Table/Structure Field list used by SAP ABAP Program LVZDIF01 (Include LVZDIF01 SD-Sichten)
SAP ABAP Program 
LVZDIF01 (Include LVZDIF01 SD-Sichten) is using
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Table/Structure Field (294)
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Function Module (5)
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Message Number (1)
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Program (3)
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Table (40)
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Transaction Code (6)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ADDR1_DATA - CITY1 | City | |
| 2 | Table/Structure Field |
ADDR1_DATA - NAME1 | Name 1 | |
| 3 | Table/Structure Field |
ADDR1_SEL - ADDRNUMBER | Address number | |
| 4 | Table/Structure Field |
ADDR1_VAL - ADDRNUMBER | Address number | |
| 5 | Table/Structure Field |
ADDR1_VAL - CITY1 | City | |
| 6 | Table/Structure Field |
ADDR1_VAL - NAME1 | Name 1 | |
| 7 | Table/Structure Field |
ADNM_STRUC - NAME1 | Name 1 | |
| 8 | Table/Structure Field |
ADRC_STRUC - CITY1 | City | |
| 9 | Table/Structure Field |
ADRS - INLND | Country Key | |
| 10 | Table/Structure Field |
ADRS - LINEK | Address line | |
| 11 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 12 | Table/Structure Field |
BORIDENT - OBJTYPE | Object Type | |
| 13 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 14 | Table/Structure Field |
DD04T - REPTEXT | Heading | |
| 15 | Table/Structure Field |
DD04T - SCRTEXT_L | Long Field Label | |
| 16 | Table/Structure Field |
DD04T - SCRTEXT_M | Medium Field Label | |
| 17 | Table/Structure Field |
DD04T - SCRTEXT_S | Short Field Label | |
| 18 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 19 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 20 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 21 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 22 | Table/Structure Field |
EBAN - BNFPO | Item number of purchase requisition | |
| 23 | Table/Structure Field |
EBAN - BSART | Purchase Requisition Document Type | |
| 24 | Table/Structure Field |
EBAN - BSTYP | Purchasing document category | |
| 25 | Table/Structure Field |
EBAN - EKGRP | Purchasing group | |
| 26 | Table/Structure Field |
EBAN - KNTTP | Account assignment category | |
| 27 | Table/Structure Field |
EBAN - LFDAT | Item delivery date | |
| 28 | Table/Structure Field |
EBAN - LGORT | Storage location | |
| 29 | Table/Structure Field |
EBAN - LOEKZ | Deletion indicator in purchasing document | |
| 30 | Table/Structure Field |
EBAN - LPEIN | Category of delivery date | |
| 31 | Table/Structure Field |
EBAN - MATKL | Material Group | |
| 32 | Table/Structure Field |
EBAN - MATNR | Material Number | |
| 33 | Table/Structure Field |
EBAN - MEINS | Purchase requisition unit of measure | |
| 34 | Table/Structure Field |
EBAN - MENGE | Purchase requisition quantity | |
| 35 | Table/Structure Field |
EBAN - PSTYP | Item category in purchasing document | |
| 36 | Table/Structure Field |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 37 | Table/Structure Field |
EBAN - TXZ01 | Short Text | |
| 38 | Table/Structure Field |
EBAN - WERKS | Plant | |
| 39 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 40 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 41 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 42 | Table/Structure Field |
EKET - LPEIN | Category of delivery date | |
| 43 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 44 | Table/Structure Field |
EKETDATA - LPEIN | Category of delivery date | |
| 45 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 46 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 47 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 48 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 49 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 50 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 51 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 52 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 53 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 54 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 55 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 56 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 57 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 58 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 59 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 60 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 61 | Table/Structure Field |
EKPO - EMATN | Material number | |
| 62 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 63 | Table/Structure Field |
EKPO - LGORT | Storage location | |
| 64 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 65 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 66 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 67 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 68 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 69 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 70 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 71 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 72 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 73 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 74 | Table/Structure Field |
EKPODATA - EMATN | Material number | |
| 75 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 76 | Table/Structure Field |
EKPODATA - LGORT | Storage location | |
| 77 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 78 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 79 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 80 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 81 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 82 | Table/Structure Field |
EKPODATA - PEINH | Price unit | |
| 83 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 84 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 85 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 86 | Table/Structure Field |
KUAGV - NAME1 | Name 1 | |
| 87 | Table/Structure Field |
KUAGV - ORT01 | City | |
| 88 | Table/Structure Field |
KURGV - NAME1 | Name 1 | |
| 89 | Table/Structure Field |
KURGV - ORT01 | City | |
| 90 | Table/Structure Field |
KUWEV - NAME1 | Name 1 | |
| 91 | Table/Structure Field |
KUWEV - ORT01 | City | |
| 92 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 93 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 94 | Table/Structure Field |
LFA1 - SPRAS | Language Key | |
| 95 | Table/Structure Field |
LIKP - ANZPK | Total number of packages in delivery | |
| 96 | Table/Structure Field |
LIKP - BTGEW | Total Weight | |
| 97 | Table/Structure Field |
LIKP - GEWEI | Weight Unit | |
| 98 | Table/Structure Field |
LIKP - KUNNR | Ship-to party | |
| 99 | Table/Structure Field |
LIKP - LFART | Delivery Type | |
| 100 | Table/Structure Field |
LIKP - VBELN | Delivery | |
| 101 | Table/Structure Field |
LIKP - VBTYP | SD document category | |
| 102 | Table/Structure Field |
LIKP - WADAT | Planned goods movement date | |
| 103 | Table/Structure Field |
LIPS - ARKTX | Short text for sales order item | |
| 104 | Table/Structure Field |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
| 105 | Table/Structure Field |
LIPS - MATNR | Material Number | |
| 106 | Table/Structure Field |
LIPS - POSNR | Delivery Item | |
| 107 | Table/Structure Field |
LIPS - VGTYP | SD document category | |
| 108 | Table/Structure Field |
LIPS - VRKME | Sales unit | |
| 109 | Table/Structure Field |
LIPSVB - ARKTX | Short text for sales order item | |
| 110 | Table/Structure Field |
LIPSVB - LFIMG | Actual quantity delivered (in sales units) | |
| 111 | Table/Structure Field |
LIPSVB - MATNR | Material Number | |
| 112 | Table/Structure Field |
LIPSVB - POSNR | Delivery Item | |
| 113 | Table/Structure Field |
LIPSVB - VRKME | Sales unit | |
| 114 | Table/Structure Field |
MAKT - MAKTX | Material description | |
| 115 | Table/Structure Field |
MAKT - MATNR | Material Number | |
| 116 | Table/Structure Field |
MAKT - SPRAS | Language Key | |
| 117 | Table/Structure Field |
MKPF - MBLNR | Number of Material Document | |
| 118 | Table/Structure Field |
MKPF - MJAHR | Year of material document | |
| 119 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 120 | Table/Structure Field |
RBKP - BUKRS | Company Code | |
| 121 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 122 | Table/Structure Field |
RBKP - LIFNR | Different Invoicing Party | |
| 123 | Table/Structure Field |
RBKP - MWSKZ1 | Tax Code | |
| 124 | Table/Structure Field |
RBKP - RMWWR | Gross invoice amount in document currency | |
| 125 | Table/Structure Field |
RBKP - WAERS | Currency Key | |
| 126 | Table/Structure Field |
RSEG - BUZEI | Document Item in Invoice Document | |
| 127 | Table/Structure Field |
RSEG - EBELN | Purchasing Document Number | |
| 128 | Table/Structure Field |
RSEG - EBELP | Item Number of Purchasing Document | |
| 129 | Table/Structure Field |
RSEG - EREKZ | Final Invoice Indicator | |
| 130 | Table/Structure Field |
RSEG - MATNR | Material Number | |
| 131 | Table/Structure Field |
RSEG - MEINS | Base Unit of Measure | |
| 132 | Table/Structure Field |
RSEG - MENGE | Quantity | |
| 133 | Table/Structure Field |
RSEG - SPGRQ | Manual Blocking Reason | |
| 134 | Table/Structure Field |
RSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 135 | Table/Structure Field |
RSEG - WERKS | Plant | |
| 136 | Table/Structure Field |
RSEG - WRBTR | Amount in document currency | |
| 137 | Table/Structure Field |
RSEG - XBLNR | Reference Document Number | |
| 138 | Table/Structure Field |
RVDAT - EXTDATUM | Schedule line date | |
| 139 | Table/Structure Field |
SADR - ADRNR | Addresses: Address Number | |
| 140 | Table/Structure Field |
SADR - NAME1 | Name 1 | |
| 141 | Table/Structure Field |
SADR - ORT01 | City | |
| 142 | Table/Structure Field |
SI_LFA1 - SPRAS | Language Key | |
| 143 | Table/Structure Field |
SI_T001W - SPRAS | Language Key | |
| 144 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 145 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 146 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 147 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 148 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 149 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 150 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 151 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 152 | Table/Structure Field |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
| 153 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 154 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 155 | Table/Structure Field |
T001W - NAME1 | Name | |
| 156 | Table/Structure Field |
T001W - SPRAS | Language Key | |
| 157 | Table/Structure Field |
T001W - WERKS | Plant | |
| 158 | Table/Structure Field |
T161T - BATXT | Short Description of Purchasing Document Type | |
| 159 | Table/Structure Field |
T161T - BSART | Purchasing Document Type | |
| 160 | Table/Structure Field |
T161T - BSTYP | Purchasing document category | |
| 161 | Table/Structure Field |
T161T - SPRAS | Language Key | |
| 162 | Table/Structure Field |
TEXTPOOL - ENTRY | Language-dependent text in ABAP/4 text pool | |
| 163 | Table/Structure Field |
TEXTPOOL - ID | ABAP/4 text pool ID (selection text/numbered text) | |
| 164 | Table/Structure Field |
TEXTPOOL - KEY | Text element key (number/selection name) | |
| 165 | Table/Structure Field |
TEXTPOOL - LENGTH | Reserved length for text (with language reserve) | |
| 166 | Table/Structure Field |
TPRG - PRGBZ | External date type | |
| 167 | Table/Structure Field |
TPRG - PRGRS | Date type (day, week, month, interval) | |
| 168 | Table/Structure Field |
TPRG - SPRAS | Language Key | |
| 169 | Table/Structure Field |
TVAK - AUART | Sales Document Type | |
| 170 | Table/Structure Field |
TVAKT - AUART | Sales Document Type | |
| 171 | Table/Structure Field |
TVAKT - BEZEI | Description | |
| 172 | Table/Structure Field |
TVAKT - SPRAS | Language Key | |
| 173 | Table/Structure Field |
TVAUT - AUGRU | Order reason (reason for the business transaction) | |
| 174 | Table/Structure Field |
TVAUT - BEZEI | Description | |
| 175 | Table/Structure Field |
TVAUT - SPRAS | Language Key | |
| 176 | Table/Structure Field |
TVFK - FKART | Billing Type | |
| 177 | Table/Structure Field |
TVFKT - FKART | Billing Type | |
| 178 | Table/Structure Field |
TVFKT - SPRAS | Language Key | |
| 179 | Table/Structure Field |
TVFKT - VTEXT | Description | |
| 180 | Table/Structure Field |
TVFST - FAKSP | Lock | |
| 181 | Table/Structure Field |
TVFST - SPRAS | Language Key | |
| 182 | Table/Structure Field |
TVFST - VTEXT | Description | |
| 183 | Table/Structure Field |
TVLK - LFART | Delivery Type | |
| 184 | Table/Structure Field |
TVLKT - LFART | Delivery Type | |
| 185 | Table/Structure Field |
TVLKT - SPRAS | Language Key | |
| 186 | Table/Structure Field |
TVLKT - VTEXT | Description | |
| 187 | Table/Structure Field |
VBAK - ANGDT | Quotation/Inquiry is valid from | |
| 188 | Table/Structure Field |
VBAK - AUART | Sales Document Type | |
| 189 | Table/Structure Field |
VBAK - AUGRU | Order reason (reason for the business transaction) | |
| 190 | Table/Structure Field |
VBAK - AWAHR | Sales Probability | |
| 191 | Table/Structure Field |
VBAK - BNDDT | Date until which bid/quotation is binding (valid-to date) | |
| 192 | Table/Structure Field |
VBAK - BSTDK | Customer purchase order date | |
| 193 | Table/Structure Field |
VBAK - BSTNK | Customer purchase order number | |
| 194 | Table/Structure Field |
VBAK - FAKSK | Billing block in SD document | |
| 195 | Table/Structure Field |
VBAK - GUEBG | Valid-from date (outline agreements, product proposals) | |
| 196 | Table/Structure Field |
VBAK - GUEEN | Valid-to date (outline agreements, product proposals) | |
| 197 | Table/Structure Field |
VBAK - KTEXT | Search term for product proposal | |
| 198 | Table/Structure Field |
VBAK - KUNNR | Sold-to party | |
| 199 | Table/Structure Field |
VBAK - NETWR | Net Value of the Sales Order in Document Currency | |
| 200 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 201 | Table/Structure Field |
VBAK - VBTYP | SD document category | |
| 202 | Table/Structure Field |
VBAK - VDATU | Requested delivery date | |
| 203 | Table/Structure Field |
VBAK - VPRGR | Proposed Period for Date | |
| 204 | Table/Structure Field |
VBAK - WAERK | SD document currency | |
| 205 | Table/Structure Field |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
| 206 | Table/Structure Field |
VBAP - ARKTX | Short text for sales order item | |
| 207 | Table/Structure Field |
VBAP - KWMENG | Cumulative order quantity in sales units | |
| 208 | Table/Structure Field |
VBAP - MATNR | Material Number | |
| 209 | Table/Structure Field |
VBAP - NETWR | Net value of the order item in document currency | |
| 210 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 211 | Table/Structure Field |
VBAP - PSTYV | Sales document item category | |
| 212 | Table/Structure Field |
VBAP - UEPOS | Higher-level item in bill of material structures | |
| 213 | Table/Structure Field |
VBAP - VGTYP | Document category of preceding SD document | |
| 214 | Table/Structure Field |
VBAP - VRKME | Sales unit | |
| 215 | Table/Structure Field |
VBAP - WAERK | SD document currency | |
| 216 | Table/Structure Field |
VBAP - ZIEME | Target quantity UoM | |
| 217 | Table/Structure Field |
VBAP - ZMENG | Target quantity in sales units | |
| 218 | Table/Structure Field |
VBAPVB - ABGRU | Reason for rejection of quotations and sales orders | |
| 219 | Table/Structure Field |
VBAPVB - ARKTX | Short text for sales order item | |
| 220 | Table/Structure Field |
VBAPVB - KWMENG | Cumulative order quantity in sales units | |
| 221 | Table/Structure Field |
VBAPVB - MATNR | Material Number | |
| 222 | Table/Structure Field |
VBAPVB - NETWR | Net value of the order item in document currency | |
| 223 | Table/Structure Field |
VBAPVB - POSNR | Sales Document Item | |
| 224 | Table/Structure Field |
VBAPVB - PSTYV | Sales document item category | |
| 225 | Table/Structure Field |
VBAPVB - UEPOS | Higher-level item in bill of material structures | |
| 226 | Table/Structure Field |
VBAPVB - VRKME | Sales unit | |
| 227 | Table/Structure Field |
VBAPVB - WAERK | SD document currency | |
| 228 | Table/Structure Field |
VBAPVB - ZIEME | Target quantity UoM | |
| 229 | Table/Structure Field |
VBAPVB - ZMENG | Target quantity in sales units | |
| 230 | Table/Structure Field |
VBFA - ERDAT | Date on which the record was created | |
| 231 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | |
| 232 | Table/Structure Field |
VBFA - VBTYP_N | Document category of subsequent document | |
| 233 | Table/Structure Field |
VBFAVB - ERDAT | Date on which the record was created | |
| 234 | Table/Structure Field |
VBFAVB - VBELN | Subsequent sales and distribution document | |
| 235 | Table/Structure Field |
VBFAVB - VBTYP_N | Document category of subsequent document | |
| 236 | Table/Structure Field |
VBKD - FBUDA | Date When Services Rendered | |
| 237 | Table/Structure Field |
VBKD - FKDAT | Billing date for billing index and printout | |
| 238 | Table/Structure Field |
VBKD - POSNR | Item number of the SD document | |
| 239 | Table/Structure Field |
VBKD - PRSDT | Date for pricing and exchange rate | |
| 240 | Table/Structure Field |
VBKD - VBELN | Sales and Distribution Document Number | |
| 241 | Table/Structure Field |
VBKDVB - FBUDA | Date When Services Rendered | |
| 242 | Table/Structure Field |
VBKDVB - FKDAT | Billing date for billing index and printout | |
| 243 | Table/Structure Field |
VBKDVB - POSNR | Item number of the SD document | |
| 244 | Table/Structure Field |
VBKDVB - PRSDT | Date for pricing and exchange rate | |
| 245 | Table/Structure Field |
VBKDVB - VBELN | Sales and Distribution Document Number | |
| 246 | Table/Structure Field |
VBPA - ADRNR | Address | |
| 247 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 248 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 249 | Table/Structure Field |
VBPAVB - ADRNR | Address | |
| 250 | Table/Structure Field |
VBPAVB - KUNNR | Customer Number | |
| 251 | Table/Structure Field |
VBPAVB - PARVW | Partner Role | |
| 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 - KUNRG | Payer | |
| 257 | Table/Structure Field |
VBRK - NETWR | Net Value in Document Currency | |
| 258 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 259 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 260 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 261 | Table/Structure Field |
VBRL - KUNAG | Sold-to party | |
| 262 | Table/Structure Field |
VBRL - KWERT_RL | Value of Remuneration List Condition of Indiv. Billing Doc. | |
| 263 | Table/Structure Field |
VBRL - MWSBP | Tax amount in document currency | |
| 264 | Table/Structure Field |
VBRL - MWSBP_RL | Amount of Tax in Remuneration List Condition | |
| 265 | Table/Structure Field |
VBRL - NETWR | Net Value in Document Currency | |
| 266 | Table/Structure Field |
VBRL - POSNR | Invoice list item | |
| 267 | Table/Structure Field |
VBRL - VBELN | Invoice list | |
| 268 | Table/Structure Field |
VBRL - VBELN_VF | Billing document | |
| 269 | Table/Structure Field |
VBRLVB - KUNAG | Sold-to party | |
| 270 | Table/Structure Field |
VBRLVB - KWERT_RL | Value of Remuneration List Condition of Indiv. Billing Doc. | |
| 271 | Table/Structure Field |
VBRLVB - MWSBP | Tax amount in document currency | |
| 272 | Table/Structure Field |
VBRLVB - MWSBP_RL | Amount of Tax in Remuneration List Condition | |
| 273 | Table/Structure Field |
VBRLVB - NETWR | Net Value in Document Currency | |
| 274 | Table/Structure Field |
VBRLVB - POSNR | Invoice list item | |
| 275 | Table/Structure Field |
VBRLVB - VBELN_VF | Billing document | |
| 276 | Table/Structure Field |
VBRP - ARKTX | Short text for sales order item | |
| 277 | Table/Structure Field |
VBRP - FKIMG | Actual billed quantity | |
| 278 | Table/Structure Field |
VBRP - NETWR | Net value of the billing item in document currency | |
| 279 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 280 | Table/Structure Field |
VBRP - VGTYP | Document category of preceding SD document | |
| 281 | Table/Structure Field |
VBRP - VRKME | Sales unit | |
| 282 | Table/Structure Field |
VBRPVB - ARKTX | Short text for sales order item | |
| 283 | Table/Structure Field |
VBRPVB - FKIMG | Actual billed quantity | |
| 284 | Table/Structure Field |
VBRPVB - NETWR | Net value of the billing item in document currency | |
| 285 | Table/Structure Field |
VBRPVB - POSNR | Billing item | |
| 286 | Table/Structure Field |
VBRPVB - VRKME | Sales unit | |
| 287 | Table/Structure Field |
VBUK - VBELN | Sales and Distribution Document Number | |
| 288 | Table/Structure Field |
VBUK - VBTYP | SD document category | |
| 289 | Table/Structure Field |
VBUP - VBELN | Sales and Distribution Document Number | |
| 290 | Table/Structure Field |
VEDA - VBEGDAT | Contract start date | |
| 291 | Table/Structure Field |
VEDA - VBEGREG | Rule for calculating contract start date | |
| 292 | Table/Structure Field |
VEDA - VBELN | Sales Document | |
| 293 | Table/Structure Field |
VEDA - VENDDAT | Contract End Date | |
| 294 | Table/Structure Field |
VEDA - VENDREG | Rule for contract end date |
