Data Element list used by SAP ABAP Table BAPISDBUSI (BAPI Structure of VBKD with English Field Names)
SAP ABAP Table 
BAPISDBUSI (BAPI Structure of VBKD with English Field Names) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABSSCHE_CM | Payment Guarantee Procedure | |
| 2 | Data Element |
ABTNR | Department number | |
| 3 | Data Element |
AD01PROFNR | Dynamic Item Processor Profile | |
| 4 | Data Element |
AKKUR_P | Price-quotation rate for processing letters of credit in FT | |
| 5 | Data Element |
AKKUR_V | Indir.-quotation rate for processing letters of credit in FT | |
| 6 | Data Element |
AKPRZ | Depreciation percentage for financial document processing | |
| 7 | Data Element |
AKWAE | Currency key for letter-of-credit procg in foreign trade | |
| 8 | Data Element |
BEMOT | Accounting Indicator | |
| 9 | Data Element |
BSARK | Customer Order Type | |
| 10 | Data Element |
BSARK_E | Ship-to party purchase order type | |
| 11 | Data Element |
BSTDK | Customer purchase order date | |
| 12 | Data Element |
BSTDK_E | Ship-to party's PO date | |
| 13 | Data Element |
BSTKD | Customer purchase order number | |
| 14 | Data Element |
BSTKD_E | Ship-to Party's Purchase Order Number | |
| 15 | Data Element |
BSTKD_M | Customer PO number as matchcode field | |
| 16 | Data Element |
BZIRK | Sales district | |
| 17 | Data Element |
CGPL_GUID16_R3 | Generic project planning: GUID from external R/3 system | |
| 18 | Data Element |
CHAR012 | Character field of length 12 | |
| 19 | Data Element |
DELCO | Agreed delivery time | |
| 20 | Data Element |
DZTERM | Terms of payment key | |
| 21 | Data Element |
EMPST | Receiving point | |
| 22 | Data Element |
FAKTF | Billing Form | |
| 23 | Data Element |
FBUDA | Date When Services Rendered | |
| 24 | Data Element |
FKBER_LONG | Functional Area | |
| 25 | Data Element |
FKBER_SHORT | Functional Area | |
| 26 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 27 | Data Element |
FPLNR | Billing plan number / invoicing plan number | |
| 28 | Data Element |
GJAHR | Fiscal Year | |
| 29 | Data Element |
GUID_16 | GUID in 'RAW' format | |
| 30 | Data Element |
IHREZ | Your Reference | |
| 31 | Data Element |
IHREZ_E | Ship-to party character | |
| 32 | Data Element |
INCO1 | Incoterms (part 1) | |
| 33 | Data Element |
INCO2 | Incoterms (part 2) | |
| 34 | Data Element |
J_1ADTYP_D | Distribution Type for Employment Tax | |
| 35 | Data Element |
J_1AFITP_D | Tax type | |
| 36 | Data Element |
J_1AGICD_D | Activity Code for Gross Income Tax | |
| 37 | Data Element |
J_1AIDATES | Indexing base date | |
| 38 | Data Element |
J_1AINDXP | Inflation Index | |
| 39 | Data Element |
J_1ARFZVAT | Reason for zero VAT | |
| 40 | Data Element |
J_1ATXREL_ | Tax relevant classification | |
| 41 | Data Element |
KDGRP | Customer group | |
| 42 | Data Element |
KDKG1 | Customer condition group 1 | |
| 43 | Data Element |
KDKG2 | Customer condition group 2 | |
| 44 | Data Element |
KDKG3 | Customer condition group 3 | |
| 45 | Data Element |
KDKG4 | Customer condition group 4 | |
| 46 | Data Element |
KDKG5 | Customer condition group 5 | |
| 47 | Data Element |
KONDA | Price Group (Customer) | |
| 48 | Data Element |
KTGRD | Account assignment group for this customer | |
| 49 | Data Element |
KURRF_P | Directly quoted exchange rate for FI postings | |
| 50 | Data Element |
KURRF_V | Indirectly quoted exchange rate for FI postings | |
| 51 | Data Element |
KURSK_P | Directly Quoted Exchange Rate for Pricing and Statistics | |
| 52 | Data Element |
KURSK_V | Indirectly Quoted Exchange Rate for Pricing and Statistics | |
| 53 | Data Element |
KZAZU_D | Order combination indicator | |
| 54 | Data Element |
LCNUM | Financial doc. processing: Internal financial doc. number | |
| 55 | Data Element |
MANSP | Dunning block | |
| 56 | Data Element |
MGV_TRANS_MAT_EXTERNAL | Long Material Number for TRANS_MAT Field | |
| 57 | Data Element |
MGV_TRANS_MAT_GUID | External GUID for TRANS_MAT Field | |
| 58 | Data Element |
MGV_TRANS_MAT_VERSION | Version Number for TRANS_MAT Field | |
| 59 | Data Element |
MRNKZ | Manual invoice maintenance | |
| 60 | Data Element |
MSCHL | Dunning key | |
| 61 | Data Element |
MSGFN | Function | |
| 62 | Data Element |
PERFK | Invoice dates (calendar identification) | |
| 63 | Data Element |
PERRL | Invoice list schedule (calendar identification) | |
| 64 | Data Element |
PLTYP | Price list type | |
| 65 | Data Element |
PODKZ | Relevant for POD processing | |
| 66 | Data Element |
POPER | Posting period | |
| 67 | Data Element |
POSEX_E | Item Number of the Underlying Purchase Order | |
| 68 | Data Element |
POSNR | Item number of the SD document | |
| 69 | Data Element |
PRSDT | Date for pricing and exchange rate | |
| 70 | Data Element |
REGIO | Region (State, Province, County) | |
| 71 | Data Element |
RR_ACDATV | Proposed start date for accrual period | |
| 72 | Data Element |
RR_RELTYP | Revenue recognition category | |
| 73 | Data Element |
SCHZW_BSEG | Payment Method | |
| 74 | Data Element |
SDABW | Special Processing Indicator | |
| 75 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 76 | Data Element |
STCUR_P | Directly quoted exchange rate for statistics | |
| 77 | Data Element |
STCUR_V | Indirectly quoted exchange rate for statistics | |
| 78 | Data Element |
TRATY | Means-of-Transport Type | |
| 79 | Data Element |
TRMTYP | Means of Transportation | |
| 80 | Data Element |
VALDT | Fixed value date | |
| 81 | Data Element |
VALTG | Additional value days | |
| 82 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 83 | Data Element |
VSARTTR | Shipping type | |
| 84 | Data Element |
WAERS_ISO | ISO code currency | |
| 85 | Data Element |
WAERS_ISO | ISO code currency | |
| 86 | Data Element |
WAKTION | Promotion | |
| 87 | Data Element |
WKKUR_P | Direct noted exchange rate in value contract currency | |
| 88 | Data Element |
WKKUR_V | Indirect noted exchange rate in value contract currency | |
| 89 | Data Element |
WKWAE | Value contract currency | |
| 90 | Data Element |
WMINR | Product catalog number | |
| 91 | Data Element |
WWERT_D | Translation date | |
| 92 | Data Element |
WWERT_D | Translation date |
