Data Element list used by SAP ABAP Table ESO_S_ERP_VBRP (ERP Billing Item attributes for Enterprise Search)
SAP ABAP Table
ESO_S_ERP_VBRP (ERP Billing Item attributes for Enterprise Search) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABRVW | Usage Indicator | |
2 | ![]() |
ABRVW | Usage Indicator | |
3 | ![]() |
ALAND | Departure country (country from which the goods are sent) | |
4 | ![]() |
ARKTX | Short text for sales order item | |
5 | ![]() |
AUFNR | Order Number | |
6 | ![]() |
AUGRU | Order reason (reason for the business transaction) | |
7 | ![]() |
BRGEW_15 | Gross weight | |
8 | ![]() |
BWTAR_D | Valuation type | |
9 | ![]() |
BZIRK_AUFT | Sales district of sales order | |
10 | ![]() |
CHARG_D | Batch Number | |
11 | ![]() |
DELCO | Agreed delivery time | |
12 | ![]() |
EAN11 | International Article Number (EAN/UPC) | |
13 | ![]() |
ERDAT | Date on which the record was created | |
14 | ![]() |
ERNAM | Name of Person who Created the Object | |
15 | ![]() |
FKIMG | Actual billed quantity | |
16 | ![]() |
FPLNR | Billing plan number / invoicing plan number | |
17 | ![]() |
GEWEI | Weight Unit | |
18 | ![]() |
GSBER | Business Area | |
19 | ![]() |
J_1AINDXP | Inflation Index | |
20 | ![]() |
J_1ATXREL_ | Tax relevant classification | |
21 | ![]() |
J_1BCFOP | CFOP code and extension | |
22 | ![]() |
J_1BTAXLW1 | Tax law: ICMS | |
23 | ![]() |
J_1BTAXLW2 | Tax law: IPI | |
24 | ![]() |
J_1BTAXLW3 | Tax law: ISS | |
25 | ![]() |
J_1BTAXLW4 | COFINS Tax Law | |
26 | ![]() |
J_1BTAXLW5 | PIS Tax Law | |
27 | ![]() |
KNUMA_AG | Sales deal | |
28 | ![]() |
KNUMA_PI | Promotion | |
29 | ![]() |
KOKRS | Controlling Area | |
30 | ![]() |
KOSTL | Cost Center | |
31 | ![]() |
KVGR1 | Customer group 1 | |
32 | ![]() |
KVGR2 | Customer group 2 | |
33 | ![]() |
KVGR3 | Customer group 3 | |
34 | ![]() |
KVGR4 | Customer group 4 | |
35 | ![]() |
KVGR5 | Customer group 5 | |
36 | ![]() |
LGORT_D | Storage location | |
37 | ![]() |
LLAND_AUFT | Country of destination of sales order | |
38 | ![]() |
LOGSYS | Logical system | |
39 | ![]() |
MATKL | Material Group | |
40 | ![]() |
MATNR | Material Number | |
41 | ![]() |
MATWA | Material entered | |
42 | ![]() |
MEINS | Base Unit of Measure | |
43 | ![]() |
MSR_PROCESS_ID | Process Identification Number | |
44 | ![]() |
MSR_RETURNS_REASON | Return Reason | |
45 | ![]() |
MSR_RETURNS_REFUND_CODE | Returns Refund Code | |
46 | ![]() |
MVGR1 | Material group 1 | |
47 | ![]() |
MVGR2 | Material group 2 | |
48 | ![]() |
MVGR3 | Material group 3 | |
49 | ![]() |
MVGR4 | Material group 4 | |
50 | ![]() |
MVGR5 | Material group 5 | |
51 | ![]() |
NETWR_FP | Net value of the billing item in document currency | |
52 | ![]() |
NTGEW_15 | Net weight | |
53 | ![]() |
PMATN | Pricing Reference Material | |
54 | ![]() |
POSNR_VA | Sales Document Item | |
55 | ![]() |
POSNR_VF | Billing item | |
56 | ![]() |
POSNV | Originating item | |
57 | ![]() |
PRCTR | Profit Center | |
58 | ![]() |
PRODH_D | Product Hierarchy | |
59 | ![]() |
PSTYV | Sales document item category | |
60 | ![]() |
RANL | Contract Number | |
61 | ![]() |
REGIO | Region (State, Province, County) | |
62 | ![]() |
REGIO_AUFT | Region of sales order | |
63 | ![]() |
RPLNR_AU | Payment card plan number of sales document | |
64 | ![]() |
SERNR | BOM explosion number | |
65 | ![]() |
SGTXT | Item Text | |
66 | ![]() |
STAFO | Update group for statistics update | |
67 | ![]() |
TXJCD | Tax Jurisdiction | |
68 | ![]() |
UPMAT | Pricing reference material of main item | |
69 | ![]() |
VBELN_VA | Sales Document | |
70 | ![]() |
VBELN_VF | Billing document | |
71 | ![]() |
VBELV | Originating document | |
72 | ![]() |
VGBEL | Document number of the reference document | |
73 | ![]() |
VGBEL | Document number of the reference document | |
74 | ![]() |
VGPOS | Item number of the reference item | |
75 | ![]() |
VGTYP_EX | Category of an external transaction or element | |
76 | ![]() |
VKBUR | Sales office | |
77 | ![]() |
VKGRP | Sales group | |
78 | ![]() |
VKORG_AUFT | Sales organization of sales order | |
79 | ![]() |
VOLEH | Volume unit | |
80 | ![]() |
VOLUM_15 | Volume | |
81 | ![]() |
VRKME | Sales unit | |
82 | ![]() |
VSTEL | Shipping Point/Receiving Point | |
83 | ![]() |
WAKTION | Promotion | |
84 | ![]() |
WERKS_D | Plant | |
85 | ![]() |
WGRU_HIE1 | Material group hierarchy 1 | |
86 | ![]() |
WGRU_HIE2 | Material group hierarchy 2 | |
87 | ![]() |
WKCOU | County in which plant is located | |
88 | ![]() |
WKCTY | City in which plant is located | |
89 | ![]() |
WKREG | Region in which plant is located | |
90 | ![]() |
WKTNR | Value contract no. | |
91 | ![]() |
WMINR | Product catalog number |