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 |
|---|---|---|---|---|
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|
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| 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 |
