Table/Structure Field list used by SAP ABAP Program RKE_RECONCILIATION_SD_FI (Value Flow SD -> FI / CO-PA)
SAP ABAP Program
RKE_RECONCILIATION_SD_FI (Value Flow SD -> FI / CO-PA) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
2 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
3 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
4 | ![]() |
ACCIT - CO_KAAUF | Account assignment type: Order | |
5 | ![]() |
ACCIT - CO_KAPRO | Project account assignment type | |
6 | ![]() |
AUFK - ASTKZ | Identifier for statistical order | |
7 | ![]() |
AUFK - AUFNR | Order Number | |
8 | ![]() |
BAL_S_LOG - EXTNUMBER | Application Log: External ID | |
9 | ![]() |
BAL_S_LOG - OBJECT | Application log: Object name (Application code) | |
10 | ![]() |
BAL_S_LOG - SUBOBJECT | Application Log: Subobject | |
11 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
12 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
13 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
14 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
15 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
16 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
17 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
18 | ![]() |
BKPF - AWKEY | Object key | |
19 | ![]() |
BKPF - AWTYP | Reference procedure | |
20 | ![]() |
BKPF - BELNR | Accounting Document Number | |
21 | ![]() |
BKPF - BUKRS | Company Code | |
22 | ![]() |
BKPF - GJAHR | Fiscal Year | |
23 | ![]() |
BKPF - HWAER | Local Currency | |
24 | ![]() |
BKPF - WAERS | Currency Key | |
25 | ![]() |
BSEG - BELNR | Accounting Document Number | |
26 | ![]() |
BSEG - BUKRS | Company Code | |
27 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
28 | ![]() |
BSEG - DMBTR | Amount in local currency | |
29 | ![]() |
BSEG - EBELN | Purchasing Document Number | |
30 | ![]() |
BSEG - EBELP | Item Number of Purchasing Document | |
31 | ![]() |
BSEG - GJAHR | Fiscal Year | |
32 | ![]() |
BSEG - HKONT | General Ledger Account | |
33 | ![]() |
BSEG - MATNR | Material Number | |
34 | ![]() |
BSEG - PRCTR | Profit Center | |
35 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
36 | ![]() |
BSEG - WERKS | Plant | |
37 | ![]() |
BSEG - WRBTR | Amount in document currency | |
38 | ![]() |
BSEG - XBILK | Indicator: Account is a balance sheet account? | |
39 | ![]() |
CEDST - FNAM | Field Name | |
40 | ![]() |
CEDST - HIGH | Upper limit of characteristic value (in interval only) | |
41 | ![]() |
CEDST - LOW | Lower Limit of Characteristic Value | |
42 | ![]() |
CEDST - OPTION | OPTION field in structure of SELECT-OPTIONS tables | |
43 | ![]() |
CEDST - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
44 | ![]() |
CEFLD - CQMRK | Quantity/amount/number indicator | |
45 | ![]() |
CEFLD - POS_CE1 | Position of the field in the table | |
46 | ![]() |
CEFLD - USGFL | Use flag | |
47 | ![]() |
CEST0 - FRWAE | Foreign currency key | |
48 | ![]() |
CEST0 - KURSF | Exchange rate | |
49 | ![]() |
CEST0 - RPOSN | Item number from reference document (CO-PA) | |
50 | ![]() |
CEST1 - FRWAE | Foreign currency key | |
51 | ![]() |
CEST1 - KURSF | Exchange rate | |
52 | ![]() |
CEST1 - RPOSN | Item number from reference document (CO-PA) | |
53 | ![]() |
COBL_COKZ - CO_KAAUF | Account assignment type: Order | |
54 | ![]() |
COBL_COKZ - CO_KAPRO | Project account assignment type | |
55 | ![]() |
COIX - AEDTM | Last Changed On | |
56 | ![]() |
COIX - HISTO | Historical Record Flag | |
57 | ![]() |
COIX - RELID | Relation ID | |
58 | ![]() |
COIX - SRTFD | Controlling: Cluster table key | |
59 | ![]() |
COIX - UNAME | User Name | |
60 | ![]() |
CSKB - KATYP | Cost element category | |
61 | ![]() |
CSKB - KOKRS | Controlling Area | |
62 | ![]() |
CSKBV - KATYP | Cost element category | |
63 | ![]() |
DD03P - DECIMALS | Number of Decimal Places | |
64 | ![]() |
DD03P - FIELDNAME | Field Name | |
65 | ![]() |
DD03P - INTTYPE | ABAP data type (C,D,N,...) | |
66 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
67 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
68 | ![]() |
DD03P - TABNAME | Table Name | |
69 | ![]() |
DDSHRETVAL - FIELDNAME | Field Name | |
70 | ![]() |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
71 | ![]() |
EKBE - BELNR | Number of Material Document | |
72 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
73 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
74 | ![]() |
EKBE - GJAHR | Year of material document | |
75 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
76 | ![]() |
GLPCA - AWORG | Reference organisational units | |
77 | ![]() |
GLPCA - AWTYP | Reference procedure | |
78 | ![]() |
GLPCA - HSL | Amount in company code currency | |
79 | ![]() |
GLPCA - MATNR | Material Number | |
80 | ![]() |
GLPCA - POSNR | Item number of the SD document | |
81 | ![]() |
GLPCA - RACCT | Account Number | |
82 | ![]() |
GLPCA - RBUKRS | Company Code | |
83 | ![]() |
GLPCA - REFDOCCT | Document Type | |
84 | ![]() |
GLPCA - REFDOCNR | Reference Document Number (External Document Number) | |
85 | ![]() |
GLPCA - REFRYEAR | Fiscal Year | |
86 | ![]() |
GLPCA - RLDNR | Ledger | |
87 | ![]() |
GLPCA - RPRCTR | Profit Center | |
88 | ![]() |
GLPCA - RTCUR | Currency Key | |
89 | ![]() |
GLPCA - TSL | Amount in transaction currency | |
90 | ![]() |
GLPCA - WERKS | Plant | |
91 | ![]() |
KONV - KINAK | Condition is inactive | |
92 | ![]() |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
93 | ![]() |
KONV - KNUMV | Number of the document condition | |
94 | ![]() |
KONV - KOAID | Condition class | |
95 | ![]() |
KONV - KPOSN | Condition Item Number | |
96 | ![]() |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
97 | ![]() |
KONV - KSCHL | Condition Type | |
98 | ![]() |
KONV - KSTAT | Condition is used for statistics | |
99 | ![]() |
KONV - KWAEH | Condition currency (for cumulation fields) | |
100 | ![]() |
KONV - KWERT | Condition Value | |
101 | ![]() |
KONV - KWERT_K | Condition Value | |
102 | ![]() |
KONV - SAKN1 | G/L Account Number | |
103 | ![]() |
KONV - SAKN2 | Number of Provision Account | |
104 | ![]() |
LIKP - VBELN | Delivery | |
105 | ![]() |
LIKP - WADAT_IST | Actual Goods Movement Date | |
106 | ![]() |
LIPS - FKREL | Relevant for Billing | |
107 | ![]() |
LIPS - KOWRR | Statistical values | |
108 | ![]() |
LIPS - POSNR | Delivery Item | |
109 | ![]() |
LIPS - UECHA | Higher-Level Item of Batch Split Item | |
110 | ![]() |
LIPS - UEPOS | Higher-level item in bill of material structures | |
111 | ![]() |
LIPS - VBELN | Delivery | |
112 | ![]() |
MKPF - MBLNR | Number of Material Document | |
113 | ![]() |
MKPF - MJAHR | Year of material document | |
114 | ![]() |
MKPF - VGART | Transaction/Event Type | |
115 | ![]() |
MKPF - XBLNR | Reference Document Number | |
116 | ![]() |
MSEG - BUKRS | Company Code | |
117 | ![]() |
MSEG - DMBTR | Amount in local currency | |
118 | ![]() |
MSEG - MATNR | Material Number | |
119 | ![]() |
MSEG - MBLNR | Number of Material Document | |
120 | ![]() |
MSEG - MJAHR | Year of material document | |
121 | ![]() |
MSEG - PRCTR | Profit Center | |
122 | ![]() |
MSEG - SAKTO | G/L Account Number | |
123 | ![]() |
MSEG - SHKZG | Debit/Credit Indicator | |
124 | ![]() |
MSEG - WAERS | Currency Key | |
125 | ![]() |
MSEG - WERKS | Plant | |
126 | ![]() |
MSEG - ZEILE | Item in material document | |
127 | ![]() |
PRPS - XSTAT | Statistical WBS element | |
128 | ![]() |
PRPS2_INC - XSTAT | Statistical WBS element | |
129 | ![]() |
PRPS_INC - XSTAT | Statistical WBS element | |
130 | ![]() |
RKB1X - ERKRS | Operating concern | |
131 | ![]() |
RKB1X - PA_TYPE | Type of Profitability Analysis | |
132 | ![]() |
RKB1X - TABNAME | Table Name | |
133 | ![]() |
SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | |
134 | ![]() |
SCHEDMAN_DETAIL_USER - ACTIVITY | Activity | |
135 | ![]() |
SCHEDMAN_DETAIL_USER - APPLICATION | Schedule Manager: Application | |
136 | ![]() |
SCHEDMAN_DETAIL_USER - REPID | ABAP Program Name | |
137 | ![]() |
SCHEDMAN_DETAIL_USER - TCODE | Transaction Code | |
138 | ![]() |
SCHEDMAN_MESSAGE - LOG_HANDLE | Application Log: Log Handle | |
139 | ![]() |
SCHEDMAN_SELKRIT - ENTRY | Natural number | |
140 | ![]() |
SCHEDMAN_SELKRIT - FIELD | Field of the Parameter/Select Option Table | |
141 | ![]() |
SCHEDMAN_SELKRIT - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | |
142 | ![]() |
SCHEDMAN_SELKRIT - OPTIO | OPTION of the Parameter/Select-Option Table | |
143 | ![]() |
SCHEDMAN_SELKRIT - SIGN | SIGN of the Parameter/Select-Option Table | |
144 | ![]() |
SCHEDMAN_SELKRIT - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | |
145 | ![]() |
SCHEDMAN_SELKRIT_DATA - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | |
146 | ![]() |
SCHEDMAN_SELKRIT_DATA - OPTIO | OPTION of the Parameter/Select-Option Table | |
147 | ![]() |
SCHEDMAN_SELKRIT_DATA - SIGN | SIGN of the Parameter/Select-Option Table | |
148 | ![]() |
SCHEDMAN_SELKRIT_KEY - ENTRY | Natural number | |
149 | ![]() |
SCHEDMAN_SELKRIT_KEY - FIELD | Field of the Parameter/Select Option Table | |
150 | ![]() |
SCHEDMAN_SELKRIT_KEY - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | |
151 | ![]() |
SCMA_EVENT - WF_EVENT | Event | |
152 | ![]() |
SCMA_EVENT - WF_OKEY | Object key | |
153 | ![]() |
SCMA_EVENT - WF_WITEM | Transfer of a workflow ID | |
154 | ![]() |
SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | |
155 | ![]() |
SEUCOMM - ID | Internal: Node ID | |
156 | ![]() |
SEUCOMM - SELFIELD | 30 Characters | |
157 | ![]() |
SEUCOMM - TCOLOR7 | Color display of a hierarchy node | |
158 | ![]() |
SEUCOMM - TCOLOR8 | Color display of a hierarchy node | |
159 | ![]() |
SEUCOMM - TCOLOR9 | Color display of a hierarchy node | |
160 | ![]() |
SEUCOMM - TEXT | Text/icon/symbol | |
161 | ![]() |
SEUCOMM - TLEVEL | Node level | |
162 | ![]() |
SI_TKA00 - RVAUF | SD Order Processing is Active | |
163 | ![]() |
SI_TKA01 - ERKRS | Operating concern | |
164 | ![]() |
SI_TKA01 - PCA_VALU | Valuation View | |
165 | ![]() |
SKA1 - KTOPL | Chart of Accounts | |
166 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
167 | ![]() |
SKA1 - XBILK | Indicator: Account is a balance sheet account? | |
168 | ![]() |
SMMAIN - APLSTAT | Job Status from a Business View | |
169 | ![]() |
SNODE - ID | Internal: Node ID | |
170 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
171 | ![]() |
STREEATTR - HOTSPOT | Single-Character Flag | |
172 | ![]() |
STREEATTR - HOTSPOT1 | Single-Character Flag | |
173 | ![]() |
STREEATTR - HOTSPOT2 | Single-Character Flag | |
174 | ![]() |
STREEATTR - HOTSPOT3 | Single-Character Flag | |
175 | ![]() |
STREEATTR - HOTSPOT4 | Single-Character Flag | |
176 | ![]() |
STREEATTR - HOTSPOT5 | Single-Character Flag | |
177 | ![]() |
STREEATTR - HOTSPOT6 | Single-Character Flag | |
178 | ![]() |
STREEATTR - HOTSPOT7 | Single-Character Flag | |
179 | ![]() |
STREEATTR - HOTSPOT8 | Single-Character Flag | |
180 | ![]() |
STREEATTR - HOTSPOT9 | Single-Character Flag | |
181 | ![]() |
STREEATTR - TCOLOR | Color display of a hierarchy node | |
182 | ![]() |
STREEATTR - TCOLOR1 | Color display of a hierarchy node | |
183 | ![]() |
STREEATTR - TCOLOR2 | Color display of a hierarchy node | |
184 | ![]() |
STREEATTR - TCOLOR3 | Color display of a hierarchy node | |
185 | ![]() |
STREEATTR - TCOLOR4 | Color display of a hierarchy node | |
186 | ![]() |
STREEATTR - TCOLOR5 | Color display of a hierarchy node | |
187 | ![]() |
STREEATTR - TCOLOR6 | Color display of a hierarchy node | |
188 | ![]() |
STREEATTR - TCOLOR7 | Color display of a hierarchy node | |
189 | ![]() |
STREEATTR - TCOLOR8 | Color display of a hierarchy node | |
190 | ![]() |
STREEATTR - TCOLOR9 | Color display of a hierarchy node | |
191 | ![]() |
STREEATTR - TEXT | Text/icon/symbol | |
192 | ![]() |
STREEATTR - TEXT1 | Text/icon/symbol | |
193 | ![]() |
STREEATTR - TEXT2 | Text/icon/symbol | |
194 | ![]() |
STREEATTR - TEXT3 | Text/icon/symbol | |
195 | ![]() |
STREEATTR - TEXT4 | Text/icon/symbol | |
196 | ![]() |
STREEATTR - TEXT5 | Text/icon/symbol | |
197 | ![]() |
STREEATTR - TEXT6 | Text/icon/symbol | |
198 | ![]() |
STREEATTR - TEXT7 | Text/icon/symbol | |
199 | ![]() |
STREEATTR - TEXT8 | Text/icon/symbol | |
200 | ![]() |
STREEATTR - TEXT9 | Text/icon/symbol | |
201 | ![]() |
STREEATTR - TINTENSIV | Intensity of display | |
202 | ![]() |
STREEATTR - TINTENSIV1 | Intensity of display | |
203 | ![]() |
STREEATTR - TINTENSIV2 | Intensity of display | |
204 | ![]() |
STREEATTR - TINTENSIV3 | Intensity of display | |
205 | ![]() |
STREEATTR - TINTENSIV4 | Intensity of display | |
206 | ![]() |
STREEATTR - TINTENSIV5 | Intensity of display | |
207 | ![]() |
STREEATTR - TINTENSIV6 | Intensity of display | |
208 | ![]() |
STREEATTR - TINTENSIV7 | Intensity of display | |
209 | ![]() |
STREEATTR - TINTENSIV8 | Intensity of display | |
210 | ![]() |
STREEATTR - TINTENSIV9 | Intensity of display | |
211 | ![]() |
STREEATTR - TLENGTH | Output length of a hierarchy node | |
212 | ![]() |
STREEATTR - TLENGTH1 | Output length of a hierarchy node | |
213 | ![]() |
STREEATTR - TLENGTH2 | Output length of a hierarchy node | |
214 | ![]() |
STREEATTR - TLENGTH3 | Output length of a hierarchy node | |
215 | ![]() |
STREEATTR - TLENGTH4 | Output length of a hierarchy node | |
216 | ![]() |
STREEATTR - TLENGTH5 | Output length of a hierarchy node | |
217 | ![]() |
STREEATTR - TLENGTH6 | Output length of a hierarchy node | |
218 | ![]() |
STREEATTR - TLENGTH7 | Output length of a hierarchy node | |
219 | ![]() |
STREEATTR - TLENGTH8 | Output length of a hierarchy node | |
220 | ![]() |
STREEATTR - TLENGTH9 | Output length of a hierarchy node | |
221 | ![]() |
STREEATTR - TPOS4 | Hierarchy display: Column position of a text | |
222 | ![]() |
STREENODE - ID | Internal: Node ID | |
223 | ![]() |
STREENODE - TLEVEL | Node level | |
224 | ![]() |
SWOTOBJID - OBJKEY | Object key | |
225 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
226 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
227 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
228 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
229 | ![]() |
SYST - LILLI | ABAP System Field: Selected List Line | |
230 | ![]() |
SYST - LSIND | ABAP System Field: Current List Level | |
231 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
232 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
233 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
234 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
235 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
236 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
237 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
238 | ![]() |
SYST - SAPRL | ABAP System Field: SAP System Release | |
239 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
240 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
241 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
242 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
243 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
244 | ![]() |
T001 - BUKRS | Company Code | |
245 | ![]() |
T001 - KTOPL | Chart of Accounts | |
246 | ![]() |
T001 - WAERS | Currency Key | |
247 | ![]() |
T001K - BUKRS | Company Code | |
248 | ![]() |
T001K - BWKEY | Valuation area | |
249 | ![]() |
T001W - BWKEY | Valuation area | |
250 | ![]() |
T001W - WERKS | Plant | |
251 | ![]() |
T004 - KTOPL | Chart of Accounts | |
252 | ![]() |
T009B - POPER | Posting period | |
253 | ![]() |
T258I - ERKRS | Operating concern | |
254 | ![]() |
T258I - KAPPLKE | Application class for CO-PA | |
255 | ![]() |
T258I - KSCHL | Condition Type | |
256 | ![]() |
T258I - VORZEICH | Transfer condition values with +/- signs to CO-PA | |
257 | ![]() |
T258I - WERTKOMP | Field Name | |
258 | ![]() |
TCURC - WAERS | Currency Key | |
259 | ![]() |
TCURR - UKURS | Exchange Rate | |
260 | ![]() |
TKA00 - AUFTR | Order Management Active | |
261 | ![]() |
TKA00 - PRJKT | Projects active | |
262 | ![]() |
TKA00 - RVAUF | SD Order Processing is Active | |
263 | ![]() |
TKA01 - ERKRS | Operating concern | |
264 | ![]() |
TKA01 - KOKRS | Controlling Area | |
265 | ![]() |
TKA01 - PCA_VALU | Valuation View | |
266 | ![]() |
TKA02 - BUKRS | Company Code | |
267 | ![]() |
TKA02 - KOKRS | Controlling Area | |
268 | ![]() |
TKEB - WAERS | Operating concern currency | |
269 | ![]() |
TKEBB - ERKRS | Operating concern | |
270 | ![]() |
TKEBL - ERKRS | Operating concern | |
271 | ![]() |
TKEBL - PALEDGER | Currency type for an operating concern | |
272 | ![]() |
TKEBL - WAERS | Currency Key | |
273 | ![]() |
TKESU - ERKRS | Operating concern | |
274 | ![]() |
TKESU - EXDOC | CO-PA: Indicator for an External Document | |
275 | ![]() |
TKESU - SMODE | CO-PA: Time of Summarization | |
276 | ![]() |
TKESU - VRGNG | Business Transaction | |
277 | ![]() |
TTYPV - AWTYP | Reference procedure | |
278 | ![]() |
TTYPV - TABNAME | Table Name | |
279 | ![]() |
TVCPF - FKMGK | Billing quantity indicator | |
280 | ![]() |
USR02 - BNAME | User Name in User Master Record | |
281 | ![]() |
VBAP - FKREL | Relevant for Billing | |
282 | ![]() |
VBAP - PSTYV | Sales document item category | |
283 | ![]() |
VBFA - BWART | Movement type (inventory management) | |
284 | ![]() |
VBFA - POSNN | Subsequent item of an SD document | |
285 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
286 | ![]() |
VBFA - SOBKZ | Special Stock Indicator | |
287 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
288 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
289 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
290 | ![]() |
VBRK - BUKRS | Company Code | |
291 | ![]() |
VBRK - FKART | Billing Type | |
292 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
293 | ![]() |
VBRK - FKSTO | Billing document is cancelled | |
294 | ![]() |
VBRK - GJAHR | Fiscal Year | |
295 | ![]() |
VBRK - KNUMV | Number of the document condition | |
296 | ![]() |
VBRK - KURRF | Exchange rate for FI postings | |
297 | ![]() |
VBRK - POPER | Posting period | |
298 | ![]() |
VBRK - RFBSK | Status for transfer to accounting | |
299 | ![]() |
VBRK - SPART | Division | |
300 | ![]() |
VBRK - VBELN | Billing document | |
301 | ![]() |
VBRK - VBTYP | SD document category | |
302 | ![]() |
VBRK - VKORG | Sales Organization | |
303 | ![]() |
VBRK - VTWEG | Distribution Channel | |
304 | ![]() |
VBRK - WAERK | SD document currency | |
305 | ![]() |
VBRP - AUBEL | Sales Document | |
306 | ![]() |
VBRP - AUFNR | Order Number | |
307 | ![]() |
VBRP - AUPOS | Sales Document Item | |
308 | ![]() |
VBRP - GSBER | Business Area | |
309 | ![]() |
VBRP - MATNR | Material Number | |
310 | ![]() |
VBRP - PAOBJNR | Profitability Segment Number (CO-PA) | |
311 | ![]() |
VBRP - POSNR | Billing item | |
312 | ![]() |
VBRP - PRCTR | Profit Center | |
313 | ![]() |
VBRP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
314 | ![]() |
VBRP - SHKZG | Returns item | |
315 | ![]() |
VBRP - VBELN | Billing document | |
316 | ![]() |
VBRP - VBELV | Originating document | |
317 | ![]() |
VBRP - VGBEL | Document number of the reference document | |
318 | ![]() |
VBRP - VGPOS | Item number of the reference item | |
319 | ![]() |
VBRP - VGTYP | Document category of preceding SD document | |
320 | ![]() |
VLEX - VBELN | Sales and Distribution Document Number | |
321 | ![]() |
VLEX - WADAT_IST | Actual Goods Movement Date | |
322 | ![]() |
VLEX - WAEHRUNG | Currency Key | |
323 | ![]() |
VLEX - WERT | Amount in local currency |