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