Data Element list used by SAP ABAP Table VBDPR (Document Item View for Billing)
SAP ABAP Table 
VBDPR (Document Item View for Billing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABLAD | Unloading Point | |
| 2 | Data Element |
ABRVW | Usage Indicator | |
| 3 | Data Element |
AD_ADDRNUM | Address number | |
| 4 | Data Element |
AD_ADDRNUM | Address number | |
| 5 | Data Element |
AD_ADRTYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
| 6 | Data Element |
AD_CIT2NUM | City PO box code (City file) | |
| 7 | Data Element |
AD_CITY1 | City | |
| 8 | Data Element |
AD_CITY2 | District | |
| 9 | Data Element |
AD_NAME1 | Name 1 | |
| 10 | Data Element |
AD_NAME2 | Name 2 | |
| 11 | Data Element |
AD_NAME3 | Name 3 | |
| 12 | Data Element |
AD_NAME4 | Name 4 | |
| 13 | Data Element |
AD_PERSNUM | Person number | |
| 14 | Data Element |
AD_POBX | PO Box | |
| 15 | Data Element |
AD_POBXLOC | PO Box city | |
| 16 | Data Element |
AD_PSTCD1 | City postal code | |
| 17 | Data Element |
AD_STREET | Street | |
| 18 | Data Element |
AD_TITLE | Form-of-Address Key | |
| 19 | Data Element |
ALAND | Departure country (country from which the goods are sent) | |
| 20 | Data Element |
ANRED | Title | |
| 21 | Data Element |
ARKTX | Short text for sales order item | |
| 22 | Data Element |
ATTYP | Material Category | |
| 23 | Data Element |
AUDAT_VAUF | Sales order date | |
| 24 | Data Element |
BEHOE | Issuing authority for relevant Foreign Trade document | |
| 25 | Data Element |
BEHOE | Issuing authority for relevant Foreign Trade document | |
| 26 | Data Element |
BEHOE | Issuing authority for relevant Foreign Trade document | |
| 27 | Data Element |
BEHOE | Issuing authority for relevant Foreign Trade document | |
| 28 | Data Element |
BEHOE | Issuing authority for relevant Foreign Trade document | |
| 29 | Data Element |
BEHOE | Issuing authority for relevant Foreign Trade document | |
| 30 | Data Element |
BEHOE | Issuing authority for relevant Foreign Trade document | |
| 31 | Data Element |
BEMEH | Supplementary unit | |
| 32 | Data Element |
BEZEI40 | Description | |
| 33 | Data Element |
BEZEI40 | Description | |
| 34 | Data Element |
BEZEI40 | Description | |
| 35 | Data Element |
BOLNR | Bill of lading | |
| 36 | Data Element |
BRGEW_15 | Gross weight | |
| 37 | Data Element |
BRTWR_FP | Gross value of the billing item in document currency | |
| 38 | Data Element |
BRTWR_FP | Gross value of the billing item in document currency | |
| 39 | Data Element |
BSARK | Customer Order Type | |
| 40 | Data Element |
BSARK_E | Ship-to party purchase order type | |
| 41 | Data Element |
BSTDK | Customer purchase order date | |
| 42 | Data Element |
BSTDK_E | Ship-to party's PO date | |
| 43 | Data Element |
BSTKD | Customer purchase order number | |
| 44 | Data Element |
BSTKD_E | Ship-to Party's Purchase Order Number | |
| 45 | Data Element |
BSTNK | Customer purchase order number | |
| 46 | Data Element |
BSTZD | Customer purchase order number supplement | |
| 47 | Data Element |
CASNR | CAS number for pharmaceutical products in foreign trade | |
| 48 | Data Element |
CHARG_D | Batch Number | |
| 49 | Data Element |
COADI | Anti-dumping code for import processing in foreign trade | |
| 50 | Data Element |
COIMP | Code number for import processing in foreign trade | |
| 51 | Data Element |
COKON | Customs quota code for import processing in foreign trade | |
| 52 | Data Element |
COPHA | Pharmaceutical products code (Foreign Trade) | |
| 53 | Data Element |
CUOBJ_CH | Internal object number of the batch classification | |
| 54 | Data Element |
CUOBJ_VA | Configuration | |
| 55 | Data Element |
DUMMY | Dummy function in length 1 | |
| 56 | Data Element |
EAN11 | International Article Number (EAN/UPC) | |
| 57 | Data Element |
ERDAT | Date on which the record was created | |
| 58 | Data Element |
ERDAT | Date on which the record was created | |
| 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 |
EXART | Business Transaction Type for Foreign Trade | |
| 62 | Data Element |
EXDAA | Export document: Official number of export document | |
| 63 | Data Element |
EXDAB | Export document: Valid-to number of export document | |
| 64 | Data Element |
EXDAR | Export document: Export document type for foreign trade | |
| 65 | Data Element |
EXDPA | Preference: Preference type for foreign trade | |
| 66 | Data Element |
EXDT2 | T document: Official number of T document for foreign trade | |
| 67 | Data Element |
EXDT5 | CAP: Official number of T5 document for foreign trade | |
| 68 | Data Element |
EXDTA | T document: Type of T document for foreign trade | |
| 69 | Data Element |
EXDTB | T doc.: Official no. for next page of T doc. f.foreign trade | |
| 70 | Data Element |
EXNUM | Number of foreign trade data in MM and SD documents | |
| 71 | Data Element |
EXPOS | Internal item number for foreign trade data in MM and SD | |
| 72 | Data Element |
EXPRE | Preference: Official number of preference document - Export | |
| 73 | Data Element |
EXPRF | Export/Import Procedure for Foreign Trade | |
| 74 | Data Element |
FAREG | Rule in billing plan/invoice plan | |
| 75 | Data Element |
FBUDA | Date When Services Rendered | |
| 76 | Data Element |
FKIMG | Actual billed quantity | |
| 77 | Data Element |
FKIMG | Actual billed quantity | |
| 78 | Data Element |
FKLMG | Billing quantity in stockkeeping unit | |
| 79 | Data Element |
FPLNR | Billing plan number / invoicing plan number | |
| 80 | Data Element |
FPLTR | Item for billing plan/invoice plan/payment cards | |
| 81 | Data Element |
GB_NR | Foreign Trade:Customs declaration list no. for Foreign Trade | |
| 82 | Data Element |
GEWEI | Weight Unit | |
| 83 | Data Element |
GPNUM | Production statistics: PRODCOM number for foreign trade | |
| 84 | Data Element |
GRWRT | Statistical value for foreign trade | |
| 85 | Data Element |
GSBER | Business Area | |
| 86 | Data Element |
HANLD | Trading country for foreign trade | |
| 87 | Data Element |
HERBL | State of manufacture | |
| 88 | Data Element |
HERKL | Country of origin of the material | |
| 89 | Data Element |
HERKR | Region of origin of material (non-preferential origin) | |
| 90 | Data Element |
IHREZ | Your Reference | |
| 91 | Data Element |
IHREZ_E | Ship-to party character | |
| 92 | Data Element |
IMPMA | Second unit of measurement | |
| 93 | Data Element |
J_1ARFZVAT | Reason for zero VAT | |
| 94 | Data Element |
J_1ARFZVAT | Reason for zero VAT | |
| 95 | Data Element |
KBETR | Rate (condition amount or percentage) | |
| 96 | Data Element |
KBETR_KOND | Rate (condition amount or percentage) where no scale exists | |
| 97 | Data Element |
KENNU | Preliminary document: Customs office/ID number for import | |
| 98 | Data Element |
KMEIN | Condition Unit | |
| 99 | Data Element |
KOSTL | Cost Center | |
| 100 | Data Element |
KOWRR | Statistical values | |
| 101 | Data Element |
KPEIN | Condition pricing unit | |
| 102 | Data Element |
KUNWE | Ship-to party | |
| 103 | Data Element |
KURSK | Exchange Rate for Pricing and Statistics | |
| 104 | Data Element |
KZVBR | Consumption posting | |
| 105 | Data Element |
KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 106 | Data Element |
KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 107 | Data Element |
KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 108 | Data Element |
KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 109 | Data Element |
KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 110 | Data Element |
KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 111 | Data Element |
LAND1 | Country Key | |
| 112 | Data Element |
LAND1 | Country Key | |
| 113 | Data Element |
LANDX | Country Name | |
| 114 | Data Element |
LEDAT | Delivery Creation Date | |
| 115 | Data Element |
LFDAT | Delivery date | |
| 116 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 117 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 118 | Data Element |
MATNR | Material Number | |
| 119 | Data Element |
MATNR | Material Number | |
| 120 | Data Element |
MATNR_KU | Customer Material Number | |
| 121 | Data Element |
MATWA | Material entered | |
| 122 | Data Element |
MEINS | Base Unit of Measure | |
| 123 | Data Element |
MOWNR | CAP: Number of CAP products list | |
| 124 | Data Element |
MSR_CRMA_NR | Customer RMA Number | |
| 125 | Data Element |
MSR_FU_CODE | Follow-Up Activity Code | |
| 126 | Data Element |
MSR_FU_CODE_TEXT | Follow-Up Activity Description | |
| 127 | Data Element |
MSR_INSPECTION_CODE | Inspection Code | |
| 128 | Data Element |
MSR_INSPECTION_COMMENT | Inspection Comment | |
| 129 | Data Element |
MSR_MATERIAL_RECEIVED | Material Received | |
| 130 | Data Element |
MSR_PROCESS_ID | Process Identification Number | |
| 131 | Data Element |
MSR_PROCESS_ITEM | Item Number | |
| 132 | Data Element |
MSR_REFUND_CODE_TEXT | Refund Code Description | |
| 133 | Data Element |
MSR_RETURNS_REASON | Return Reason | |
| 134 | Data Element |
MSR_RETURNS_REFUND_CODE | Returns Refund Code | |
| 135 | Data Element |
MSR_RET_REASON_TEXT | Return Reason Description | |
| 136 | Data Element |
MSR_VRMA_NR | Vendor RMA Number | |
| 137 | Data Element |
MVGR1 | Material group 1 | |
| 138 | Data Element |
MVGR2 | Material group 2 | |
| 139 | Data Element |
MVGR3 | Material group 3 | |
| 140 | Data Element |
MVGR4 | Material group 4 | |
| 141 | Data Element |
MVGR5 | Material group 5 | |
| 142 | Data Element |
MWSBP | Tax amount in document currency | |
| 143 | Data Element |
MWSBP | Tax amount in document currency | |
| 144 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 145 | Data Element |
NACAR | Verification documents: Type of certificate for import | |
| 146 | Data Element |
NACAR | Verification documents: Type of certificate for import | |
| 147 | Data Element |
NACAR | Verification documents: Type of certificate for import | |
| 148 | Data Element |
NACAR | Verification documents: Type of certificate for import | |
| 149 | Data Element |
NACAR | Verification documents: Type of certificate for import | |
| 150 | Data Element |
NACDA | Verification documents: Date of verif.doc. for import procg | |
| 151 | Data Element |
NACDA | Verification documents: Date of verif.doc. for import procg | |
| 152 | Data Element |
NACDA | Verification documents: Date of verif.doc. for import procg | |
| 153 | Data Element |
NACDA | Verification documents: Date of verif.doc. for import procg | |
| 154 | Data Element |
NACDA | Verification documents: Date of verif.doc. for import procg | |
| 155 | Data Element |
NACNU | Verification docs: Official no. of verific. doc. - Import | |
| 156 | Data Element |
NACNU | Verification docs: Official no. of verific. doc. - Import | |
| 157 | Data Element |
NACNU | Verification docs: Official no. of verific. doc. - Import | |
| 158 | Data Element |
NACNU | Verification docs: Official no. of verific. doc. - Import | |
| 159 | Data Element |
NACNU | Verification docs: Official no. of verific. doc. - Import | |
| 160 | Data Element |
NAISO | Verification doc: ISO code of ctry supplying verific.doc. | |
| 161 | Data Element |
NAISO | Verification doc: ISO code of ctry supplying verific.doc. | |
| 162 | Data Element |
NAISO | Verification doc: ISO code of ctry supplying verific.doc. | |
| 163 | Data Element |
NAISO | Verification doc: ISO code of ctry supplying verific.doc. | |
| 164 | Data Element |
NAME1 | Name | |
| 165 | Data Element |
NAME1 | Name | |
| 166 | Data Element |
NAME1 | Name | |
| 167 | Data Element |
NAME1_GP | Name 1 | |
| 168 | Data Element |
NAME2_GP | Name 2 | |
| 169 | Data Element |
NAME3_GP | Name 3 | |
| 170 | Data Element |
NAME4_GP | Name 4 | |
| 171 | Data Element |
NAUEL | Verification docs: Validity date of verific.doc. for import | |
| 172 | Data Element |
NAUEL | Verification docs: Validity date of verific.doc. for import | |
| 173 | Data Element |
NAUEL | Verification docs: Validity date of verific.doc. for import | |
| 174 | Data Element |
NAUEL | Verification docs: Validity date of verific.doc. for import | |
| 175 | Data Element |
NAUEL | Verification docs: Validity date of verific.doc. for import | |
| 176 | Data Element |
NETPR | Net price | |
| 177 | Data Element |
NETPR | Net price | |
| 178 | Data Element |
NETPR | Net price | |
| 179 | Data Element |
NETWR | Net Value in Document Currency | |
| 180 | Data Element |
NETWR_FP | Net value of the billing item in document currency | |
| 181 | Data Element |
NTGEW | Net weight | |
| 182 | Data Element |
NTGEW | Net weight | |
| 183 | Data Element |
NTGEW_15 | Net weight | |
| 184 | Data Element |
ORT01_GP | City | |
| 185 | Data Element |
ORT02_GP | District | |
| 186 | Data Element |
PARGB | Trading partner's business area | |
| 187 | Data Element |
PFACH | PO Box | |
| 188 | Data Element |
PFORT_GP | PO Box city | |
| 189 | Data Element |
PMATN | Pricing Reference Material | |
| 190 | Data Element |
POSEX | Item Number of the Underlying Purchase Order | |
| 191 | Data Element |
POSEX_E | Item Number of the Underlying Purchase Order | |
| 192 | Data Element |
POSNR | Item number of the SD document | |
| 193 | Data Element |
POSNR | Item number of the SD document | |
| 194 | Data Element |
POSNR | Item number of the SD document | |
| 195 | Data Element |
POSNR | Item number of the SD document | |
| 196 | Data Element |
POSNR | Item number of the SD document | |
| 197 | Data Element |
POSNR_VA | Sales Document Item | |
| 198 | Data Element |
POSNR_VF_PARTNER | Partner Billing Item | |
| 199 | Data Element |
POSNR_VF_REVERSED | Reversed Billing Item | |
| 200 | Data Element |
POSNR_VL | Delivery Item | |
| 201 | Data Element |
POSNV | Originating item | |
| 202 | Data Element |
POSPA | Item number in the partner segment | |
| 203 | Data Element |
PPRCTR | Partner Profit Center | |
| 204 | Data Element |
PRCTR | Profit Center | |
| 205 | Data Element |
PRCTR | Profit Center | |
| 206 | Data Element |
PREDU | Preference: Date of preference document for import procg | |
| 207 | Data Element |
PREFA | Preference: Preference type for foreign trade | |
| 208 | Data Element |
PREFE | Preference indicator in export/import | |
| 209 | Data Element |
PREFN | Preference: Official number of preference document - Import | |
| 210 | Data Element |
PRENC | Exemption certificate: Indicator for legal control | |
| 211 | Data Element |
PREND | Exemption certificate: Issue date of exemption certificate | |
| 212 | Data Element |
PRENN | Exemption certificate number for legal control | |
| 213 | Data Element |
PRISO | Preference: ISO code of country issuing the preference doc. | |
| 214 | Data Element |
PRISO | Preference: ISO code of country issuing the preference doc. | |
| 215 | Data Element |
PRODA | Invoice: Date of invoice document for import processing | |
| 216 | Data Element |
PRODH_D | Product Hierarchy | |
| 217 | Data Element |
PRONU | Invoice: Number of invoice document for import processing | |
| 218 | Data Element |
PRSDT | Date for pricing and exchange rate | |
| 219 | Data Element |
PRUEL | Preference: Validity date of preference document for import | |
| 220 | Data Element |
PSTL2 | P.O. Box Postal Code | |
| 221 | Data Element |
PSTLZ | Postal Code | |
| 222 | Data Element |
PSTYV | Sales document item category | |
| 223 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 224 | Data Element |
REGIO | Region (State, Province, County) | |
| 225 | Data Element |
REGIO | Region (State, Province, County) | |
| 226 | Data Element |
RG_NR | Registration number for import processing in foreign trade | |
| 227 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 228 | Data Element |
SHKZG_VF | Returns item | |
| 229 | Data Element |
SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 230 | Data Element |
SPRAS | Language Key | |
| 231 | Data Element |
SPRAS | Language Key | |
| 232 | Data Element |
STAWN | Commodity Code/Import Code Number for Foreign Trade | |
| 233 | Data Element |
STEUC | Control code for consumption taxes in foreign trade | |
| 234 | Data Element |
STEUC | Control code for consumption taxes in foreign trade | |
| 235 | Data Element |
STRAS_GP | House number and street | |
| 236 | Data Element |
STXT1 | Description of commodity code - First line | |
| 237 | Data Element |
STXT2 | Description of commodity code - Second line | |
| 238 | Data Element |
STXT3 | Description of commodity code - Third line | |
| 239 | Data Element |
STXT4 | Description of commodity code - Fourth line | |
| 240 | Data Element |
STXT5 | Description of commodity code - Fifth line | |
| 241 | Data Element |
STXT6 | Description of commodity code - Sixth line | |
| 242 | Data Element |
STXT7 | Description of commodity code - Seventh line | |
| 243 | Data Element |
SUDRU | Original entry will be printed | |
| 244 | Data Element |
SUGRD | Reason for material substitution | |
| 245 | Data Element |
TDOBNAME | Name | |
| 246 | Data Element |
TRAID | Means-of-transport ID | |
| 247 | Data Element |
TRATY | Means-of-Transport Type | |
| 248 | Data Element |
TXJCD | Tax Jurisdiction | |
| 249 | Data Element |
UECHA | Higher-Level Item of Batch Split Item | |
| 250 | Data Element |
UEPOS | Higher-level item in bill of material structures | |
| 251 | Data Element |
UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 252 | Data Element |
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 253 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 254 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 255 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 256 | Data Element |
VBELN_VAUF | Order | |
| 257 | Data Element |
VBELN_VF_REVERSED | Reversed Billing Document | |
| 258 | Data Element |
VBELN_VL | Delivery | |
| 259 | Data Element |
VBELV | Originating document | |
| 260 | Data Element |
VBKLT | SD document indicator | |
| 261 | Data Element |
VBTYP | SD document category | |
| 262 | Data Element |
VBTYP_V | Document category of preceding SD document | |
| 263 | Data Element |
VBTYP_V | Document category of preceding SD document | |
| 264 | Data Element |
VERLD | Country of dispatch for Foreign Trade | |
| 265 | Data Element |
VERSART | Shipping type | |
| 266 | Data Element |
VERSARTBEZ | Description of the shipping type | |
| 267 | Data Element |
VGBEL | Document number of the reference document | |
| 268 | Data Element |
VGPOS | Item number of the reference item | |
| 269 | Data Element |
VKBUR | Sales office | |
| 270 | Data Element |
VOISO | Prelim. doc.: ISO code of ctry issuing the preliminary doc. | |
| 271 | Data Element |
VOLEH | Volume unit | |
| 272 | Data Element |
VOLUM_15 | Volume | |
| 273 | Data Element |
VORDA | Preliminary document: Date of preliminary doc.f.import procg | |
| 274 | Data Element |
VORNU | Preliminary document: No. of preliminary doc.f.import procg | |
| 275 | Data Element |
VORPA | Preliminary document: Document type for foreign trade procg | |
| 276 | Data Element |
VRKME | Sales unit | |
| 277 | Data Element |
VRKME | Sales unit | |
| 278 | Data Element |
WAERK | SD document currency | |
| 279 | Data Element |
WERKS_D | Plant | |
| 280 | Data Element |
WERKS_D | Plant | |
| 281 | Data Element |
WERKS_D | Plant | |
| 282 | Data Element |
WERKS_D | Plant | |
| 283 | Data Element |
WKREG | Region in which plant is located | |
| 284 | Data Element |
WWERT_D | Translation date | |
| 285 | Data Element |
WZOLL | Customs val. in doc.currency in imp.procg for foreign trade | |
| 286 | Data Element |
XBLNR_LIKP | Reference Document Number | |
| 287 | Data Element |
XCHAR | Batch management indicator (internal) | |
| 288 | Data Element |
XFELD | Checkbox |
