Table/Structure Field list used by SAP ABAP View ENT6038 (Customer billing document)
SAP ABAP View
ENT6038 (Customer billing document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | VBRK - AEDAT | Last Changed On | ||
| 2 | VBRK - AEDAT | Last Changed On | ||
| 3 | VBRK - BELNR | Accounting Document Number | ||
| 4 | VBRK - BELNR | Accounting Document Number | ||
| 5 | VBRK - BSTNK_VF | Customer purchase order number | ||
| 6 | VBRK - BSTNK_VF | Customer purchase order number | ||
| 7 | VBRK - BUKRS | Company Code | ||
| 8 | VBRK - BUKRS | Company Code | ||
| 9 | VBRK - BZIRK | Sales district | ||
| 10 | VBRK - BZIRK | Sales district | ||
| 11 | VBRK - CITYC | City Code | ||
| 12 | VBRK - CITYC | City Code | ||
| 13 | VBRK - CMKUF | Credit data exchange rate at billing document rate | ||
| 14 | VBRK - CMKUF | Credit data exchange rate at billing document rate | ||
| 15 | VBRK - CMWAE | Currency key of credit control area | ||
| 16 | VBRK - CMWAE | Currency key of credit control area | ||
| 17 | VBRK - COUNC | County Code | ||
| 18 | VBRK - COUNC | County Code | ||
| 19 | VBRK - CPKUR | ID:Exchange rate setting (no new rate determ.in bill.doc.) | ||
| 20 | VBRK - CPKUR | ID:Exchange rate setting (no new rate determ.in bill.doc.) | ||
| 21 | VBRK - ERDAT | Date on which the record was created | ||
| 22 | VBRK - ERDAT | Date on which the record was created | ||
| 23 | VBRK - ERNAM | Name of Person who Created the Object | ||
| 24 | VBRK - ERNAM | Name of Person who Created the Object | ||
| 25 | VBRK - ERZET | Entry time | ||
| 26 | VBRK - ERZET | Entry time | ||
| 27 | VBRK - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 28 | VBRK - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 29 | VBRK - EXPKZ | Export indicator | ||
| 30 | VBRK - EXPKZ | Export indicator | ||
| 31 | VBRK - FKART | Billing Type | ||
| 32 | VBRK - FKART | Billing Type | ||
| 33 | VBRK - FKTYP | Billing Category | ||
| 34 | VBRK - FKTYP | Billing Category | ||
| 35 | VBRK - GJAHR | Fiscal Year | ||
| 36 | VBRK - GJAHR | Fiscal Year | ||
| 37 | VBRK - HITYP_PR | Hierarchy type for pricing | ||
| 38 | VBRK - HITYP_PR | Hierarchy type for pricing | ||
| 39 | VBRK - INCO1 | Incoterms (part 1) | ||
| 40 | VBRK - INCO1 | Incoterms (part 1) | ||
| 41 | VBRK - INCO2 | Incoterms (part 2) | ||
| 42 | VBRK - INCO2 | Incoterms (part 2) | ||
| 43 | VBRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 44 | VBRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 45 | VBRK - KDGRP | Customer group | ||
| 46 | VBRK - KDGRP | Customer group | ||
| 47 | VBRK - KKBER | Credit control area | ||
| 48 | VBRK - KKBER | Credit control area | ||
| 49 | VBRK - KNKLI | Customer's account number with credit limit reference | ||
| 50 | VBRK - KNKLI | Customer's account number with credit limit reference | ||
| 51 | VBRK - KNUMV | Number of the document condition | ||
| 52 | VBRK - KNUMV | Number of the document condition | ||
| 53 | VBRK - KONDA | Price Group (Customer) | ||
| 54 | VBRK - KONDA | Price Group (Customer) | ||
| 55 | VBRK - KTGRD | Account assignment group for this customer | ||
| 56 | VBRK - KTGRD | Account assignment group for this customer | ||
| 57 | VBRK - KUNRG | Payer | ||
| 58 | VBRK - KUNRG | Payer | ||
| 59 | VBRK - KURRF | Exchange rate for FI postings | ||
| 60 | VBRK - KURRF | Exchange rate for FI postings | ||
| 61 | VBRK - KURST | Exchange Rate Type | ||
| 62 | VBRK - KURST | Exchange Rate Type | ||
| 63 | VBRK - LAND1 | Destination Country | ||
| 64 | VBRK - LAND1 | Destination Country | ||
| 65 | VBRK - MABER | Dunning Area | ||
| 66 | VBRK - MABER | Dunning Area | ||
| 67 | VBRK - MANDT | Client | ||
| 68 | VBRK - MANDT | Client | ||
| 69 | VBRK - MANSP | Dunning block | ||
| 70 | VBRK - MANSP | Dunning block | ||
| 71 | VBRK - MRNKZ | Manual invoice maintenance | ||
| 72 | VBRK - MRNKZ | Manual invoice maintenance | ||
| 73 | VBRK - MSCHL | Dunning key | ||
| 74 | VBRK - MSCHL | Dunning key | ||
| 75 | VBRK - NETWR | Net Value in Document Currency | ||
| 76 | VBRK - NETWR | Net Value in Document Currency | ||
| 77 | VBRK - PLTYP | Price list type | ||
| 78 | VBRK - PLTYP | Price list type | ||
| 79 | VBRK - POPER | Posting period | ||
| 80 | VBRK - POPER | Posting period | ||
| 81 | VBRK - REGIO | Region (State, Province, County) | ||
| 82 | VBRK - REGIO | Region (State, Province, County) | ||
| 83 | VBRK - RFBSK | Status for transfer to accounting | ||
| 84 | VBRK - RFBSK | Status for transfer to accounting | ||
| 85 | VBRK - SPART | Division | ||
| 86 | VBRK - SPART | Division | ||
| 87 | VBRK - STAFO | Update group for statistics update | ||
| 88 | VBRK - STAFO | Update group for statistics update | ||
| 89 | VBRK - STCEG | VAT Registration Number | ||
| 90 | VBRK - STCEG | VAT Registration Number | ||
| 91 | VBRK - STWAE | Statistics currency | ||
| 92 | VBRK - STWAE | Statistics currency | ||
| 93 | VBRK - TAXK1 | Tax classification 1 for customer | ||
| 94 | VBRK - TAXK1 | Tax classification 1 for customer | ||
| 95 | VBRK - TAXK2 | Tax classification 2 for customer | ||
| 96 | VBRK - TAXK2 | Tax classification 2 for customer | ||
| 97 | VBRK - TAXK3 | Tax classification 3 for customer | ||
| 98 | VBRK - TAXK3 | Tax classification 3 for customer | ||
| 99 | VBRK - TAXK4 | Tax classification 4 for customer | ||
| 100 | VBRK - TAXK4 | Tax classification 4 for customer | ||
| 101 | VBRK - TAXK5 | Tax classification 5 for customer | ||
| 102 | VBRK - TAXK5 | Tax classification 5 for customer | ||
| 103 | VBRK - TAXK6 | Tax classification 6 for customer | ||
| 104 | VBRK - TAXK6 | Tax classification 6 for customer | ||
| 105 | VBRK - TAXK7 | Tax classification 7 for customer | ||
| 106 | VBRK - TAXK7 | Tax classification 7 for customer | ||
| 107 | VBRK - TAXK8 | Tax classification 8 for customer | ||
| 108 | VBRK - TAXK8 | Tax classification 8 for customer | ||
| 109 | VBRK - TAXK9 | Tax classification 9 for customer | ||
| 110 | VBRK - TAXK9 | Tax classification 9 for customer | ||
| 111 | VBRK - VALDT | Fixed value date | ||
| 112 | VBRK - VALDT | Fixed value date | ||
| 113 | VBRK - VALTG | Additional value days | ||
| 114 | VBRK - VALTG | Additional value days | ||
| 115 | VBRK - VBELN | Billing document | ||
| 116 | VBRK - VBELN | Billing document | ||
| 117 | VBRK - VBTYP | SD document category | ||
| 118 | VBRK - VBTYP | SD document category | ||
| 119 | VBRK - VBUND | Company ID of trading partner | ||
| 120 | VBRK - VBUND | Company ID of trading partner | ||
| 121 | VBRK - VKORG | Sales Organization | ||
| 122 | VBRK - VKORG | Sales Organization | ||
| 123 | VBRK - VSBED | Shipping conditions | ||
| 124 | VBRK - VSBED | Shipping conditions | ||
| 125 | VBRK - VTWEG | Distribution Channel | ||
| 126 | VBRK - VTWEG | Distribution Channel | ||
| 127 | VBRK - WAERK | SD document currency | ||
| 128 | VBRK - WAERK | SD document currency | ||
| 129 | VBRK - ZLSCH | Payment Method | ||
| 130 | VBRK - ZLSCH | Payment Method | ||
| 131 | VBRK - ZTERM | Terms of payment key | ||
| 132 | VBRK - ZTERM | Terms of payment key | ||
| 133 | VBRK - ZUKRI | Combination criteria in the billing document | ||
| 134 | VBRK - ZUKRI | Combination criteria in the billing document |