Data Element list used by SAP ABAP Table S262 (SD - Billing document)
SAP ABAP Table S262 (SD - Billing document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AEDAT | Last Changed On | |
2 | Data Element | BONBA | Rebate basis 1 | |
3 | Data Element | BONUS | Volume rebate group | |
4 | Data Element | BRGEW_15 | Gross weight | |
5 | Data Element | BUKRS | Company Code | |
6 | Data Element | BZIRK | Sales district | |
7 | Data Element | CHARG_D | Batch Number | |
8 | Data Element | ERDAT | Date on which the record was created | |
9 | Data Element | ERNAM | Name of Person who Created the Object | |
10 | Data Element | ERZET | Entry time | |
11 | Data Element | FBUDA | Date When Services Rendered | |
12 | Data Element | FKART | Billing Type | |
13 | Data Element | FKDAT | Billing date for billing index and printout | |
14 | Data Element | FKIMG | Actual billed quantity | |
15 | Data Element | FKLMG | Billing quantity in stockkeeping unit | |
16 | Data Element | FKTYP | Billing Category | |
17 | Data Element | GEWEI | Weight Unit | |
18 | Data Element | HWAER | Local Currency | |
19 | Data Element | KDGRP | Customer group | |
20 | Data Element | KOKRS | Controlling Area | |
21 | Data Element | KOSTL | Cost Center | |
22 | Data Element | KUNAG | Sold-to party | |
23 | Data Element | KUNRE | Bill-to party | |
24 | Data Element | KUNRG | Payer | |
25 | Data Element | KUNWE | Ship-to party | |
26 | Data Element | KURRF | Exchange rate for FI postings | |
27 | Data Element | KURSK | Exchange Rate for Pricing and Statistics | |
28 | Data Element | KVGR1 | Customer group 1 | |
29 | Data Element | KVGR2 | Customer group 2 | |
30 | Data Element | KVGR3 | Customer group 3 | |
31 | Data Element | KVGR4 | Customer group 4 | |
32 | Data Element | KVGR5 | Customer group 5 | |
33 | Data Element | KZWI1 | Subtotal 1 from pricing procedure for condition | |
34 | Data Element | KZWI2 | Subtotal 2 from pricing procedure for condition | |
35 | Data Element | KZWI3 | Subtotal 3 from pricing procedure for condition | |
36 | Data Element | KZWI4 | Subtotal 4 from pricing procedure for condition | |
37 | Data Element | KZWI5 | Subtotal 5 from pricing procedure for condition | |
38 | Data Element | KZWI6 | Subtotal 6 from pricing procedure for condition | |
39 | Data Element | LGORT_D | Storage location | |
40 | Data Element | LMENG | Required quantity for mat.management in stockkeeping units | |
41 | Data Element | MANDT | Client | |
42 | Data Element | MATKL | Material Group | |
43 | Data Element | MATNR | Material Number | |
44 | Data Element | MC_ANZFK | No.of billing docs | |
45 | Data Element | MC_ANZFKPO | Number of billing items | |
46 | Data Element | MEINS | Base Unit of Measure | |
47 | Data Element | MVGR1 | Material group 1 | |
48 | Data Element | MVGR2 | Material group 2 | |
49 | Data Element | MVGR3 | Material group 3 | |
50 | Data Element | MVGR4 | Material group 4 | |
51 | Data Element | MVGR5 | Material group 5 | |
52 | Data Element | MWSBP | Tax amount in document currency | |
53 | Data Element | NETWR_FP | Net value of the billing item in document currency | |
54 | Data Element | NTGEW_15 | Net weight | |
55 | Data Element | PERIV | Fiscal Year Variant | |
56 | Data Element | POSAR | Item type | |
57 | Data Element | POSNR_VA | Sales Document Item | |
58 | Data Element | POSNR_VF | Billing item | |
59 | Data Element | PRODH_D | Product Hierarchy | |
60 | Data Element | PROVG | Commission group | |
61 | Data Element | PRSDT | Date for pricing and exchange rate | |
62 | Data Element | PSTYV | Sales document item category | |
63 | Data Element | PS_POSID | Work Breakdown Structure Element (WBS Element) | |
64 | Data Element | SKFBP | Amount eligible for cash discount in document currency | |
65 | Data Element | SMENG | Scale quantity in base unit of measure | |
66 | Data Element | SPART | Division | |
67 | Data Element | SPART_AK | Division for order header | |
68 | Data Element | SPBUP | Period to analyze - posting period | |
69 | Data Element | SPDNR | Carrier | |
70 | Data Element | SPMON | Period to analyze - month | |
71 | Data Element | SPTAG | Period to analyze - current date | |
72 | Data Element | SPWOC | Period to analyze - week | |
73 | Data Element | SSOUR | Statistic(s) origin | |
74 | Data Element | STADAT | Statistics date | |
75 | Data Element | STCUR_AP | Exchange rate for statistics (Exch.rate at time of creation) | |
76 | Data Element | STWAE | Statistics currency | |
77 | Data Element | UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
78 | Data Element | UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
79 | Data Element | VBELN_VA | Sales Document | |
80 | Data Element | VBELN_VF | Billing document | |
81 | Data Element | VBTYP | SD document category | |
82 | Data Element | VGBEL | Document number of the reference document | |
83 | Data Element | VGPOS | Item number of the reference item | |
84 | Data Element | VKBUR | Sales office | |
85 | Data Element | VKGRP | Sales group | |
86 | Data Element | VKORG | Sales Organization | |
87 | Data Element | VOLEH | Volume unit | |
88 | Data Element | VOLUM_15 | Volume | |
89 | Data Element | VRKME | Sales unit | |
90 | Data Element | VRSIO | Version number in the information structure | |
91 | Data Element | VRTNR | Sales employee | |
92 | Data Element | VSTEL | Shipping Point/Receiving Point | |
93 | Data Element | VTWEG | Distribution Channel | |
94 | Data Element | VWDAT | Pointer to administrative data | |
95 | Data Element | WAERK | SD document currency | |
96 | Data Element | WAVWR | Cost in document currency | |
97 | Data Element | WERKS_D | Plant |