Data Element list used by SAP ABAP View ENT6437 (Customer billing document type)
SAP ABAP View ENT6437 (Customer billing document type) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BOFKT | Billing type for rebate processing | |
2 | Data Element | BORVF | Billing document is relevant for rebate processing | |
3 | Data Element | ERNAM | Name of Person who Created the Object | |
4 | Data Element | FKART | Billing Type | |
5 | Data Element | FKARTS | Billing type for cancellation | |
6 | Data Element | FKART_RL | Invoice list type | |
7 | Data Element | HITYP_PR | Hierarchy type for pricing | |
8 | Data Element | INCPO | Increment of item number in the SD document | |
9 | Data Element | KALSMB | Output determination procedure | |
10 | Data Element | KALSMBP | Procedure for item output | |
11 | Data Element | KALSMC | Account determination procedure | |
12 | Data Element | KALVG | Document schema for determining calculation schema | |
13 | Data Element | KOPGR | Screen sequence group in doc. header | |
14 | Data Element | KVSLV | Account key for cash allocation | |
15 | Data Element | MANDT | Client | |
16 | Data Element | NA_KAPPL | Application for output conditions | |
17 | Data Element | NA_KSCHL | Output Type | |
18 | Data Element | NUMKE | Number range in the case of external number assignment | |
19 | Data Element | NUMKI | Number range in the case of internal number assignment | |
20 | Data Element | PARGK | Partner determination procedure for the billing doc.header | |
21 | Data Element | PARGP | Partner determination procedure for the billing doc.item | |
22 | Data Element | RELEP | Forward invoice lists with line items to FI | |
23 | Data Element | RFBFK | Blocked for transfer to accounting | |
24 | Data Element | STAFO | Update group for statistics update | |
25 | Data Element | STATI | Update statistics | |
26 | Data Element | TRVOG | Transaction group | |
27 | Data Element | TXN08 | Number of the standard text | |
28 | Data Element | TXTGR | Text Determination Procedure | |
29 | Data Element | TXTGR_P | Text determination procedure for billing item | |
30 | Data Element | TXTLF | Copy texts from delivery note | |
31 | Data Element | UEVOR_VF | F-code default for overview screen | |
32 | Data Element | UMFNG | Display criteria | |
33 | Data Element | VBTYP | SD document category |