Data Element list used by SAP ABAP Table VBDKRL (Document header view - billing doc.: Country-specific fields)
SAP ABAP Table
VBDKRL (Document header view - billing doc.: Country-specific fields) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BANKK | Bank Keys | ||
| 2 | BANKN | Bank account number | ||
| 3 | BANKS | Bank country key | ||
| 4 | BEZEI40 | Description | ||
| 5 | BLART | Document type | ||
| 6 | CHAR10 | Character Field Length = 10 | ||
| 7 | GAWRD | Gross Amount in Words | ||
| 8 | J_1ABARCODE | Barcode for billing document (Argentina) | ||
| 9 | J_1ACINUM | Credit Invoice Number | ||
| 10 | J_1ACI_ISS_DATE | Date on which Credit Invoice is Issued | ||
| 11 | J_1ADOCCL_ | Document Class | ||
| 12 | J_1AFITP_D | Tax type | ||
| 13 | J_1AFITP_D | Tax type | ||
| 14 | J_1AFOPID | Tax Code for Foreign Nationals | ||
| 15 | J_1APAC | Print Authorization Code | ||
| 16 | J_1APACVD | Print Authorization Code: Valid-To Date | ||
| 17 | J_1APCHAR | Character to be printed on the document | ||
| 18 | J_1ATOID | Tax Number Type | ||
| 19 | J_1ATOID | Tax Number Type | ||
| 20 | MWSBP | Tax amount in document currency | ||
| 21 | MWSBP | Tax amount in document currency | ||
| 22 | NETWR_FP | Net value of the billing item in document currency | ||
| 23 | NETWR_FP | Net value of the billing item in document currency | ||
| 24 | PAYAM | Amount Due | ||
| 25 | PAYNT | Net Amount Due | ||
| 26 | PAYTA | Tax Due | ||
| 27 | RATNR | Sequential Number of Installment to be Paid | ||
| 28 | STCD1 | Tax Number 1 | ||
| 29 | STCD1 | Tax Number 1 | ||
| 30 | STCD1 | Tax Number 1 | ||
| 31 | STCD2 | Tax Number 2 | ||
| 32 | STCD2 | Tax Number 2 | ||
| 33 | STKZU | Liable for VAT | ||
| 34 | TELF1 | First telephone number | ||
| 35 | TEXT12 | Text (12 characters) | ||
| 36 | TEXT12 | Text (12 characters) | ||
| 37 | TEXT30 | Text (30 Characters) | ||
| 38 | TEXT30 | Text (30 Characters) | ||
| 39 | TXTFU_001G | Footer Text Name in Word Processing | ||
| 40 | WADAT_IST | Actual Goods Movement Date | ||
| 41 | WEFAE | Bill of Exchange Due Date | ||
| 42 | XBLNR1 | Reference Document Number | ||
| 43 | XBLNR_LIKP | Reference Document Number |