Data Element list used by SAP ABAP View WB2_V_VBRK_VBRP2 (Data Selection from Customer Billing Documents (w/o WBGT))
SAP ABAP View 
WB2_V_VBRK_VBRP2 (Data Selection from Customer Billing Documents (w/o WBGT)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABGES_CM | Guaranteed (factor between 0 and 1) | |
| 2 | Data Element |
ABRBG | Start of accounting settlement period | |
| 3 | Data Element |
ABRVW | Usage Indicator | |
| 4 | Data Element |
ABRVW | Usage Indicator | |
| 5 | Data Element |
ABSFORM_CM | Form of payment guarantee | |
| 6 | Data Element |
AEDAT | Last Changed On | |
| 7 | Data Element |
AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |
| 8 | Data Element |
AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |
| 9 | Data Element |
AKWAE | Currency key for letter-of-credit procg in foreign trade | |
| 10 | Data Element |
ALAND | Departure country (country from which the goods are sent) | |
| 11 | Data Element |
ARKTX | Short text for sales order item | |
| 12 | Data Element |
ATPKZ | Replacement part | |
| 13 | Data Element |
AUFNR | Order Number | |
| 14 | Data Element |
AUGRU | Order reason (reason for the business transaction) | |
| 15 | Data Element |
AUREF | Sales document was created from reference | |
| 16 | Data Element |
BELNR_D | Accounting Document Number | |
| 17 | Data Element |
BEMOT | Accounting Indicator | |
| 18 | Data Element |
BONBA | Rebate basis 1 | |
| 19 | Data Element |
BONUS | Volume rebate group | |
| 20 | Data Element |
BRGEW_15 | Gross weight | |
| 21 | Data Element |
BRTWR_FP | Gross value of the billing item in document currency | |
| 22 | Data Element |
BSTKD | Customer purchase order number | |
| 23 | Data Element |
BUKRS | Company Code | |
| 24 | Data Element |
BUPLA | Business Place | |
| 25 | Data Element |
BVTYP | Partner bank type | |
| 26 | Data Element |
BWTAR_D | Valuation type | |
| 27 | Data Element |
BZIRK | Sales district | |
| 28 | Data Element |
BZIRK_AUFT | Sales district of sales order | |
| 29 | Data Element |
CHARG_D | Batch Number | |
| 30 | Data Element |
CITYC | City Code | |
| 31 | Data Element |
CMKUF | Credit data exchange rate at billing document rate | |
| 32 | Data Element |
CMPNT | ID: Item with active credit function / relevant for credit | |
| 33 | Data Element |
CMPRE | Item credit price | |
| 34 | Data Element |
CMPRE_FLT | Item credit price | |
| 35 | Data Element |
COUNC | County Code | |
| 36 | Data Element |
CPKUR | ID:Exchange rate setting (no new rate determ.in bill.doc.) | |
| 37 | Data Element |
CUOBJ_CH | Internal object number of the batch classification | |
| 38 | Data Element |
CUOBJ_VA | Configuration | |
| 39 | Data Element |
DELCO | Agreed delivery time | |
| 40 | Data Element |
DZTERM | Terms of payment key | |
| 41 | Data Element |
DZUKRI | Combination criteria in the billing document | |
| 42 | Data Element |
EAN11 | International Article Number (EAN/UPC) | |
| 43 | Data Element |
EANNR | European Article Number (EAN) - obsolete!!!!! | |
| 44 | Data Element |
ERDAT | Date on which the record was created | |
| 45 | Data Element |
ERDAT | Date on which the record was created | |
| 46 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 47 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 48 | Data Element |
ERZET | Entry time | |
| 49 | Data Element |
ERZET | Entry time | |
| 50 | Data Element |
EXNUM | Number of foreign trade data in MM and SD documents | |
| 51 | Data Element |
EXPKZ | Export indicator | |
| 52 | Data Element |
FAREG | Rule in billing plan/invoice plan | |
| 53 | Data Element |
FBUDA | Date When Services Rendered | |
| 54 | Data Element |
FKART | Billing Type | |
| 55 | Data Element |
FKART_AB | Accrual billing type | |
| 56 | Data Element |
FKART_RL | Invoice list type | |
| 57 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 58 | Data Element |
FKDAT_RL | Billing date for the invoice list | |
| 59 | Data Element |
FKIMG | Actual billed quantity | |
| 60 | Data Element |
FKLMG | Billing quantity in stockkeeping unit | |
| 61 | Data Element |
FKSTO | Billing document is cancelled | |
| 62 | Data Element |
FKTYP | Billing Category | |
| 63 | Data Element |
FPLNR | Billing plan number / invoicing plan number | |
| 64 | Data Element |
FPLTR | Item for billing plan/invoice plan/payment cards | |
| 65 | Data Element |
GEWEI | Weight Unit | |
| 66 | Data Element |
GJAHR | Fiscal Year | |
| 67 | Data Element |
GSBER | Business Area | |
| 68 | Data Element |
HITYP_PR | Hierarchy type for pricing | |
| 69 | Data Element |
INCO1 | Incoterms (part 1) | |
| 70 | Data Element |
INCO2 | Incoterms (part 2) | |
| 71 | Data Element |
J_1ADTYP_D | Distribution Type for Employment Tax | |
| 72 | Data Element |
J_1AFITP_D | Tax type | |
| 73 | Data Element |
J_1AGICD_D | Activity Code for Gross Income Tax | |
| 74 | Data Element |
J_1AIDATES | Indexing base date | |
| 75 | Data Element |
J_1AINDXP | Inflation Index | |
| 76 | Data Element |
J_1ANOPG | Number of pages of invoice | |
| 77 | Data Element |
J_1ARFZVAT | Reason for zero VAT | |
| 78 | Data Element |
J_1ATXREL_ | Tax relevant classification | |
| 79 | Data Element |
J_1BCFOP | CFOP code and extension | |
| 80 | Data Element |
J_1BTAXLW1 | Tax law: ICMS | |
| 81 | Data Element |
J_1BTAXLW2 | Tax law: IPI | |
| 82 | Data Element |
J_1BTXSDC_ | SD tax code | |
| 83 | Data Element |
KALSMASD | Sales and Distribution: Pricing Procedure in Pricing | |
| 84 | Data Element |
KAPPL | Application | |
| 85 | Data Element |
KDGRP | Customer group | |
| 86 | Data Element |
KDGRP_AUFT | Customer group of sales order | |
| 87 | Data Element |
KDKG1 | Customer condition group 1 | |
| 88 | Data Element |
KDKG2 | Customer condition group 2 | |
| 89 | Data Element |
KDKG3 | Customer condition group 3 | |
| 90 | Data Element |
KDKG4 | Customer condition group 4 | |
| 91 | Data Element |
KDKG5 | Customer condition group 5 | |
| 92 | Data Element |
KIDNO | Payment Reference | |
| 93 | Data Element |
KKBER | Credit control area | |
| 94 | Data Element |
KNKLI | Customer's account number with credit limit reference | |
| 95 | Data Element |
KNUMA | Agreement (various conditions grouped together) | |
| 96 | Data Element |
KNUMA_AG | Sales deal | |
| 97 | Data Element |
KNUMA_PI | Promotion | |
| 98 | Data Element |
KNUMV | Number of the document condition | |
| 99 | Data Element |
KOKRS | Controlling Area | |
| 100 | Data Element |
KONDA | Price Group (Customer) | |
| 101 | Data Element |
KONDA_AUFT | Price group of sales order | |
| 102 | Data Element |
KONDM | Material Pricing Group | |
| 103 | Data Element |
KOSTL | Cost Center | |
| 104 | Data Element |
KOUPD | Condition update | |
| 105 | Data Element |
KOWRR | Statistical values | |
| 106 | Data Element |
KTGRD | Account assignment group for this customer | |
| 107 | Data Element |
KTGRM | Account assignment group for this material | |
| 108 | Data Element |
KUNAG | Sold-to party | |
| 109 | Data Element |
KUNRG | Payer | |
| 110 | Data Element |
KURRF | Exchange rate for FI postings | |
| 111 | Data Element |
KURSK | Exchange Rate for Pricing and Statistics | |
| 112 | Data Element |
KURST | Exchange Rate Type | |
| 113 | Data Element |
KVGR1 | Customer group 1 | |
| 114 | Data Element |
KVGR2 | Customer group 2 | |
| 115 | Data Element |
KVGR3 | Customer group 3 | |
| 116 | Data Element |
KVGR4 | Customer group 4 | |
| 117 | Data Element |
KVGR5 | Customer group 5 | |
| 118 | Data Element |
KZFME | ID: Leading unit of measure for completing a transaction | |
| 119 | Data Element |
KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 120 | Data Element |
KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 121 | Data Element |
KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 122 | Data Element |
KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 123 | Data Element |
KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 124 | Data Element |
KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 125 | Data Element |
LANDTX | Tax Departure Country | |
| 126 | Data Element |
LCNUM | Financial doc. processing: Internal financial doc. number | |
| 127 | Data Element |
LGORT_D | Storage location | |
| 128 | Data Element |
LLAND | Destination Country | |
| 129 | Data Element |
LLAND_AUFT | Country of destination of sales order | |
| 130 | Data Element |
LMENG | Required quantity for mat.management in stockkeeping units | |
| 131 | Data Element |
LOGSYS | Logical system | |
| 132 | Data Element |
MABER | Dunning Area | |
| 133 | Data Element |
MANDT | Client | |
| 134 | Data Element |
MANDT | Client | |
| 135 | Data Element |
MANSP | Dunning block | |
| 136 | Data Element |
MATKL | Material Group | |
| 137 | Data Element |
MATNR | Material Number | |
| 138 | Data Element |
MATWA | Material entered | |
| 139 | Data Element |
MEINS | Base Unit of Measure | |
| 140 | Data Element |
MPROK | Status manual price change | |
| 141 | Data Element |
MRNKZ | Manual invoice maintenance | |
| 142 | Data Element |
MSCHL | Dunning key | |
| 143 | Data Element |
MVGR1 | Material group 1 | |
| 144 | Data Element |
MVGR2 | Material group 2 | |
| 145 | Data Element |
MVGR3 | Material group 3 | |
| 146 | Data Element |
MVGR4 | Material group 4 | |
| 147 | Data Element |
MVGR5 | Material group 5 | |
| 148 | Data Element |
MWSBP | Tax amount in document currency | |
| 149 | Data Element |
MWSBP | Tax amount in document currency | |
| 150 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 151 | Data Element |
NETWR | Net Value in Document Currency | |
| 152 | Data Element |
NETWR_FP | Net value of the billing item in document currency | |
| 153 | Data Element |
NTGEW_15 | Net weight | |
| 154 | Data Element |
ORDNR_V | Assignment Number | |
| 155 | Data Element |
PLTYP | Price list type | |
| 156 | Data Element |
PLTYP_AUFT | Price list type of sales order | |
| 157 | Data Element |
PMATN | Pricing Reference Material | |
| 158 | Data Element |
POPER | Posting period | |
| 159 | Data Element |
POSAR | Item type | |
| 160 | Data Element |
POSNR_VA | Sales Document Item | |
| 161 | Data Element |
POSNR_VF | Billing item | |
| 162 | Data Element |
POSNV | Originating item | |
| 163 | Data Element |
POSPA | Item number in the partner segment | |
| 164 | Data Element |
PRCTR | Profit Center | |
| 165 | Data Element |
PREFE | Preference indicator in export/import | |
| 166 | Data Element |
PRODH_D | Product Hierarchy | |
| 167 | Data Element |
PROSA | ID for material selection - active | |
| 168 | Data Element |
PROVG | Commission group | |
| 169 | Data Element |
PRSDT | Date for pricing and exchange rate | |
| 170 | Data Element |
PRSFD | Carry out pricing | |
| 171 | Data Element |
PSTYV | Sales document item category | |
| 172 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 173 | Data Element |
RANL | Contract Number | |
| 174 | Data Element |
RANTYP | Contract Type | |
| 175 | Data Element |
RASSC | Company ID of trading partner | |
| 176 | Data Element |
REGIO | Region (State, Province, County) | |
| 177 | Data Element |
REGIO | Region (State, Province, County) | |
| 178 | Data Element |
REGIO_AUFT | Region of sales order | |
| 179 | Data Element |
RFBSK | Status for transfer to accounting | |
| 180 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 181 | Data Element |
RPLNR | Installment Plan Number | |
| 182 | Data Element |
RPLNR_AU | Payment card plan number of sales document | |
| 183 | Data Element |
RR_RELTYP | Revenue recognition category | |
| 184 | Data Element |
SCHZW_BSEG | Payment Method | |
| 185 | Data Element |
SERNR | BOM explosion number | |
| 186 | Data Element |
SFAKN | Cancelled billing document number | |
| 187 | Data Element |
SGTXT | Item Text | |
| 188 | Data Element |
SHKZG_VF | Returns item | |
| 189 | Data Element |
SKFBP | Amount eligible for cash discount in document currency | |
| 190 | Data Element |
SKTOF | Cash discount indicator | |
| 191 | Data Element |
SMENG | Scale quantity in base unit of measure | |
| 192 | Data Element |
SPART | Division | |
| 193 | Data Element |
SPART | Division | |
| 194 | Data Element |
SPART_AK | Division for order header | |
| 195 | Data Element |
STADAT | Statistics date | |
| 196 | Data Element |
STAFO | Update group for statistics update | |
| 197 | Data Element |
STAFO | Update group for statistics update | |
| 198 | Data Element |
STCEG | VAT Registration Number | |
| 199 | Data Element |
STCEG_H | Origin of sales tax ID number | |
| 200 | Data Element |
STCEG_L | Country of sales tax ID number | |
| 201 | Data Element |
STCUR_AP | Exchange rate for statistics (Exch.rate at time of creation) | |
| 202 | Data Element |
STWAE | Statistics currency | |
| 203 | Data Element |
TAXK1 | Tax classification 1 for customer | |
| 204 | Data Element |
TAXK2 | Tax classification 2 for customer | |
| 205 | Data Element |
TAXK3 | Tax classification 3 for customer | |
| 206 | Data Element |
TAXK4 | Tax classification 4 for customer | |
| 207 | Data Element |
TAXK5 | Tax classification 5 for customer | |
| 208 | Data Element |
TAXK6 | Tax classification 6 for customer | |
| 209 | Data Element |
TAXK7 | Tax classification 7 for customer | |
| 210 | Data Element |
TAXK8 | Tax classification 8 for customer | |
| 211 | Data Element |
TAXK9 | Tax classification 9 for customer | |
| 212 | Data Element |
TAXM1 | Tax classification material | |
| 213 | Data Element |
TAXM2 | Tax classification material | |
| 214 | Data Element |
TAXM3 | Tax classification material | |
| 215 | Data Element |
TAXM4 | Tax Classification 4 Material | |
| 216 | Data Element |
TAXM5 | Tax classification 5 for material | |
| 217 | Data Element |
TAXM6 | Tax classification 6 for material | |
| 218 | Data Element |
TAXM7 | Tax classification 7 for material | |
| 219 | Data Element |
TAXM8 | Tax Classification 8 Material | |
| 220 | Data Element |
TAXM9 | Tax Classification 9 Material | |
| 221 | Data Element |
TXJCD | Tax Jurisdiction | |
| 222 | Data Element |
UECHA | Higher-Level Item of Batch Split Item | |
| 223 | Data Element |
UEPOS | Higher-level item in bill of material structures | |
| 224 | Data Element |
UEPVW | ID for higher-level item usage | |
| 225 | Data Element |
UKONM | Material pricing group of main item | |
| 226 | Data Element |
UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 227 | Data Element |
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 228 | Data Element |
UPMAT | Pricing reference material of main item | |
| 229 | Data Element |
UVALL | Generally incomplete | |
| 230 | Data Element |
UVPRS | Incomplete with respect to pricing | |
| 231 | Data Element |
VALDT | Fixed value date | |
| 232 | Data Element |
VALTG | Additional value days | |
| 233 | Data Element |
VBELN_VA | Sales Document | |
| 234 | Data Element |
VBELN_VF | Billing document | |
| 235 | Data Element |
VBELN_VF | Billing document | |
| 236 | Data Element |
VBELV | Originating document | |
| 237 | Data Element |
VBTYP | SD document category | |
| 238 | Data Element |
VBTYP | SD document category | |
| 239 | Data Element |
VBTYP_V | Document category of preceding SD document | |
| 240 | Data Element |
VGBEL | Document number of the reference document | |
| 241 | Data Element |
VGPOS | Item number of the reference item | |
| 242 | Data Element |
VKBUR | Sales office | |
| 243 | Data Element |
VKGRP | Sales group | |
| 244 | Data Element |
VKORG | Sales Organization | |
| 245 | Data Element |
VKORG_AUFT | Sales organization of sales order | |
| 246 | Data Element |
VOLEH | Volume unit | |
| 247 | Data Element |
VOLUM_15 | Volume | |
| 248 | Data Element |
VRKME | Sales unit | |
| 249 | Data Element |
VSBED | Shipping conditions | |
| 250 | Data Element |
VSTEL | Shipping Point/Receiving Point | |
| 251 | Data Element |
VTWEG | Distribution Channel | |
| 252 | Data Element |
VTWEG_AUFT | Distribution channel of sales order | |
| 253 | Data Element |
WAERK | SD document currency | |
| 254 | Data Element |
WAERS_CM | Currency key of credit control area | |
| 255 | Data Element |
WAKTION | Promotion | |
| 256 | Data Element |
WAVWR | Cost in document currency | |
| 257 | Data Element |
WERKS_D | Plant | |
| 258 | Data Element |
WGRU_HIE1 | Material group hierarchy 1 | |
| 259 | Data Element |
WGRU_HIE2 | Material group hierarchy 2 | |
| 260 | Data Element |
WKCOU | County in which plant is located | |
| 261 | Data Element |
WKCTY | City in which plant is located | |
| 262 | Data Element |
WKREG | Region in which plant is located | |
| 263 | Data Element |
WKTNR | Value contract no. | |
| 264 | Data Element |
WKTPS | Value contract item | |
| 265 | Data Element |
WMINR | Product catalog number | |
| 266 | Data Element |
WWERT_D | Translation date | |
| 267 | Data Element |
WWERT_D | Translation date | |
| 268 | Data Element |
XBLNR_V1 | Reference Document Number | |
| 269 | Data Element |
XCHAR | Batch management indicator (internal) | |
| 270 | Data Element |
XEGDR | Indicator: Triangular deal within the EU ? |
