Data Element list used by SAP ABAP Table VBDPRL (Document Item View Billing Document: Country-Specific Fields)
SAP ABAP Table
VBDPRL (Document Item View Billing Document: Country-Specific Fields) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BRTWR_FP | Gross value of the billing item in document currency | |
2 | ![]() |
BRTWR_FP | Gross value of the billing item in document currency | |
3 | ![]() |
FKIMG | Actual billed quantity | |
4 | ![]() |
J_1ARFZVAT | Reason for zero VAT | |
5 | ![]() |
J_1ARFZVAT | Reason for zero VAT | |
6 | ![]() |
KBETR | Rate (condition amount or percentage) | |
7 | ![]() |
KBETR_KOND | Rate (condition amount or percentage) where no scale exists | |
8 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
9 | ![]() |
MATNR | Material Number | |
10 | ![]() |
MWSBP | Tax amount in document currency | |
11 | ![]() |
MWSKZ | Tax on sales/purchases code | |
12 | ![]() |
NETPR | Net price | |
13 | ![]() |
NETPR | Net price | |
14 | ![]() |
NETWR_FP | Net value of the billing item in document currency | |
15 | ![]() |
STEUC | Control code for consumption taxes in foreign trade | |
16 | ![]() |
VRKME | Sales unit | |
17 | ![]() |
XBLNR_LIKP | Reference Document Number |