]() |
VBAKKOMX - KVGR3 | Single-Character Flag | |
355 | ![]() |
VBAKKOMX - KVGR4 | Single-Character Flag | |
356 | ![]() |
VBAKKOMX - KVGR5 | Single-Character Flag | |
357 | ![]() |
VBAKKOMX - KZAZU | Single-Character Flag | |
358 | ![]() |
VBAKKOMX - LANDTX | Single-Character Flag | |
359 | ![]() |
VBAKKOMX - LCNUM | Single-Character Flag | |
360 | ![]() |
VBAKKOMX - LIFSK | Single-Character Flag | |
361 | ![]() |
VBAKKOMX - MAHDT | Single-Character Flag | |
362 | ![]() |
VBAKKOMX - MAHZA | Single-Character Flag | |
363 | ![]() |
VBAKKOMX - MANSP | Single-Character Flag | |
364 | ![]() |
VBAKKOMX - MOD_ALLOW | Single-Character Flag | |
365 | ![]() |
VBAKKOMX - MRNKZ | Single-Character Flag | |
366 | ![]() |
VBAKKOMX - MSCHL | Single-Character Flag | |
367 | ![]() |
VBAKKOMX - PAY_METHOD | Single-Character Flag | |
368 | ![]() |
VBAKKOMX - PERFK | Single-Character Flag | |
369 | ![]() |
VBAKKOMX - PERRL | Single-Character Flag | |
370 | ![]() |
VBAKKOMX - PLTYP | Single-Character Flag | |
371 | ![]() |
VBAKKOMX - POSEX_E | Single-Character Flag | |
372 | ![]() |
VBAKKOMX - PRSDT | Single-Character Flag | |
373 | ![]() |
VBAKKOMX - PSM_BUDAT | Single-Character Flag | |
374 | ![]() |
VBAKKOMX - PS_PSP_PNR | Single-Character Flag | |
375 | ![]() |
VBAKKOMX - QMNUM | Single-Character Flag | |
376 | ![]() |
VBAKKOMX - REP_FREQ | Single-Character Flag | |
377 | ![]() |
VBAKKOMX - SCHEME_GRP | Character Field Length 1 | |
378 | ![]() |
VBAKKOMX - SDABW | Single-Character Flag | |
379 | ![]() |
VBAKKOMX - SPART | Single-Character Flag | |
380 | ![]() |
VBAKKOMX - STCEG_L | Single-Character Flag | |
381 | ![]() |
VBAKKOMX - SUBMI | Single-Character Flag | |
382 | ![]() |
VBAKKOMX - TAS | Single-Character Flag | |
383 | ![]() |
VBAKKOMX - TAXK1 | Single-Character Flag | |
384 | ![]() |
VBAKKOMX - TAXK2 | Single-Character Flag | |
385 | ![]() |
VBAKKOMX - TAXK3 | Single-Character Flag | |
386 | ![]() |
VBAKKOMX - TAXK4 | Single-Character Flag | |
387 | ![]() |
VBAKKOMX - TAXK5 | Single-Character Flag | |
388 | ![]() |
VBAKKOMX - TAXK6 | Single-Character Flag | |
389 | ![]() |
VBAKKOMX - TAXK7 | Single-Character Flag | |
390 | ![]() |
VBAKKOMX - TAXK8 | Single-Character Flag | |
391 | ![]() |
VBAKKOMX - TAXK9 | Single-Character Flag | |
392 | ![]() |
VBAKKOMX - TELF1 | Single-Character Flag | |
393 | ![]() |
VBAKKOMX - UPDKZ | Update indicator | |
394 | ![]() |
VBAKKOMX - VABNDAT | Character Field Length 1 | |
395 | ![]() |
VBAKKOMX - VAKTSCH | Character Field Length 1 | |
396 | ![]() |
VBAKKOMX - VALDT | Single-Character Flag | |
397 | ![]() |
VBAKKOMX - VALTG | Single-Character Flag | |
398 | ![]() |
VBAKKOMX - VASDA | Character Field Length 1 | |
399 | ![]() |
VBAKKOMX - VASDR | Character Field Length 1 | |
400 | ![]() |
VBAKKOMX - VBEDKUE | Character Field Length 1 | |
401 | ![]() |
VBAKKOMX - VBEGDAT | Character Field Length 1 | |
402 | ![]() |
VBAKKOMX - VBEGREG | Character Field Length 1 | |
403 | ![]() |
VBAKKOMX - VBELKUE | Character Field Length 1 | |
404 | ![]() |
VBAKKOMX - VBELN_GRP | Character Field Length 1 | |
405 | ![]() |
VBAKKOMX - VBKLA | Single-Character Flag | |
406 | ![]() |
VBAKKOMX - VDATU | Single-Character Flag | |
407 | ![]() |
VBAKKOMX - VDEMDAT | Character Field Length 1 | |
408 | ![]() |
VBAKKOMX - VEINDAT | Character Field Length 1 | |
409 | ![]() |
VBAKKOMX - VENDDAT | Character Field Length 1 | |
410 | ![]() |
VBAKKOMX - VENDREG | Character Field Length 1 | |
411 | ![]() |
VBAKKOMX - VGBEL | Single-Character Flag | |
412 | ![]() |
VBAKKOMX - VGTYP | Single-Character Flag | |
413 | ![]() |
VBAKKOMX - VINSDAT | Character Field Length 1 | |
414 | ![]() |
VBAKKOMX - VKBUR | Single-Character Flag | |
415 | ![]() |
VBAKKOMX - VKGRP | Single-Character Flag | |
416 | ![]() |
VBAKKOMX - VKONT | Single-Character Flag | |
417 | ![]() |
VBAKKOMX - VKORG | Single-Character Flag | |
418 | ![]() |
VBAKKOMX - VKUEGRU | Character Field Length 1 | |
419 | ![]() |
VBAKKOMX - VKUEPAR | Character Field Length 1 | |
420 | ![]() |
VBAKKOMX - VKUESCH | Character Field Length 1 | |
421 | ![]() |
VBAKKOMX - VLAUEZ | Character Field Length 1 | |
422 | ![]() |
VBAKKOMX - VLAUFK | Character Field Length 1 | |
423 | ![]() |
VBAKKOMX - VLAUFZ | Character Field Length 1 | |
424 | ![]() |
VBAKKOMX - VPRGR | Single-Character Flag | |
425 | ![]() |
VBAKKOMX - VSART | Single-Character Flag | |
426 | ![]() |
VBAKKOMX - VSBED | Single-Character Flag | |
427 | ![]() |
VBAKKOMX - VSNMR_V | Character Field Length 1 | |
428 | ![]() |
VBAKKOMX - VTWEG | Single-Character Flag | |
429 | ![]() |
VBAKKOMX - VUNTDAT | Character Field Length 1 | |
430 | ![]() |
VBAKKOMX - VWUNDAT | Character Field Length 1 | |
431 | ![]() |
VBAKKOMX - VZEIT | Single-Character Flag | |
432 | ![]() |
VBAKKOMX - WAERK | Single-Character Flag | |
433 | ![]() |
VBAKKOMX - XBLNR | Single-Character Flag | |
434 | ![]() |
VBAKKOMX - XEGDR | Single-Character Flag | |
435 | ![]() |
VBAKKOMX - ZLSCH | Single-Character Flag | |
436 | ![]() |
VBAKKOMX - ZTERM | Single-Character Flag | |
437 | ![]() |
VBAKKOMX - ZUONR | Single-Character Flag | |
438 | ![]() |
VBAKKOM_REF - REFDOCTYPE | Document type of reference object | |
439 | ![]() |
VBAKKOM_REF - REFOBJECTKEY | Object key | |
440 | ![]() |
VBAKKOM_REF - REFOBJECTLOGSYS | Logical system | |
441 | ![]() |
VBAKKOM_REF - REFOBJECTTYPE | Object Type | |
442 | ![]() |
VBAKKOM_REF - REFRELTYPE | Relationship type | |
443 | ![]() |
VBAPKOM - ABGRS | Results Analysis Key | |
444 | ![]() |
VBAPKOM - ABGRU | Reason for rejection of quotations and sales orders | |
445 | ![]() |
VBAPKOM - ABLFZ | Rounding quantity for delivery | |
446 | ![]() |
VBAPKOM - ABSFZ | Allowed deviation in quantity (absolute) | |
447 | ![]() |
VBAPKOM - ABSSC | Payment Guarantee Procedure | |
448 | ![]() |
VBAPKOM - ABTNR | Department number | |
449 | ![]() |
VBAPKOM - ACDATV | Proposed start date for accrual period | |
450 | ![]() |
VBAPKOM - AKPRZ | Depreciation percentage for financial document processing | |
451 | ![]() |
VBAPKOM - ANTLF | Maximum number of partial deliveries allowed per item | |
452 | ![]() |
VBAPKOM - APLZL_OAA | Internal counter | |
453 | ![]() |
VBAPKOM - ARKTX | Short text for sales order item | |
454 | ![]() |
VBAPKOM - AUFNR | Order Number | |
455 | ![]() |
VBAPKOM - AUFPL_OAA | Routing number of operations in the order | |
456 | ![]() |
VBAPKOM - AWAHR | Order probability of the item | |
457 | ![]() |
VBAPKOM - BEDAE | Requirements type | |
458 | ![]() |
VBAPKOM - BEMOT | Accounting Indicator | |
459 | ![]() |
VBAPKOM - BETC | Business Event Transaction Code | |
460 | ![]() |
VBAPKOM - BPN | Business Partner Number | |
461 | ![]() |
VBAPKOM - BRGEW | Gross weight of item | |
462 | ![]() |
VBAPKOM - BSARK | Customer Order Type | |
463 | ![]() |
VBAPKOM - BSARK_E | Ship-to party purchase order type | |
464 | ![]() |
VBAPKOM - BSTDK | Customer purchase order date | |
465 | ![]() |
VBAPKOM - BSTDK_E | Ship-to party's PO date | |
466 | ![]() |
VBAPKOM - BSTKD | Customer purchase order number | |
467 | ![]() |
VBAPKOM - BSTKD_E | Ship-to Party's Purchase Order Number | |
468 | ![]() |
VBAPKOM - BWTAR | Valuation type | |
469 | ![]() |
VBAPKOM - BZIRK | Sales district | |
470 | ![]() |
VBAPKOM - CAMPAIGN | Generic project planning: GUID from external R/3 system | |
471 | ![]() |
VBAPKOM - CANCEL_ALLOW | Cancellation Allowed | |
472 | ![]() |
VBAPKOM - CHARG | Batch Number | |
473 | ![]() |
VBAPKOM - CONFIG_ID | External Configuration ID (Temporary) | |
474 | ![]() |
VBAPKOM - DELCO | Agreed delivery time | |
475 | ![]() |
VBAPKOM - EAN11 | International Article Number (EAN/UPC) | |
476 | ![]() |
VBAPKOM - EMPST | Receiving point | |
477 | ![]() |
VBAPKOM - ERNAM | Name of Person who Created the Object | |
478 | ![]() |
VBAPKOM - EXART | Business Transaction Type for Foreign Trade | |
479 | ![]() |
VBAPKOM - FAKSP | Lock | |
480 | ![]() |
VBAPKOM - FAKTF | Billing Form | |
481 | ![]() |
VBAPKOM - FBUDA | Date When Services Rendered | |
482 | ![]() |
VBAPKOM - FFPRF | Dynamic Item Processor Profile | |
483 | ![]() |
VBAPKOM - FIXMG | Delivery date and quantity fixed | |
484 | ![]() |
VBAPKOM - FKBER | Functional Area | |
485 | ![]() |
VBAPKOM - FKDAT | Billing date for billing index and printout | |
486 | ![]() |
VBAPKOM - FMENG | Quantity is fixed | |
487 | ![]() |
VBAPKOM - GEWEI | Weight Unit | |
488 | ![]() |
VBAPKOM - GRKOR | Delivery group (items are delivered together) | |
489 | ![]() |
VBAPKOM - GRPOS | Item for which this item is an alternative | |
490 | ![]() |
VBAPKOM - IHREZ | Your Reference | |
491 | ![]() |
VBAPKOM - IHREZ_E | Ship-to party character | |
492 | ![]() |
VBAPKOM - INCO1 | Incoterms (part 1) | |
493 | ![]() |
VBAPKOM - INCO2 | Incoterms (part 2) | |
494 | ![]() |
VBAPKOM - INST_ID | Instance Number in Configuration | |
495 | ![]() |
VBAPKOM - J_1ADTYP | Distribution Type for Employment Tax | |
496 | ![]() |
VBAPKOM - J_1AFITP | Tax type | |
497 | ![]() |
VBAPKOM - J_1AGICD | Activity Code for Gross Income Tax | |
498 | ![]() |
VBAPKOM - J_1ARFZ | Reason for zero VAT | |
499 | ![]() |
VBAPKOM - J_1ATXREL | Tax relevant classification | |
500 | ![]() |
VBAPKOM - J_1BCFOP | CFOP code and extension |