Data Element list used by SAP ABAP Table MCVBRKB (Reference Structure from MCVBRK for Function Module)
SAP ABAP Table MCVBRKB (Reference Structure from MCVBRK for Function Module) is using
# Object Type Object Name Object Description Note
     
1 Data Element  /SAPPCE/DPC_REL Flag: DPC relevant
2 Data Element  /SPE/DE_BILLING_IND EWM Billing Indicator
3 Data Element  AEDAT Last Changed On
4 Data Element  AKKUR Exchange rate for letter-of-credit procg in foreign trade
5 Data Element  AKWAE Currency key for letter-of-credit procg in foreign trade
6 Data Element  BELNR_D Accounting Document Number
7 Data Element  BSTKD Customer purchase order number
8 Data Element  BUKRS Company Code
9 Data Element  BUPLA Business Place
10 Data Element  BVTYP Partner bank type
11 Data Element  BZIRK Sales district
12 Data Element  CHAR12 Character Field of Length 12
13 Data Element  CITYC City Code
14 Data Element  CMKUF Credit data exchange rate at billing document rate
15 Data Element  CORR_VKONT_KK Contract Account Number
16 Data Element  CORR_VTREF_KK Reference Specifications from Contract
17 Data Element  COUNC County Code
18 Data Element  CPKUR ID:Exchange rate setting (no new rate determ.in bill.doc.)
19 Data Element  DOCSTAT_KK Additional Status Transfer to Fin. Accounting (Res. RFBSK)
20 Data Element  DUMMY Dummy function in length 1
21 Data Element  DUMMY Dummy function in length 1
22 Data Element  DZPERS Person responsible
23 Data Element  DZTERM Terms of payment key
24 Data Element  DZUKRI Combination criteria in the billing document
25 Data Element  ERDAT Date on which the record was created
26 Data Element  ERNAM Name of Person who Created the Object
27 Data Element  ERZET Entry time
28 Data Element  EXNUM Number of foreign trade data in MM and SD documents
29 Data Element  EXPKZ Export indicator
30 Data Element  FKART Billing Type
31 Data Element  FKART_AB Accrual billing type
32 Data Element  FKART_RL Invoice list type
33 Data Element  FKDAT Billing date for billing index and printout
34 Data Element  FKDAT_RL Billing date for the invoice list
35 Data Element  FKSTO Billing document is cancelled
36 Data Element  FKTYP Billing Category
37 Data Element  FKTYP_CRM Billing Category in CRM
38 Data Element  FK_SOURCE_SYS Source System
39 Data Element  GJAHR Fiscal Year
40 Data Element  HIEZU01 Customer hierarchy Level 1
41 Data Element  HIEZU02 Customer hierarchy Level 2
42 Data Element  HIEZU03 Customer hierarchy Level 3
43 Data Element  HIEZU04 Customer hierarchy Level 4
44 Data Element  HIEZU05 Customer hierarchy Level 5
45 Data Element  HIEZU06 Customer hierarchy Level 6
46 Data Element  HIEZU07 Customer hierarchy Level 7
47 Data Element  HIEZU08 Customer hierarchy Level 8
48 Data Element  HIEZU09 Customer hierarchy Level 9
49 Data Element  HIEZU10 Customer hierarchy Level 10
50 Data Element  HITYP_PR Hierarchy type for pricing
51 Data Element  HWAER Local Currency
52 Data Element  INCO1 Incoterms (part 1)
53 Data Element  INCO2 Incoterms (part 2)
54 Data Element  J_1AFITP_D Tax type
55 Data Element  J_1ANOPG Number of pages of invoice
56 Data Element  KALSMASD Sales and Distribution: Pricing Procedure in Pricing
57 Data Element  KAPPL Application
58 Data Element  KDGRP Customer group
59 Data Element  KIDNO Payment Reference
60 Data Element  KKBER Credit control area
61 Data Element  KNKLI Customer's account number with credit limit reference
62 Data Element  KNUMA Agreement (various conditions grouped together)
63 Data Element  KNUMV Number of the document condition
64 Data Element  KONDA Price Group (Customer)
65 Data Element  KTGRD Account assignment group for this customer
66 Data Element  KUNAG Sold-to party
67 Data Element  KUNAG Sold-to party
68 Data Element  KUNRE Bill-to party
69 Data Element  KUNRG Payer
70 Data Element  KUNRG Payer
71 Data Element  KUNWE Ship-to party
72 Data Element  KURRF Exchange rate for FI postings
73 Data Element  KURST Exchange Rate Type
74 Data Element  LANDTX Tax Departure Country
75 Data Element  LCNUM Financial doc. processing: Internal financial doc. number
76 Data Element  LLAND Destination Country
77 Data Element  LOGSYS Logical system
78 Data Element  MABER Dunning Area
79 Data Element  MANDT Client
80 Data Element  MANSP Dunning block
81 Data Element  MC_BIW LIS connection BIW export SD documents: update group
82 Data Element  MC_BONUS LIS Link to Rebates: Update Group
83 Data Element  MC_CAS LIS link to Sales Support (CAS): update group
84 Data Element  MC_FINANZ LIS link to cash management and forecast: update group
85 Data Element  MC_KOUPD LIS link condition update: update group
86 Data Element  MC_KREDIT LIS link to credit limits: update group
87 Data Element  MC_LIPLAN LIS interface to scheduling agreement: update group
88 Data Element  MC_PROJEKT LIS link to CO/Projects: update group
89 Data Element  MC_WERTKON LIS link to value contract: Update group
90 Data Element  MRNKZ Manual invoice maintenance
91 Data Element  MSCHL Dunning key
92 Data Element  MWSBP Tax amount in document currency
93 Data Element  NETWR Net Value in Document Currency
94 Data Element  ORDNR_V Assignment Number
95 Data Element  PABLA Unloading point of the ship-to party
96 Data Element  PERIV_CM Fiscal year variant of credit control area
97 Data Element  PLAAG Country of the sold-to party
98 Data Element  PLARE Country of the bill-to party
99 Data Element  PLARG Country of the payer
100 Data Element  PLASP Country of the carrier
101 Data Element  PLAVE Country of the representative
102 Data Element  PLAWE Country of ship-to party
103 Data Element  PLAZM Country of Employee Responsible
104 Data Element  PLTYP Price list type
105 Data Element  POPER Posting period
106 Data Element  PZONE Transportation zone of the ship-to party
107 Data Element  RASSC Company ID of trading partner
108 Data Element  REGIO Region (State, Province, County)
109 Data Element  RFBSK Status for transfer to accounting
110 Data Element  RFBSK Status for transfer to accounting
111 Data Element  RPLNR Installment Plan Number
112 Data Element  SCHZW_BSEG Payment Method
113 Data Element  SD_SEPA_FLAG SEPA-Relevance
114 Data Element  SD_SEPA_FLAG SEPA-Relevance
115 Data Element  SEPA_MNDID Unique Referene to Mandate per Payment Recipient
116 Data Element  SEPA_PAY_TYPE SEPA: Payment Type
117 Data Element  SFAKN Cancelled billing document number
118 Data Element  SPART Division
119 Data Element  SPDNR Carrier
120 Data Element  SPPAYM Payment Form for Special Payment Method
121 Data Element  SPPORD Sales Order for Special Payment Method
122 Data Element  STAFO Update group for statistics update
123 Data Element  STCEG VAT Registration Number
124 Data Element  STCEG_H Origin of sales tax ID number
125 Data Element  STCEG_L Country of sales tax ID number
126 Data Element  STGRD Reason for Reversal
127 Data Element  STWAE Statistics currency
128 Data Element  SUPKZ Statistics update indicator (post in/post out)
129 Data Element  TAXK1 Tax classification 1 for customer
130 Data Element  TAXK2 Tax classification 2 for customer
131 Data Element  TAXK3 Tax classification 3 for customer
132 Data Element  TAXK4 Tax classification 4 for customer
133 Data Element  TAXK5 Tax classification 5 for customer
134 Data Element  TAXK6 Tax classification 6 for customer
135 Data Element  TAXK7 Tax classification 7 for customer
136 Data Element  TAXK8 Tax classification 8 for customer
137 Data Element  TAXK9 Tax classification 9 for customer
138 Data Element  TDD_VBTYP_EXT Extension of SD Document Category
139 Data Element  VALDT Fixed value date
140 Data Element  VALTG Additional value days
141 Data Element  VBELN_VF Billing document
142 Data Element  VBTYP SD document category
143 Data Element  VKORG Sales Organization
144 Data Element  VRTNR Sales employee
145 Data Element  VSBED Shipping conditions
146 Data Element  VTWEG Distribution Channel
147 Data Element  WAERK SD document currency
148 Data Element  WAERS_CM Currency key of credit control area
149 Data Element  WWERT_D Translation date
150 Data Element  XBLNR_V1 Reference Document Number
151 Data Element  XEGDR Indicator: Triangular deal within the EU ?