Table/Structure Field list used by SAP ABAP Program SD_INVOICE_PRINT01 (Billing Documents: Adobe Print Program)
SAP ABAP Program 
SD_INVOICE_PRINT01 (Billing Documents: Adobe Print Program) is using
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Class (7)
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Data Element (18)
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Table/Structure Field (263)
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Function Module (27)
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Interface (1)
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Message Class (2)
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Message Number (7)
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Class Method (10)
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Program (3)
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Table (33)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ADDR1_DATA - COUNTRY | Country Key | |
| 2 | Table/Structure Field |
ADFAX - COUNTRY | Country for telephone/fax number | |
| 3 | Table/Structure Field |
ADFAX - FAX_NUMBER | Fax number: dialling code+number | |
| 4 | Table/Structure Field |
ADFAX - FLGDEFAULT | Standard Sender Address in this Communication Type | |
| 5 | Table/Structure Field |
ADRC_STRUC - COUNTRY | Country Key | |
| 6 | Table/Structure Field |
ADSMTP - FLGDEFAULT | Standard Sender Address in this Communication Type | |
| 7 | Table/Structure Field |
ADSMTP - SMTP_ADDR | E-Mail Address | |
| 8 | Table/Structure Field |
BIL_S_PRT_PAYMENT_CARDS - DESCRIPTION | Description | |
| 9 | Table/Structure Field |
CABN - ATFEL | Field Name | |
| 10 | Table/Structure Field |
CABN - ATINN | Internal characteristic | |
| 11 | Table/Structure Field |
CABN - ATTAB | Table Name | |
| 12 | Table/Structure Field |
CCDATA - CCINS | Payment cards: Card type | |
| 13 | Table/Structure Field |
CONF_OUT - ATINN | Internal characteristic | |
| 14 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 15 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 16 | Table/Structure Field |
FPFORMOUTPUT - PDF | Form Processing: Content from XFT, XFD, PDF, and so on | |
| 17 | Table/Structure Field |
FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 18 | Table/Structure Field |
FPLTVB - CCINS | Payment cards: Card type | |
| 19 | Table/Structure Field |
FPLTVB - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 20 | Table/Structure Field |
INVOICE_S_PRT_HEAD_CONTROL - EX_CONDITIONS | Checkbox | |
| 21 | Table/Structure Field |
INVOICE_S_PRT_HEAD_CONTROL - EX_DOWN_PAYMENTS | Checkbox | |
| 22 | Table/Structure Field |
INVOICE_S_PRT_HEAD_CONTROL - EX_PAYMENT_CARDS | Checkbox | |
| 23 | Table/Structure Field |
INVOICE_S_PRT_HEAD_DETAIL - CONDITIONS | INVOICE_S_PRT_HEAD_DETAIL-CONDITIONS | |
| 24 | Table/Structure Field |
INVOICE_S_PRT_HEAD_DETAIL - DOC_CURRENCY | SD document currency | |
| 25 | Table/Structure Field |
INVOICE_S_PRT_HEAD_DETAIL - DOWN_PAYMENTS | INVOICE_S_PRT_HEAD_DETAIL-DOWN_PAYMENTS | |
| 26 | Table/Structure Field |
INVOICE_S_PRT_HEAD_DETAIL - EX_CONDITIONS | Checkbox | |
| 27 | Table/Structure Field |
INVOICE_S_PRT_HEAD_DETAIL - EX_DOWN_PAYMENTS | Checkbox | |
| 28 | Table/Structure Field |
INVOICE_S_PRT_HEAD_DETAIL - EX_PAYMENT_CARDS | Checkbox | |
| 29 | Table/Structure Field |
INVOICE_S_PRT_HEAD_DETAIL - FOOT_TDID | Text ID | |
| 30 | Table/Structure Field |
INVOICE_S_PRT_HEAD_DETAIL - FOOT_TDNAME | TDIC text name | |
| 31 | Table/Structure Field |
INVOICE_S_PRT_HEAD_DETAIL - FOOT_TDOBJECT | Texts: application object | |
| 32 | Table/Structure Field |
INVOICE_S_PRT_HEAD_DETAIL - GROSS_VALUE | Gross value | |
| 33 | Table/Structure Field |
INVOICE_S_PRT_HEAD_DETAIL - HEAD_TDID | Text ID | |
| 34 | Table/Structure Field |
INVOICE_S_PRT_HEAD_DETAIL - HEAD_TDNAME | TDIC text name | |
| 35 | Table/Structure Field |
INVOICE_S_PRT_HEAD_DETAIL - HEAD_TDOBJECT | Texts: application object | |
| 36 | Table/Structure Field |
INVOICE_S_PRT_HEAD_DETAIL - PAYMENT_CARDS | INVOICE_S_PRT_HEAD_DETAIL-PAYMENT_CARDS | |
| 37 | Table/Structure Field |
INVOICE_S_PRT_HEAD_DETAIL - REPEAT | Single-Character Flag | |
| 38 | Table/Structure Field |
INVOICE_S_PRT_HEAD_DETAIL - T001G | INVOICE_S_PRT_HEAD_DETAIL-T001G | |
| 39 | Table/Structure Field |
INVOICE_S_PRT_HEAD_DETAIL - TVKO | INVOICE_S_PRT_HEAD_DETAIL-TVKO | |
| 40 | Table/Structure Field |
INVOICE_S_PRT_HEAD_DETAIL - VBDKR | INVOICE_S_PRT_HEAD_DETAIL-VBDKR | |
| 41 | Table/Structure Field |
INVOICE_S_PRT_HEAD_DETAIL - VBTYP_TEXT | Short Text for Fixed Values | |
| 42 | Table/Structure Field |
INVOICE_S_PRT_HEAD_DETAIL - VGTYP_TEXT | Short Text for Fixed Values | |
| 43 | Table/Structure Field |
INVOICE_S_PRT_INTERFACE - HEAD_DETAIL | INVOICE_S_PRT_INTERFACE-HEAD_DETAIL | |
| 44 | Table/Structure Field |
INVOICE_S_PRT_INTERFACE - ITEM_DETAIL | INVOICE_S_PRT_INTERFACE-ITEM_DETAIL | |
| 45 | Table/Structure Field |
INVOICE_S_PRT_ITEM_CONTROL - EX_CONDITIONS | Checkbox | |
| 46 | Table/Structure Field |
INVOICE_S_PRT_ITEM_CONTROL - EX_CONFIGURATION | Checkbox | |
| 47 | Table/Structure Field |
INVOICE_S_PRT_ITEM_DETAIL - CONDITIONS | INVOICE_S_PRT_ITEM_DETAIL-CONDITIONS | |
| 48 | Table/Structure Field |
INVOICE_S_PRT_ITEM_DETAIL - CONFIGURATION | INVOICE_S_PRT_ITEM_DETAIL-CONFIGURATION | |
| 49 | Table/Structure Field |
INVOICE_S_PRT_ITEM_DETAIL - EX_CONDITIONS | Checkbox | |
| 50 | Table/Structure Field |
INVOICE_S_PRT_ITEM_DETAIL - EX_CONFIGURATION | Checkbox | |
| 51 | Table/Structure Field |
INVOICE_S_PRT_ITEM_DETAIL - VBDPR | INVOICE_S_PRT_ITEM_DETAIL-VBDPR | |
| 52 | Table/Structure Field |
INVOICE_S_PRT_ITEM_DETAIL - VGTYP_TEXT | Short Text for Fixed Values | |
| 53 | Table/Structure Field |
ITCPO - TDDEST | Spool: Output device | |
| 54 | Table/Structure Field |
ITCPO - TDGETOTF | Return of OTF table. No printing, display, or faxing | |
| 55 | Table/Structure Field |
ITCPO - TDPROGRAM | Program Name | |
| 56 | Table/Structure Field |
KOMK - BUKRS | Company Code | |
| 57 | Table/Structure Field |
KOMK - FKART | Billing Type | |
| 58 | Table/Structure Field |
KOMK - FKWRT | Net Value in Document Currency | |
| 59 | Table/Structure Field |
KOMK - HWAER | Local Currency | |
| 60 | Table/Structure Field |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 61 | Table/Structure Field |
KOMK - KAPPL | Application | |
| 62 | Table/Structure Field |
KOMK - KNUMA | Agreement (various conditions grouped together) | |
| 63 | Table/Structure Field |
KOMK - KNUMV | Number of the document condition | |
| 64 | Table/Structure Field |
KOMK - KURRF | Exchange rate for FI postings | |
| 65 | Table/Structure Field |
KOMK - KURRF_DAT | Translation date | |
| 66 | Table/Structure Field |
KOMK - KURST | Exchange Rate Type | |
| 67 | Table/Structure Field |
KOMK - LAND1 | Destination Country | |
| 68 | Table/Structure Field |
KOMK - MANDT | Client | |
| 69 | Table/Structure Field |
KOMK - PRSDT | Date for pricing and exchange rate | |
| 70 | Table/Structure Field |
KOMK - SPART | Division | |
| 71 | Table/Structure Field |
KOMK - VBTYP | SD document category | |
| 72 | Table/Structure Field |
KOMK - VKORG | Sales Organization | |
| 73 | Table/Structure Field |
KOMK - VTWEG | Distribution Channel | |
| 74 | Table/Structure Field |
KOMK - WAERK | SD document currency | |
| 75 | Table/Structure Field |
KOMK_KEY_UC - BUKRS | Company Code | |
| 76 | Table/Structure Field |
KOMK_KEY_UC - FKART | Billing Type | |
| 77 | Table/Structure Field |
KOMK_KEY_UC - HWAER | Local Currency | |
| 78 | Table/Structure Field |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 79 | Table/Structure Field |
KOMK_KEY_UC - KAPPL | Application | |
| 80 | Table/Structure Field |
KOMK_KEY_UC - KNUMA | Agreement (various conditions grouped together) | |
| 81 | Table/Structure Field |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
| 82 | Table/Structure Field |
KOMK_KEY_UC - KURRF | Exchange rate for FI postings | |
| 83 | Table/Structure Field |
KOMK_KEY_UC - KURRF_DAT | Translation date | |
| 84 | Table/Structure Field |
KOMK_KEY_UC - KURST | Exchange Rate Type | |
| 85 | Table/Structure Field |
KOMK_KEY_UC - LAND1 | Destination Country | |
| 86 | Table/Structure Field |
KOMK_KEY_UC - MANDT | Client | |
| 87 | Table/Structure Field |
KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | |
| 88 | Table/Structure Field |
KOMK_KEY_UC - SPART | Division | |
| 89 | Table/Structure Field |
KOMK_KEY_UC - VBTYP | SD document category | |
| 90 | Table/Structure Field |
KOMK_KEY_UC - VKORG | Sales Organization | |
| 91 | Table/Structure Field |
KOMK_KEY_UC - VTWEG | Distribution Channel | |
| 92 | Table/Structure Field |
KOMK_KEY_UC - WAERK | SD document currency | |
| 93 | Table/Structure Field |
KOMP - KPOSN | Condition Item Number | |
| 94 | Table/Structure Field |
KOMP - KURSK | Exchange Rate for Pricing and Statistics | |
| 95 | Table/Structure Field |
KOMP - KURSK_DAT | Translation date | |
| 96 | Table/Structure Field |
KOMP - SHKZG | Returns Item | |
| 97 | Table/Structure Field |
KOMVD - KBETR | Rate (condition amount or percentage) | |
| 98 | Table/Structure Field |
KOMVD - KPOSN | Condition Item Number | |
| 99 | Table/Structure Field |
NAST - ANZAL | Number of messages (original + copies) | |
| 100 | Table/Structure Field |
NAST - DELET | Release after output | |
| 101 | Table/Structure Field |
NAST - DIMME | Print immediately | |
| 102 | Table/Structure Field |
NAST - DSNAM | Spool request: Name | |
| 103 | Table/Structure Field |
NAST - DSUF1 | Spool request: Suffix 1 | |
| 104 | Table/Structure Field |
NAST - DSUF2 | Spool request: Suffix 2 | |
| 105 | Table/Structure Field |
NAST - KAPPL | Application for message conditions | |
| 106 | Table/Structure Field |
NAST - KSCHL | Message type | |
| 107 | Table/Structure Field |
NAST - LDEST | Spool: Output device | |
| 108 | Table/Structure Field |
NAST - NACHA | Message transmission medium | |
| 109 | Table/Structure Field |
NAST - OBJKY | Object key | |
| 110 | Table/Structure Field |
NAST - PARNR | Message partner | |
| 111 | Table/Structure Field |
NAST - PARVW | Partner function (for example SH for ship-to party) | |
| 112 | Table/Structure Field |
NAST - SPRAS | Message language | |
| 113 | Table/Structure Field |
NAST - TCODE | Communication strategy | |
| 114 | Table/Structure Field |
NAST - TDARMOD | Print Archive Mode | |
| 115 | Table/Structure Field |
NAST - TDAUTORITY | Print: Authorization | |
| 116 | Table/Structure Field |
NAST - TDCOVTITLE | Spool Description | |
| 117 | Table/Structure Field |
NAST - TDDIVISION | Spool Department Name | |
| 118 | Table/Structure Field |
NAST - TDOCOVER | Print SAP Cover Page | |
| 119 | Table/Structure Field |
NAST - TDRECEIVER | Spool Recipient Name | |
| 120 | Table/Structure Field |
NAST - TELFX | Fax number | |
| 121 | Table/Structure Field |
NAST - TLAND | Country Key | |
| 122 | Table/Structure Field |
NAST - VSDAT | Requested date for sending message | |
| 123 | Table/Structure Field |
NAST - VSTAT | Processing status of message | |
| 124 | Table/Structure Field |
NAST - VSURA | Requested time for sending message (from) | |
| 125 | Table/Structure Field |
SDACCDPC - VGBEL | Document number of the reference document | |
| 126 | Table/Structure Field |
SDACCDPC - VGPOS | Item number of the reference item | |
| 127 | Table/Structure Field |
SDPARTNER_ADDRESS - COUNTRY | Country Key | |
| 128 | Table/Structure Field |
SDPRT_ADDR_S - RECIP_EMAIL_ADDR | E-Mail Address | |
| 129 | Table/Structure Field |
SDPRT_ADDR_S - RECIP_FAX_COUNTRY | Country for telephone/fax number | |
| 130 | Table/Structure Field |
SDPRT_ADDR_S - RECIP_FAX_NUMBER | Fax number: dialling code+number | |
| 131 | Table/Structure Field |
SDPRT_ADDR_S - SENDER_EMAIL_ADDR | E-Mail Address | |
| 132 | Table/Structure Field |
SDPRT_ADDR_S - SENDER_FAX_COUNTRY | Country for telephone/fax number | |
| 133 | Table/Structure Field |
SDPRT_ADDR_S - SENDER_FAX_NUMBER | Fax number: dialling code+number | |
| 134 | Table/Structure Field |
SFPDOCPARAMS - COUNTRY | Country Key | |
| 135 | Table/Structure Field |
SFPDOCPARAMS - DARATAB | SFPDOCPARAMS-DARATAB | |
| 136 | Table/Structure Field |
SFPDOCPARAMS - LANGU | Language Key | |
| 137 | Table/Structure Field |
SFPDOCPARAMS - REPLANGU1 | Language Key | |
| 138 | Table/Structure Field |
SFPDOCPARAMS - REPLANGU2 | Language Key | |
| 139 | Table/Structure Field |
SFPOUTARC - ARCMODE | Print Archive Mode | |
| 140 | Table/Structure Field |
SFPOUTBUT - NOARCHIVE | No archiving from print preview | |
| 141 | Table/Structure Field |
SFPOUTBUT - NOPRIBUTT | No Pushbuttons | |
| 142 | Table/Structure Field |
SFPOUTBUT - NOPRINT | No printing from print preview | |
| 143 | Table/Structure Field |
SFPOUTPUTPARAMS - ARCMODE | Print Archive Mode | |
| 144 | Table/Structure Field |
SFPOUTPUTPARAMS - AUTHORITY | Print: Authorization | |
| 145 | Table/Structure Field |
SFPOUTPUTPARAMS - COPIES | Number of Copies | |
| 146 | Table/Structure Field |
SFPOUTPUTPARAMS - COVER | Print SAP Cover Page | |
| 147 | Table/Structure Field |
SFPOUTPUTPARAMS - COVTITLE | Spool Description | |
| 148 | Table/Structure Field |
SFPOUTPUTPARAMS - DATASET | Spool request: Name | |
| 149 | Table/Structure Field |
SFPOUTPUTPARAMS - DEST | Spool: Output device | |
| 150 | Table/Structure Field |
SFPOUTPUTPARAMS - DIVISION | Spool Department Name | |
| 151 | Table/Structure Field |
SFPOUTPUTPARAMS - GETPDF | Request PDF Return | |
| 152 | Table/Structure Field |
SFPOUTPUTPARAMS - NOARCHIVE | No archiving from print preview | |
| 153 | Table/Structure Field |
SFPOUTPUTPARAMS - NODIALOG | Suppress User Dialog | |
| 154 | Table/Structure Field |
SFPOUTPUTPARAMS - NOPRIBUTT | No Pushbuttons | |
| 155 | Table/Structure Field |
SFPOUTPUTPARAMS - NOPRINT | No printing from print preview | |
| 156 | Table/Structure Field |
SFPOUTPUTPARAMS - PREVIEW | Preview | |
| 157 | Table/Structure Field |
SFPOUTPUTPARAMS - RECEIVER | Spool Recipient Name | |
| 158 | Table/Structure Field |
SFPOUTPUTPARAMS - REQDEL | Immediate Spool Deletion | |
| 159 | Table/Structure Field |
SFPOUTPUTPARAMS - REQIMM | Immediate Spool Print | |
| 160 | Table/Structure Field |
SFPOUTPUTPARAMS - SENDDATE | Requested send date | |
| 161 | Table/Structure Field |
SFPOUTPUTPARAMS - SENDTIME | Requested send time | |
| 162 | Table/Structure Field |
SFPOUTPUTPARAMS - SUFFIX1 | Spool request: Suffix 1 | |
| 163 | Table/Structure Field |
SFPOUTPUTPARAMS - SUFFIX2 | Spool request: Suffix 2 | |
| 164 | Table/Structure Field |
SFPPRIP - AUTHORITY | Print: Authorization | |
| 165 | Table/Structure Field |
SFPPRIP - COPIES | Number of Copies | |
| 166 | Table/Structure Field |
SFPPRIP - COVER | Print SAP Cover Page | |
| 167 | Table/Structure Field |
SFPPRIP - COVTITLE | Spool Description | |
| 168 | Table/Structure Field |
SFPPRIP - DATASET | Spool request: Name | |
| 169 | Table/Structure Field |
SFPPRIP - DEST | Spool: Output device | |
| 170 | Table/Structure Field |
SFPPRIP - DIVISION | Spool Department Name | |
| 171 | Table/Structure Field |
SFPPRIP - RECEIVER | Spool Recipient Name | |
| 172 | Table/Structure Field |
SFPPRIP - REQDEL | Immediate Spool Deletion | |
| 173 | Table/Structure Field |
SFPPRIP - REQIMM | Immediate Spool Print | |
| 174 | Table/Structure Field |
SFPPRIP - SENDDATE | Requested send date | |
| 175 | Table/Structure Field |
SFPPRIP - SENDTIME | Requested send time | |
| 176 | Table/Structure Field |
SFPPRIP - SUFFIX1 | Spool request: Suffix 1 | |
| 177 | Table/Structure Field |
SFPPRIP - SUFFIX2 | Spool request: Suffix 2 | |
| 178 | Table/Structure Field |
SI_TVKO - ADRNR | Address | |
| 179 | Table/Structure Field |
SI_TVKO - TXNAM_FUS | Text name for formula text module footer lines | |
| 180 | Table/Structure Field |
SI_TVKO - TXNAM_KOP | Text name for form text module letter header | |
| 181 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 182 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 183 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 184 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 185 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 186 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 187 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 188 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 189 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 190 | Table/Structure Field |
T001G - BUKRS | Company Code | |
| 191 | Table/Structure Field |
T001G - PROGRAMM | ABAP Program Name | |
| 192 | Table/Structure Field |
T001G - TXTFU | Footer Text Name in Word Processing | |
| 193 | Table/Structure Field |
T001G - TXTID | Sender Variant | |
| 194 | Table/Structure Field |
T001G - TXTKO | Header Text Name in Word Processing | |
| 195 | Table/Structure Field |
TNAPR - FONAM | Form name | |
| 196 | Table/Structure Field |
TNAPR - FORMTYPE | Form Type | |
| 197 | Table/Structure Field |
TNAPR - PGNAM | Program name | |
| 198 | Table/Structure Field |
TNAPR - SFORM | PDF/Smart Form: Form Name | |
| 199 | Table/Structure Field |
TVCINT - CCINS | Payment cards: Card type | |
| 200 | Table/Structure Field |
TVCINT - SPRAS | Language Key | |
| 201 | Table/Structure Field |
TVCINT - VTEXT | Description | |
| 202 | Table/Structure Field |
TVKO - ADRNR | Address | |
| 203 | Table/Structure Field |
TVKO - TXNAM_FUS | Text name for formula text module footer lines | |
| 204 | Table/Structure Field |
TVKO - TXNAM_KOP | Text name for form text module letter header | |
| 205 | Table/Structure Field |
TVKO - VKORG | Sales Organization | |
| 206 | Table/Structure Field |
VBCO3 - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | |
| 207 | Table/Structure Field |
VBCO3 - MANDT | Client | |
| 208 | Table/Structure Field |
VBCO3 - PARVW | Partner Role | |
| 209 | Table/Structure Field |
VBCO3 - SPRAS | Language Key | |
| 210 | Table/Structure Field |
VBCO3 - VBELN | Sales and Distribution Document Number | |
| 211 | Table/Structure Field |
VBDKR - ADDRESS_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
| 212 | Table/Structure Field |
VBDKR - ADRNP | Person number | |
| 213 | Table/Structure Field |
VBDKR - ADRNR | Address number | |
| 214 | Table/Structure Field |
VBDKR - BUKRS | Company Code | |
| 215 | Table/Structure Field |
VBDKR - CCVAL | Net Value in Document Currency | |
| 216 | Table/Structure Field |
VBDKR - DPEND | Net Value in Document Currency | |
| 217 | Table/Structure Field |
VBDKR - DPMWS | Tax amount in document currency | |
| 218 | Table/Structure Field |
VBDKR - DPMWS_END | Tax amount in document currency | |
| 219 | Table/Structure Field |
VBDKR - DPVAL | Net Value in Document Currency | |
| 220 | Table/Structure Field |
VBDKR - ERDAT | Date on which the record was created | |
| 221 | Table/Structure Field |
VBDKR - FKART | Billing Type | |
| 222 | Table/Structure Field |
VBDKR - FKDAT | Billing date for billing index and printout | |
| 223 | Table/Structure Field |
VBDKR - FKTYP | Billing Category | |
| 224 | Table/Structure Field |
VBDKR - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 225 | Table/Structure Field |
VBDKR - KNKLI | Customer's account number with credit limit reference | |
| 226 | Table/Structure Field |
VBDKR - KNUMA | Agreement (various conditions grouped together) | |
| 227 | Table/Structure Field |
VBDKR - KNUMV | Number of the document condition | |
| 228 | Table/Structure Field |
VBDKR - KUNAG | Sold-to party | |
| 229 | Table/Structure Field |
VBDKR - KUNRG | Payer | |
| 230 | Table/Structure Field |
VBDKR - KURRF | Exchange rate for FI postings | |
| 231 | Table/Structure Field |
VBDKR - KURRF_DAT | Translation date | |
| 232 | Table/Structure Field |
VBDKR - KURST | Exchange Rate Type | |
| 233 | Table/Structure Field |
VBDKR - LAND1 | Country Key | |
| 234 | Table/Structure Field |
VBDKR - MWSBK | Tax amount in document currency | |
| 235 | Table/Structure Field |
VBDKR - RPLNR | Installment Plan Number | |
| 236 | Table/Structure Field |
VBDKR - SFAKN | Cancelled billing document number | |
| 237 | Table/Structure Field |
VBDKR - SLAND | Sending country for processing address | |
| 238 | Table/Structure Field |
VBDKR - SPART | Division | |
| 239 | Table/Structure Field |
VBDKR - SPRAS_VKO | Language Key | |
| 240 | Table/Structure Field |
VBDKR - VBELN | Sales and Distribution Document Number | |
| 241 | Table/Structure Field |
VBDKR - VBELN_VG2 | Sales and Distribution Document Number | |
| 242 | Table/Structure Field |
VBDKR - VBTYP | SD document category | |
| 243 | Table/Structure Field |
VBDKR - VGTYP | Document category of preceding SD document | |
| 244 | Table/Structure Field |
VBDKR - VKORG | Sales Organization | |
| 245 | Table/Structure Field |
VBDKR - VTWEG | Distribution Channel | |
| 246 | Table/Structure Field |
VBDKR - WAERK | SD document currency | |
| 247 | Table/Structure Field |
VBDKR - WAERS | Currency Key | |
| 248 | Table/Structure Field |
VBDKR - XFILKD | Branch/head office relationship | |
| 249 | Table/Structure Field |
VBDPR - ATTYP | Material Category | |
| 250 | Table/Structure Field |
VBDPR - CUOBJ | Configuration | |
| 251 | Table/Structure Field |
VBDPR - FAREG | Rule in billing plan/invoice plan | |
| 252 | Table/Structure Field |
VBDPR - KURSK | Exchange Rate for Pricing and Statistics | |
| 253 | Table/Structure Field |
VBDPR - KURSK_DAT | Translation date | |
| 254 | Table/Structure Field |
VBDPR - POSNR | Item number of the SD document | |
| 255 | Table/Structure Field |
VBDPR - POSNR_VAUF | Sales Document Item | |
| 256 | Table/Structure Field |
VBDPR - POSNV | Originating item | |
| 257 | Table/Structure Field |
VBDPR - SHKZG | Returns item | |
| 258 | Table/Structure Field |
VBDPR - VBELN_VAUF | Order | |
| 259 | Table/Structure Field |
VBDPR - VBELN_VG2 | Sales and Distribution Document Number | |
| 260 | Table/Structure Field |
VBDPR - VBELV | Originating document | |
| 261 | Table/Structure Field |
VBDPR - VGTYP | Document category of preceding SD document | |
| 262 | Table/Structure Field |
VFKOM_ADRA - LAND1 | Country key for point of departure | |
| 263 | Table/Structure Field |
VFKOM_ADRZ - LAND1 | Country key |
