Data Element list used by SAP ABAP View SDBILL_04C3_01_A (To track changes to billing document configuration)
SAP ABAP View SDBILL_04C3_01_A (To track changes to billing document configuration) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BEZEI20 | Description | |
2 | Data Element | BLART | Document type | |
3 | Data Element | BOFKT | Billing type for rebate processing | |
4 | Data Element | BORVF | Billing document is relevant for rebate processing | |
5 | Data Element | ERNAM | Name of Person who Created the Object | |
6 | Data Element | FKART | Billing Type | |
7 | Data Element | FKARTS | Billing type for cancellation | |
8 | Data Element | FKART_AB | Accrual billing type | |
9 | Data Element | FKART_RL | Invoice list type | |
10 | Data Element | FKTYP_2 | Billing category | |
11 | Data Element | GRBED | Copying requirements | |
12 | Data Element | HITYP_PR | Hierarchy type for pricing | |
13 | Data Element | INCPO | Increment of item number in the SD document | |
14 | Data Element | KALSMB | Output determination procedure | |
15 | Data Element | KALSMBP | Procedure for item output | |
16 | Data Element | KALSMC | Account determination procedure | |
17 | Data Element | KALSMCA | Pricing procedure for account determination extra pay | |
18 | Data Element | KALSMCB | Pricing procedure for acc. determ. reconciliation account | |
19 | Data Element | KALSMCC | Pricing procedure for account determination cash settlement | |
20 | Data Element | KALSMCD | Pricing procedure for account determination payment cards | |
21 | Data Element | KALVG | Document schema for determining calculation schema | |
22 | Data Element | KOPGR | Screen sequence group in doc. header | |
23 | Data Element | KVSLV | Account key for cash allocation | |
24 | Data Element | MANDT | Client | |
25 | Data Element | NA_KAPPL | Application for output conditions | |
26 | Data Element | NA_KSCHL | Output Type | |
27 | Data Element | NUMKE | Number range in the case of external number assignment | |
28 | Data Element | NUMKI | Number range in the case of internal number assignment | |
29 | Data Element | ORDNR_FI | Allocation number FI | |
30 | Data Element | PARGK | Partner determination procedure for the billing doc.header | |
31 | Data Element | PARGP | Partner determination procedure for the billing doc.item | |
32 | Data Element | RELEP | Forward invoice lists with line items to FI | |
33 | Data Element | RFBFK | Blocked for transfer to accounting | |
34 | Data Element | SPRAS | Language Key | |
35 | Data Element | STAFO | Update group for statistics update | |
36 | Data Element | STATI | Update statistics | |
37 | Data Element | TRVOG | Transaction group | |
38 | Data Element | TXN08 | Number of the standard text | |
39 | Data Element | TXTGR | Text Determination Procedure | |
40 | Data Element | TXTGR_P | Text determination procedure for billing item | |
41 | Data Element | TXTLF | Copy texts from delivery note | |
42 | Data Element | UEVOR_VF | F-code default for overview screen | |
43 | Data Element | UMFNG | Display criteria | |
44 | Data Element | VBTYP | SD document category | |
45 | Data Element | XBLNR_FI | FI reference number | |
46 | Data Element | XFILKD_VF | Branch/head office relationship | |
47 | Data Element | XNEGP_VF | Negative posting | |
48 | Data Element | XVALGS | Credit memo with value date |