Data Element list used by SAP ABAP Table ESO_S_ERP_VBRK (ERP Invoice attributes for Enterprise Search)
SAP ABAP Table 
ESO_S_ERP_VBRK (ERP Invoice attributes for Enterprise Search) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BELNR_D | Accounting Document Number | |
| 2 | Data Element |
BSTKD | Customer purchase order number | |
| 3 | Data Element |
BUKRS | Company Code | |
| 4 | Data Element |
BUPLA | Business Place | |
| 5 | Data Element |
BVTYP | Partner bank type | |
| 6 | Data Element |
BZIRK | Sales district | |
| 7 | Data Element |
CITYC | City Code | |
| 8 | Data Element |
CORR_VKONT_KK | Contract Account Number | |
| 9 | Data Element |
COUNC | County Code | |
| 10 | Data Element |
DZTERM | Terms of payment key | |
| 11 | Data Element |
DZUKRI | Combination criteria in the billing document | |
| 12 | Data Element |
ERDAT | Date on which the record was created | |
| 13 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 14 | Data Element |
EXNUM | Number of foreign trade data in MM and SD documents | |
| 15 | Data Element |
FKART | Billing Type | |
| 16 | Data Element |
FKART_AB | Accrual billing type | |
| 17 | Data Element |
FKART_RL | Invoice list type | |
| 18 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 19 | Data Element |
FKTYP | Billing Category | |
| 20 | Data Element |
INCO1 | Incoterms (part 1) | |
| 21 | Data Element |
INCO2 | Incoterms (part 2) | |
| 22 | Data Element |
KALSMASD | Sales and Distribution: Pricing Procedure in Pricing | |
| 23 | Data Element |
KIDNO | Payment Reference | |
| 24 | Data Element |
KKBER | Credit control area | |
| 25 | Data Element |
KNKLI | Customer's account number with credit limit reference | |
| 26 | Data Element |
KNUMA | Agreement (various conditions grouped together) | |
| 27 | Data Element |
KNUMV | Number of the document condition | |
| 28 | Data Element |
KUNAG | Sold-to party | |
| 29 | Data Element |
KUNNR_TREX | Enterprise Search Customer | |
| 30 | Data Element |
KUNNR_TREX | Enterprise Search Customer | |
| 31 | Data Element |
KUNRG | Payer | |
| 32 | Data Element |
KURST | Exchange Rate Type | |
| 33 | Data Element |
LANDTX | Tax Departure Country | |
| 34 | Data Element |
LCNUM | Financial doc. processing: Internal financial doc. number | |
| 35 | Data Element |
LLAND | Destination Country | |
| 36 | Data Element |
LOGSYS | Logical system | |
| 37 | Data Element |
NETWR | Net Value in Document Currency | |
| 38 | Data Element |
ORDNR_V | Assignment Number | |
| 39 | Data Element |
RASSC | Company ID of trading partner | |
| 40 | Data Element |
REGIO | Region (State, Province, County) | |
| 41 | Data Element |
RFBSK | Status for transfer to accounting | |
| 42 | Data Element |
RPLNR | Installment Plan Number | |
| 43 | Data Element |
SFAKN | Cancelled billing document number | |
| 44 | Data Element |
SPART | Division | |
| 45 | Data Element |
STAFO | Update group for statistics update | |
| 46 | Data Element |
STCEG | VAT Registration Number | |
| 47 | Data Element |
STCEG_L | Country of sales tax ID number | |
| 48 | Data Element |
VBELN_TREX | Enterprise Search: Billing Document External Number | |
| 49 | Data Element |
VBELN_VF | Billing document | |
| 50 | Data Element |
VKORG | Sales Organization | |
| 51 | Data Element |
VTWEG | Distribution Channel | |
| 52 | Data Element |
WAERK | SD document currency | |
| 53 | Data Element |
XBLNR_V1 | Reference Document Number |
