Data Element list used by SAP ABAP Table E2CVBK0 (SIS - commercial data at header level)
SAP ABAP Table E2CVBK0 (SIS - commercial data at header level) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BZIRK | Sales district | |
2 | Data Element | CHAR11 | Character Length 11 | |
3 | Data Element | CHAR11 | Character Length 11 | |
4 | Data Element | CHAR11 | Character Length 11 | |
5 | Data Element | DZLSCH | Payment method | |
6 | Data Element | DZTERM | Terms of payment key | |
7 | Data Element | FBUDA | Date When Services Rendered | |
8 | Data Element | FKDAT | Billing date for billing index and printout | |
9 | Data Element | FPLNR | Billing plan number / invoicing plan number | |
10 | Data Element | GJAHR | Fiscal Year | |
11 | Data Element | INCO1 | Incoterms (part 1) | |
12 | Data Element | INCO2 | Incoterms (part 2) | |
13 | Data Element | KDGRP | Customer group | |
14 | Data Element | KONDA | Price Group (Customer) | |
15 | Data Element | KTGRD | Account assignment group for this customer | |
16 | Data Element | KZAZU_D | Order combination indicator | |
17 | Data Element | MANSP | Dunning block | |
18 | Data Element | MRNKZ | Manual invoice maintenance | |
19 | Data Element | MSCHL | Dunning key | |
20 | Data Element | PERFK | Invoice dates (calendar identification) | |
21 | Data Element | PERRL | Invoice list schedule (calendar identification) | |
22 | Data Element | PLTYP | Price list type | |
23 | Data Element | POPER | Posting period | |
24 | Data Element | POSNR | Item number of the SD document | |
25 | Data Element | PRSDT | Date for pricing and exchange rate | |
26 | Data Element | SUPKZ | Statistics update indicator (post in/post out) | |
27 | Data Element | VALDT | Fixed value date | |
28 | Data Element | VALTG | Additional value days | |
29 | Data Element | VBELN | Sales and Distribution Document Number |