Data Element list used by SAP ABAP View ENT6216 (Customer billing document list)
SAP ABAP View ENT6216 (Customer billing document list) is using
# Object Type Object Name Object Description Note
     
1 Data Element  AEDAT Last Changed On
2 Data Element  BELNR_D Accounting Document Number
3 Data Element  BSTKD Customer purchase order number
4 Data Element  BUKRS Company Code
5 Data Element  BZIRK Sales district
6 Data Element  CITYC City Code
7 Data Element  CMKUF Credit data exchange rate at billing document rate
8 Data Element  COUNC County Code
9 Data Element  CPKUR ID:Exchange rate setting (no new rate determ.in bill.doc.)
10 Data Element  DZTERM Terms of payment key
11 Data Element  DZUKRI Combination criteria in the billing document
12 Data Element  ERDAT Date on which the record was created
13 Data Element  ERNAM Name of Person who Created the Object
14 Data Element  ERZET Entry time
15 Data Element  EXNUM Number of foreign trade data in MM and SD documents
16 Data Element  EXPKZ Export indicator
17 Data Element  FKART Billing Type
18 Data Element  FKART_RL Invoice list type
19 Data Element  FKDAT_RL Billing date for the invoice list
20 Data Element  FKTYP Billing Category
21 Data Element  GJAHR Fiscal Year
22 Data Element  HITYP_PR Hierarchy type for pricing
23 Data Element  INCO1 Incoterms (part 1)
24 Data Element  INCO2 Incoterms (part 2)
25 Data Element  KALSMASD Sales and Distribution: Pricing Procedure in Pricing
26 Data Element  KDGRP Customer group
27 Data Element  KKBER Credit control area
28 Data Element  KNKLI Customer's account number with credit limit reference
29 Data Element  KNUMV Number of the document condition
30 Data Element  KONDA Price Group (Customer)
31 Data Element  KTGRD Account assignment group for this customer
32 Data Element  KUNRG Payer
33 Data Element  KURRF Exchange rate for FI postings
34 Data Element  KURST Exchange Rate Type
35 Data Element  LLAND Destination Country
36 Data Element  MABER Dunning Area
37 Data Element  MANDT Client
38 Data Element  MANSP Dunning block
39 Data Element  MRNKZ Manual invoice maintenance
40 Data Element  MSCHL Dunning key
41 Data Element  NETWR Net Value in Document Currency
42 Data Element  PLTYP Price list type
43 Data Element  POPER Posting period
44 Data Element  RASSC Company ID of trading partner
45 Data Element  REGIO Region (State, Province, County)
46 Data Element  RFBSK Status for transfer to accounting
47 Data Element  SCHZW_BSEG Payment Method
48 Data Element  SPART Division
49 Data Element  STAFO Update group for statistics update
50 Data Element  STCEG VAT Registration Number
51 Data Element  STWAE Statistics currency
52 Data Element  TAXK1 Tax classification 1 for customer
53 Data Element  TAXK2 Tax classification 2 for customer
54 Data Element  TAXK3 Tax classification 3 for customer
55 Data Element  TAXK4 Tax classification 4 for customer
56 Data Element  TAXK5 Tax classification 5 for customer
57 Data Element  TAXK6 Tax classification 6 for customer
58 Data Element  TAXK7 Tax classification 7 for customer
59 Data Element  TAXK8 Tax classification 8 for customer
60 Data Element  TAXK9 Tax classification 9 for customer
61 Data Element  VALDT Fixed value date
62 Data Element  VALTG Additional value days
63 Data Element  VBELN_VF Billing document
64 Data Element  VBTYP SD document category
65 Data Element  VKORG Sales Organization
66 Data Element  VSBED Shipping conditions
67 Data Element  VTWEG Distribution Channel
68 Data Element  WAERK SD document currency
69 Data Element  WAERS_CM Currency key of credit control area