Data Element list used by SAP ABAP Table BAPIVBRKCRM_SD (Communication Fields for SD Billing Creation)
SAP ABAP Table
BAPIVBRKCRM_SD (Communication Fields for SD Billing Creation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUART | Sales Document Type | |
2 | ![]() |
BAPIINCO1 | Incoterms (Part 1) | |
3 | ![]() |
BAPIINCO2 | Incoterms (part 2) | |
4 | ![]() |
BAPIKURSK | Exchange Rate for Pricing and Statistics | |
5 | ![]() |
BRGEW | Gross weight | |
6 | ![]() |
BUKRS | Company Code | |
7 | ![]() |
CHAR1 | Single-Character Flag | |
8 | ![]() |
CLAIMS_TAXATION | Claims Taxation | |
9 | ![]() |
CRMT_BEA_CANCEL_FLAG | Flag: Cancellation Document | |
10 | ![]() |
CRMT_PARTNER_GUID | GUID for an Individual Partner | |
11 | ![]() |
CRMT_PARTNER_GUID | GUID for an Individual Partner | |
12 | ![]() |
CRMT_PARTNER_GUID | GUID for an Individual Partner | |
13 | ![]() |
CRMT_PARTNER_GUID | GUID for an Individual Partner | |
14 | ![]() |
DATS | Field of type DATS | |
15 | ![]() |
DISPUTE_IF_TYPE | Dispute Mangement: Dispute Type | |
16 | ![]() |
DZLSCH | Payment method | |
17 | ![]() |
DZTERM | Terms of payment key | |
18 | ![]() |
DZUKRL | Combination criteria for delivery | |
19 | ![]() |
DZUONR | Assignment number | |
20 | ![]() |
ERDAT | Date on which the record was created | |
21 | ![]() |
ERNAM | Name of Person who Created the Object | |
22 | ![]() |
ERZET | Entry time | |
23 | ![]() |
FBUDA | Date When Services Rendered | |
24 | ![]() |
FKARA | Proposed billing type for an order-related billing document | |
25 | ![]() |
FKDAT | Billing date for billing index and printout | |
26 | ![]() |
FKTYP | Billing Category | |
27 | ![]() |
GEWEI | Weight Unit | |
28 | ![]() |
IAOM_BS_IDENTIFICATION | Business Scenario for Which Controlling Is Performed | |
29 | ![]() |
KALSMASD | Sales and Distribution: Pricing Procedure in Pricing | |
30 | ![]() |
KDGRP | Customer group | |
31 | ![]() |
KIDNO | Payment Reference | |
32 | ![]() |
KONDA | Price Group (Customer) | |
33 | ![]() |
KONDM | Material Pricing Group | |
34 | ![]() |
KURST | Exchange Rate Type | |
35 | ![]() |
KWMENG | Cumulative order quantity in sales units | |
36 | ![]() |
LANDTX | Tax Departure Country | |
37 | ![]() |
LOGSYS | Logical system | |
38 | ![]() |
MATNR | Material Number | |
39 | ![]() |
MEINS | Base Unit of Measure | |
40 | ![]() |
MGV_MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | |
41 | ![]() |
MGV_MATERIAL_GUID | External GUID for MATERIAL Field | |
42 | ![]() |
MVGR1 | Material group 1 | |
43 | ![]() |
MVGR2 | Material group 2 | |
44 | ![]() |
MVGR3 | Material group 3 | |
45 | ![]() |
MVGR4 | Material group 4 | |
46 | ![]() |
MVGR5 | Material group 5 | |
47 | ![]() |
NO_MARA | Do not check material master | |
48 | ![]() |
NTGEW | Net weight | |
49 | ![]() |
PLTYP | Price list type | |
50 | ![]() |
POSNV | Originating item | |
51 | ![]() |
PRODH_D | Product Hierarchy | |
52 | ![]() |
PRSDT | Date for pricing and exchange rate | |
53 | ![]() |
PRSFD | Carry out pricing | |
54 | ![]() |
PSTYV | Sales document item category | |
55 | ![]() |
SHKZG | Debit/Credit Indicator | |
56 | ![]() |
SPART | Division | |
57 | ![]() |
STCEG_L | Country of sales tax ID number | |
58 | ![]() |
SWO_OBJTYP | Object Type | |
59 | ![]() |
TAXM1 | Tax classification material | |
60 | ![]() |
TAXM2 | Tax classification material | |
61 | ![]() |
TAXM3 | Tax classification material | |
62 | ![]() |
TAXM4 | Tax Classification 4 Material | |
63 | ![]() |
TAXM5 | Tax classification 5 for material | |
64 | ![]() |
TAXM6 | Tax classification 6 for material | |
65 | ![]() |
TAXM7 | Tax classification 7 for material | |
66 | ![]() |
TAXM8 | Tax Classification 8 Material | |
67 | ![]() |
TAXM9 | Tax Classification 9 Material | |
68 | ![]() |
TXJCD | Tax Jurisdiction | |
69 | ![]() |
UEPOS | Higher-level item in bill of material structures | |
70 | ![]() |
VALDT | Fixed value date | |
71 | ![]() |
VBELV | Originating document | |
72 | ![]() |
VGBEL | Document number of the reference document | |
73 | ![]() |
VGBEL | Document number of the reference document | |
74 | ![]() |
VGPOS | Item number of the reference item | |
75 | ![]() |
VGPOS | Item number of the reference item | |
76 | ![]() |
VKORG | Sales Organization | |
77 | ![]() |
VRKME | Sales unit | |
78 | ![]() |
VTWEG | Distribution Channel | |
79 | ![]() |
WAERK | SD document currency | |
80 | ![]() |
WERKS_D | Plant | |
81 | ![]() |
XBLNR | Reference Document Number |