Data Element list used by SAP ABAP Table BTCKOMFKGN (Batch Input Structure of General Billing Interface)
SAP ABAP Table
BTCKOMFKGN (Batch Input Structure of General Billing Interface) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANRED | Title | |
2 | ![]() |
ARKTX | Short text for sales order item | |
3 | ![]() |
AUART | Sales Document Type | |
4 | ![]() |
AUGRU | Order reason (reason for the business transaction) | |
5 | ![]() |
CHAR1 | Single-Character Flag | |
6 | ![]() |
CHAR1 | Single-Character Flag | |
7 | ![]() |
CHAR13 | Character field 13 digits | |
8 | ![]() |
CHAR15 | Char 15 | |
9 | ![]() |
CHAR6 | Character field of length 6 | |
10 | ![]() |
CHAR6 | Character field of length 6 | |
11 | ![]() |
CHAR9 | Character field of 9 digits | |
12 | ![]() |
FBUDA | Date When Services Rendered | |
13 | ![]() |
FKARA | Proposed billing type for an order-related billing document | |
14 | ![]() |
FKDAT | Billing date for billing index and printout | |
15 | ![]() |
FKSTK | Billing status | |
16 | ![]() |
INCO1 | Incoterms (part 1) | |
17 | ![]() |
INCO2 | Incoterms (part 2) | |
18 | ![]() |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
19 | ![]() |
KUNAG | Sold-to party | |
20 | ![]() |
KUNRE | Bill-to party | |
21 | ![]() |
KUNRG | Payer | |
22 | ![]() |
KUNWE | Ship-to party | |
23 | ![]() |
LAND1 | Country Key | |
24 | ![]() |
LAND1 | Country Key | |
25 | ![]() |
MANDT | Client | |
26 | ![]() |
MATNR | Material Number | |
27 | ![]() |
MSGNR | Message number | |
28 | ![]() |
NAME1_GP | Name 1 | |
29 | ![]() |
NAME2_GP | Name 2 | |
30 | ![]() |
ORT01_GP | City | |
31 | ![]() |
ORT02_GP | District | |
32 | ![]() |
PARVW | Partner Role | |
33 | ![]() |
PRSDT | Date for pricing and exchange rate | |
34 | ![]() |
PSTLZ | Postal Code | |
35 | ![]() |
PSTYV | Sales document item category | |
36 | ![]() |
REGIO | Region (State, Province, County) | |
37 | ![]() |
SPART | Division | |
38 | ![]() |
STRAS_GP | House number and street | |
39 | ![]() |
TAXK1 | Tax classification 1 for customer | |
40 | ![]() |
TAXK2 | Tax classification 2 for customer | |
41 | ![]() |
TAXK3 | Tax classification 3 for customer | |
42 | ![]() |
TAXK4 | Tax classification 4 for customer | |
43 | ![]() |
TAXK5 | Tax classification 5 for customer | |
44 | ![]() |
TAXK6 | Tax classification 6 for customer | |
45 | ![]() |
TAXK7 | Tax classification 7 for customer | |
46 | ![]() |
TAXK8 | Tax classification 8 for customer | |
47 | ![]() |
TAXK9 | Tax classification 9 for customer | |
48 | ![]() |
TAXM1 | Tax classification material | |
49 | ![]() |
TAXM2 | Tax classification material | |
50 | ![]() |
TAXM3 | Tax classification material | |
51 | ![]() |
TAXM4 | Tax Classification 4 Material | |
52 | ![]() |
TAXM5 | Tax classification 5 for material | |
53 | ![]() |
TAXM6 | Tax classification 6 for material | |
54 | ![]() |
TAXM7 | Tax classification 7 for material | |
55 | ![]() |
TAXM8 | Tax Classification 8 Material | |
56 | ![]() |
TAXM9 | Tax Classification 9 Material | |
57 | ![]() |
VBELN_VA | Sales Document | |
58 | ![]() |
VBTYP | SD document category | |
59 | ![]() |
VGBEL | Document number of the reference document | |
60 | ![]() |
VKORG | Sales Organization | |
61 | ![]() |
VRKME | Sales unit | |
62 | ![]() |
VTWEG | Distribution Channel | |
63 | ![]() |
WAERK | SD document currency | |
64 | ![]() |
WERKS_D | Plant |