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 |
|---|---|---|---|---|
| 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 |