Table/Structure Field list used by SAP ABAP View MASSQUOTHEAD (Header Data Customer Quotation)
SAP ABAP View 
MASSQUOTHEAD (Header Data Customer Quotation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
VBAK - ABDIS | MRP for Release Types | |
| 2 | Table/Structure Field |
VBAK - ABDIS | MRP for Release Types | |
| 3 | Table/Structure Field |
VBAK - ABHOB | Pick up time | |
| 4 | Table/Structure Field |
VBAK - ABHOB | Pick up time | |
| 5 | Table/Structure Field |
VBAK - ABHOD | Pick up date | |
| 6 | Table/Structure Field |
VBAK - ABHOD | Pick up date | |
| 7 | Table/Structure Field |
VBAK - ABHOV | Pick up time | |
| 8 | Table/Structure Field |
VBAK - ABHOV | Pick up time | |
| 9 | Table/Structure Field |
VBAK - ABRUF_PART | Check partner authorizations | |
| 10 | Table/Structure Field |
VBAK - ABRUF_PART | Check partner authorizations | |
| 11 | Table/Structure Field |
VBAK - ABRVW | Usage Indicator | |
| 12 | Table/Structure Field |
VBAK - ABRVW | Usage Indicator | |
| 13 | Table/Structure Field |
VBAK - AEDAT | Last Changed On | |
| 14 | Table/Structure Field |
VBAK - AEDAT | Last Changed On | |
| 15 | Table/Structure Field |
VBAK - AGRZR | Accrual period for order-related billing docs.to be accrued | |
| 16 | Table/Structure Field |
VBAK - AGRZR | Accrual period for order-related billing docs.to be accrued | |
| 17 | Table/Structure Field |
VBAK - AMTBL | Released credit value of the document | |
| 18 | Table/Structure Field |
VBAK - AMTBL | Released credit value of the document | |
| 19 | Table/Structure Field |
VBAK - ANGDT | Quotation/Inquiry is valid from | |
| 20 | Table/Structure Field |
VBAK - ANGDT | Quotation/Inquiry is valid from | |
| 21 | Table/Structure Field |
VBAK - AUART | Sales Document Type | |
| 22 | Table/Structure Field |
VBAK - AUART | Sales Document Type | |
| 23 | Table/Structure Field |
VBAK - AUDAT | Document Date (Date Received/Sent) | |
| 24 | Table/Structure Field |
VBAK - AUDAT | Document Date (Date Received/Sent) | |
| 25 | Table/Structure Field |
VBAK - AUFNR | Order Number | |
| 26 | Table/Structure Field |
VBAK - AUFNR | Order Number | |
| 27 | Table/Structure Field |
VBAK - AUGRU | Order reason (reason for the business transaction) | |
| 28 | Table/Structure Field |
VBAK - AUGRU | Order reason (reason for the business transaction) | |
| 29 | Table/Structure Field |
VBAK - AUTLF | Complete delivery defined for each sales order? | |
| 30 | Table/Structure Field |
VBAK - AUTLF | Complete delivery defined for each sales order? | |
| 31 | Table/Structure Field |
VBAK - AWAHR | Sales Probability | |
| 32 | Table/Structure Field |
VBAK - AWAHR | Sales Probability | |
| 33 | Table/Structure Field |
VBAK - BNAME | Name of orderer | |
| 34 | Table/Structure Field |
VBAK - BNAME | Name of orderer | |
| 35 | Table/Structure Field |
VBAK - BNDDT | Date until which bid/quotation is binding (valid-to date) | |
| 36 | Table/Structure Field |
VBAK - BNDDT | Date until which bid/quotation is binding (valid-to date) | |
| 37 | Table/Structure Field |
VBAK - BSTNK | Customer purchase order number | |
| 38 | Table/Structure Field |
VBAK - BSTNK | Customer purchase order number | |
| 39 | Table/Structure Field |
VBAK - BSTZD | Customer purchase order number supplement | |
| 40 | Table/Structure Field |
VBAK - BSTZD | Customer purchase order number supplement | |
| 41 | Table/Structure Field |
VBAK - BUKRS_VF | Company code to be billed | |
| 42 | Table/Structure Field |
VBAK - BUKRS_VF | Company code to be billed | |
| 43 | Table/Structure Field |
VBAK - CMFRE | Release date of the document determined by credit management | |
| 44 | Table/Structure Field |
VBAK - CMFRE | Release date of the document determined by credit management | |
| 45 | Table/Structure Field |
VBAK - CMNGV | Next date | |
| 46 | Table/Structure Field |
VBAK - CMNGV | Next date | |
| 47 | Table/Structure Field |
VBAK - CMNUP | Date of next credit check of document | |
| 48 | Table/Structure Field |
VBAK - CMNUP | Date of next credit check of document | |
| 49 | Table/Structure Field |
VBAK - CMWAE | Currency key of credit control area | |
| 50 | Table/Structure Field |
VBAK - CMWAE | Currency key of credit control area | |
| 51 | Table/Structure Field |
VBAK - CONT_DG | Indicator: Document contains dangerous goods | |
| 52 | Table/Structure Field |
VBAK - CONT_DG | Indicator: Document contains dangerous goods | |
| 53 | Table/Structure Field |
VBAK - CTLPC | Credit management: Risk category | |
| 54 | Table/Structure Field |
VBAK - CTLPC | Credit management: Risk category | |
| 55 | Table/Structure Field |
VBAK - DAT_FZAU | Cml delivery order qty date | |
| 56 | Table/Structure Field |
VBAK - DAT_FZAU | Cml delivery order qty date | |
| 57 | Table/Structure Field |
VBAK - ENQUEUE_GRP | Block master contr. until all lower level contracts updated | |
| 58 | Table/Structure Field |
VBAK - ENQUEUE_GRP | Block master contr. until all lower level contracts updated | |
| 59 | Table/Structure Field |
VBAK - ERDAT | Date on which the record was created | |
| 60 | Table/Structure Field |
VBAK - ERDAT | Date on which the record was created | |
| 61 | Table/Structure Field |
VBAK - ERNAM | Name of Person who Created the Object | |
| 62 | Table/Structure Field |
VBAK - ERNAM | Name of Person who Created the Object | |
| 63 | Table/Structure Field |
VBAK - ERZET | Entry time | |
| 64 | Table/Structure Field |
VBAK - ERZET | Entry time | |
| 65 | Table/Structure Field |
VBAK - FAKSK | Billing block in SD document | |
| 66 | Table/Structure Field |
VBAK - FAKSK | Billing block in SD document | |
| 67 | Table/Structure Field |
VBAK - FKARA | Proposed billing type for an order-related billing document | |
| 68 | Table/Structure Field |
VBAK - FKARA | Proposed billing type for an order-related billing document | |
| 69 | Table/Structure Field |
VBAK - FMBDAT | Material Staging/Availability Date | |
| 70 | Table/Structure Field |
VBAK - FMBDAT | Material Staging/Availability Date | |
| 71 | Table/Structure Field |
VBAK - GRUPP | Customer credit group | |
| 72 | Table/Structure Field |
VBAK - GRUPP | Customer credit group | |
| 73 | Table/Structure Field |
VBAK - GSBER | Business Area | |
| 74 | Table/Structure Field |
VBAK - GSBER | Business Area | |
| 75 | Table/Structure Field |
VBAK - GSKST | Business area from cost center | |
| 76 | Table/Structure Field |
VBAK - GSKST | Business area from cost center | |
| 77 | Table/Structure Field |
VBAK - GUEBG | Valid-from date (outline agreements, product proposals) | |
| 78 | Table/Structure Field |
VBAK - GUEBG | Valid-from date (outline agreements, product proposals) | |
| 79 | Table/Structure Field |
VBAK - GUEEN | Valid-to date (outline agreements, product proposals) | |
| 80 | Table/Structure Field |
VBAK - GUEEN | Valid-to date (outline agreements, product proposals) | |
| 81 | Table/Structure Field |
VBAK - GWLDT | Guarantee date | |
| 82 | Table/Structure Field |
VBAK - GWLDT | Guarantee date | |
| 83 | Table/Structure Field |
VBAK - HANDLE | International unique key for VBAK-VBELN | |
| 84 | Table/Structure Field |
VBAK - HANDLE | International unique key for VBAK-VBELN | |
| 85 | Table/Structure Field |
VBAK - HITYP_PR | Hierarchy type for pricing | |
| 86 | Table/Structure Field |
VBAK - HITYP_PR | Hierarchy type for pricing | |
| 87 | Table/Structure Field |
VBAK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 88 | Table/Structure Field |
VBAK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 89 | Table/Structure Field |
VBAK - KALSM_CH | Search procedure for batch determination | |
| 90 | Table/Structure Field |
VBAK - KALSM_CH | Search procedure for batch determination | |
| 91 | Table/Structure Field |
VBAK - KKBER | Credit control area | |
| 92 | Table/Structure Field |
VBAK - KKBER | Credit control area | |
| 93 | Table/Structure Field |
VBAK - KNKLI | Customer's account number with credit limit reference | |
| 94 | Table/Structure Field |
VBAK - KNKLI | Customer's account number with credit limit reference | |
| 95 | Table/Structure Field |
VBAK - KNUMA | Agreement (various conditions grouped together) | |
| 96 | Table/Structure Field |
VBAK - KNUMA | Agreement (various conditions grouped together) | |
| 97 | Table/Structure Field |
VBAK - KNUMV | Number of the document condition | |
| 98 | Table/Structure Field |
VBAK - KNUMV | Number of the document condition | |
| 99 | Table/Structure Field |
VBAK - KOKRS | Controlling Area | |
| 100 | Table/Structure Field |
VBAK - KOKRS | Controlling Area | |
| 101 | Table/Structure Field |
VBAK - KOSTL | Cost Center | |
| 102 | Table/Structure Field |
VBAK - KOSTL | Cost Center | |
| 103 | Table/Structure Field |
VBAK - KTEXT | Search term for product proposal | |
| 104 | Table/Structure Field |
VBAK - KTEXT | Search term for product proposal | |
| 105 | Table/Structure Field |
VBAK - KUNNR | Sold-to party | |
| 106 | Table/Structure Field |
VBAK - KUNNR | Sold-to party | |
| 107 | Table/Structure Field |
VBAK - KURST | Exchange Rate Type | |
| 108 | Table/Structure Field |
VBAK - KURST | Exchange Rate Type | |
| 109 | Table/Structure Field |
VBAK - KVGR1 | Customer group 1 | |
| 110 | Table/Structure Field |
VBAK - KVGR1 | Customer group 1 | |
| 111 | Table/Structure Field |
VBAK - KVGR2 | Customer group 2 | |
| 112 | Table/Structure Field |
VBAK - KVGR2 | Customer group 2 | |
| 113 | Table/Structure Field |
VBAK - KVGR3 | Customer group 3 | |
| 114 | Table/Structure Field |
VBAK - KVGR3 | Customer group 3 | |
| 115 | Table/Structure Field |
VBAK - KVGR4 | Customer group 4 | |
| 116 | Table/Structure Field |
VBAK - KVGR4 | Customer group 4 | |
| 117 | Table/Structure Field |
VBAK - KVGR5 | Customer group 5 | |
| 118 | Table/Structure Field |
VBAK - KVGR5 | Customer group 5 | |
| 119 | Table/Structure Field |
VBAK - LANDTX | Tax Departure Country | |
| 120 | Table/Structure Field |
VBAK - LANDTX | Tax Departure Country | |
| 121 | Table/Structure Field |
VBAK - LIFSK | Delivery block (document header) | |
| 122 | Table/Structure Field |
VBAK - LIFSK | Delivery block (document header) | |
| 123 | Table/Structure Field |
VBAK - MAHDT | Last Delivery Reminder Notice | |
| 124 | Table/Structure Field |
VBAK - MAHDT | Last Delivery Reminder Notice | |
| 125 | Table/Structure Field |
VBAK - MAHZA | Number of reminder notices, reminders for delivery purchase | |
| 126 | Table/Structure Field |
VBAK - MAHZA | Number of reminder notices, reminders for delivery purchase | |
| 127 | Table/Structure Field |
VBAK - MANDT | Client | |
| 128 | Table/Structure Field |
VBAK - MANDT | Client | |
| 129 | Table/Structure Field |
VBAK - NETWR | Net Value of the Sales Order in Document Currency | |
| 130 | Table/Structure Field |
VBAK - NETWR | Net Value of the Sales Order in Document Currency | |
| 131 | Table/Structure Field |
VBAK - OBJNR | Object number at header level | |
| 132 | Table/Structure Field |
VBAK - OBJNR | Object number at header level | |
| 133 | Table/Structure Field |
VBAK - PROLI | Dangerous Goods Management Profile in SD Documents | |
| 134 | Table/Structure Field |
VBAK - PROLI | Dangerous Goods Management Profile in SD Documents | |
| 135 | Table/Structure Field |
VBAK - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 136 | Table/Structure Field |
VBAK - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 137 | Table/Structure Field |
VBAK - QMNUM | Message Number | |
| 138 | Table/Structure Field |
VBAK - QMNUM | Message Number | |
| 139 | Table/Structure Field |
VBAK - RPLNR | Installment Plan Number | |
| 140 | Table/Structure Field |
VBAK - RPLNR | Installment Plan Number | |
| 141 | Table/Structure Field |
VBAK - SBGRP | Credit Representative Group for Credit Management | |
| 142 | Table/Structure Field |
VBAK - SBGRP | Credit Representative Group for Credit Management | |
| 143 | Table/Structure Field |
VBAK - SCHEME_GRP | Referencing requirement: Procedure | |
| 144 | Table/Structure Field |
VBAK - SCHEME_GRP | Referencing requirement: Procedure | |
| 145 | Table/Structure Field |
VBAK - SPART | Division | |
| 146 | Table/Structure Field |
VBAK - SPART | Division | |
| 147 | Table/Structure Field |
VBAK - STAFO | Update group for statistics update | |
| 148 | Table/Structure Field |
VBAK - STAFO | Update group for statistics update | |
| 149 | Table/Structure Field |
VBAK - STCEG_L | Tax Destination Country | |
| 150 | Table/Structure Field |
VBAK - STCEG_L | Tax Destination Country | |
| 151 | Table/Structure Field |
VBAK - STWAE | Statistics currency | |
| 152 | Table/Structure Field |
VBAK - STWAE | Statistics currency | |
| 153 | Table/Structure Field |
VBAK - SUBMI | Collective number (SD) | |
| 154 | Table/Structure Field |
VBAK - SUBMI | Collective number (SD) | |
| 155 | Table/Structure Field |
VBAK - TAXK1 | Alternative tax classification | |
| 156 | Table/Structure Field |
VBAK - TAXK1 | Alternative tax classification | |
| 157 | Table/Structure Field |
VBAK - TAXK2 | Tax classification 2 for customer | |
| 158 | Table/Structure Field |
VBAK - TAXK2 | Tax classification 2 for customer | |
| 159 | Table/Structure Field |
VBAK - TAXK3 | Tax classification 3 for customer | |
| 160 | Table/Structure Field |
VBAK - TAXK3 | Tax classification 3 for customer | |
| 161 | Table/Structure Field |
VBAK - TAXK4 | Tax classification 4 for customer | |
| 162 | Table/Structure Field |
VBAK - TAXK4 | Tax classification 4 for customer | |
| 163 | Table/Structure Field |
VBAK - TAXK5 | Tax classification 5 for customer | |
| 164 | Table/Structure Field |
VBAK - TAXK5 | Tax classification 5 for customer | |
| 165 | Table/Structure Field |
VBAK - TAXK6 | Tax classification 6 for customer | |
| 166 | Table/Structure Field |
VBAK - TAXK6 | Tax classification 6 for customer | |
| 167 | Table/Structure Field |
VBAK - TAXK7 | Tax classification 7 for customer | |
| 168 | Table/Structure Field |
VBAK - TAXK7 | Tax classification 7 for customer | |
| 169 | Table/Structure Field |
VBAK - TAXK8 | Tax classification 8 for customer | |
| 170 | Table/Structure Field |
VBAK - TAXK8 | Tax classification 8 for customer | |
| 171 | Table/Structure Field |
VBAK - TAXK9 | Tax classification 9 for customer | |
| 172 | Table/Structure Field |
VBAK - TAXK9 | Tax classification 9 for customer | |
| 173 | Table/Structure Field |
VBAK - TELF1 | Telephone Number | |
| 174 | Table/Structure Field |
VBAK - TELF1 | Telephone Number | |
| 175 | Table/Structure Field |
VBAK - TRVOG | Transaction group | |
| 176 | Table/Structure Field |
VBAK - TRVOG | Transaction group | |
| 177 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 178 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 179 | Table/Structure Field |
VBAK - VBELN_GRP | Group Master Contract | |
| 180 | Table/Structure Field |
VBAK - VBELN_GRP | Group Master Contract | |
| 181 | Table/Structure Field |
VBAK - VBKLA | unused (sales doocument class) | |
| 182 | Table/Structure Field |
VBAK - VBKLA | unused (sales doocument class) | |
| 183 | Table/Structure Field |
VBAK - VBKLT | SD document indicator | |
| 184 | Table/Structure Field |
VBAK - VBKLT | SD document indicator | |
| 185 | Table/Structure Field |
VBAK - VBTYP | SD document category | |
| 186 | Table/Structure Field |
VBAK - VBTYP | SD document category | |
| 187 | Table/Structure Field |
VBAK - VDATU | Requested delivery date | |
| 188 | Table/Structure Field |
VBAK - VDATU | Requested delivery date | |
| 189 | Table/Structure Field |
VBAK - VGBEL | Document number of the reference document | |
| 190 | Table/Structure Field |
VBAK - VGBEL | Document number of the reference document | |
| 191 | Table/Structure Field |
VBAK - VGTYP | Document category of preceding SD document | |
| 192 | Table/Structure Field |
VBAK - VGTYP | Document category of preceding SD document | |
| 193 | Table/Structure Field |
VBAK - VKBUR | Sales office | |
| 194 | Table/Structure Field |
VBAK - VKBUR | Sales office | |
| 195 | Table/Structure Field |
VBAK - VKGRP | Sales group | |
| 196 | Table/Structure Field |
VBAK - VKGRP | Sales group | |
| 197 | Table/Structure Field |
VBAK - VKORG | Sales Organization | |
| 198 | Table/Structure Field |
VBAK - VKORG | Sales Organization | |
| 199 | Table/Structure Field |
VBAK - VPRGR | Proposed Period for Date | |
| 200 | Table/Structure Field |
VBAK - VPRGR | Proposed Period for Date | |
| 201 | Table/Structure Field |
VBAK - VSBED | Shipping conditions | |
| 202 | Table/Structure Field |
VBAK - VSBED | Shipping conditions | |
| 203 | Table/Structure Field |
VBAK - VSNMR_V | Sales document version number | |
| 204 | Table/Structure Field |
VBAK - VSNMR_V | Sales document version number | |
| 205 | Table/Structure Field |
VBAK - VTWEG | Distribution Channel | |
| 206 | Table/Structure Field |
VBAK - VTWEG | Distribution Channel | |
| 207 | Table/Structure Field |
VBAK - VZEIT | Proposed schedule line time (local with ref. to sales org.) | |
| 208 | Table/Structure Field |
VBAK - VZEIT | Proposed schedule line time (local with ref. to sales org.) | |
| 209 | Table/Structure Field |
VBAK - WAERK | SD document currency | |
| 210 | Table/Structure Field |
VBAK - WAERK | SD document currency | |
| 211 | Table/Structure Field |
VBAK - XBLNR | Reference Document Number | |
| 212 | Table/Structure Field |
VBAK - XBLNR | Reference Document Number | |
| 213 | Table/Structure Field |
VBAK - XEGDR | Indicator: Triangular deal within the EU ? | |
| 214 | Table/Structure Field |
VBAK - XEGDR | Indicator: Triangular deal within the EU ? | |
| 215 | Table/Structure Field |
VBAK - ZUONR | Assignment Number | |
| 216 | Table/Structure Field |
VBAK - ZUONR | Assignment Number | |
| 217 | Table/Structure Field |
VBKD - ABSSC | Payment Guarantee Procedure | |
| 218 | Table/Structure Field |
VBKD - ABSSC | Payment Guarantee Procedure | |
| 219 | Table/Structure Field |
VBKD - ABTNR | Department number | |
| 220 | Table/Structure Field |
VBKD - ABTNR | Department number | |
| 221 | Table/Structure Field |
VBKD - ACDATV | Proposed start date for accrual period | |
| 222 | Table/Structure Field |
VBKD - ACDATV | Proposed start date for accrual period | |
| 223 | Table/Structure Field |
VBKD - AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |
| 224 | Table/Structure Field |
VBKD - AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |
| 225 | Table/Structure Field |
VBKD - AKPRZ | Depreciation percentage for financial document processing | |
| 226 | Table/Structure Field |
VBKD - AKPRZ | Depreciation percentage for financial document processing | |
| 227 | Table/Structure Field |
VBKD - AKWAE | Currency key for letter-of-credit procg in foreign trade | |
| 228 | Table/Structure Field |
VBKD - AKWAE | Currency key for letter-of-credit procg in foreign trade | |
| 229 | Table/Structure Field |
VBKD - BEMOT | Accounting Indicator | |
| 230 | Table/Structure Field |
VBKD - BEMOT | Accounting Indicator | |
| 231 | Table/Structure Field |
VBKD - BSARK | Customer Order Type | |
| 232 | Table/Structure Field |
VBKD - BSARK | Customer Order Type | |
| 233 | Table/Structure Field |
VBKD - BSARK_E | Ship-to party purchase order type | |
| 234 | Table/Structure Field |
VBKD - BSARK_E | Ship-to party purchase order type | |
| 235 | Table/Structure Field |
VBKD - BSTDK | Customer purchase order date | |
| 236 | Table/Structure Field |
VBKD - BSTDK | Customer purchase order date | |
| 237 | Table/Structure Field |
VBKD - BSTDK_E | Ship-to party's PO date | |
| 238 | Table/Structure Field |
VBKD - BSTDK_E | Ship-to party's PO date | |
| 239 | Table/Structure Field |
VBKD - BSTKD | Customer purchase order number | |
| 240 | Table/Structure Field |
VBKD - BSTKD | Customer purchase order number | |
| 241 | Table/Structure Field |
VBKD - BSTKD_E | Ship-to Party's Purchase Order Number | |
| 242 | Table/Structure Field |
VBKD - BSTKD_E | Ship-to Party's Purchase Order Number | |
| 243 | Table/Structure Field |
VBKD - BSTKD_M | Customer PO number as matchcode field | |
| 244 | Table/Structure Field |
VBKD - BSTKD_M | Customer PO number as matchcode field | |
| 245 | Table/Structure Field |
VBKD - BZIRK | Sales district | |
| 246 | Table/Structure Field |
VBKD - BZIRK | Sales district | |
| 247 | Table/Structure Field |
VBKD - DELCO | Agreed delivery time | |
| 248 | Table/Structure Field |
VBKD - DELCO | Agreed delivery time | |
| 249 | Table/Structure Field |
VBKD - EMPST | Receiving point | |
| 250 | Table/Structure Field |
VBKD - EMPST | Receiving point | |
| 251 | Table/Structure Field |
VBKD - FAKTF | Billing Form | |
| 252 | Table/Structure Field |
VBKD - FAKTF | Billing Form | |
| 253 | Table/Structure Field |
VBKD - FBUDA | Date When Services Rendered | |
| 254 | Table/Structure Field |
VBKD - FBUDA | Date When Services Rendered | |
| 255 | Table/Structure Field |
VBKD - FFPRF | Dynamic Item Processor Profile | |
| 256 | Table/Structure Field |
VBKD - FFPRF | Dynamic Item Processor Profile | |
| 257 | Table/Structure Field |
VBKD - FKDAT | Billing date for billing index and printout | |
| 258 | Table/Structure Field |
VBKD - FKDAT | Billing date for billing index and printout | |
| 259 | Table/Structure Field |
VBKD - FPLNR | Billing plan number / invoicing plan number | |
| 260 | Table/Structure Field |
VBKD - FPLNR | Billing plan number / invoicing plan number | |
| 261 | Table/Structure Field |
VBKD - GJAHR | Fiscal Year | |
| 262 | Table/Structure Field |
VBKD - GJAHR | Fiscal Year | |
| 263 | Table/Structure Field |
VBKD - IHREZ | Your Reference | |
| 264 | Table/Structure Field |
VBKD - IHREZ | Your Reference | |
| 265 | Table/Structure Field |
VBKD - IHREZ_E | Ship-to party character | |
| 266 | Table/Structure Field |
VBKD - IHREZ_E | Ship-to party character | |
| 267 | Table/Structure Field |
VBKD - INCO1 | Incoterms (part 1) | |
| 268 | Table/Structure Field |
VBKD - INCO1 | Incoterms (part 1) | |
| 269 | Table/Structure Field |
VBKD - INCO2 | Incoterms (part 2) | |
| 270 | Table/Structure Field |
VBKD - INCO2 | Incoterms (part 2) | |
| 271 | Table/Structure Field |
VBKD - J_1ADTYP | Distribution Type for Employment Tax | |
| 272 | Table/Structure Field |
VBKD - J_1ADTYP | Distribution Type for Employment Tax | |
| 273 | Table/Structure Field |
VBKD - J_1AFITP | Tax type | |
| 274 | Table/Structure Field |
VBKD - J_1AFITP | Tax type | |
| 275 | Table/Structure Field |
VBKD - J_1AGICD | Activity Code for Gross Income Tax | |
| 276 | Table/Structure Field |
VBKD - J_1AGICD | Activity Code for Gross Income Tax | |
| 277 | Table/Structure Field |
VBKD - J_1AIDATEP | Indexing base date | |
| 278 | Table/Structure Field |
VBKD - J_1AIDATEP | Indexing base date | |
| 279 | Table/Structure Field |
VBKD - J_1AINDXP | Inflation Index | |
| 280 | Table/Structure Field |
VBKD - J_1AINDXP | Inflation Index | |
| 281 | Table/Structure Field |
VBKD - J_1AREGIO | Region (State, Province, County) | |
| 282 | Table/Structure Field |
VBKD - J_1AREGIO | Region (State, Province, County) | |
| 283 | Table/Structure Field |
VBKD - J_1ARFZ | Reason for zero VAT | |
| 284 | Table/Structure Field |
VBKD - J_1ARFZ | Reason for zero VAT | |
| 285 | Table/Structure Field |
VBKD - J_1ATXREL | Tax relevant classification | |
| 286 | Table/Structure Field |
VBKD - J_1ATXREL | Tax relevant classification | |
| 287 | Table/Structure Field |
VBKD - KDGRP | Customer group | |
| 288 | Table/Structure Field |
VBKD - KDGRP | Customer group | |
| 289 | Table/Structure Field |
VBKD - KDKG1 | Customer condition group 1 | |
| 290 | Table/Structure Field |
VBKD - KDKG1 | Customer condition group 1 | |
| 291 | Table/Structure Field |
VBKD - KDKG2 | Customer condition group 2 | |
| 292 | Table/Structure Field |
VBKD - KDKG2 | Customer condition group 2 | |
| 293 | Table/Structure Field |
VBKD - KDKG3 | Customer condition group 3 | |
| 294 | Table/Structure Field |
VBKD - KDKG3 | Customer condition group 3 | |
| 295 | Table/Structure Field |
VBKD - KDKG4 | Customer condition group 4 | |
| 296 | Table/Structure Field |
VBKD - KDKG4 | Customer condition group 4 | |
| 297 | Table/Structure Field |
VBKD - KDKG5 | Customer condition group 5 | |
| 298 | Table/Structure Field |
VBKD - KDKG5 | Customer condition group 5 | |
| 299 | Table/Structure Field |
VBKD - KONDA | Price Group (Customer) | |
| 300 | Table/Structure Field |
VBKD - KONDA | Price Group (Customer) | |
| 301 | Table/Structure Field |
VBKD - KTGRD | Account assignment group for this customer | |
| 302 | Table/Structure Field |
VBKD - KTGRD | Account assignment group for this customer | |
| 303 | Table/Structure Field |
VBKD - KURRF | Exchange rate for FI postings | |
| 304 | Table/Structure Field |
VBKD - KURRF | Exchange rate for FI postings | |
| 305 | Table/Structure Field |
VBKD - KURRF_DAT | Translation date | |
| 306 | Table/Structure Field |
VBKD - KURRF_DAT | Translation date | |
| 307 | Table/Structure Field |
VBKD - KURSK | Exchange Rate for Pricing and Statistics | |
| 308 | Table/Structure Field |
VBKD - KURSK | Exchange Rate for Pricing and Statistics | |
| 309 | Table/Structure Field |
VBKD - KURSK_DAT | Translation date | |
| 310 | Table/Structure Field |
VBKD - KURSK_DAT | Translation date | |
| 311 | Table/Structure Field |
VBKD - KZAZU | Order combination indicator | |
| 312 | Table/Structure Field |
VBKD - KZAZU | Order combination indicator | |
| 313 | Table/Structure Field |
VBKD - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 314 | Table/Structure Field |
VBKD - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 315 | Table/Structure Field |
VBKD - MANSP | Dunning block | |
| 316 | Table/Structure Field |
VBKD - MANSP | Dunning block | |
| 317 | Table/Structure Field |
VBKD - MRNKZ | Manual invoice maintenance | |
| 318 | Table/Structure Field |
VBKD - MRNKZ | Manual invoice maintenance | |
| 319 | Table/Structure Field |
VBKD - MSCHL | Dunning key | |
| 320 | Table/Structure Field |
VBKD - MSCHL | Dunning key | |
| 321 | Table/Structure Field |
VBKD - PERFK | Invoice dates (calendar identification) | |
| 322 | Table/Structure Field |
VBKD - PERFK | Invoice dates (calendar identification) | |
| 323 | Table/Structure Field |
VBKD - PERRL | Invoice list schedule (calendar identification) | |
| 324 | Table/Structure Field |
VBKD - PERRL | Invoice list schedule (calendar identification) | |
| 325 | Table/Structure Field |
VBKD - PLTYP | Price list type | |
| 326 | Table/Structure Field |
VBKD - PLTYP | Price list type | |
| 327 | Table/Structure Field |
VBKD - POPER | Posting period | |
| 328 | Table/Structure Field |
VBKD - POPER | Posting period | |
| 329 | Table/Structure Field |
VBKD - POSEX_E | Item Number of the Underlying Purchase Order | |
| 330 | Table/Structure Field |
VBKD - POSEX_E | Item Number of the Underlying Purchase Order | |
| 331 | Table/Structure Field |
VBKD - POSNR | Item number of the SD document | |
| 332 | Table/Structure Field |
VBKD - POSNR | Item number of the SD document | |
| 333 | Table/Structure Field |
VBKD - PRSDT | Date for pricing and exchange rate | |
| 334 | Table/Structure Field |
VBKD - PRSDT | Date for pricing and exchange rate | |
| 335 | Table/Structure Field |
VBKD - RRREL | Revenue recognition category | |
| 336 | Table/Structure Field |
VBKD - RRREL | Revenue recognition category | |
| 337 | Table/Structure Field |
VBKD - SDABW | Special Processing Indicator | |
| 338 | Table/Structure Field |
VBKD - SDABW | Special Processing Indicator | |
| 339 | Table/Structure Field |
VBKD - STCUR | Exchange rate for statistics | |
| 340 | Table/Structure Field |
VBKD - STCUR | Exchange rate for statistics | |
| 341 | Table/Structure Field |
VBKD - TRATY | Means-of-Transport Type | |
| 342 | Table/Structure Field |
VBKD - TRATY | Means-of-Transport Type | |
| 343 | Table/Structure Field |
VBKD - TRMTYP | Means of Transportation | |
| 344 | Table/Structure Field |
VBKD - TRMTYP | Means of Transportation | |
| 345 | Table/Structure Field |
VBKD - VALDT | Fixed value date | |
| 346 | Table/Structure Field |
VBKD - VALDT | Fixed value date | |
| 347 | Table/Structure Field |
VBKD - VALTG | Additional value days | |
| 348 | Table/Structure Field |
VBKD - VALTG | Additional value days | |
| 349 | Table/Structure Field |
VBKD - VSART | Shipping type | |
| 350 | Table/Structure Field |
VBKD - VSART | Shipping type | |
| 351 | Table/Structure Field |
VBKD - WAKTION | Promotion | |
| 352 | Table/Structure Field |
VBKD - WAKTION | Promotion | |
| 353 | Table/Structure Field |
VBKD - WKKUR | Exchange rate in value contract currency | |
| 354 | Table/Structure Field |
VBKD - WKKUR | Exchange rate in value contract currency | |
| 355 | Table/Structure Field |
VBKD - WKWAE | Value contract currency | |
| 356 | Table/Structure Field |
VBKD - WKWAE | Value contract currency | |
| 357 | Table/Structure Field |
VBKD - WMINR | Product catalog number | |
| 358 | Table/Structure Field |
VBKD - WMINR | Product catalog number | |
| 359 | Table/Structure Field |
VBKD - ZLSCH | Payment Method | |
| 360 | Table/Structure Field |
VBKD - ZLSCH | Payment Method | |
| 361 | Table/Structure Field |
VBKD - ZTERM | Terms of payment key | |
| 362 | Table/Structure Field |
VBKD - ZTERM | Terms of payment key |
