Data Element list used by SAP ABAP Table /KYK/S_POWL_BILLDOC (Billing Data)
SAP ABAP Table
/KYK/S_POWL_BILLDOC (Billing Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEZEI20 | Description | |
2 | ![]() |
BEZEI20 | Description | |
3 | ![]() |
ERNAM | Name of Person who Created the Object | |
4 | ![]() |
FKART | Billing Type | |
5 | ![]() |
FKDAT | Billing date for billing index and printout | |
6 | ![]() |
FKTYP | Billing Category | |
7 | ![]() |
KUNAG | Sold-to party | |
8 | ![]() |
KUNRG | Payer | |
9 | ![]() |
LTEXT | Long Text | |
10 | ![]() |
MWSBP | Tax amount in document currency | |
11 | ![]() |
NAME_AG | Name of the sold-to party | |
12 | ![]() |
NAME_RG | Name of the payer | |
13 | ![]() |
NETWR | Net Value in Document Currency | |
14 | ![]() |
RFBSK | Status for transfer to accounting | |
15 | ![]() |
VAL_TEXT | Short Text for Fixed Values | |
16 | ![]() |
VAL_TEXT | Short Text for Fixed Values | |
17 | ![]() |
VBELN_VF | Billing document | |
18 | ![]() |
VBTYP | SD document category | |
19 | ![]() |
VKORG | Sales Organization | |
20 | ![]() |
VSTEL | Shipping Point/Receiving Point | |
21 | ![]() |
VTWEG | Distribution Channel | |
22 | ![]() |
VTXTK | Name | |
23 | ![]() |
VTXTK | Name | |
24 | ![]() |
WAERK | SD document currency |