Data Element list used by SAP ABAP Table VBDKR (Document Header View for Billing)
SAP ABAP Table 
VBDKR (Document Header View for Billing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
/SPE/DE_BILLING_IND | EWM Billing Indicator | |
| 2 | Data Element |
AD_ADDRNUM | Address number | |
| 3 | Data Element |
AD_ADDRNUM | Address number | |
| 4 | Data Element |
AD_ADRTYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
| 5 | Data Element |
AD_ADRTYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
| 6 | Data Element |
AD_PERSNUM | Person number | |
| 7 | Data Element |
AD_PERSNUM | Person number | |
| 8 | Data Element |
ALAND | Departure country (country from which the goods are sent) | |
| 9 | Data Element |
ALAND | Departure country (country from which the goods are sent) | |
| 10 | Data Element |
ALAND | Departure country (country from which the goods are sent) | |
| 11 | Data Element |
ALAND | Departure country (country from which the goods are sent) | |
| 12 | Data Element |
ALAND | Departure country (country from which the goods are sent) | |
| 13 | Data Element |
ALAND | Departure country (country from which the goods are sent) | |
| 14 | Data Element |
ANRED | Title | |
| 15 | Data Element |
ANRED | Title | |
| 16 | Data Element |
AUDAT_VAUF | Sales order date | |
| 17 | Data Element |
AUSFU | Exporter for import processing in foreign trade | |
| 18 | Data Element |
AZOLL | Customs office: Export customs office for foreign trade | |
| 19 | Data Element |
BANKK | Bank Keys | |
| 20 | Data Element |
BANKN | Bank account number | |
| 21 | Data Element |
BANKS | Bank country key | |
| 22 | Data Element |
BEHOE | Issuing authority for relevant Foreign Trade document | |
| 23 | Data Element |
BELNR_D | Accounting Document Number | |
| 24 | Data Element |
BEZEI20 | Description | |
| 25 | Data Element |
BEZEI40 | Description | |
| 26 | Data Element |
BEZEI40 | Description | |
| 27 | Data Element |
BEZEI40 | Description | |
| 28 | Data Element |
BEZEI40 | Description | |
| 29 | Data Element |
BLART | Document type | |
| 30 | Data Element |
BRGEW_15 | Gross weight | |
| 31 | Data Element |
BSARK_E | Ship-to party purchase order type | |
| 32 | Data Element |
BSTDK | Customer purchase order date | |
| 33 | Data Element |
BSTDK_E | Ship-to party's PO date | |
| 34 | Data Element |
BSTKD | Customer purchase order number | |
| 35 | Data Element |
BSTKD_E | Ship-to Party's Purchase Order Number | |
| 36 | Data Element |
BSTNK | Customer purchase order number | |
| 37 | Data Element |
BSTZD | Customer purchase order number supplement | |
| 38 | Data Element |
BUKRS | Company Code | |
| 39 | Data Element |
BUPLA | Business Place | |
| 40 | Data Element |
CHAR1 | Single-Character Flag | |
| 41 | Data Element |
CHAR1 | Single-Character Flag | |
| 42 | Data Element |
CHAR10 | Character Field Length = 10 | |
| 43 | Data Element |
CHAR80 | Char 80 | |
| 44 | Data Element |
CONTA | ID: Goods cross border in a container | |
| 45 | Data Element |
CORR_VKONT_KK | Contract Account Number | |
| 46 | Data Element |
DUMMY | Dummy function in length 1 | |
| 47 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 48 | Data Element |
DZOLL1 | Customs office: Customs office 1 for foreign trade | |
| 49 | Data Element |
DZOLL2 | Customs office: Customs office 2 for foreign trade | |
| 50 | Data Element |
DZOLL3 | Customs office: Customs office 3 for foreign trade | |
| 51 | Data Element |
DZOLL4 | Customs office: Customs office 4 for foreign trade | |
| 52 | Data Element |
DZOLL5 | Customs office: Customs office 5 for foreign trade | |
| 53 | Data Element |
DZOLL6 | Customs office: Customs office 6 for foreign trade | |
| 54 | Data Element |
DZOLLB | Customs office: Office of destination for foreign trade | |
| 55 | Data Element |
DZOLLS | Customs Office: Office of Exit/Entry for Foreign Trade | |
| 56 | Data Element |
DZTERM | Terms of payment key | |
| 57 | Data Element |
DZTERM_BEZ | Description of terms of payment | |
| 58 | Data Element |
EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
| 59 | Data Element |
ERDAT | Date on which the record was created | |
| 60 | Data Element |
ERDAT | Date on which the record was created | |
| 61 | Data Element |
ERDAT | Date on which the record was created | |
| 62 | Data Element |
ERDAT | Date on which the record was created | |
| 63 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 64 | Data Element |
EWRCO | ID: European Economic Area (rel. for export control) | |
| 65 | Data Element |
EXDAA | Export document: Official number of export document | |
| 66 | Data Element |
EXDAB | Export document: Valid-to number of export document | |
| 67 | Data Element |
EXDAR | Export document: Export document type for foreign trade | |
| 68 | Data Element |
EXDT2 | T document: Official number of T document for foreign trade | |
| 69 | Data Element |
EXDT5 | CAP: Official number of T5 document for foreign trade | |
| 70 | Data Element |
EXDTA | T document: Type of T document for foreign trade | |
| 71 | Data Element |
EXDTB | T doc.: Official no. for next page of T doc. f.foreign trade | |
| 72 | Data Element |
EXNUM | Number of foreign trade data in MM and SD documents | |
| 73 | Data Element |
EXPVZ | Mode of Transport for Foreign Trade | |
| 74 | Data Element |
EXWAE | Currency of export license | |
| 75 | Data Element |
FKART | Billing Type | |
| 76 | Data Element |
FKART_RL | Invoice list type | |
| 77 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 78 | Data Element |
FKDAT_RL | Billing date for the invoice list | |
| 79 | Data Element |
FKTYP | Billing Category | |
| 80 | Data Element |
FLAG | General Flag | |
| 81 | Data Element |
FREIH | Indicator: Free Trade Area for Legal Control | |
| 82 | Data Element |
GAWRD | Gross Amount in Words | |
| 83 | Data Element |
GESTYP | Type of Business | |
| 84 | Data Element |
GEWEI | Weight Unit | |
| 85 | Data Element |
GRWCU | Currency of statistical values for foreign trade | |
| 86 | Data Element |
HERKL | Country of origin of the material | |
| 87 | Data Element |
IDHUCCNUM | Number of Carbon Copies | |
| 88 | Data Element |
IEVER | Domestic Mode of Transport for Foreign Trade | |
| 89 | Data Element |
IHREZ | Your Reference | |
| 90 | Data Element |
IHREZ_E | Ship-to party character | |
| 91 | Data Element |
INCO1 | Incoterms (part 1) | |
| 92 | Data Element |
INCO1_BEZ | Incoterm description | |
| 93 | Data Element |
INCO2 | Incoterms (part 2) | |
| 94 | Data Element |
INDTYP | Type of Industry | |
| 95 | Data Element |
JAP05 | Japan: Five digit country code (MITI customs declaration) | |
| 96 | Data Element |
J_1ABARCODE | Barcode for billing document (Argentina) | |
| 97 | Data Element |
J_1ACINUM | Credit Invoice Number | |
| 98 | Data Element |
J_1ACI_ISS_DATE | Date on which Credit Invoice is Issued | |
| 99 | Data Element |
J_1ADOCCL_ | Document Class | |
| 100 | Data Element |
J_1AFITP_D | Tax type | |
| 101 | Data Element |
J_1AFITP_D | Tax type | |
| 102 | Data Element |
J_1AFOPID | Tax Code for Foreign Nationals | |
| 103 | Data Element |
J_1APAC | Print Authorization Code | |
| 104 | Data Element |
J_1APACVD | Print Authorization Code: Valid-To Date | |
| 105 | Data Element |
J_1APCHAR | Character to be printed on the document | |
| 106 | Data Element |
J_1ATOID | Tax Number Type | |
| 107 | Data Element |
J_1ATOID | Tax Number Type | |
| 108 | Data Element |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 109 | Data Element |
KAPPL | Application | |
| 110 | Data Element |
KENNU | Preliminary document: Customs office/ID number for import | |
| 111 | Data Element |
KIDNO | Payment Reference | |
| 112 | Data Element |
KNKLI | Customer's account number with credit limit reference | |
| 113 | Data Element |
KNUMA | Agreement (various conditions grouped together) | |
| 114 | Data Element |
KNUMV | Number of the document condition | |
| 115 | Data Element |
KUNAG | Sold-to party | |
| 116 | Data Element |
KUNRE | Bill-to party | |
| 117 | Data Element |
KUNRG | Payer | |
| 118 | Data Element |
KUNWE | Ship-to party | |
| 119 | Data Element |
KURRF | Exchange rate for FI postings | |
| 120 | Data Element |
KURST | Exchange Rate Type | |
| 121 | Data Element |
KZABE | Indicator for the means of transport at departure | |
| 122 | Data Element |
KZGBE | Indicator for means of transport crossing the border | |
| 123 | Data Element |
LADEL | Place of loading/unloading for foreign trade | |
| 124 | Data Element |
LAND1 | Country Key | |
| 125 | Data Element |
LAND1 | Country Key | |
| 126 | Data Element |
LANDTX | Tax Departure Country | |
| 127 | Data Element |
LANDX | Country Name | |
| 128 | Data Element |
LANDX | Country Name | |
| 129 | Data Element |
LAZLS | Customs office: Country of customs office for foreign trade | |
| 130 | Data Element |
LAZLS | Customs office: Country of customs office for foreign trade | |
| 131 | Data Element |
LAZLS | Customs office: Country of customs office for foreign trade | |
| 132 | Data Element |
LAZLS | Customs office: Country of customs office for foreign trade | |
| 133 | Data Element |
LAZLS | Customs office: Country of customs office for foreign trade | |
| 134 | Data Element |
LAZLS | Customs office: Country of customs office for foreign trade | |
| 135 | Data Element |
LCNUM | Financial doc. processing: Internal financial doc. number | |
| 136 | Data Element |
LEDAT | Delivery Creation Date | |
| 137 | Data Element |
LFDAT | Delivery date | |
| 138 | Data Element |
LICDT | Date license granted | |
| 139 | Data Element |
LICNO | Tax exemption license number | |
| 140 | Data Element |
LLAND | Destination Country | |
| 141 | Data Element |
MSR_PROCESS_ID | Process Identification Number | |
| 142 | Data Element |
MWSBP | Tax amount in document currency | |
| 143 | Data Element |
MWSBP | Tax amount in document currency | |
| 144 | Data Element |
MWSBP | Tax amount in document currency | |
| 145 | Data Element |
MWSBP | Tax amount in document currency | |
| 146 | Data Element |
MWSBP | Tax amount in document currency | |
| 147 | Data Element |
NAME1_GP | Name 1 | |
| 148 | Data Element |
NAME1_GP | Name 1 | |
| 149 | Data Element |
NAME2_GP | Name 2 | |
| 150 | Data Element |
NAME2_GP | Name 2 | |
| 151 | Data Element |
NAME3_GP | Name 3 | |
| 152 | Data Element |
NAME3_GP | Name 3 | |
| 153 | Data Element |
NAME4_GP | Name 4 | |
| 154 | Data Element |
NAME4_GP | Name 4 | |
| 155 | Data Element |
NETWR | Net Value in Document Currency | |
| 156 | Data Element |
NETWR | Net Value in Document Currency | |
| 157 | Data Element |
NETWR | Net Value in Document Currency | |
| 158 | Data Element |
NETWR | Net Value in Document Currency | |
| 159 | Data Element |
NETWR | Net Value in Document Currency | |
| 160 | Data Element |
NETWR_FP | Net value of the billing item in document currency | |
| 161 | Data Element |
NETWR_FP | Net value of the billing item in document currency | |
| 162 | Data Element |
NTGEW_15 | Net weight | |
| 163 | Data Element |
ORDNR_V | Assignment Number | |
| 164 | Data Element |
ORT01_GP | City | |
| 165 | Data Element |
ORT01_GP | City | |
| 166 | Data Element |
ORT02_GP | District | |
| 167 | Data Element |
ORT02_GP | District | |
| 168 | Data Element |
PAVAL | Parameter value | |
| 169 | Data Element |
PAYAM | Amount Due | |
| 170 | Data Element |
PAYNT | Net Amount Due | |
| 171 | Data Element |
PAYTA | Tax Due | |
| 172 | Data Element |
PFACH | PO Box | |
| 173 | Data Element |
PFACH | PO Box | |
| 174 | Data Element |
PFORT_GP | PO Box city | |
| 175 | Data Element |
PFORT_GP | PO Box city | |
| 176 | Data Element |
PRODA | Invoice: Date of invoice document for import processing | |
| 177 | Data Element |
PRONU | Invoice: Number of invoice document for import processing | |
| 178 | Data Element |
PSTL2 | P.O. Box Postal Code | |
| 179 | Data Element |
PSTL2 | P.O. Box Postal Code | |
| 180 | Data Element |
PSTLZ | Postal Code | |
| 181 | Data Element |
PSTLZ | Postal Code | |
| 182 | Data Element |
P_SPLIT | Split terms of payment | |
| 183 | Data Element |
RATNR | Sequential Number of Installment to be Paid | |
| 184 | Data Element |
REGIO | Region (State, Province, County) | |
| 185 | Data Element |
REGIO | Region (State, Province, County) | |
| 186 | Data Element |
REPRES | Name of Representative | |
| 187 | Data Element |
RPLNR | Installment Plan Number | |
| 188 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 189 | Data Element |
SFAKN | Cancelled billing document number | |
| 190 | Data Element |
SKFBK | Amount from billing document qualifying for cash discount | |
| 191 | Data Element |
SLAND | Sending country for processing address | |
| 192 | Data Element |
SPART | Division | |
| 193 | Data Element |
SPRAS | Language Key | |
| 194 | Data Element |
SPRAS | Language Key | |
| 195 | Data Element |
SPRAS | Language Key | |
| 196 | Data Element |
STABE | Country of Origin of the Means of Transport at Departure | |
| 197 | Data Element |
STCD1 | Tax Number 1 | |
| 198 | Data Element |
STCD1 | Tax Number 1 | |
| 199 | Data Element |
STCD1 | Tax Number 1 | |
| 200 | Data Element |
STCD1_001N | Tax Number for Plants Abroad | |
| 201 | Data Element |
STCD2 | Tax Number 2 | |
| 202 | Data Element |
STCD2 | Tax Number 2 | |
| 203 | Data Element |
STCD3 | Tax Number 3 | |
| 204 | Data Element |
STCD4 | Tax Number 4 | |
| 205 | Data Element |
STCEG | VAT Registration Number | |
| 206 | Data Element |
STCEG | VAT Registration Number | |
| 207 | Data Element |
STCEG | VAT Registration Number | |
| 208 | Data Element |
STCEG_H | Origin of sales tax ID number | |
| 209 | Data Element |
STCEG_L | Country of sales tax ID number | |
| 210 | Data Element |
STGBE | Origin of Means of Transport when Crossing the Border | |
| 211 | Data Element |
STKZN | Natural Person | |
| 212 | Data Element |
STKZU | Liable for VAT | |
| 213 | Data Element |
STRAS_GP | House number and street | |
| 214 | Data Element |
STRAS_GP | House number and street | |
| 215 | Data Element |
TDOBNAME | Name | |
| 216 | Data Element |
TELF1 | First telephone number | |
| 217 | Data Element |
TEXT10 | Text (10 Characters) | |
| 218 | Data Element |
TEXT12 | Text (12 characters) | |
| 219 | Data Element |
TEXT12 | Text (12 characters) | |
| 220 | Data Element |
TEXT30 | Text (30 Characters) | |
| 221 | Data Element |
TEXT30 | Text (30 Characters) | |
| 222 | Data Element |
TEXT80 | Text (80 Characters) | |
| 223 | Data Element |
TEXT80 | Text (80 Characters) | |
| 224 | Data Element |
TEXT80 | Text (80 Characters) | |
| 225 | Data Element |
TXTFU_001G | Footer Text Name in Word Processing | |
| 226 | Data Element |
USC05 | USA: Five-Digit Country Code (SED: Schedule C Code) | |
| 227 | Data Element |
UVALL_SU | Total incompletion status of all items in general | |
| 228 | Data Element |
UVALL_UK | General incompletion status of the header | |
| 229 | Data Element |
UVPRS_UK | Document is incomplete with respect to pricing | |
| 230 | Data Element |
VALDT | Fixed value date | |
| 231 | Data Element |
VALTG | Additional value days | |
| 232 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 233 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 234 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 235 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 236 | Data Element |
VBELN_VAUF | Order | |
| 237 | Data Element |
VBELN_VL | Delivery | |
| 238 | Data Element |
VBTYP | SD document category | |
| 239 | Data Element |
VBTYP_V | Document category of preceding SD document | |
| 240 | Data Element |
VBUND | Company ID | |
| 241 | Data Element |
VERSART | Shipping type | |
| 242 | Data Element |
VERSARTBEZ | Description of the shipping type | |
| 243 | Data Element |
VGBEL | Document number of the reference document | |
| 244 | Data Element |
VKORG | Sales Organization | |
| 245 | Data Element |
VOISO | Prelim. doc.: ISO code of ctry issuing the preliminary doc. | |
| 246 | Data Element |
VOLEH | Volume unit | |
| 247 | Data Element |
VOLUM_15 | Volume | |
| 248 | Data Element |
VORDA | Preliminary document: Date of preliminary doc.f.import procg | |
| 249 | Data Element |
VORNU | Preliminary document: No. of preliminary doc.f.import procg | |
| 250 | Data Element |
VORPA | Preliminary document: Document type for foreign trade procg | |
| 251 | Data Element |
VSBED | Shipping conditions | |
| 252 | Data Element |
VSBED_BEZ | Description of the shipping conditions | |
| 253 | Data Element |
VTWEG | Distribution Channel | |
| 254 | Data Element |
WADAT_IST | Actual Goods Movement Date | |
| 255 | Data Element |
WAERK | SD document currency | |
| 256 | Data Element |
WAERS | Currency Key | |
| 257 | Data Element |
WEFAE | Bill of Exchange Due Date | |
| 258 | Data Element |
WWERT_D | Translation date | |
| 259 | Data Element |
WZOCU | Currency of customs values for import procg in foreign trade | |
| 260 | Data Element |
XBLNR1 | Reference Document Number | |
| 261 | Data Element |
XBLNR_LIKP | Reference Document Number | |
| 262 | Data Element |
XBLNR_V1 | Reference Document Number | |
| 263 | Data Element |
XEGDR | Indicator: Triangular deal within the EU ? | |
| 264 | Data Element |
XEGLD | Indicator: European Union Member? | |
| 265 | Data Element |
XEGLD | Indicator: European Union Member? | |
| 266 | Data Element |
XEGLD | Indicator: European Union Member? | |
| 267 | Data Element |
XFILKD_VF | Branch/head office relationship |
