Data Element list used by SAP ABAP Table VBRKVB (Reference Structure for XVBRK/YVBRP)
SAP ABAP Table 
VBRKVB (Reference Structure for XVBRK/YVBRP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
/SAPPCE/DPC_REL | Flag: DPC relevant | |
| 2 | Data Element |
/SPE/DE_BILLING_IND | EWM Billing Indicator | |
| 3 | Data Element |
ADRNR | Address | |
| 4 | Data Element |
AEDAT | Last Changed On | |
| 5 | Data Element |
AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |
| 6 | Data Element |
AKWAE | Currency key for letter-of-credit procg in foreign trade | |
| 7 | Data Element |
BELNR_D | Accounting Document Number | |
| 8 | Data Element |
BOKRE | ID: Customer is to receive rebates | |
| 9 | Data Element |
BSTKD | Customer purchase order number | |
| 10 | Data Element |
BUKRS | Company Code | |
| 11 | Data Element |
BUPLA | Business Place | |
| 12 | Data Element |
BVTYP | Partner bank type | |
| 13 | Data Element |
BZIRK | Sales district | |
| 14 | Data Element |
CHAR12 | Character Field of Length 12 | |
| 15 | Data Element |
CITYC | City Code | |
| 16 | Data Element |
CMKUF | Credit data exchange rate at billing document rate | |
| 17 | Data Element |
CORR_VKONT_KK | Contract Account Number | |
| 18 | Data Element |
CORR_VTREF_KK | Reference Specifications from Contract | |
| 19 | Data Element |
COUNC | County Code | |
| 20 | Data Element |
CPKUR | ID:Exchange rate setting (no new rate determ.in bill.doc.) | |
| 21 | Data Element |
DOCSTAT_KK | Additional Status Transfer to Fin. Accounting (Res. RFBSK) | |
| 22 | Data Element |
DZTERM | Terms of payment key | |
| 23 | Data Element |
DZUKRI | Combination criteria in the billing document | |
| 24 | Data Element |
ERDAT | Date on which the record was created | |
| 25 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 26 | Data Element |
ERZET | Entry time | |
| 27 | Data Element |
EXNUM | Number of foreign trade data in MM and SD documents | |
| 28 | Data Element |
EXPKZ | Export indicator | |
| 29 | Data Element |
FKART | Billing Type | |
| 30 | Data Element |
FKART_AB | Accrual billing type | |
| 31 | Data Element |
FKART_RL | Invoice list type | |
| 32 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 33 | Data Element |
FKDAT_RL | Billing date for the invoice list | |
| 34 | Data Element |
FKSTO | Billing document is cancelled | |
| 35 | Data Element |
FKTYP | Billing Category | |
| 36 | Data Element |
FKTYP_CRM | Billing Category in CRM | |
| 37 | Data Element |
FK_SOURCE_SYS | Source System | |
| 38 | Data Element |
GJAHR | Fiscal Year | |
| 39 | Data Element |
HITYP_PR | Hierarchy type for pricing | |
| 40 | Data Element |
INCO1 | Incoterms (part 1) | |
| 41 | Data Element |
INCO2 | Incoterms (part 2) | |
| 42 | Data Element |
J_1AFITP_D | Tax type | |
| 43 | Data Element |
J_1ANOPG | Number of pages of invoice | |
| 44 | Data Element |
KALSMASD | Sales and Distribution: Pricing Procedure in Pricing | |
| 45 | Data Element |
KAPPL | Application | |
| 46 | Data Element |
KDGRP | Customer group | |
| 47 | Data Element |
KIDNO | Payment Reference | |
| 48 | Data Element |
KKBER | Credit control area | |
| 49 | Data Element |
KNKLI | Customer's account number with credit limit reference | |
| 50 | Data Element |
KNUMA | Agreement (various conditions grouped together) | |
| 51 | Data Element |
KNUMV | Number of the document condition | |
| 52 | Data Element |
KONDA | Price Group (Customer) | |
| 53 | Data Element |
KTGRD | Account assignment group for this customer | |
| 54 | Data Element |
KUNAG | Sold-to party | |
| 55 | Data Element |
KUNRG | Payer | |
| 56 | Data Element |
KURRF | Exchange rate for FI postings | |
| 57 | Data Element |
KURST | Exchange Rate Type | |
| 58 | Data Element |
LANDTX | Tax Departure Country | |
| 59 | Data Element |
LCNUM | Financial doc. processing: Internal financial doc. number | |
| 60 | Data Element |
LLAND | Destination Country | |
| 61 | Data Element |
LOGSYS | Logical system | |
| 62 | Data Element |
MABER | Dunning Area | |
| 63 | Data Element |
MANDT | Client | |
| 64 | Data Element |
MANSP | Dunning block | |
| 65 | Data Element |
MRNKZ | Manual invoice maintenance | |
| 66 | Data Element |
MSCHL | Dunning key | |
| 67 | Data Element |
MSR_ACTIVE | Advanced Returns Management Active | |
| 68 | Data Element |
MWSBP | Tax amount in document currency | |
| 69 | Data Element |
NAME1_GP | Name 1 | |
| 70 | Data Element |
NETWR | Net Value in Document Currency | |
| 71 | Data Element |
NUMKI | Number range in the case of internal number assignment | |
| 72 | Data Element |
ORDNR_V | Assignment Number | |
| 73 | Data Element |
PLTYP | Price list type | |
| 74 | Data Element |
POPER | Posting period | |
| 75 | Data Element |
POSNR | Item number of the SD document | |
| 76 | Data Element |
RASSC | Company ID of trading partner | |
| 77 | Data Element |
REGIO | Region (State, Province, County) | |
| 78 | Data Element |
RFBSK | Status for transfer to accounting | |
| 79 | Data Element |
RPLNR | Installment Plan Number | |
| 80 | Data Element |
RR_RELTYP | Revenue recognition category | |
| 81 | Data Element |
SCHZW_BSEG | Payment Method | |
| 82 | Data Element |
SD_SEPA_FLAG | SEPA-Relevance | |
| 83 | Data Element |
SD_SEPA_FLAG | SEPA-Relevance | |
| 84 | Data Element |
SELKZ | Selection flag | |
| 85 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 86 | Data Element |
SEPA_PAY_TYPE | SEPA: Payment Type | |
| 87 | Data Element |
SFAKN | Cancelled billing document number | |
| 88 | Data Element |
SFAKN | Cancelled billing document number | |
| 89 | Data Element |
SPART | Division | |
| 90 | Data Element |
SPPAYM | Payment Form for Special Payment Method | |
| 91 | Data Element |
SPPORD | Sales Order for Special Payment Method | |
| 92 | Data Element |
STAFO | Update group for statistics update | |
| 93 | Data Element |
STCEG | VAT Registration Number | |
| 94 | Data Element |
STCEG_H | Origin of sales tax ID number | |
| 95 | Data Element |
STCEG_L | Country of sales tax ID number | |
| 96 | Data Element |
STGRD | Reason for Reversal | |
| 97 | Data Element |
STWAE | Statistics currency | |
| 98 | Data Element |
TAXK1 | Tax classification 1 for customer | |
| 99 | Data Element |
TAXK2 | Tax classification 2 for customer | |
| 100 | Data Element |
TAXK3 | Tax classification 3 for customer | |
| 101 | Data Element |
TAXK4 | Tax classification 4 for customer | |
| 102 | Data Element |
TAXK5 | Tax classification 5 for customer | |
| 103 | Data Element |
TAXK6 | Tax classification 6 for customer | |
| 104 | Data Element |
TAXK7 | Tax classification 7 for customer | |
| 105 | Data Element |
TAXK8 | Tax classification 8 for customer | |
| 106 | Data Element |
TAXK9 | Tax classification 9 for customer | |
| 107 | Data Element |
TDD_VBTYP_EXT | Extension of SD Document Category | |
| 108 | Data Element |
UPDKZ_D | Update indicator | |
| 109 | Data Element |
UVALL | Generally incomplete | |
| 110 | Data Element |
UVPRS | Incomplete with respect to pricing | |
| 111 | Data Element |
VALDT | Fixed value date | |
| 112 | Data Element |
VALTG | Additional value days | |
| 113 | Data Element |
VBELN_VF | Billing document | |
| 114 | Data Element |
VBPANZ | Number of items in Sales and Distribution document | |
| 115 | Data Element |
VBTYP | SD document category | |
| 116 | Data Element |
VKORG | Sales Organization | |
| 117 | Data Element |
VSBED | Shipping conditions | |
| 118 | Data Element |
VTWEG | Distribution Channel | |
| 119 | Data Element |
WAERK | SD document currency | |
| 120 | Data Element |
WAERS_CM | Currency key of credit control area | |
| 121 | Data Element |
WWERT_D | Translation date | |
| 122 | Data Element |
XBLNR_V1 | Reference Document Number | |
| 123 | Data Element |
XCPDK | Indicator: Is the account a one-time account? | |
| 124 | Data Element |
XEGDR | Indicator: Triangular deal within the EU ? |
