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 |
|---|---|---|---|---|
| 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 |