Data Element list used by SAP ABAP Table E1CVBKD (Commercial data at item level)
SAP ABAP Table
E1CVBKD (Commercial data at item level) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BZIRK | Sales district | |
2 | ![]() |
CHAR11 | Character Length 11 | |
3 | ![]() |
CHAR11 | Character Length 11 | |
4 | ![]() |
CHAR11 | Character Length 11 | |
5 | ![]() |
DZLSCH | Payment method | |
6 | ![]() |
DZTERM | Terms of payment key | |
7 | ![]() |
FBUDA | Date When Services Rendered | |
8 | ![]() |
FKDAT | Billing date for billing index and printout | |
9 | ![]() |
FPLNR | Billing plan number / invoicing plan number | |
10 | ![]() |
GJAHR | Fiscal Year | |
11 | ![]() |
INCO1 | Incoterms (part 1) | |
12 | ![]() |
INCO2 | Incoterms (part 2) | |
13 | ![]() |
KDGRP | Customer group | |
14 | ![]() |
KONDA | Price Group (Customer) | |
15 | ![]() |
KTGRD | Account assignment group for this customer | |
16 | ![]() |
KZAZU_D | Order combination indicator | |
17 | ![]() |
MANSP | Dunning block | |
18 | ![]() |
MRNKZ | Manual invoice maintenance | |
19 | ![]() |
MSCHL | Dunning key | |
20 | ![]() |
PERFK | Invoice dates (calendar identification) | |
21 | ![]() |
PERRL | Invoice list schedule (calendar identification) | |
22 | ![]() |
PLTYP | Price list type | |
23 | ![]() |
POPER | Posting period | |
24 | ![]() |
POSNR | Item number of the SD document | |
25 | ![]() |
PRSDT | Date for pricing and exchange rate | |
26 | ![]() |
SUPKZ | Statistics update indicator (post in/post out) | |
27 | ![]() |
VALDT | Fixed value date | |
28 | ![]() |
VALTG | Additional value days | |
29 | ![]() |
VBELN | Sales and Distribution Document Number |