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