Table/Structure Field list used by SAP ABAP View U_16054 (Customer Complaint Order Item)
SAP ABAP View
U_16054 (Customer Complaint Order Item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
VBAP - ABGRS | Results Analysis Key | |
2 | ![]() |
VBAP - ABGRS | Results Analysis Key | |
3 | ![]() |
VBAP - ABLFZ | Rounding quantity for delivery | |
4 | ![]() |
VBAP - ABLFZ | Rounding quantity for delivery | |
5 | ![]() |
VBAP - AEDAT | Last Changed On | |
6 | ![]() |
VBAP - AEDAT | Last Changed On | |
7 | ![]() |
VBAP - ANTLF | Maximum number of partial deliveries allowed per item | |
8 | ![]() |
VBAP - ANTLF | Maximum number of partial deliveries allowed per item | |
9 | ![]() |
VBAP - ANZSN | Number of serial numbers | |
10 | ![]() |
VBAP - ANZSN | Number of serial numbers | |
11 | ![]() |
VBAP - ARKTX | Short text for sales order item | |
12 | ![]() |
VBAP - ARKTX | Short text for sales order item | |
13 | ![]() |
VBAP - ATPKZ | Replacement part | |
14 | ![]() |
VBAP - ATPKZ | Replacement part | |
15 | ![]() |
VBAP - AUFNR | Order Number | |
16 | ![]() |
VBAP - AUFNR | Order Number | |
17 | ![]() |
VBAP - BEDAE | Requirements type | |
18 | ![]() |
VBAP - BEDAE | Requirements type | |
19 | ![]() |
VBAP - BONUS | Volume rebate group | |
20 | ![]() |
VBAP - BONUS | Volume rebate group | |
21 | ![]() |
VBAP - BRGEW | Gross weight of item | |
22 | ![]() |
VBAP - BRGEW | Gross weight of item | |
23 | ![]() |
VBAP - BWTAR | Valuation type | |
24 | ![]() |
VBAP - BWTAR | Valuation type | |
25 | ![]() |
VBAP - BWTEX | Indicator: Separate valuation | |
26 | ![]() |
VBAP - BWTEX | Indicator: Separate valuation | |
27 | ![]() |
VBAP - CEPOK | Status expected price | |
28 | ![]() |
VBAP - CEPOK | Status expected price | |
29 | ![]() |
VBAP - CHARG | Batch Number | |
30 | ![]() |
VBAP - CHARG | Batch Number | |
31 | ![]() |
VBAP - CHMVS | Batches: Exit to quantity proposal | |
32 | ![]() |
VBAP - CHMVS | Batches: Exit to quantity proposal | |
33 | ![]() |
VBAP - CHSPL | Batch split allowed | |
34 | ![]() |
VBAP - CHSPL | Batch split allowed | |
35 | ![]() |
VBAP - CLINT | Internal Class Number | |
36 | ![]() |
VBAP - CLINT | Internal Class Number | |
37 | ![]() |
VBAP - CMKUA | Credit data exchange rate for requested delivery date | |
38 | ![]() |
VBAP - CMKUA | Credit data exchange rate for requested delivery date | |
39 | ![]() |
VBAP - CMPNT | ID: Item with active credit function / relevant for credit | |
40 | ![]() |
VBAP - CMPNT | ID: Item with active credit function / relevant for credit | |
41 | ![]() |
VBAP - CMPRE | Item credit price | |
42 | ![]() |
VBAP - CMPRE | Item credit price | |
43 | ![]() |
VBAP - CMTFG | ID for partial release of order item, credit block | |
44 | ![]() |
VBAP - CMTFG | ID for partial release of order item, credit block | |
45 | ![]() |
VBAP - CUOBJ | Configuration | |
46 | ![]() |
VBAP - CUOBJ | Configuration | |
47 | ![]() |
VBAP - CUOBJ_CH | Internal object number of the batch classification | |
48 | ![]() |
VBAP - CUOBJ_CH | Internal object number of the batch classification | |
49 | ![]() |
VBAP - EAN11 | International Article Number (EAN/UPC) | |
50 | ![]() |
VBAP - EAN11 | International Article Number (EAN/UPC) | |
51 | ![]() |
VBAP - ERDAT | Date on which the record was created | |
52 | ![]() |
VBAP - ERDAT | Date on which the record was created | |
53 | ![]() |
VBAP - ERNAM | Name of Person who Created the Object | |
54 | ![]() |
VBAP - ERNAM | Name of Person who Created the Object | |
55 | ![]() |
VBAP - ERZET | Entry time | |
56 | ![]() |
VBAP - ERZET | Entry time | |
57 | ![]() |
VBAP - EXART | Business Transaction Type for Foreign Trade | |
58 | ![]() |
VBAP - EXART | Business Transaction Type for Foreign Trade | |
59 | ![]() |
VBAP - FAKSP | Billing block for item | |
60 | ![]() |
VBAP - FAKSP | Billing block for item | |
61 | ![]() |
VBAP - FIXMG | Delivery date and quantity fixed | |
62 | ![]() |
VBAP - FIXMG | Delivery date and quantity fixed | |
63 | ![]() |
VBAP - FKREL | Relevant for Billing | |
64 | ![]() |
VBAP - FKREL | Relevant for Billing | |
65 | ![]() |
VBAP - FMENG | Quantity is fixed | |
66 | ![]() |
VBAP - FMENG | Quantity is fixed | |
67 | ![]() |
VBAP - GEWEI | Weight Unit | |
68 | ![]() |
VBAP - GEWEI | Weight Unit | |
69 | ![]() |
VBAP - GRKOR | Delivery group (items are delivered together) | |
70 | ![]() |
VBAP - GRKOR | Delivery group (items are delivered together) | |
71 | ![]() |
VBAP - GRPOS | Item for which this item is an alternative | |
72 | ![]() |
VBAP - GRPOS | Item for which this item is an alternative | |
73 | ![]() |
VBAP - GSBER | Business Area | |
74 | ![]() |
VBAP - GSBER | Business Area | |
75 | ![]() |
VBAP - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
76 | ![]() |
VBAP - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
77 | ![]() |
VBAP - KALSM_K | Costing Sheet | |
78 | ![]() |
VBAP - KALSM_K | Costing Sheet | |
79 | ![]() |
VBAP - KALVAR | Costing Variant | |
80 | ![]() |
VBAP - KALVAR | Costing Variant | |
81 | ![]() |
VBAP - KBMENG | Cumulative confirmed quantity in sales unit | |
82 | ![]() |
VBAP - KBMENG | Cumulative confirmed quantity in sales unit | |
83 | ![]() |
VBAP - KDMAT | Customer Material Number | |
84 | ![]() |
VBAP - KDMAT | Customer Material Number | |
85 | ![]() |
VBAP - KLMENG | Cumulative Confirmed Quantity in Base Unit of Measure | |
86 | ![]() |
VBAP - KLMENG | Cumulative Confirmed Quantity in Base Unit of Measure | |
87 | ![]() |
VBAP - KLVAR | Costing Variant | |
88 | ![]() |
VBAP - KLVAR | Costing Variant | |
89 | ![]() |
VBAP - KMEIN | Condition Unit | |
90 | ![]() |
VBAP - KMEIN | Condition Unit | |
91 | ![]() |
VBAP - KMPMG | Component Quantity | |
92 | ![]() |
VBAP - KMPMG | Component Quantity | |
93 | ![]() |
VBAP - KNUMH | Number of condition record from batch determination | |
94 | ![]() |
VBAP - KNUMH | Number of condition record from batch determination | |
95 | ![]() |
VBAP - KONDM | Material Pricing Group | |
96 | ![]() |
VBAP - KONDM | Material Pricing Group | |
97 | ![]() |
VBAP - KOUPD | Condition update | |
98 | ![]() |
VBAP - KOUPD | Condition update | |
99 | ![]() |
VBAP - KOWRR | Statistical values | |
100 | ![]() |
VBAP - KOWRR | Statistical values | |
101 | ![]() |
VBAP - KPEIN | Condition pricing unit | |
102 | ![]() |
VBAP - KPEIN | Condition pricing unit | |
103 | ![]() |
VBAP - KTGRM | Account assignment group for this material | |
104 | ![]() |
VBAP - KTGRM | Account assignment group for this material | |
105 | ![]() |
VBAP - KWMENG | Cumulative order quantity in sales units | |
106 | ![]() |
VBAP - KWMENG | Cumulative order quantity in sales units | |
107 | ![]() |
VBAP - KZTLF | Partial delivery at item level | |
108 | ![]() |
VBAP - KZTLF | Partial delivery at item level | |
109 | ![]() |
VBAP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
110 | ![]() |
VBAP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
111 | ![]() |
VBAP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
112 | ![]() |
VBAP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
113 | ![]() |
VBAP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
114 | ![]() |
VBAP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
115 | ![]() |
VBAP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
116 | ![]() |
VBAP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
117 | ![]() |
VBAP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
118 | ![]() |
VBAP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
119 | ![]() |
VBAP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
120 | ![]() |
VBAP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
121 | ![]() |
VBAP - LFMNG | Minimum delivery quantity in delivery note processing | |
122 | ![]() |
VBAP - LFMNG | Minimum delivery quantity in delivery note processing | |
123 | ![]() |
VBAP - LFREL | Item is relevant for delivery | |
124 | ![]() |
VBAP - LFREL | Item is relevant for delivery | |
125 | ![]() |
VBAP - LGORT | Storage location | |
126 | ![]() |
VBAP - LGORT | Storage location | |
127 | ![]() |
VBAP - LPRIO | Delivery priority | |
128 | ![]() |
VBAP - LPRIO | Delivery priority | |
129 | ![]() |
VBAP - LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
130 | ![]() |
VBAP - LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
131 | ![]() |
VBAP - MAGRV | Material Group: Packaging Materials | |
132 | ![]() |
VBAP - MAGRV | Material Group: Packaging Materials | |
133 | ![]() |
VBAP - MANDT | Client | |
134 | ![]() |
VBAP - MANDT | Client | |
135 | ![]() |
VBAP - MATKL | Material Group | |
136 | ![]() |
VBAP - MATKL | Material Group | |
137 | ![]() |
VBAP - MATNR | Material Number | |
138 | ![]() |
VBAP - MATNR | Material Number | |
139 | ![]() |
VBAP - MATWA | Material entered | |
140 | ![]() |
VBAP - MATWA | Material entered | |
141 | ![]() |
VBAP - MEINS | Base Unit of Measure | |
142 | ![]() |
VBAP - MEINS | Base Unit of Measure | |
143 | ![]() |
VBAP - MPROK | Status manual price change | |
144 | ![]() |
VBAP - MPROK | Status manual price change | |
145 | ![]() |
VBAP - MTVFP | Checking Group for Availability Check | |
146 | ![]() |
VBAP - MTVFP | Checking Group for Availability Check | |
147 | ![]() |
VBAP - MVGR1 | Material group 1 | |
148 | ![]() |
VBAP - MVGR1 | Material group 1 | |
149 | ![]() |
VBAP - MVGR2 | Material group 2 | |
150 | ![]() |
VBAP - MVGR2 | Material group 2 | |
151 | ![]() |
VBAP - MVGR3 | Material group 3 | |
152 | ![]() |
VBAP - MVGR3 | Material group 3 | |
153 | ![]() |
VBAP - MVGR4 | Material group 4 | |
154 | ![]() |
VBAP - MVGR4 | Material group 4 | |
155 | ![]() |
VBAP - MVGR5 | Material group 5 | |
156 | ![]() |
VBAP - MVGR5 | Material group 5 | |
157 | ![]() |
VBAP - NACHL | Customer has not posted goods receipt | |
158 | ![]() |
VBAP - NACHL | Customer has not posted goods receipt | |
159 | ![]() |
VBAP - NETPR | Net price | |
160 | ![]() |
VBAP - NETPR | Net price | |
161 | ![]() |
VBAP - NETWR | Net value of the order item in document currency | |
162 | ![]() |
VBAP - NETWR | Net value of the order item in document currency | |
163 | ![]() |
VBAP - NTGEW | Net weight of item | |
164 | ![]() |
VBAP - NTGEW | Net weight of item | |
165 | ![]() |
VBAP - OBJNR | Object number at item level | |
166 | ![]() |
VBAP - OBJNR | Object number at item level | |
167 | ![]() |
VBAP - PAOBJNR | Profitability Segment Number (CO-PA) | |
168 | ![]() |
VBAP - PAOBJNR | Profitability Segment Number (CO-PA) | |
169 | ![]() |
VBAP - PMATN | Pricing Reference Material | |
170 | ![]() |
VBAP - PMATN | Pricing Reference Material | |
171 | ![]() |
VBAP - POSAR | Item type | |
172 | ![]() |
VBAP - POSAR | Item type | |
173 | ![]() |
VBAP - POSEX | Item Number of the Underlying Purchase Order | |
174 | ![]() |
VBAP - POSEX | Item Number of the Underlying Purchase Order | |
175 | ![]() |
VBAP - POSNR | Sales Document Item | |
176 | ![]() |
VBAP - POSNR | Sales Document Item | |
177 | ![]() |
VBAP - PRCTR | Profit Center | |
178 | ![]() |
VBAP - PRCTR | Profit Center | |
179 | ![]() |
VBAP - PREFE | Preference indicator in export/import | |
180 | ![]() |
VBAP - PREFE | Preference indicator in export/import | |
181 | ![]() |
VBAP - PRODH | Product Hierarchy | |
182 | ![]() |
VBAP - PRODH | Product Hierarchy | |
183 | ![]() |
VBAP - PROSA | ID for material selection - active | |
184 | ![]() |
VBAP - PROSA | ID for material selection - active | |
185 | ![]() |
VBAP - PROVG | Commission group | |
186 | ![]() |
VBAP - PROVG | Commission group | |
187 | ![]() |
VBAP - PRSOK | Pricing is OK | |
188 | ![]() |
VBAP - PRSOK | Pricing is OK | |
189 | ![]() |
VBAP - PSTYV | Sales document item category | |
190 | ![]() |
VBAP - PSTYV | Sales document item category | |
191 | ![]() |
VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
192 | ![]() |
VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
193 | ![]() |
VBAP - ROUTE | Route | |
194 | ![]() |
VBAP - ROUTE | Route | |
195 | ![]() |
VBAP - SERAIL | Serial Number Profile | |
196 | ![]() |
VBAP - SERAIL | Serial Number Profile | |
197 | ![]() |
VBAP - SERNR | BOM explosion number | |
198 | ![]() |
VBAP - SERNR | BOM explosion number | |
199 | ![]() |
VBAP - SHKZG | Returns Item | |
200 | ![]() |
VBAP - SHKZG | Returns Item | |
201 | ![]() |
VBAP - SKTOF | Cash discount indicator | |
202 | ![]() |
VBAP - SKTOF | Cash discount indicator | |
203 | ![]() |
VBAP - SMENG | Scale quantity in base unit of measure | |
204 | ![]() |
VBAP - SMENG | Scale quantity in base unit of measure | |
205 | ![]() |
VBAP - SOBKZ | Special Stock Indicator | |
206 | ![]() |
VBAP - SOBKZ | Special Stock Indicator | |
207 | ![]() |
VBAP - SPART | Division | |
208 | ![]() |
VBAP - SPART | Division | |
209 | ![]() |
VBAP - SPOSN | BOM Item Number | |
210 | ![]() |
VBAP - SPOSN | BOM Item Number | |
211 | ![]() |
VBAP - STADAT | Statistics date | |
212 | ![]() |
VBAP - STADAT | Statistics date | |
213 | ![]() |
VBAP - STAFO | Update group for statistics update | |
214 | ![]() |
VBAP - STAFO | Update group for statistics update | |
215 | ![]() |
VBAP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
216 | ![]() |
VBAP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
217 | ![]() |
VBAP - STDAT | Date of Bill of Material | |
218 | ![]() |
VBAP - STDAT | Date of Bill of Material | |
219 | ![]() |
VBAP - STKEY | Origin of the bill of material | |
220 | ![]() |
VBAP - STKEY | Origin of the bill of material | |
221 | ![]() |
VBAP - STLKN | BOM Item Node Number | |
222 | ![]() |
VBAP - STLKN | BOM Item Node Number | |
223 | ![]() |
VBAP - STLNR | Bill of Material | |
224 | ![]() |
VBAP - STLNR | Bill of Material | |
225 | ![]() |
VBAP - STLTY | BOM Category | |
226 | ![]() |
VBAP - STLTY | BOM Category | |
227 | ![]() |
VBAP - STMAN | Inconsistent configuration | |
228 | ![]() |
VBAP - STMAN | Inconsistent configuration | |
229 | ![]() |
VBAP - STPOZ | Internal counter | |
230 | ![]() |
VBAP - STPOZ | Internal counter | |
231 | ![]() |
VBAP - SUGRD | Reason for material substitution | |
232 | ![]() |
VBAP - SUGRD | Reason for material substitution | |
233 | ![]() |
VBAP - SUMBD | Summing up of requirements | |
234 | ![]() |
VBAP - SUMBD | Summing up of requirements | |
235 | ![]() |
VBAP - TAXM1 | Tax classification material | |
236 | ![]() |
VBAP - TAXM1 | Tax classification material | |
237 | ![]() |
VBAP - TAXM2 | Tax classification material | |
238 | ![]() |
VBAP - TAXM2 | Tax classification material | |
239 | ![]() |
VBAP - TAXM3 | Tax classification material | |
240 | ![]() |
VBAP - TAXM3 | Tax classification material | |
241 | ![]() |
VBAP - TAXM4 | Tax classification material | |
242 | ![]() |
VBAP - TAXM4 | Tax classification material | |
243 | ![]() |
VBAP - TAXM5 | Tax classification material | |
244 | ![]() |
VBAP - TAXM5 | Tax classification material | |
245 | ![]() |
VBAP - TAXM6 | Tax classification material | |
246 | ![]() |
VBAP - TAXM6 | Tax classification material | |
247 | ![]() |
VBAP - TAXM7 | Tax classification material | |
248 | ![]() |
VBAP - TAXM7 | Tax classification material | |
249 | ![]() |
VBAP - TAXM8 | Tax classification material | |
250 | ![]() |
VBAP - TAXM8 | Tax classification material | |
251 | ![]() |
VBAP - TAXM9 | Tax classification material | |
252 | ![]() |
VBAP - TAXM9 | Tax classification material | |
253 | ![]() |
VBAP - UEBTK | Unlimited overdelivery allowed | |
254 | ![]() |
VBAP - UEBTK | Unlimited overdelivery allowed | |
255 | ![]() |
VBAP - UEBTO | Overdelivery Tolerance Limit | |
256 | ![]() |
VBAP - UEBTO | Overdelivery Tolerance Limit | |
257 | ![]() |
VBAP - UEPVW | ID for higher-level item usage | |
258 | ![]() |
VBAP - UEPVW | ID for higher-level item usage | |
259 | ![]() |
VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
260 | ![]() |
VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
261 | ![]() |
VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
262 | ![]() |
VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
263 | ![]() |
VBAP - UMZIN | Factor for converting sales units to base units (target qty) | |
264 | ![]() |
VBAP - UMZIN | Factor for converting sales units to base units (target qty) | |
265 | ![]() |
VBAP - UMZIZ | Factor for converting sales units to base units (target qty) | |
266 | ![]() |
VBAP - UMZIZ | Factor for converting sales units to base units (target qty) | |
267 | ![]() |
VBAP - UNTTO | Underdelivery Tolerance Limit | |
268 | ![]() |
VBAP - UNTTO | Underdelivery Tolerance Limit | |
269 | ![]() |
VBAP - UPFLU | Update indicator for sales document document flow | |
270 | ![]() |
VBAP - UPFLU | Update indicator for sales document document flow | |
271 | ![]() |
VBAP - VBEAF | Fixed shipping processing time in days (= setup time) | |
272 | ![]() |
VBAP - VBEAF | Fixed shipping processing time in days (= setup time) | |
273 | ![]() |
VBAP - VBEAV | Variable shipping processing time in days | |
274 | ![]() |
VBAP - VBEAV | Variable shipping processing time in days | |
275 | ![]() |
VBAP - VBELN | Sales Document | |
276 | ![]() |
VBAP - VBELN | Sales Document | |
277 | ![]() |
VBAP - VGBEL | Document number of the reference document | |
278 | ![]() |
VBAP - VGBEL | Document number of the reference document | |
279 | ![]() |
VBAP - VGPOS | Item number of the reference item | |
280 | ![]() |
VBAP - VGPOS | Item number of the reference item | |
281 | ![]() |
VBAP - VGREF | Preceding document has resulted from reference | |
282 | ![]() |
VBAP - VGREF | Preceding document has resulted from reference | |
283 | ![]() |
VBAP - VGTYP | Document category of preceding SD document | |
284 | ![]() |
VBAP - VGTYP | Document category of preceding SD document | |
285 | ![]() |
VBAP - VOLEH | Volume unit | |
286 | ![]() |
VBAP - VOLEH | Volume unit | |
287 | ![]() |
VBAP - VOLUM | Volume of the item | |
288 | ![]() |
VBAP - VOLUM | Volume of the item | |
289 | ![]() |
VBAP - VOREF | Complete reference indicator | |
290 | ![]() |
VBAP - VOREF | Complete reference indicator | |
291 | ![]() |
VBAP - VPZUO | Allocation Indicator | |
292 | ![]() |
VBAP - VPZUO | Allocation Indicator | |
293 | ![]() |
VBAP - VRKME | Sales unit | |
294 | ![]() |
VBAP - VRKME | Sales unit | |
295 | ![]() |
VBAP - VSTEL | Shipping Point/Receiving Point | |
296 | ![]() |
VBAP - VSTEL | Shipping Point/Receiving Point | |
297 | ![]() |
VBAP - WAERK | SD document currency | |
298 | ![]() |
VBAP - WAERK | SD document currency | |
299 | ![]() |
VBAP - WAVWR | Cost in document currency | |
300 | ![]() |
VBAP - WAVWR | Cost in document currency | |
301 | ![]() |
VBAP - WERKS | Plant (Own or External) | |
302 | ![]() |
VBAP - WERKS | Plant (Own or External) | |
303 | ![]() |
VBAP - XCHAR | Batch management indicator (internal) | |
304 | ![]() |
VBAP - XCHAR | Batch management indicator (internal) | |
305 | ![]() |
VBAP - XCHPF | Batch management requirement indicator | |
306 | ![]() |
VBAP - XCHPF | Batch management requirement indicator | |
307 | ![]() |
VBAP - ZIEME | Target quantity UoM | |
308 | ![]() |
VBAP - ZIEME | Target quantity UoM | |
309 | ![]() |
VBAP - ZMENG | Target quantity in sales units | |
310 | ![]() |
VBAP - ZMENG | Target quantity in sales units | |
311 | ![]() |
VBAP - ZSCHL_K | Overhead key | |
312 | ![]() |
VBAP - ZSCHL_K | Overhead key | |
313 | ![]() |
VBKD - BZIRK | Sales district | |
314 | ![]() |
VBKD - BZIRK | Sales district | |
315 | ![]() |
VBKD - FBUDA | Date When Services Rendered | |
316 | ![]() |
VBKD - FBUDA | Date When Services Rendered | |
317 | ![]() |
VBKD - FKDAT | Billing date for billing index and printout | |
318 | ![]() |
VBKD - FKDAT | Billing date for billing index and printout | |
319 | ![]() |
VBKD - FPLNR | Billing plan number / invoicing plan number | |
320 | ![]() |
VBKD - FPLNR | Billing plan number / invoicing plan number | |
321 | ![]() |
VBKD - GJAHR | Fiscal Year | |
322 | ![]() |
VBKD - GJAHR | Fiscal Year | |
323 | ![]() |
VBKD - INCO1 | Incoterms (part 1) | |
324 | ![]() |
VBKD - INCO1 | Incoterms (part 1) | |
325 | ![]() |
VBKD - INCO2 | Incoterms (part 2) | |
326 | ![]() |
VBKD - INCO2 | Incoterms (part 2) | |
327 | ![]() |
VBKD - KDGRP | Customer group | |
328 | ![]() |
VBKD - KDGRP | Customer group | |
329 | ![]() |
VBKD - KONDA | Price Group (Customer) | |
330 | ![]() |
VBKD - KONDA | Price Group (Customer) | |
331 | ![]() |
VBKD - KTGRD | Account assignment group for this customer | |
332 | ![]() |
VBKD - KTGRD | Account assignment group for this customer | |
333 | ![]() |
VBKD - KURRF | Exchange rate for FI postings | |
334 | ![]() |
VBKD - KURRF | Exchange rate for FI postings | |
335 | ![]() |
VBKD - KURSK | Exchange Rate for Pricing and Statistics | |
336 | ![]() |
VBKD - KURSK | Exchange Rate for Pricing and Statistics | |
337 | ![]() |
VBKD - KZAZU | Order combination indicator | |
338 | ![]() |
VBKD - KZAZU | Order combination indicator | |
339 | ![]() |
VBKD - MANSP | Dunning block | |
340 | ![]() |
VBKD - MANSP | Dunning block | |
341 | ![]() |
VBKD - MRNKZ | Manual invoice maintenance | |
342 | ![]() |
VBKD - MRNKZ | Manual invoice maintenance | |
343 | ![]() |
VBKD - MSCHL | Dunning key | |
344 | ![]() |
VBKD - MSCHL | Dunning key | |
345 | ![]() |
VBKD - PERFK | Invoice dates (calendar identification) | |
346 | ![]() |
VBKD - PERFK | Invoice dates (calendar identification) | |
347 | ![]() |
VBKD - PERRL | Invoice list schedule (calendar identification) | |
348 | ![]() |
VBKD - PERRL | Invoice list schedule (calendar identification) | |
349 | ![]() |
VBKD - PLTYP | Price list type | |
350 | ![]() |
VBKD - PLTYP | Price list type | |
351 | ![]() |
VBKD - POPER | Posting period | |
352 | ![]() |
VBKD - POPER | Posting period | |
353 | ![]() |
VBKD - PRSDT | Date for pricing and exchange rate | |
354 | ![]() |
VBKD - PRSDT | Date for pricing and exchange rate | |
355 | ![]() |
VBKD - VALDT | Fixed value date | |
356 | ![]() |
VBKD - VALDT | Fixed value date | |
357 | ![]() |
VBKD - VALTG | Additional value days | |
358 | ![]() |
VBKD - VALTG | Additional value days | |
359 | ![]() |
VBKD - ZLSCH | Payment Method | |
360 | ![]() |
VBKD - ZLSCH | Payment Method | |
361 | ![]() |
VBKD - ZTERM | Terms of payment key | |
362 | ![]() |
VBKD - ZTERM | Terms of payment key |