Data Element list used by SAP ABAP Table TXW_S_VBRP (Retrieve VBRP from archive)
SAP ABAP Table TXW_S_VBRP (Retrieve VBRP from archive) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ARKTX | Short text for sales order item | |
2 | Data Element | BELNR_D | Accounting Document Number | |
3 | Data Element | BUKRS | Company Code | |
4 | Data Element | CHARG_D | Batch Number | |
5 | Data Element | FBUDA | Date When Services Rendered | |
6 | Data Element | GJAHR | Fiscal Year | |
7 | Data Element | GSBER | Business Area | |
8 | Data Element | KOKRS | Controlling Area | |
9 | Data Element | KOWRR | Statistical values | |
10 | Data Element | LGORT_D | Storage location | |
11 | Data Element | MANDT | Client | |
12 | Data Element | MANDT | Client | |
13 | Data Element | MATKL | Material Group | |
14 | Data Element | MATNR | Material Number | |
15 | Data Element | MEINS | Base Unit of Measure | |
16 | Data Element | MONAT | Fiscal period | |
17 | Data Element | MWSKZ | Tax on sales/purchases code | |
18 | Data Element | POSNR_VA | Sales Document Item | |
19 | Data Element | POSNR_VF | Billing item | |
20 | Data Element | POSNR_VF | Billing item | |
21 | Data Element | PRCTR | Profit Center | |
22 | Data Element | PRODH_D | Product Hierarchy | |
23 | Data Element | PRSDT | Date for pricing and exchange rate | |
24 | Data Element | PSTYV | Sales document item category | |
25 | Data Element | SHKZG | Debit/Credit Indicator | |
26 | Data Element | TAXM1 | Tax classification material | |
27 | Data Element | TAXM2 | Tax classification material | |
28 | Data Element | TAXM3 | Tax classification material | |
29 | Data Element | TAXM4 | Tax Classification 4 Material | |
30 | Data Element | TAXM5 | Tax classification 5 for material | |
31 | Data Element | TAXM6 | Tax classification 6 for material | |
32 | Data Element | TAXM7 | Tax classification 7 for material | |
33 | Data Element | TAXM8 | Tax Classification 8 Material | |
34 | Data Element | TAXM9 | Tax Classification 9 Material | |
35 | Data Element | TXJCD | Tax Jurisdiction | |
36 | Data Element | TXW_FKIMG | Actual invoiced quantity | |
37 | Data Element | TXW_KZWI1 | Subtotal 1 from pricing procedure for condition | |
38 | Data Element | TXW_KZWI2 | Subtotal 2 from pricing procedure for condition | |
39 | Data Element | TXW_KZWI3 | Subtotal 3 from pricing procedure for condition | |
40 | Data Element | TXW_KZWI4 | Subtotal 4 from pricing procedure for condition | |
41 | Data Element | TXW_KZWI5 | Subtotal 5 from pricing procedure for condition | |
42 | Data Element | TXW_KZWI6 | Subtotal 6 from pricing procedure for condition | |
43 | Data Element | TXW_LMENG | Required quantity for mat.management in stockkeeping units | |
44 | Data Element | TXW_MWSBP | Tax amount in document currency | |
45 | Data Element | TXW_NETWRF | Net value of the billing item in document currency | |
46 | Data Element | TXW_VRKME | Sales Unit of Measure | |
47 | Data Element | VBELN_VA | Sales Document | |
48 | Data Element | VBELN_VF | Billing document | |
49 | Data Element | VBELN_VF | Billing document | |
50 | Data Element | VBTYP | SD document category | |
51 | Data Element | VBTYP_V | Document category of preceding SD document | |
52 | Data Element | VGBEL | Document number of the reference document | |
53 | Data Element | VGPOS | Item number of the reference item | |
54 | Data Element | WERKS_D | Plant |