Data Element list used by SAP ABAP Table VKDFI (Selected Billing Indices)
SAP ABAP Table
VKDFI (Selected Billing Indices) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRNR | Address | ||
| 2 | DUMMY | Dummy function in length 1 | ||
| 3 | DZAEHL7 | Counter with 7 Digits | ||
| 4 | FKART | Billing Type | ||
| 5 | FKDAT | Billing date for billing index and printout | ||
| 6 | FKTYP | Billing Category | ||
| 7 | KUNAG | Sold-to party | ||
| 8 | KZPOS | Relevant items have been read for this index record | ||
| 9 | LLAND | Destination Country | ||
| 10 | MANDT | Client | ||
| 11 | NAME_AG | Name of the sold-to party | ||
| 12 | NETWR | Net Value in Document Currency | ||
| 13 | ORT01_AG | Location of the sold-to party | ||
| 14 | PDSTK | POD status on header level | ||
| 15 | SELKZ_LIST | Selection indicator for list screens | ||
| 16 | SORTKRI | Sort Criterion | ||
| 17 | SPART | Division | ||
| 18 | VBELN | Sales and Distribution Document Number | ||
| 19 | VBTYP | SD document category | ||
| 20 | VKORG | Sales Organization | ||
| 21 | VSTEL | Shipping Point/Receiving Point | ||
| 22 | VTWEG | Distribution Channel | ||
| 23 | WAERK | SD document currency |