Data Element list used by SAP ABAP Table FKK_VBRK_SHORT (Header Data for SD Billing Document - Extracts)
SAP ABAP Table
FKK_VBRK_SHORT (Header Data for SD Billing Document - Extracts) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AWKEY | Object key | ||
| 2 | AWTYP | Reference procedure | ||
| 3 | BSTKD | Customer purchase order number | ||
| 4 | BUKRS | Company Code | ||
| 5 | DZTERM | Terms of payment key | ||
| 6 | EXPKZ | Export indicator | ||
| 7 | FKART | Billing Type | ||
| 8 | FKDAT | Billing date for billing index and printout | ||
| 9 | FKSTO | Billing document is cancelled | ||
| 10 | GJAHR_KK | Posting year | ||
| 11 | INCO1 | Incoterms (part 1) | ||
| 12 | INCO2 | Incoterms (part 2) | ||
| 13 | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 14 | KNUMV | Number of the document condition | ||
| 15 | KUNAG | Sold-to party | ||
| 16 | KUNRG | Payer | ||
| 17 | LANDTX | Tax Departure Country | ||
| 18 | LLAND | Destination Country | ||
| 19 | LOGSYS | Logical system | ||
| 20 | MANDT | Client | ||
| 21 | RASSC | Company ID of trading partner | ||
| 22 | SFAKN | Cancelled billing document number | ||
| 23 | SH_OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 24 | TXW_NETWR | Value of invoice | ||
| 25 | VBELN | Sales and Distribution Document Number | ||
| 26 | VBTYP | SD document category | ||
| 27 | VKORG | Sales Organization | ||
| 28 | WAERK | SD document currency | ||
| 29 | XBLNR1 | Reference Document Number |