Data Element list used by SAP ABAP Table ESO_S_ERP_VBKD (Enterprise Search Item data for Sales Document)
SAP ABAP Table
ESO_S_ERP_VBKD (Enterprise Search Item data for Sales Document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AD01PROFNR | Dynamic Item Processor Profile | |
2 | ![]() |
BSARK_E | Ship-to party purchase order type | |
3 | ![]() |
BSTDK | Customer purchase order date | |
4 | ![]() |
BSTDK_E | Ship-to party's PO date | |
5 | ![]() |
BSTKD_M | Customer PO number as matchcode field | |
6 | ![]() |
BZIRK | Sales district | |
7 | ![]() |
DZTERM | Terms of payment key | |
8 | ![]() |
EMPST | Receiving point | |
9 | ![]() |
FKBER | Functional Area | |
10 | ![]() |
IHREZ_E | Ship-to party character | |
11 | ![]() |
J_1AFITP_D | Tax type | |
12 | ![]() |
J_1AINDXP | Inflation Index | |
13 | ![]() |
J_1ATXREL_ | Tax relevant classification | |
14 | ![]() |
KDGRP | Customer group | |
15 | ![]() |
KONDA | Price Group (Customer) | |
16 | ![]() |
PLTYP | Price list type | |
17 | ![]() |
POSEX_E | Item Number of the Underlying Purchase Order | |
18 | ![]() |
POSNR | Item number of the SD document | |
19 | ![]() |
SCHZW_BSEG | Payment Method | |
20 | ![]() |
TRMTYP | Means of Transportation | |
21 | ![]() |
VBELN | Sales and Distribution Document Number | |
22 | ![]() |
VSARTTR | Shipping type | |
23 | ![]() |
WMINR | Product catalog number |