Table/Structure Field list used by SAP ABAP Program RVADINPLDP (Report RVADINPLDP)
SAP ABAP Program 
RVADINPLDP (Report RVADINPLDP) is using
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Data Element (15)
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Table/Structure Field (274)
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Function Module (21)
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Message Class (1)
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Program (5)
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Table (43)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCCR - SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | |
| 2 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 3 | Table/Structure Field |
ADDR1_SEL - ADDRNUMBER | Address number | |
| 4 | Table/Structure Field |
ADDR_KEY - ADDRNUMBER | Address number | |
| 5 | Table/Structure Field |
ADDR_KEY - ADDR_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
| 6 | Table/Structure Field |
ADDR_KEY - PERSNUMBER | Person number | |
| 7 | Table/Structure Field |
ADDR_KEYNR - ADDRNUMBER | Address number | |
| 8 | Table/Structure Field |
ADDR_KEYNR - ADDR_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
| 9 | Table/Structure Field |
ADDR_KEYNR - PERSNUMBER | Person number | |
| 10 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 11 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 12 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 13 | Table/Structure Field |
BKPF - CPUTM | Time of data entry | |
| 14 | Table/Structure Field |
CABN - ATFEL | Field Name | |
| 15 | Table/Structure Field |
CABN - ATINN | Internal characteristic | |
| 16 | Table/Structure Field |
CABN - ATTAB | Table Name | |
| 17 | Table/Structure Field |
CABN - MANDT | Client | |
| 18 | Table/Structure Field |
CCDATA - CCINS | Payment cards: Card type | |
| 19 | Table/Structure Field |
CONF_OUT - ATINN | Internal characteristic | |
| 20 | Table/Structure Field |
FPLT - AFDAT | Billing date for billing index and printout | |
| 21 | Table/Structure Field |
FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 22 | Table/Structure Field |
FPLT - FKDAT | Settlement Date for Deadline | |
| 23 | Table/Structure Field |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
| 24 | Table/Structure Field |
FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 25 | Table/Structure Field |
FPLT - NFDAT | Settlement date for deadline | |
| 26 | Table/Structure Field |
FPLTVB - AFDAT | Billing date for billing index and printout | |
| 27 | Table/Structure Field |
FPLTVB - CCINS | Payment cards: Card type | |
| 28 | Table/Structure Field |
FPLTVB - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 29 | Table/Structure Field |
FPLTVB - FKDAT | Settlement Date for Deadline | |
| 30 | Table/Structure Field |
FPLTVB - FPLNR | Billing plan number / invoicing plan number | |
| 31 | Table/Structure Field |
FPLTVB - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 32 | Table/Structure Field |
FPLTVB - NFDAT | Settlement date for deadline | |
| 33 | Table/Structure Field |
ITCPP - TDPAGES | No. of pages output | |
| 34 | Table/Structure Field |
ITCPP - TDSPOOLID | Spool request number | |
| 35 | Table/Structure Field |
KOMK - BUKRS | Company Code | |
| 36 | Table/Structure Field |
KOMK - FKART | Billing Type | |
| 37 | Table/Structure Field |
KOMK - FKWRT | Net Value in Document Currency | |
| 38 | Table/Structure Field |
KOMK - HWAER | Local Currency | |
| 39 | Table/Structure Field |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 40 | Table/Structure Field |
KOMK - KAPPL | Application | |
| 41 | Table/Structure Field |
KOMK - KNUMA | Agreement (various conditions grouped together) | |
| 42 | Table/Structure Field |
KOMK - KNUMV | Number of the document condition | |
| 43 | Table/Structure Field |
KOMK - KURRF | Exchange rate for FI postings | |
| 44 | Table/Structure Field |
KOMK - KURRF_DAT | Translation date | |
| 45 | Table/Structure Field |
KOMK - KURST | Exchange Rate Type | |
| 46 | Table/Structure Field |
KOMK - LAND1 | Destination Country | |
| 47 | Table/Structure Field |
KOMK - MANDT | Client | |
| 48 | Table/Structure Field |
KOMK - PRSDT | Date for pricing and exchange rate | |
| 49 | Table/Structure Field |
KOMK - SPART | Division | |
| 50 | Table/Structure Field |
KOMK - SUPOS | Net Value in Document Currency | |
| 51 | Table/Structure Field |
KOMK - VBTYP | SD document category | |
| 52 | Table/Structure Field |
KOMK - VKORG | Sales Organization | |
| 53 | Table/Structure Field |
KOMK - VTWEG | Distribution Channel | |
| 54 | Table/Structure Field |
KOMK - WAERK | SD document currency | |
| 55 | Table/Structure Field |
KOMK_KEY_UC - BUKRS | Company Code | |
| 56 | Table/Structure Field |
KOMK_KEY_UC - FKART | Billing Type | |
| 57 | Table/Structure Field |
KOMK_KEY_UC - HWAER | Local Currency | |
| 58 | Table/Structure Field |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 59 | Table/Structure Field |
KOMK_KEY_UC - KAPPL | Application | |
| 60 | Table/Structure Field |
KOMK_KEY_UC - KNUMA | Agreement (various conditions grouped together) | |
| 61 | Table/Structure Field |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
| 62 | Table/Structure Field |
KOMK_KEY_UC - KURRF | Exchange rate for FI postings | |
| 63 | Table/Structure Field |
KOMK_KEY_UC - KURRF_DAT | Translation date | |
| 64 | Table/Structure Field |
KOMK_KEY_UC - KURST | Exchange Rate Type | |
| 65 | Table/Structure Field |
KOMK_KEY_UC - LAND1 | Destination Country | |
| 66 | Table/Structure Field |
KOMK_KEY_UC - MANDT | Client | |
| 67 | Table/Structure Field |
KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | |
| 68 | Table/Structure Field |
KOMK_KEY_UC - SPART | Division | |
| 69 | Table/Structure Field |
KOMK_KEY_UC - VBTYP | SD document category | |
| 70 | Table/Structure Field |
KOMK_KEY_UC - VKORG | Sales Organization | |
| 71 | Table/Structure Field |
KOMK_KEY_UC - VTWEG | Distribution Channel | |
| 72 | Table/Structure Field |
KOMK_KEY_UC - WAERK | SD document currency | |
| 73 | Table/Structure Field |
KOMP - KPOSN | Condition Item Number | |
| 74 | Table/Structure Field |
KOMP - KURSK | Exchange Rate for Pricing and Statistics | |
| 75 | Table/Structure Field |
KOMP - KURSK_DAT | Translation date | |
| 76 | Table/Structure Field |
KOMP - SHKZG | Returns Item | |
| 77 | Table/Structure Field |
KOMVD - KAWRT | Condition Basis | |
| 78 | Table/Structure Field |
KOMVD - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 79 | Table/Structure Field |
KOMVD - KOAID | Condition class | |
| 80 | Table/Structure Field |
KOMVD - KRECH | Calculation type for condition | |
| 81 | Table/Structure Field |
KOMVD - KSCHL | Condition Type | |
| 82 | Table/Structure Field |
KOMVD - KWERT | Condition Value | |
| 83 | Table/Structure Field |
KOMVD - MWSKZ | Tax on sales/purchases code | |
| 84 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 85 | Table/Structure Field |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 86 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 87 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 88 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 89 | Table/Structure Field |
KONV - MWSK1 | Tax on sales/purchases code | |
| 90 | Table/Structure Field |
NAST - ANZAL | Number of messages (original + copies) | |
| 91 | Table/Structure Field |
NAST - KAPPL | Application for message conditions | |
| 92 | Table/Structure Field |
NAST - KSCHL | Message type | |
| 93 | Table/Structure Field |
NAST - NACHA | Message transmission medium | |
| 94 | Table/Structure Field |
NAST - OBJKY | Object key | |
| 95 | Table/Structure Field |
NAST - PARNR | Message partner | |
| 96 | Table/Structure Field |
NAST - PARVW | Partner function (for example SH for ship-to party) | |
| 97 | Table/Structure Field |
NAST - SORT1 | Sort criteria for message status records | |
| 98 | Table/Structure Field |
NAST - SPRAS | Message language | |
| 99 | Table/Structure Field |
NAST - TDARMOD | Print Archive Mode | |
| 100 | Table/Structure Field |
NAST - VSTAT | Processing status of message | |
| 101 | Table/Structure Field |
SADR - LAND1 | Country Key | |
| 102 | Table/Structure Field |
SALES_KEY - VBELN | Sales Document | |
| 103 | Table/Structure Field |
SDACCDPC - VGBEL | Document number of the reference document | |
| 104 | Table/Structure Field |
SDACCDPC - VGPOS | Item number of the reference item | |
| 105 | Table/Structure Field |
SI_TVKO - ADRNR | Address | |
| 106 | Table/Structure Field |
SPELL - WORD | Amount in words | |
| 107 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 108 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 109 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 110 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 111 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 112 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 113 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 114 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 115 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 116 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 117 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 118 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 119 | Table/Structure Field |
T001G - BUKRS | Company Code | |
| 120 | Table/Structure Field |
T001G - PROGRAMM | ABAP Program Name | |
| 121 | Table/Structure Field |
T001G - TXTID | Sender Variant | |
| 122 | Table/Structure Field |
TNAPR - RONAM | Name of routine to be called up in the processing program | |
| 123 | Table/Structure Field |
TVCINT - CCINS | Payment cards: Card type | |
| 124 | Table/Structure Field |
TVCINT - SPRAS | Language Key | |
| 125 | Table/Structure Field |
TVCINT - VTEXT | Description | |
| 126 | Table/Structure Field |
TVFK - FKART | Billing Type | |
| 127 | Table/Structure Field |
TVFK - TRVOG | Transaction group | |
| 128 | Table/Structure Field |
TVFK - VBTYP | SD document category | |
| 129 | Table/Structure Field |
TVFK - XFILKD | Branch/head office relationship | |
| 130 | Table/Structure Field |
TVKO - ADRNR | Address | |
| 131 | Table/Structure Field |
TVKO - VKORG | Sales Organization | |
| 132 | Table/Structure Field |
VBAP - MWSBP | Tax amount in document currency | |
| 133 | Table/Structure Field |
VBAP - NETPR | Net price | |
| 134 | Table/Structure Field |
VBAP - NETWR | Net value of the order item in document currency | |
| 135 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 136 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 137 | Table/Structure Field |
VBCO3 - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | |
| 138 | Table/Structure Field |
VBCO3 - MANDT | Client | |
| 139 | Table/Structure Field |
VBCO3 - PARVW | Partner Role | |
| 140 | Table/Structure Field |
VBCO3 - SPRAS | Language Key | |
| 141 | Table/Structure Field |
VBCO3 - VBELN | Sales and Distribution Document Number | |
| 142 | Table/Structure Field |
VBDKR - ADDRESS_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
| 143 | Table/Structure Field |
VBDKR - ADRNP | Person number | |
| 144 | Table/Structure Field |
VBDKR - ADRNR | Address number | |
| 145 | Table/Structure Field |
VBDKR - BSTDK | Customer purchase order date | |
| 146 | Table/Structure Field |
VBDKR - BSTNK | Customer purchase order number | |
| 147 | Table/Structure Field |
VBDKR - BUKRS | Company Code | |
| 148 | Table/Structure Field |
VBDKR - CCVAL | Net Value in Document Currency | |
| 149 | Table/Structure Field |
VBDKR - DPEND | Net Value in Document Currency | |
| 150 | Table/Structure Field |
VBDKR - DPMWS | Tax amount in document currency | |
| 151 | Table/Structure Field |
VBDKR - DPMWS_END | Tax amount in document currency | |
| 152 | Table/Structure Field |
VBDKR - DPVAL | Net Value in Document Currency | |
| 153 | Table/Structure Field |
VBDKR - ERDAT | Date on which the record was created | |
| 154 | Table/Structure Field |
VBDKR - FKART | Billing Type | |
| 155 | Table/Structure Field |
VBDKR - FKDAT | Billing date for billing index and printout | |
| 156 | Table/Structure Field |
VBDKR - FKTYP | Billing Category | |
| 157 | Table/Structure Field |
VBDKR - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 158 | Table/Structure Field |
VBDKR - KAPPL | Application | |
| 159 | Table/Structure Field |
VBDKR - KNKLI | Customer's account number with credit limit reference | |
| 160 | Table/Structure Field |
VBDKR - KNUMA | Agreement (various conditions grouped together) | |
| 161 | Table/Structure Field |
VBDKR - KNUMV | Number of the document condition | |
| 162 | Table/Structure Field |
VBDKR - KUNAG | Sold-to party | |
| 163 | Table/Structure Field |
VBDKR - KUNRG | Payer | |
| 164 | Table/Structure Field |
VBDKR - KURRF | Exchange rate for FI postings | |
| 165 | Table/Structure Field |
VBDKR - KURRF_DAT | Translation date | |
| 166 | Table/Structure Field |
VBDKR - KURST | Exchange Rate Type | |
| 167 | Table/Structure Field |
VBDKR - LAND1 | Country Key | |
| 168 | Table/Structure Field |
VBDKR - LLAND | Destination Country | |
| 169 | Table/Structure Field |
VBDKR - MWSBK | Tax amount in document currency | |
| 170 | Table/Structure Field |
VBDKR - NAME1 | Name 1 | |
| 171 | Table/Structure Field |
VBDKR - NAME1_WE | Name 1 | |
| 172 | Table/Structure Field |
VBDKR - NAME2 | Name 2 | |
| 173 | Table/Structure Field |
VBDKR - NAME2_WE | Name 2 | |
| 174 | Table/Structure Field |
VBDKR - NAME3 | Name 3 | |
| 175 | Table/Structure Field |
VBDKR - NAME3_WE | Name 3 | |
| 176 | Table/Structure Field |
VBDKR - NAME4 | Name 4 | |
| 177 | Table/Structure Field |
VBDKR - NAME4_WE | Name 4 | |
| 178 | Table/Structure Field |
VBDKR - NETWR | Net Value in Document Currency | |
| 179 | Table/Structure Field |
VBDKR - RPLNR | Installment Plan Number | |
| 180 | Table/Structure Field |
VBDKR - SFAKN | Cancelled billing document number | |
| 181 | Table/Structure Field |
VBDKR - SKFBK | Amount from billing document qualifying for cash discount | |
| 182 | Table/Structure Field |
VBDKR - SLAND | Sending country for processing address | |
| 183 | Table/Structure Field |
VBDKR - SPART | Division | |
| 184 | Table/Structure Field |
VBDKR - TEXT | Char 80 | |
| 185 | Table/Structure Field |
VBDKR - VALDT | Fixed value date | |
| 186 | Table/Structure Field |
VBDKR - VALTG | Additional value days | |
| 187 | Table/Structure Field |
VBDKR - VBELN | Sales and Distribution Document Number | |
| 188 | Table/Structure Field |
VBDKR - VBELN_VAUF | Order | |
| 189 | Table/Structure Field |
VBDKR - VBELN_VG2 | Sales and Distribution Document Number | |
| 190 | Table/Structure Field |
VBDKR - VBELN_VL | Delivery | |
| 191 | Table/Structure Field |
VBDKR - VBTYP | SD document category | |
| 192 | Table/Structure Field |
VBDKR - VGBEL | Document number of the reference document | |
| 193 | Table/Structure Field |
VBDKR - VKORG | Sales Organization | |
| 194 | Table/Structure Field |
VBDKR - VTWEG | Distribution Channel | |
| 195 | Table/Structure Field |
VBDKR - WAERK | SD document currency | |
| 196 | Table/Structure Field |
VBDKR - WAERS | Currency Key | |
| 197 | Table/Structure Field |
VBDKR - XFILKD | Branch/head office relationship | |
| 198 | Table/Structure Field |
VBDKR - ZTERM | Terms of payment key | |
| 199 | Table/Structure Field |
VBDPR - AUTYP | SD document category | |
| 200 | Table/Structure Field |
VBDPR - BRTWR | Gross value of the billing item in document currency | |
| 201 | Table/Structure Field |
VBDPR - BRTWR_VG2 | Gross value of the billing item in document currency | |
| 202 | Table/Structure Field |
VBDPR - BSTDK | Customer purchase order date | |
| 203 | Table/Structure Field |
VBDPR - BSTNK | Customer purchase order number | |
| 204 | Table/Structure Field |
VBDPR - CHARG | Batch Number | |
| 205 | Table/Structure Field |
VBDPR - CUOBJ | Configuration | |
| 206 | Table/Structure Field |
VBDPR - FAREG | Rule in billing plan/invoice plan | |
| 207 | Table/Structure Field |
VBDPR - FBUDA | Date When Services Rendered | |
| 208 | Table/Structure Field |
VBDPR - FKIMG | Actual billed quantity | |
| 209 | Table/Structure Field |
VBDPR - FPLNR | Billing plan number / invoicing plan number | |
| 210 | Table/Structure Field |
VBDPR - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 211 | Table/Structure Field |
VBDPR - KURSK | Exchange Rate for Pricing and Statistics | |
| 212 | Table/Structure Field |
VBDPR - KURSK_DAT | Translation date | |
| 213 | Table/Structure Field |
VBDPR - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 214 | Table/Structure Field |
VBDPR - MATNR | Material Number | |
| 215 | Table/Structure Field |
VBDPR - MWSBP | Tax amount in document currency | |
| 216 | Table/Structure Field |
VBDPR - MWSPR_VG2 | Rate (condition amount or percentage) | |
| 217 | Table/Structure Field |
VBDPR - NAME1_WE | Name 1 | |
| 218 | Table/Structure Field |
VBDPR - NAME2_WE | Name 2 | |
| 219 | Table/Structure Field |
VBDPR - NAME3_WE | Name 3 | |
| 220 | Table/Structure Field |
VBDPR - NAME4_WE | Name 4 | |
| 221 | Table/Structure Field |
VBDPR - NETPRL | Net price | |
| 222 | Table/Structure Field |
VBDPR - NETPR_VG2 | Net price | |
| 223 | Table/Structure Field |
VBDPR - NETWR | Net Value in Document Currency | |
| 224 | Table/Structure Field |
VBDPR - POSNR | Item number of the SD document | |
| 225 | Table/Structure Field |
VBDPR - POSNR_VAUF | Sales Document Item | |
| 226 | Table/Structure Field |
VBDPR - POSNR_VG2 | Item number of the SD document | |
| 227 | Table/Structure Field |
VBDPR - POSNV | Originating item | |
| 228 | Table/Structure Field |
VBDPR - SHKZG | Returns item | |
| 229 | Table/Structure Field |
VBDPR - STEUCL | Control code for consumption taxes in foreign trade | |
| 230 | Table/Structure Field |
VBDPR - UECHA | Higher-Level Item of Batch Split Item | |
| 231 | Table/Structure Field |
VBDPR - VBELN_VAUF | Order | |
| 232 | Table/Structure Field |
VBDPR - VBELN_VG2 | Sales and Distribution Document Number | |
| 233 | Table/Structure Field |
VBDPR - VBELN_VL | Delivery | |
| 234 | Table/Structure Field |
VBDPR - VBELV | Originating document | |
| 235 | Table/Structure Field |
VBDPR - VBKLT | SD document indicator | |
| 236 | Table/Structure Field |
VBDPR - VGBEL | Document number of the reference document | |
| 237 | Table/Structure Field |
VBDPRL - BRTWR | Gross value of the billing item in document currency | |
| 238 | Table/Structure Field |
VBDPRL - BRTWR_VG2 | Gross value of the billing item in document currency | |
| 239 | Table/Structure Field |
VBDPRL - MWSPR_VG2 | Rate (condition amount or percentage) | |
| 240 | Table/Structure Field |
VBDPRL - NETPRL | Net price | |
| 241 | Table/Structure Field |
VBDPRL - NETPR_VG2 | Net price | |
| 242 | Table/Structure Field |
VBDPRL - STEUCL | Control code for consumption taxes in foreign trade | |
| 243 | Table/Structure Field |
VBDRE - VERFA | ISR Procedure | |
| 244 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | |
| 245 | Table/Structure Field |
VBFA - VBTYP_N | Document category of subsequent document | |
| 246 | Table/Structure Field |
VBRK - ERDAT | Date on which the record was created | |
| 247 | Table/Structure Field |
VBRK - ERZET | Entry time | |
| 248 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 249 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 250 | Table/Structure Field |
VBRK - FKSTO | Billing document is cancelled | |
| 251 | Table/Structure Field |
VBRK - KNUMV | Number of the document condition | |
| 252 | Table/Structure Field |
VBRK - MWSBK | Tax amount in document currency | |
| 253 | Table/Structure Field |
VBRK - NETWR | Net Value in Document Currency | |
| 254 | Table/Structure Field |
VBRK - RFBSK | Status for transfer to accounting | |
| 255 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 256 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 257 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 258 | Table/Structure Field |
VBRK - XBLNR | Reference Document Number | |
| 259 | Table/Structure Field |
VBRK - ZUONR | Assignment Number | |
| 260 | Table/Structure Field |
VBRL - POSNR | Invoice list item | |
| 261 | Table/Structure Field |
VBRP - ARKTX | Short text for sales order item | |
| 262 | Table/Structure Field |
VBRP - FKIMG | Actual billed quantity | |
| 263 | Table/Structure Field |
VBRP - FPLNR | Billing plan number / invoicing plan number | |
| 264 | Table/Structure Field |
VBRP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 265 | Table/Structure Field |
VBRP - MATNR | Material Number | |
| 266 | Table/Structure Field |
VBRP - MEINS | Base Unit of Measure | |
| 267 | Table/Structure Field |
VBRP - MWSBP | Tax amount in document currency | |
| 268 | Table/Structure Field |
VBRP - NETWR | Net value of the billing item in document currency | |
| 269 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 270 | Table/Structure Field |
VBRP - SHKZG | Returns item | |
| 271 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 272 | Table/Structure Field |
VFKOM_ADRA - LAND1 | Country key for point of departure | |
| 273 | Table/Structure Field |
VFKOM_ADRZ - LAND1 | Country key | |
| 274 | Table/Structure Field |
VTOPIS - LINE | Char 80 |
