Data Element list used by SAP ABAP Table VKDFIFGN (Billing Index)
SAP ABAP Table
VKDFIFGN (Billing Index) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRNR | Address | |
2 | ![]() |
DUMMY | Dummy function in length 1 | |
3 | ![]() |
DZAEHL7 | Counter with 7 Digits | |
4 | ![]() |
FKART | Billing Type | |
5 | ![]() |
FKART | Billing Type | |
6 | ![]() |
FKDAT | Billing date for billing index and printout | |
7 | ![]() |
FKDAT | Billing date for billing index and printout | |
8 | ![]() |
FKTYP | Billing Category | |
9 | ![]() |
KUNAG | Sold-to party | |
10 | ![]() |
KZPOS | Relevant items have been read for this index record | |
11 | ![]() |
LLAND | Destination Country | |
12 | ![]() |
LOGSYS | Logical system | |
13 | ![]() |
MANDT | Client | |
14 | ![]() |
NAME_AG | Name of the sold-to party | |
15 | ![]() |
NETWR | Net Value in Document Currency | |
16 | ![]() |
ORT01_AG | Location of the sold-to party | |
17 | ![]() |
PDSTK | POD status on header level | |
18 | ![]() |
SAMMG | Group | |
19 | ![]() |
SELKZ_LIST | Selection indicator for list screens | |
20 | ![]() |
SORTKRI | Sort Criterion | |
21 | ![]() |
SPART | Division | |
22 | ![]() |
STATF | Processing status of documents in billing due list | |
23 | ![]() |
VBELN | Sales and Distribution Document Number | |
24 | ![]() |
VBTYP | SD document category | |
25 | ![]() |
VGBEL | Document number of the reference document | |
26 | ![]() |
VGPOS | Item number of the reference item | |
27 | ![]() |
VGTYP_EX | Category of an external transaction or element | |
28 | ![]() |
VKORG | Sales Organization | |
29 | ![]() |
VSTEL | Shipping Point/Receiving Point | |
30 | ![]() |
VTWEG | Distribution Channel | |
31 | ![]() |
WAERK | SD document currency |