Data Element list used by SAP ABAP Table JLDKR (IS-PSD: Document Header View for Settlement)
SAP ABAP Table 
JLDKR (IS-PSD: Document Header View for Settlement) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ALAND | Departure country (country from which the goods are sent) | |
| 2 | Data Element |
ANRED | Title | |
| 3 | Data Element |
ANRED | Title | |
| 4 | Data Element |
AUDAT_VAUF | Sales order date | |
| 5 | Data Element |
BRGEW_15 | Gross weight | |
| 6 | Data Element |
BSTDK | Customer purchase order date | |
| 7 | Data Element |
BSTNK | Customer purchase order number | |
| 8 | Data Element |
DUMMY | Dummy function in length 1 | |
| 9 | Data Element |
DZTERM | Terms of payment key | |
| 10 | Data Element |
DZTERM_BEZ | Description of terms of payment | |
| 11 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 12 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 13 | Data Element |
GEWEI | Weight Unit | |
| 14 | Data Element |
HERKL | Country of origin of the material | |
| 15 | Data Element |
INCO1 | Incoterms (part 1) | |
| 16 | Data Element |
INCO1_BEZ | Incoterm description | |
| 17 | Data Element |
INCO2 | Incoterms (part 2) | |
| 18 | Data Element |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 19 | Data Element |
KNUMV | Number of the document condition | |
| 20 | Data Element |
KUNAG | Sold-to party | |
| 21 | Data Element |
KUNRE | Bill-to party | |
| 22 | Data Element |
KUNRG | Payer | |
| 23 | Data Element |
KUNWE | Ship-to party | |
| 24 | Data Element |
LAND1 | Country Key | |
| 25 | Data Element |
LAND1 | Country Key | |
| 26 | Data Element |
LEDAT | Delivery Creation Date | |
| 27 | Data Element |
LFDAT | Delivery date | |
| 28 | Data Element |
LLAND | Destination Country | |
| 29 | Data Element |
NAME1_GP | Name 1 | |
| 30 | Data Element |
NAME1_GP | Name 1 | |
| 31 | Data Element |
NAME2_GP | Name 2 | |
| 32 | Data Element |
NAME2_GP | Name 2 | |
| 33 | Data Element |
NAME3_GP | Name 3 | |
| 34 | Data Element |
NAME3_GP | Name 3 | |
| 35 | Data Element |
NAME4_GP | Name 4 | |
| 36 | Data Element |
NAME4_GP | Name 4 | |
| 37 | Data Element |
NETWR | Net Value in Document Currency | |
| 38 | Data Element |
NTGEW_15 | Net weight | |
| 39 | Data Element |
ORT01_GP | City | |
| 40 | Data Element |
ORT01_GP | City | |
| 41 | Data Element |
ORT02_GP | District | |
| 42 | Data Element |
ORT02_GP | District | |
| 43 | Data Element |
PFACH | PO Box | |
| 44 | Data Element |
PFACH | PO Box | |
| 45 | Data Element |
PSTL2 | P.O. Box Postal Code | |
| 46 | Data Element |
PSTL2 | P.O. Box Postal Code | |
| 47 | Data Element |
PSTLZ | Postal Code | |
| 48 | Data Element |
PSTLZ | Postal Code | |
| 49 | Data Element |
REGIO | Region (State, Province, County) | |
| 50 | Data Element |
REGIO | Region (State, Province, County) | |
| 51 | Data Element |
SKFBK | Amount from billing document qualifying for cash discount | |
| 52 | Data Element |
SLAND | Sending country for processing address | |
| 53 | Data Element |
SPRAS | Language Key | |
| 54 | Data Element |
STCEG | VAT Registration Number | |
| 55 | Data Element |
STCEG | VAT Registration Number | |
| 56 | Data Element |
STRAS_GP | House number and street | |
| 57 | Data Element |
STRAS_GP | House number and street | |
| 58 | Data Element |
TDOBNAME | Name | |
| 59 | Data Element |
TEXT80 | Text (80 Characters) | |
| 60 | Data Element |
TEXT80 | Text (80 Characters) | |
| 61 | Data Element |
TEXT80 | Text (80 Characters) | |
| 62 | Data Element |
UVALL_SU | Total incompletion status of all items in general | |
| 63 | Data Element |
UVALL_UK | General incompletion status of the header | |
| 64 | Data Element |
UVPRS_UK | Document is incomplete with respect to pricing | |
| 65 | Data Element |
VALDT | Fixed value date | |
| 66 | Data Element |
VALTG | Additional value days | |
| 67 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 68 | Data Element |
VBELN_VAUF | Order | |
| 69 | Data Element |
VBELN_VL | Delivery | |
| 70 | Data Element |
VBTYP | SD document category | |
| 71 | Data Element |
VGBEL | Document number of the reference document | |
| 72 | Data Element |
VKORG | Sales Organization | |
| 73 | Data Element |
VOLEH | Volume unit | |
| 74 | Data Element |
VOLUM_15 | Volume | |
| 75 | Data Element |
VSBED | Shipping conditions | |
| 76 | Data Element |
VSBED_BEZ | Description of the shipping conditions | |
| 77 | Data Element |
VTWEG | Distribution Channel | |
| 78 | Data Element |
WAERK | SD document currency |
