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