Table/Structure Field list used by SAP ABAP TYPE VFBS (VFBS)
SAP ABAP TYPE 
VFBS (VFBS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EIKP - GRWCU | Currency of statistical values for foreign trade | |
| 2 | Table/Structure Field |
EIKP - AHBAS | Basis document category for foreign trade processing | |
| 3 | Table/Structure Field |
EIPO - EXPRF | Export/Import Procedure for Foreign Trade | |
| 4 | Table/Structure Field |
EIPO - GRWRT | Statistical value for foreign trade | |
| 5 | Table/Structure Field |
EIPO - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
| 6 | Table/Structure Field |
EKKO - LLIEF | Supplying Vendor | |
| 7 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 8 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 9 | Table/Structure Field |
EKKO - ERNAM | Name of Person who Created the Object | |
| 10 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 11 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 12 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 13 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 14 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 15 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 16 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 17 | Table/Structure Field |
EKKODATA - ERNAM | Name of Person who Created the Object | |
| 18 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 19 | Table/Structure Field |
EKKODATA - LLIEF | Supplying Vendor | |
| 20 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 21 | Table/Structure Field |
LIKP - VSTEL | Shipping Point/Receiving Point | |
| 22 | Table/Structure Field |
LIKP - VBTYP | SD document category | |
| 23 | Table/Structure Field |
LIKP - ERDAT | Date on which the record was created | |
| 24 | Table/Structure Field |
LIKP - LFART | Delivery Type | |
| 25 | Table/Structure Field |
MKPF - BUDAT | Posting Date in the Document | |
| 26 | Table/Structure Field |
MKPF - MBLNR | Number of Material Document | |
| 27 | Table/Structure Field |
MKPF - MJAHR | Year of material document | |
| 28 | Table/Structure Field |
MKPF - VGART | Transaction/Event Type | |
| 29 | Table/Structure Field |
MSEG - BWART | Movement type (inventory management) | |
| 30 | Table/Structure Field |
MSEG - GRUND | Reason for movement | |
| 31 | Table/Structure Field |
MSEG - MATNR | Material Number | |
| 32 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 33 | Table/Structure Field |
T001W - WERKS | Plant | |
| 34 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 35 | Table/Structure Field |
T024E - EKORG | Purchasing organization | |
| 36 | Table/Structure Field |
T609F - HEFEL | Origin field | |
| 37 | Table/Structure Field |
T616U - ALAND | Departure country (country from which the goods are sent) | |
| 38 | Table/Structure Field |
TVKO - VKORG | Sales Organization | |
| 39 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 40 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 41 | Table/Structure Field |
VBRK - NETWR | Net Value in Document Currency | |
| 42 | Table/Structure Field |
VBRK - RFBSK | Status for transfer to accounting | |
| 43 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 44 | Table/Structure Field |
VBRK - VKORG | Sales Organization | |
| 45 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 46 | Table/Structure Field |
VBRP - FKIMG | Actual billed quantity | |
| 47 | Table/Structure Field |
VBRP - VRKME | Sales unit |
