Data Element list used by SAP ABAP Table E3CVBK0 (SIS - commercial data at header level)
SAP ABAP Table 
E3CVBK0 (SIS - commercial data at header level) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BZIRK | Sales district | |
| 2 | Data Element |
DZLSCH | Payment method | |
| 3 | Data Element |
DZTERM | Terms of payment key | |
| 4 | Data Element |
FBUDA | Date When Services Rendered | |
| 5 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 6 | Data Element |
FPLNR | Billing plan number / invoicing plan number | |
| 7 | Data Element |
GJAHR | Fiscal Year | |
| 8 | Data Element |
INCO1 | Incoterms (part 1) | |
| 9 | Data Element |
INCO2 | Incoterms (part 2) | |
| 10 | Data Element |
KDGRP | Customer group | |
| 11 | Data Element |
KONDA | Price Group (Customer) | |
| 12 | Data Element |
KTGRD | Account assignment group for this customer | |
| 13 | Data Element |
KURRF | Exchange rate for FI postings | |
| 14 | Data Element |
KURSK | Exchange Rate for Pricing and Statistics | |
| 15 | Data Element |
KZAZU_D | Order combination indicator | |
| 16 | Data Element |
MANSP | Dunning block | |
| 17 | Data Element |
MRNKZ | Manual invoice maintenance | |
| 18 | Data Element |
MSCHL | Dunning key | |
| 19 | Data Element |
PERFK | Invoice dates (calendar identification) | |
| 20 | Data Element |
PERRL | Invoice list schedule (calendar identification) | |
| 21 | Data Element |
PLTYP | Price list type | |
| 22 | Data Element |
POPER | Posting period | |
| 23 | Data Element |
POSNR | Item number of the SD document | |
| 24 | Data Element |
PRSDT | Date for pricing and exchange rate | |
| 25 | Data Element |
STCUR | Exchange rate for statistics | |
| 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 |
