Table/Structure Field list used by SAP ABAP View U_16193 (Customer Complaint Order - Returns)
SAP ABAP View U_16193 (Customer Complaint Order - Returns) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | VBAK - AEDAT | Last Changed On | |
2 | Table/Structure Field | VBAK - AEDAT | Last Changed On | |
3 | Table/Structure Field | VBAK - AGRZR | Accrual period for order-related billing docs.to be accrued | |
4 | Table/Structure Field | VBAK - AGRZR | Accrual period for order-related billing docs.to be accrued | |
5 | Table/Structure Field | VBAK - AMTBL | Released credit value of the document | |
6 | Table/Structure Field | VBAK - AMTBL | Released credit value of the document | |
7 | Table/Structure Field | VBAK - AUART | Sales Document Type | |
8 | Table/Structure Field | VBAK - AUART | Sales Document Type | |
9 | Table/Structure Field | VBAK - AUDAT | Document Date (Date Received/Sent) | |
10 | Table/Structure Field | VBAK - AUDAT | Document Date (Date Received/Sent) | |
11 | Table/Structure Field | VBAK - AUGRU | Order reason (reason for the business transaction) | |
12 | Table/Structure Field | VBAK - AUGRU | Order reason (reason for the business transaction) | |
13 | Table/Structure Field | VBAK - AUTLF | Complete delivery defined for each sales order? | |
14 | Table/Structure Field | VBAK - AUTLF | Complete delivery defined for each sales order? | |
15 | Table/Structure Field | VBAK - BNAME | Name of orderer | |
16 | Table/Structure Field | VBAK - BNAME | Name of orderer | |
17 | Table/Structure Field | VBAK - BSARK | Customer Order Type | |
18 | Table/Structure Field | VBAK - BSARK | Customer Order Type | |
19 | Table/Structure Field | VBAK - BSTDK | Customer purchase order date | |
20 | Table/Structure Field | VBAK - BSTDK | Customer purchase order date | |
21 | Table/Structure Field | VBAK - BSTNK | Customer purchase order number | |
22 | Table/Structure Field | VBAK - BSTNK | Customer purchase order number | |
23 | Table/Structure Field | VBAK - BSTZD | Customer purchase order number supplement | |
24 | Table/Structure Field | VBAK - BSTZD | Customer purchase order number supplement | |
25 | Table/Structure Field | VBAK - BUKRS_VF | Company code to be billed | |
26 | Table/Structure Field | VBAK - BUKRS_VF | Company code to be billed | |
27 | Table/Structure Field | VBAK - CMFRE | Release date of the document determined by credit management | |
28 | Table/Structure Field | VBAK - CMFRE | Release date of the document determined by credit management | |
29 | Table/Structure Field | VBAK - CMNGV | Next date | |
30 | Table/Structure Field | VBAK - CMNGV | Next date | |
31 | Table/Structure Field | VBAK - CMNUP | Date of next credit check of document | |
32 | Table/Structure Field | VBAK - CMNUP | Date of next credit check of document | |
33 | Table/Structure Field | VBAK - CMWAE | Currency key of credit control area | |
34 | Table/Structure Field | VBAK - CMWAE | Currency key of credit control area | |
35 | Table/Structure Field | VBAK - CTLPC | Credit management: Risk category | |
36 | Table/Structure Field | VBAK - CTLPC | Credit management: Risk category | |
37 | Table/Structure Field | VBAK - ERDAT | Date on which the record was created | |
38 | Table/Structure Field | VBAK - ERDAT | Date on which the record was created | |
39 | Table/Structure Field | VBAK - ERNAM | Name of Person who Created the Object | |
40 | Table/Structure Field | VBAK - ERNAM | Name of Person who Created the Object | |
41 | Table/Structure Field | VBAK - ERZET | Entry time | |
42 | Table/Structure Field | VBAK - ERZET | Entry time | |
43 | Table/Structure Field | VBAK - FAKSK | Billing block in SD document | |
44 | Table/Structure Field | VBAK - FAKSK | Billing block in SD document | |
45 | Table/Structure Field | VBAK - FKARA | Proposed billing type for an order-related billing document | |
46 | Table/Structure Field | VBAK - FKARA | Proposed billing type for an order-related billing document | |
47 | Table/Structure Field | VBAK - GRUPP | Customer credit group | |
48 | Table/Structure Field | VBAK - GRUPP | Customer credit group | |
49 | Table/Structure Field | VBAK - GSBER | Business Area | |
50 | Table/Structure Field | VBAK - GSBER | Business Area | |
51 | Table/Structure Field | VBAK - GSKST | Business area from cost center | |
52 | Table/Structure Field | VBAK - GSKST | Business area from cost center | |
53 | Table/Structure Field | VBAK - GWLDT | Guarantee date | |
54 | Table/Structure Field | VBAK - GWLDT | Guarantee date | |
55 | Table/Structure Field | VBAK - HITYP_PR | Hierarchy type for pricing | |
56 | Table/Structure Field | VBAK - HITYP_PR | Hierarchy type for pricing | |
57 | Table/Structure Field | VBAK - IHREZ | Your Reference | |
58 | Table/Structure Field | VBAK - IHREZ | Your Reference | |
59 | Table/Structure Field | VBAK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
60 | Table/Structure Field | VBAK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
61 | Table/Structure Field | VBAK - KALSM_CH | Search procedure for batch determination | |
62 | Table/Structure Field | VBAK - KALSM_CH | Search procedure for batch determination | |
63 | Table/Structure Field | VBAK - KKBER | Credit control area | |
64 | Table/Structure Field | VBAK - KKBER | Credit control area | |
65 | Table/Structure Field | VBAK - KNKLI | Customer's account number with credit limit reference | |
66 | Table/Structure Field | VBAK - KNKLI | Customer's account number with credit limit reference | |
67 | Table/Structure Field | VBAK - KNUMV | Number of the document condition | |
68 | Table/Structure Field | VBAK - KNUMV | Number of the document condition | |
69 | Table/Structure Field | VBAK - KUNNR | Sold-to party | |
70 | Table/Structure Field | VBAK - KUNNR | Sold-to party | |
71 | Table/Structure Field | VBAK - KURST | Exchange Rate Type | |
72 | Table/Structure Field | VBAK - KURST | Exchange Rate Type | |
73 | Table/Structure Field | VBAK - KVGR1 | Customer group 1 | |
74 | Table/Structure Field | VBAK - KVGR1 | Customer group 1 | |
75 | Table/Structure Field | VBAK - KVGR2 | Customer group 2 | |
76 | Table/Structure Field | VBAK - KVGR2 | Customer group 2 | |
77 | Table/Structure Field | VBAK - KVGR3 | Customer group 3 | |
78 | Table/Structure Field | VBAK - KVGR3 | Customer group 3 | |
79 | Table/Structure Field | VBAK - KVGR4 | Customer group 4 | |
80 | Table/Structure Field | VBAK - KVGR4 | Customer group 4 | |
81 | Table/Structure Field | VBAK - KVGR5 | Customer group 5 | |
82 | Table/Structure Field | VBAK - KVGR5 | Customer group 5 | |
83 | Table/Structure Field | VBAK - LIFSK | Delivery block (document header) | |
84 | Table/Structure Field | VBAK - LIFSK | Delivery block (document header) | |
85 | Table/Structure Field | VBAK - MAHDT | Last Delivery Reminder Notice | |
86 | Table/Structure Field | VBAK - MAHDT | Last Delivery Reminder Notice | |
87 | Table/Structure Field | VBAK - MAHZA | Number of reminder notices, reminders for delivery purchase | |
88 | Table/Structure Field | VBAK - MAHZA | Number of reminder notices, reminders for delivery purchase | |
89 | Table/Structure Field | VBAK - MANDT | Client | |
90 | Table/Structure Field | VBAK - MANDT | Client | |
91 | Table/Structure Field | VBAK - NETWR | Net Value of the Sales Order in Document Currency | |
92 | Table/Structure Field | VBAK - NETWR | Net Value of the Sales Order in Document Currency | |
93 | Table/Structure Field | VBAK - OBJNR | Object number at header level | |
94 | Table/Structure Field | VBAK - OBJNR | Object number at header level | |
95 | Table/Structure Field | VBAK - SBGRP | Credit Representative Group for Credit Management | |
96 | Table/Structure Field | VBAK - SBGRP | Credit Representative Group for Credit Management | |
97 | Table/Structure Field | VBAK - SPART | Division | |
98 | Table/Structure Field | VBAK - SPART | Division | |
99 | Table/Structure Field | VBAK - STAFO | Update group for statistics update | |
100 | Table/Structure Field | VBAK - STAFO | Update group for statistics update | |
101 | Table/Structure Field | VBAK - STWAE | Statistics currency | |
102 | Table/Structure Field | VBAK - STWAE | Statistics currency | |
103 | Table/Structure Field | VBAK - TAXK1 | Alternative tax classification | |
104 | Table/Structure Field | VBAK - TAXK1 | Alternative tax classification | |
105 | Table/Structure Field | VBAK - TAXK2 | Tax classification 2 for customer | |
106 | Table/Structure Field | VBAK - TAXK2 | Tax classification 2 for customer | |
107 | Table/Structure Field | VBAK - TAXK3 | Tax classification 3 for customer | |
108 | Table/Structure Field | VBAK - TAXK3 | Tax classification 3 for customer | |
109 | Table/Structure Field | VBAK - TAXK4 | Tax classification 4 for customer | |
110 | Table/Structure Field | VBAK - TAXK4 | Tax classification 4 for customer | |
111 | Table/Structure Field | VBAK - TAXK5 | Tax classification 5 for customer | |
112 | Table/Structure Field | VBAK - TAXK5 | Tax classification 5 for customer | |
113 | Table/Structure Field | VBAK - TAXK6 | Tax classification 6 for customer | |
114 | Table/Structure Field | VBAK - TAXK6 | Tax classification 6 for customer | |
115 | Table/Structure Field | VBAK - TAXK7 | Tax classification 7 for customer | |
116 | Table/Structure Field | VBAK - TAXK7 | Tax classification 7 for customer | |
117 | Table/Structure Field | VBAK - TAXK8 | Tax classification 8 for customer | |
118 | Table/Structure Field | VBAK - TAXK8 | Tax classification 8 for customer | |
119 | Table/Structure Field | VBAK - TAXK9 | Tax classification 9 for customer | |
120 | Table/Structure Field | VBAK - TAXK9 | Tax classification 9 for customer | |
121 | Table/Structure Field | VBAK - TELF1 | Telephone Number | |
122 | Table/Structure Field | VBAK - TELF1 | Telephone Number | |
123 | Table/Structure Field | VBAK - TRVOG | Transaction group | |
124 | Table/Structure Field | VBAK - TRVOG | Transaction group | |
125 | Table/Structure Field | VBAK - VBELN | Sales Document | |
126 | Table/Structure Field | VBAK - VBELN | Sales Document | |
127 | Table/Structure Field | VBAK - VBKLA | unused (sales doocument class) | |
128 | Table/Structure Field | VBAK - VBKLA | unused (sales doocument class) | |
129 | Table/Structure Field | VBAK - VBKLT | SD document indicator | |
130 | Table/Structure Field | VBAK - VBKLT | SD document indicator | |
131 | Table/Structure Field | VBAK - VBTYP | SD document category | |
132 | Table/Structure Field | VBAK - VBTYP | SD document category | |
133 | Table/Structure Field | VBAK - VDATU | Requested delivery date | |
134 | Table/Structure Field | VBAK - VDATU | Requested delivery date | |
135 | Table/Structure Field | VBAK - VGBEL | Document number of the reference document | |
136 | Table/Structure Field | VBAK - VGBEL | Document number of the reference document | |
137 | Table/Structure Field | VBAK - VGTYP | Document category of preceding SD document | |
138 | Table/Structure Field | VBAK - VGTYP | Document category of preceding SD document | |
139 | Table/Structure Field | VBAK - VKBUR | Sales office | |
140 | Table/Structure Field | VBAK - VKBUR | Sales office | |
141 | Table/Structure Field | VBAK - VKGRP | Sales group | |
142 | Table/Structure Field | VBAK - VKGRP | Sales group | |
143 | Table/Structure Field | VBAK - VKORG | Sales Organization | |
144 | Table/Structure Field | VBAK - VKORG | Sales Organization | |
145 | Table/Structure Field | VBAK - VPRGR | Proposed Period for Date | |
146 | Table/Structure Field | VBAK - VPRGR | Proposed Period for Date | |
147 | Table/Structure Field | VBAK - VSBED | Shipping conditions | |
148 | Table/Structure Field | VBAK - VSBED | Shipping conditions | |
149 | Table/Structure Field | VBAK - VTWEG | Distribution Channel | |
150 | Table/Structure Field | VBAK - VTWEG | Distribution Channel | |
151 | Table/Structure Field | VBAK - WAERK | SD document currency | |
152 | Table/Structure Field | VBAK - WAERK | SD document currency | |
153 | Table/Structure Field | VBAK - XBLNR | Reference Document Number | |
154 | Table/Structure Field | VBAK - XBLNR | Reference Document Number | |
155 | Table/Structure Field | VBAK - ZUONR | Assignment Number | |
156 | Table/Structure Field | VBAK - ZUONR | Assignment Number | |
157 | Table/Structure Field | VBKD - BZIRK | Sales district | |
158 | Table/Structure Field | VBKD - BZIRK | Sales district | |
159 | Table/Structure Field | VBKD - FBUDA | Date When Services Rendered | |
160 | Table/Structure Field | VBKD - FBUDA | Date When Services Rendered | |
161 | Table/Structure Field | VBKD - FKDAT | Billing date for billing index and printout | |
162 | Table/Structure Field | VBKD - FKDAT | Billing date for billing index and printout | |
163 | Table/Structure Field | VBKD - GJAHR | Fiscal Year | |
164 | Table/Structure Field | VBKD - GJAHR | Fiscal Year | |
165 | Table/Structure Field | VBKD - INCO1 | Incoterms (part 1) | |
166 | Table/Structure Field | VBKD - INCO1 | Incoterms (part 1) | |
167 | Table/Structure Field | VBKD - INCO2 | Incoterms (part 2) | |
168 | Table/Structure Field | VBKD - INCO2 | Incoterms (part 2) | |
169 | Table/Structure Field | VBKD - KDGRP | Customer group | |
170 | Table/Structure Field | VBKD - KDGRP | Customer group | |
171 | Table/Structure Field | VBKD - KONDA | Price Group (Customer) | |
172 | Table/Structure Field | VBKD - KONDA | Price Group (Customer) | |
173 | Table/Structure Field | VBKD - KTGRD | Account assignment group for this customer | |
174 | Table/Structure Field | VBKD - KTGRD | Account assignment group for this customer | |
175 | Table/Structure Field | VBKD - KURRF | Exchange rate for FI postings | |
176 | Table/Structure Field | VBKD - KURRF | Exchange rate for FI postings | |
177 | Table/Structure Field | VBKD - KURSK | Exchange Rate for Pricing and Statistics | |
178 | Table/Structure Field | VBKD - KURSK | Exchange Rate for Pricing and Statistics | |
179 | Table/Structure Field | VBKD - KZAZU | Order combination indicator | |
180 | Table/Structure Field | VBKD - KZAZU | Order combination indicator | |
181 | Table/Structure Field | VBKD - MANSP | Dunning block | |
182 | Table/Structure Field | VBKD - MANSP | Dunning block | |
183 | Table/Structure Field | VBKD - MRNKZ | Manual invoice maintenance | |
184 | Table/Structure Field | VBKD - MRNKZ | Manual invoice maintenance | |
185 | Table/Structure Field | VBKD - MSCHL | Dunning key | |
186 | Table/Structure Field | VBKD - MSCHL | Dunning key | |
187 | Table/Structure Field | VBKD - PERFK | Invoice dates (calendar identification) | |
188 | Table/Structure Field | VBKD - PERFK | Invoice dates (calendar identification) | |
189 | Table/Structure Field | VBKD - PERRL | Invoice list schedule (calendar identification) | |
190 | Table/Structure Field | VBKD - PERRL | Invoice list schedule (calendar identification) | |
191 | Table/Structure Field | VBKD - PLTYP | Price list type | |
192 | Table/Structure Field | VBKD - PLTYP | Price list type | |
193 | Table/Structure Field | VBKD - POPER | Posting period | |
194 | Table/Structure Field | VBKD - POPER | Posting period | |
195 | Table/Structure Field | VBKD - PRSDT | Date for pricing and exchange rate | |
196 | Table/Structure Field | VBKD - PRSDT | Date for pricing and exchange rate | |
197 | Table/Structure Field | VBKD - STCUR | Exchange rate for statistics | |
198 | Table/Structure Field | VBKD - STCUR | Exchange rate for statistics | |
199 | Table/Structure Field | VBKD - VALDT | Fixed value date | |
200 | Table/Structure Field | VBKD - VALDT | Fixed value date | |
201 | Table/Structure Field | VBKD - VALTG | Additional value days | |
202 | Table/Structure Field | VBKD - VALTG | Additional value days | |
203 | Table/Structure Field | VBKD - ZLSCH | Payment Method | |
204 | Table/Structure Field | VBKD - ZLSCH | Payment Method | |
205 | Table/Structure Field | VBKD - ZTERM | Terms of payment key | |
206 | Table/Structure Field | VBKD - ZTERM | Terms of payment key |