Table/Structure Field list used by SAP ABAP Program LWSSO_VBAKF02 (Include LWSSO_VBAKF02)
SAP ABAP Program 
LWSSO_VBAKF02 (Include LWSSO_VBAKF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
AV03R - POSNR | Item number of the SD document | |
| 2 | Table/Structure Field |
BAPICCARD - AUTHAMOUNT | Payment cards: Authorized amount | |
| 3 | Table/Structure Field |
BAPICCARD - AUTH_CC_NO | Payment cards: Authorization number | |
| 4 | Table/Structure Field |
BAPICCARD - AUTH_DATE | Payment cards: Authorization date | |
| 5 | Table/Structure Field |
BAPICCARD - AUTH_FLAG | Payment cards: Authorization to be transferred | |
| 6 | Table/Structure Field |
BAPICCARD - AUTH_REFNO | Payment cards: Authoriz. reference code of clearing house | |
| 7 | Table/Structure Field |
BAPICCARD - AUTH_TIME | Payment cards: Authorization time | |
| 8 | Table/Structure Field |
BAPICCARD - BILLAMOUNT | Value to be billed on the date specified in billing plan | |
| 9 | Table/Structure Field |
BAPICCARD - CC_NAME | Payment Cards: Name of Cardholder | |
| 10 | Table/Structure Field |
BAPICCARD - CC_NUMBER | Payment cards: Card number | |
| 11 | Table/Structure Field |
BAPICCARD - CC_REACT | Payment cards: Response to authorization checks | |
| 12 | Table/Structure Field |
BAPICCARD - CC_REACT_T | Payment cards: Result text | |
| 13 | Table/Structure Field |
BAPICCARD - CC_RE_AMOUNT | Currency amount in BAPI interfaces | |
| 14 | Table/Structure Field |
BAPICCARD - CC_STAT_EX | Payment cards: Status when external system is called? | |
| 15 | Table/Structure Field |
BAPICCARD - CC_TYPE | Payment cards: Card type | |
| 16 | Table/Structure Field |
BAPICCARD - CC_VALID_T | Payment Cards: Valid To | |
| 17 | Table/Structure Field |
BAPICCARD - CURRENCY | Currency Key | |
| 18 | Table/Structure Field |
BAPICCARD - CURR_ISO | ISO code currency | |
| 19 | Table/Structure Field |
BAPICCARD - GL_ACCOUNT | G/L Account Number | |
| 20 | Table/Structure Field |
BAPICOND - ACCESS_SEQ | Access Sequence - Access Number | |
| 21 | Table/Structure Field |
BAPICOND - ACCRUALS | Condition is Relevant for Accrual (e.g. Freight) | |
| 22 | Table/Structure Field |
BAPICOND - APPLICATIO | Application | |
| 23 | Table/Structure Field |
BAPICOND - CALCTYPCON | Calculation type for condition | |
| 24 | Table/Structure Field |
BAPICOND - CD_UNT_ISO | Condition Unit in ISO Code | |
| 25 | Table/Structure Field |
BAPICOND - CONBASEVAL | Condition Basis | |
| 26 | Table/Structure Field |
BAPICOND - CONDCHAMAN | Condition changed manually | |
| 27 | Table/Structure Field |
BAPICOND - CONDCLASS | Condition class | |
| 28 | Table/Structure Field |
BAPICOND - CONDCNTRL | Condition control | |
| 29 | Table/Structure Field |
BAPICOND - CONDCONFIG | Condition for Configuration | |
| 30 | Table/Structure Field |
BAPICOND - CONDCOUNT | Sequential number of the condition | |
| 31 | Table/Structure Field |
BAPICOND - CONDINCOMP | Condition for Inter-Company Billing | |
| 32 | Table/Structure Field |
BAPICOND - CONDISACTI | Condition is inactive | |
| 33 | Table/Structure Field |
BAPICOND - CONDORIGIN | Condition Origin | |
| 34 | Table/Structure Field |
BAPICOND - CONDTYPE | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 35 | Table/Structure Field |
BAPICOND - CONDVALUE | Condition Value | |
| 36 | Table/Structure Field |
BAPICOND - COND_COUNT | Condition counter | |
| 37 | Table/Structure Field |
BAPICOND - COND_NO | Condition record number | |
| 38 | Table/Structure Field |
BAPICOND - COND_P_UNT | Condition pricing unit | |
| 39 | Table/Structure Field |
BAPICOND - COND_ST_NO | Level Number | |
| 40 | Table/Structure Field |
BAPICOND - COND_TYPE | Condition Type | |
| 41 | Table/Structure Field |
BAPICOND - COND_UNIT | Condition Unit | |
| 42 | Table/Structure Field |
BAPICOND - COND_UPDAT | Condition update | |
| 43 | Table/Structure Field |
BAPICOND - COND_VALUE | Condition Rate | |
| 44 | Table/Structure Field |
BAPICOND - CONEXCHRAT | Condition exchange rate for conversion to local currency | |
| 45 | Table/Structure Field |
BAPICOND - CONINVOLST | Condition for invoice list | |
| 46 | Table/Structure Field |
BAPICOND - CONPRICDAT | Condition pricing date | |
| 47 | Table/Structure Field |
BAPICOND - CURRENCKEY | Currency Key: Condition Scale | |
| 48 | Table/Structure Field |
BAPICOND - CURRENCY | Currency Key | |
| 49 | Table/Structure Field |
BAPICOND - CURRENCY_2 | SD document currency | |
| 50 | Table/Structure Field |
BAPICOND - CURRENISO | ISO code currency | |
| 51 | Table/Structure Field |
BAPICOND - CURR_ISO | ISO code currency | |
| 52 | Table/Structure Field |
BAPICOND - CURR_ISO_2 | ISO code currency | |
| 53 | Table/Structure Field |
BAPICOND - DENOMINATO | Denominator for converting condition units to base units | |
| 54 | Table/Structure Field |
BAPICOND - FACTBASVAL | Factor for condition base value | |
| 55 | Table/Structure Field |
BAPICOND - GROUPCOND | Group condition | |
| 56 | Table/Structure Field |
BAPICOND - ISO_UNIT | ISO code for unit of measurement | |
| 57 | Table/Structure Field |
BAPICOND - ITM_NUMBER | Condition Item Number | |
| 58 | Table/Structure Field |
BAPICOND - NUMCONVERT | Numerator for converting condition units to base units | |
| 59 | Table/Structure Field |
BAPICOND - REFLOGSYS | Logical system | |
| 60 | Table/Structure Field |
BAPICOND - REFOBJKEY | Object key | |
| 61 | Table/Structure Field |
BAPICOND - REFOBJTYPE | Object Type | |
| 62 | Table/Structure Field |
BAPICOND - ROUNDOFFDI | Currency amount for BAPIS (with 9 decimal places) | |
| 63 | Table/Structure Field |
BAPICOND - SCALBASVAL | Scale Base Value of the Condition | |
| 64 | Table/Structure Field |
BAPICOND - SCALEBASIN | Indicator: Scale Base Type | |
| 65 | Table/Structure Field |
BAPICOND - SCALETYPE | Scale type | |
| 66 | Table/Structure Field |
BAPICOND - STAT_CON | Condition is used for statistics | |
| 67 | Table/Structure Field |
BAPICOND - UNITMEASUR | Condition scale unit of measure | |
| 68 | Table/Structure Field |
BAPIPARNR - CITY | City | |
| 69 | Table/Structure Field |
BAPIPARNR - COUNTRY | Country Key | |
| 70 | Table/Structure Field |
BAPIPARNR - COUNTR_ISO | Country key in ISO code | |
| 71 | Table/Structure Field |
BAPIPARNR - DISTRICT | District | |
| 72 | Table/Structure Field |
BAPIPARNR - FAX_NUMBER | Fax Number | |
| 73 | Table/Structure Field |
BAPIPARNR - ITM_NUMBER | Item number of the SD document | |
| 74 | Table/Structure Field |
BAPIPARNR - LANGU | Language Key | |
| 75 | Table/Structure Field |
BAPIPARNR - LANGU_ISO | 2-Character SAP Language Code | |
| 76 | Table/Structure Field |
BAPIPARNR - NAME | Name 1 | |
| 77 | Table/Structure Field |
BAPIPARNR - NAME_2 | Name 2 | |
| 78 | Table/Structure Field |
BAPIPARNR - NAME_3 | Name 3 | |
| 79 | Table/Structure Field |
BAPIPARNR - NAME_4 | Name 4 | |
| 80 | Table/Structure Field |
BAPIPARNR - PARTN_NUMB | Customer Number | |
| 81 | Table/Structure Field |
BAPIPARNR - PARTN_ROLE | Partner Role | |
| 82 | Table/Structure Field |
BAPIPARNR - POBX_CTY | PO Box city | |
| 83 | Table/Structure Field |
BAPIPARNR - POBX_PCD | P.O. Box Postal Code | |
| 84 | Table/Structure Field |
BAPIPARNR - POSTL_CODE | Postal Code | |
| 85 | Table/Structure Field |
BAPIPARNR - PO_BOX | PO Box | |
| 86 | Table/Structure Field |
BAPIPARNR - REGION | Region (State, Province, County) | |
| 87 | Table/Structure Field |
BAPIPARNR - STREET | House number and street | |
| 88 | Table/Structure Field |
BAPIPARNR - TAXJURCODE | Tax Jurisdiction | |
| 89 | Table/Structure Field |
BAPIPARNR - TELEBOX | Telebox number | |
| 90 | Table/Structure Field |
BAPIPARNR - TELEPHONE | First telephone number | |
| 91 | Table/Structure Field |
BAPIPARNR - TELEPHONE2 | Second telephone number | |
| 92 | Table/Structure Field |
BAPIPARNR - TELETEX_NO | Teletex number | |
| 93 | Table/Structure Field |
BAPIPARNR - TELEX_NO | Telex number | |
| 94 | Table/Structure Field |
BAPIPARNR - TITLE | Form of address | |
| 95 | Table/Structure Field |
BAPIPARNR - TRANSPZONE | Transportation zone to or from which the goods are delivered | |
| 96 | Table/Structure Field |
BAPIPARNR - UNLOAD_PT | Unloading Point | |
| 97 | Table/Structure Field |
BAPITEXTLI - APPLOBJECT | Texts: application object | |
| 98 | Table/Structure Field |
BAPITEXTLI - FORMAT_COL | Tag column | |
| 99 | Table/Structure Field |
BAPITEXTLI - LANGU_ISO | 2-Character SAP Language Code | |
| 100 | Table/Structure Field |
BAPITEXTLI - LINE | Text Line | |
| 101 | Table/Structure Field |
BAPITEXTLI - LINE_CNT | Internal counter | |
| 102 | Table/Structure Field |
BAPITEXTLI - TEXT_ID | Text ID | |
| 103 | Table/Structure Field |
BAPITEXTLI - TEXT_NAME | Name | |
| 104 | Table/Structure Field |
KOMFKZM - AUDAT | Payment cards: Authorization date | |
| 105 | Table/Structure Field |
KOMFKZM - AUNUM | Payment cards: Authorization number | |
| 106 | Table/Structure Field |
KOMFKZM - AUTIM | Payment cards: Authorization time | |
| 107 | Table/Structure Field |
KOMFKZM - AUTRA | Payment cards: Authoriz. reference code of clearing house | |
| 108 | Table/Structure Field |
KOMFKZM - AUTWR | Payment cards: Authorized amount | |
| 109 | Table/Structure Field |
KOMFKZM - AUTWV | Payment cards: Amount to be authorized | |
| 110 | Table/Structure Field |
KOMFKZM - CCACT | G/L Account Number for Payment Card Receivables | |
| 111 | Table/Structure Field |
KOMFKZM - CCALL | Payment cards: Status when external system is called? | |
| 112 | Table/Structure Field |
KOMFKZM - CCBEG | Payment cards: Limit amount | |
| 113 | Table/Structure Field |
KOMFKZM - CCINS | Payment cards: Card type | |
| 114 | Table/Structure Field |
KOMFKZM - CCNAME | Payment Cards: Name of Cardholder | |
| 115 | Table/Structure Field |
KOMFKZM - CCNUM | Payment cards: Card number | |
| 116 | Table/Structure Field |
KOMFKZM - CCWAE | Currency Key | |
| 117 | Table/Structure Field |
KOMFKZM - DATBI | Payment Cards: Valid To | |
| 118 | Table/Structure Field |
KOMFKZM - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 119 | Table/Structure Field |
KOMFKZM - FKSAF | Billing status for the billing plan/invoice plan date | |
| 120 | Table/Structure Field |
KOMFKZM - FLGAU | Payment cards: Authorization to be transferred | |
| 121 | Table/Structure Field |
KOMFKZM - REACT | Payment cards: Response to authorization checks | |
| 122 | Table/Structure Field |
KOMFKZM - RTEXT | Payment cards: Result text | |
| 123 | Table/Structure Field |
KOMFKZM - TYPZM | Means of payment for classifying payment card plan lines | |
| 124 | Table/Structure Field |
KONV - KAPPL | Application | |
| 125 | Table/Structure Field |
KONV - KAWRT | Condition Basis | |
| 126 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 127 | Table/Structure Field |
KONV - KDATU | Condition pricing date | |
| 128 | Table/Structure Field |
KONV - KDIFF | Rounding-off difference of the condition | |
| 129 | Table/Structure Field |
KONV - KFAKTOR | Factor for condition base value | |
| 130 | Table/Structure Field |
KONV - KFKIV | Condition for Inter-Company Billing | |
| 131 | Table/Structure Field |
KONV - KGRPE | Group condition | |
| 132 | Table/Structure Field |
KONV - KHERK | Condition Origin | |
| 133 | Table/Structure Field |
KONV - KINAK | Condition is inactive | |
| 134 | Table/Structure Field |
KONV - KKURS | Condition exchange rate for conversion to local currency | |
| 135 | Table/Structure Field |
KONV - KMEIN | Condition unit in the document | |
| 136 | Table/Structure Field |
KONV - KMPRS | Condition changed manually | |
| 137 | Table/Structure Field |
KONV - KNPRS | Scale type | |
| 138 | Table/Structure Field |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 139 | Table/Structure Field |
KONV - KNUMH | Condition record number | |
| 140 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 141 | Table/Structure Field |
KONV - KOLNR | Access Sequence - Access Number | |
| 142 | Table/Structure Field |
KONV - KONMS | Condition scale unit of measure | |
| 143 | Table/Structure Field |
KONV - KONWS | Currency Key: Condition Scale | |
| 144 | Table/Structure Field |
KONV - KOPOS | Sequential number of the condition | |
| 145 | Table/Structure Field |
KONV - KOUPD | Condition update | |
| 146 | Table/Structure Field |
KONV - KPEIN | Condition pricing unit | |
| 147 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 148 | Table/Structure Field |
KONV - KRECH | Calculation type for condition | |
| 149 | Table/Structure Field |
KONV - KRELI | Condition for invoice list | |
| 150 | Table/Structure Field |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 151 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 152 | Table/Structure Field |
KONV - KSTAT | Condition is used for statistics | |
| 153 | Table/Structure Field |
KONV - KSTBS | Scale base value of the condition | |
| 154 | Table/Structure Field |
KONV - KSTEU | Condition control | |
| 155 | Table/Structure Field |
KONV - KUMNE | Denominator for converting condition units to base units | |
| 156 | Table/Structure Field |
KONV - KUMZA | Numerator for converting condition units to base units | |
| 157 | Table/Structure Field |
KONV - KVARC | Condition for Configuration | |
| 158 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 159 | Table/Structure Field |
KONV - KZBZG | Indicator: Scale Base Type | |
| 160 | Table/Structure Field |
KONV - MANDT | Client | |
| 161 | Table/Structure Field |
KONV - STUNR | Level Number | |
| 162 | Table/Structure Field |
KONV - WAERS | Currency Key | |
| 163 | Table/Structure Field |
KONV - ZAEHK | Condition counter | |
| 164 | Table/Structure Field |
KONVKOM - KAPPL | Application | |
| 165 | Table/Structure Field |
KONVKOM - KAWRT | Condition Basis | |
| 166 | Table/Structure Field |
KONVKOM - KBETR | Rate (condition amount or percentage) | |
| 167 | Table/Structure Field |
KONVKOM - KDATU | Condition pricing date | |
| 168 | Table/Structure Field |
KONVKOM - KDIFF | Rounding-off difference of the condition | |
| 169 | Table/Structure Field |
KONVKOM - KFAKTOR | Factor for condition base value | |
| 170 | Table/Structure Field |
KONVKOM - KFKIV | Condition for Inter-Company Billing | |
| 171 | Table/Structure Field |
KONVKOM - KGRPE | Group condition | |
| 172 | Table/Structure Field |
KONVKOM - KHERK | Condition Origin | |
| 173 | Table/Structure Field |
KONVKOM - KINAK | Condition is inactive | |
| 174 | Table/Structure Field |
KONVKOM - KKURS | Condition exchange rate for conversion to local currency | |
| 175 | Table/Structure Field |
KONVKOM - KMEIN | Condition unit in the document | |
| 176 | Table/Structure Field |
KONVKOM - KMPRS | Condition changed manually | |
| 177 | Table/Structure Field |
KONVKOM - KNPRS | Scale type | |
| 178 | Table/Structure Field |
KONVKOM - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 179 | Table/Structure Field |
KONVKOM - KNUMH | Condition record number | |
| 180 | Table/Structure Field |
KONVKOM - KOAID | Condition class | |
| 181 | Table/Structure Field |
KONVKOM - KOLNR | Access Sequence - Access Number | |
| 182 | Table/Structure Field |
KONVKOM - KONMS | Condition scale unit of measure | |
| 183 | Table/Structure Field |
KONVKOM - KONWS | Currency Key: Condition Scale | |
| 184 | Table/Structure Field |
KONVKOM - KOPOS | Sequential number of the condition | |
| 185 | Table/Structure Field |
KONVKOM - KOUPD | Condition update | |
| 186 | Table/Structure Field |
KONVKOM - KPEIN | Condition pricing unit | |
| 187 | Table/Structure Field |
KONVKOM - KPOSN | Condition Item Number | |
| 188 | Table/Structure Field |
KONVKOM - KRECH | Calculation type for condition | |
| 189 | Table/Structure Field |
KONVKOM - KRELI | Condition for invoice list | |
| 190 | Table/Structure Field |
KONVKOM - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 191 | Table/Structure Field |
KONVKOM - KSCHL | Condition Type | |
| 192 | Table/Structure Field |
KONVKOM - KSTAT | Condition is used for statistics | |
| 193 | Table/Structure Field |
KONVKOM - KSTBS | Scale base value of the condition | |
| 194 | Table/Structure Field |
KONVKOM - KSTEU | Condition control | |
| 195 | Table/Structure Field |
KONVKOM - KUMNE | Denominator for converting condition units to base units | |
| 196 | Table/Structure Field |
KONVKOM - KUMZA | Numerator for converting condition units to base units | |
| 197 | Table/Structure Field |
KONVKOM - KVARC | Condition for Configuration | |
| 198 | Table/Structure Field |
KONVKOM - KWERT | Condition Value | |
| 199 | Table/Structure Field |
KONVKOM - KZBZG | Indicator: Scale Base Type | |
| 200 | Table/Structure Field |
KONVKOM - MANDT | Client | |
| 201 | Table/Structure Field |
KONVKOM - REFLOGSYS | Logical system | |
| 202 | Table/Structure Field |
KONVKOM - REFOBJKEY | Object key | |
| 203 | Table/Structure Field |
KONVKOM - REFOBJTYPE | Object Type | |
| 204 | Table/Structure Field |
KONVKOM - STUNR | Level Number | |
| 205 | Table/Structure Field |
KONVKOM - WAERK | SD document currency | |
| 206 | Table/Structure Field |
KONVKOM - WAERS | Currency Key | |
| 207 | Table/Structure Field |
KONVKOM - ZAEHK | Condition counter | |
| 208 | Table/Structure Field |
KONVKOMX - KPOSN | Condition Item Number | |
| 209 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 210 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 211 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 212 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 213 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 214 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 215 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 216 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 217 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 218 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 219 | Table/Structure Field |
THEAD - TDID | Text ID | |
| 220 | Table/Structure Field |
THEAD - TDNAME | Name | |
| 221 | Table/Structure Field |
THEAD - TDOBJECT | Texts: application object | |
| 222 | Table/Structure Field |
THEADVB - TDNAME | Name | |
| 223 | Table/Structure Field |
TLINE - TDFORMAT | Tag column | |
| 224 | Table/Structure Field |
TLINE - TDLINE | Text Line | |
| 225 | Table/Structure Field |
TPAR - NRART | Type of partner number | |
| 226 | Table/Structure Field |
TPAR - PARVW | Partner Role | |
| 227 | Table/Structure Field |
TTXS - TDID | Text ID | |
| 228 | Table/Structure Field |
TTXS - TDOBJECT | Texts: application object | |
| 229 | Table/Structure Field |
TTXS - TXTGR | Text Determination Procedure | |
| 230 | Table/Structure Field |
TVAK - AUART | Sales Document Type | |
| 231 | Table/Structure Field |
TVAK - TXTGR | Text Determination Procedure | |
| 232 | Table/Structure Field |
TVAP - PSTYV | Sales document item category | |
| 233 | Table/Structure Field |
TVAP - TXTGR | Text Determination Procedure | |
| 234 | Table/Structure Field |
VBADR - ANRED | Form of address | |
| 235 | Table/Structure Field |
VBADR - LAND1 | Country Key | |
| 236 | Table/Structure Field |
VBADR - LZONE | Transportation zone to or from which the goods are delivered | |
| 237 | Table/Structure Field |
VBADR - NAME1 | Name 1 | |
| 238 | Table/Structure Field |
VBADR - NAME2 | Name 2 | |
| 239 | Table/Structure Field |
VBADR - NAME3 | Name 3 | |
| 240 | Table/Structure Field |
VBADR - NAME4 | Name 4 | |
| 241 | Table/Structure Field |
VBADR - ORT01 | City | |
| 242 | Table/Structure Field |
VBADR - ORT02 | District | |
| 243 | Table/Structure Field |
VBADR - PFACH | PO Box | |
| 244 | Table/Structure Field |
VBADR - PFORT | PO Box city | |
| 245 | Table/Structure Field |
VBADR - PSTL2 | P.O. Box Postal Code | |
| 246 | Table/Structure Field |
VBADR - PSTLZ | Postal Code | |
| 247 | Table/Structure Field |
VBADR - REGIO | Region (State, Province, County) | |
| 248 | Table/Structure Field |
VBADR - SPRAS | Language Key | |
| 249 | Table/Structure Field |
VBADR - STRAS | House number and street | |
| 250 | Table/Structure Field |
VBADR - TELBX | Telebox number | |
| 251 | Table/Structure Field |
VBADR - TELF1 | First telephone number | |
| 252 | Table/Structure Field |
VBADR - TELF2 | Second telephone number | |
| 253 | Table/Structure Field |
VBADR - TELFX | Fax Number | |
| 254 | Table/Structure Field |
VBADR - TELTX | Teletex number | |
| 255 | Table/Structure Field |
VBADR - TELX1 | Telex number | |
| 256 | Table/Structure Field |
VBADR - TXJCD | Tax Jurisdiction | |
| 257 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 258 | Table/Structure Field |
VBAP - PSTYV | Sales document item category | |
| 259 | Table/Structure Field |
VBAPVB - POSNR | Sales Document Item | |
| 260 | Table/Structure Field |
VBAPVB - PSTYV | Sales document item category | |
| 261 | Table/Structure Field |
VBKD - POSNR | Item number of the SD document | |
| 262 | Table/Structure Field |
VBKDVB - POSNR | Item number of the SD document | |
| 263 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 264 | Table/Structure Field |
VBPA - POSNR | Item number of the SD document | |
| 265 | Table/Structure Field |
VBPAKOM - ABLAD | Unloading Point | |
| 266 | Table/Structure Field |
VBPAKOM - ANRED | Form of address | |
| 267 | Table/Structure Field |
VBPAKOM - KUNNR | Customer Number | |
| 268 | Table/Structure Field |
VBPAKOM - LAND1 | Country Key | |
| 269 | Table/Structure Field |
VBPAKOM - LIFNR | Account Number of Vendor or Creditor | |
| 270 | Table/Structure Field |
VBPAKOM - LZONE | Transportation zone to or from which the goods are delivered | |
| 271 | Table/Structure Field |
VBPAKOM - NAME1 | Name 1 | |
| 272 | Table/Structure Field |
VBPAKOM - NAME2 | Name 2 | |
| 273 | Table/Structure Field |
VBPAKOM - NAME3 | Name 3 | |
| 274 | Table/Structure Field |
VBPAKOM - NAME4 | Name 4 | |
| 275 | Table/Structure Field |
VBPAKOM - ORT01 | City | |
| 276 | Table/Structure Field |
VBPAKOM - ORT02 | District | |
| 277 | Table/Structure Field |
VBPAKOM - PARNR | Number of contact person | |
| 278 | Table/Structure Field |
VBPAKOM - PARVW | Partner Role | |
| 279 | Table/Structure Field |
VBPAKOM - PERNR | Personnel Number | |
| 280 | Table/Structure Field |
VBPAKOM - PFACH | PO Box | |
| 281 | Table/Structure Field |
VBPAKOM - PFORT | PO Box city | |
| 282 | Table/Structure Field |
VBPAKOM - POSNR | Item number of the SD document | |
| 283 | Table/Structure Field |
VBPAKOM - PSTL2 | P.O. Box Postal Code | |
| 284 | Table/Structure Field |
VBPAKOM - PSTLZ | Postal Code | |
| 285 | Table/Structure Field |
VBPAKOM - REGIO | Region (State, Province, County) | |
| 286 | Table/Structure Field |
VBPAKOM - SPRAS | Language Key | |
| 287 | Table/Structure Field |
VBPAKOM - STRAS | House number and street | |
| 288 | Table/Structure Field |
VBPAKOM - TELBX | Telebox number | |
| 289 | Table/Structure Field |
VBPAKOM - TELF1 | First telephone number | |
| 290 | Table/Structure Field |
VBPAKOM - TELF2 | Second telephone number | |
| 291 | Table/Structure Field |
VBPAKOM - TELFX | Fax Number | |
| 292 | Table/Structure Field |
VBPAKOM - TELTX | Teletex number | |
| 293 | Table/Structure Field |
VBPAKOM - TELX1 | Telex number | |
| 294 | Table/Structure Field |
VBPAKOM - TXJCD | Tax Jurisdiction |
