Table/Structure Field 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
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# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | VBRK - AEDAT | Last Changed On | |
2 | Table/Structure Field | VBRK - AEDAT | Last Changed On | |
3 | Table/Structure Field | VBRK - AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |
4 | Table/Structure Field | VBRK - AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |
5 | Table/Structure Field | VBRK - AKWAE | Currency key for letter-of-credit procg in foreign trade | |
6 | Table/Structure Field | VBRK - AKWAE | Currency key for letter-of-credit procg in foreign trade | |
7 | Table/Structure Field | VBRK - BELNR | Accounting Document Number | |
8 | Table/Structure Field | VBRK - BELNR | Accounting Document Number | |
9 | Table/Structure Field | VBRK - BSTNK_VF | Customer purchase order number | |
10 | Table/Structure Field | VBRK - BSTNK_VF | Customer purchase order number | |
11 | Table/Structure Field | VBRK - BUKRS | Company Code | |
12 | Table/Structure Field | VBRK - BUKRS | Company Code | |
13 | Table/Structure Field | VBRK - BUPLA | Business Place | |
14 | Table/Structure Field | VBRK - BUPLA | Business Place | |
15 | Table/Structure Field | VBRK - BVTYP | Partner bank type | |
16 | Table/Structure Field | VBRK - BVTYP | Partner bank type | |
17 | Table/Structure Field | VBRK - BZIRK | Sales district | |
18 | Table/Structure Field | VBRK - BZIRK | Sales district | |
19 | Table/Structure Field | VBRK - CITYC | City Code | |
20 | Table/Structure Field | VBRK - CITYC | City Code | |
21 | Table/Structure Field | VBRK - CMKUF | Credit data exchange rate at billing document rate | |
22 | Table/Structure Field | VBRK - CMKUF | Credit data exchange rate at billing document rate | |
23 | Table/Structure Field | VBRK - CMWAE | Currency key of credit control area | |
24 | Table/Structure Field | VBRK - CMWAE | Currency key of credit control area | |
25 | Table/Structure Field | VBRK - COUNC | County Code | |
26 | Table/Structure Field | VBRK - COUNC | County Code | |
27 | Table/Structure Field | VBRK - CPKUR | ID:Exchange rate setting (no new rate determ.in bill.doc.) | |
28 | Table/Structure Field | VBRK - CPKUR | ID:Exchange rate setting (no new rate determ.in bill.doc.) | |
29 | Table/Structure Field | VBRK - ERDAT | Date on which the record was created | |
30 | Table/Structure Field | VBRK - ERDAT | Date on which the record was created | |
31 | Table/Structure Field | VBRK - ERNAM | Name of Person who Created the Object | |
32 | Table/Structure Field | VBRK - ERNAM | Name of Person who Created the Object | |
33 | Table/Structure Field | VBRK - ERZET | Entry time | |
34 | Table/Structure Field | VBRK - ERZET | Entry time | |
35 | Table/Structure Field | VBRK - EXNUM | Number of foreign trade data in MM and SD documents | |
36 | Table/Structure Field | VBRK - EXNUM | Number of foreign trade data in MM and SD documents | |
37 | Table/Structure Field | VBRK - EXPKZ | Export indicator | |
38 | Table/Structure Field | VBRK - EXPKZ | Export indicator | |
39 | Table/Structure Field | VBRK - FKART | Billing Type | |
40 | Table/Structure Field | VBRK - FKART | Billing Type | |
41 | Table/Structure Field | VBRK - FKART_AB | Accrual billing type | |
42 | Table/Structure Field | VBRK - FKART_AB | Accrual billing type | |
43 | Table/Structure Field | VBRK - FKART_RL | Invoice list type | |
44 | Table/Structure Field | VBRK - FKART_RL | Invoice list type | |
45 | Table/Structure Field | VBRK - FKDAT | Billing date for billing index and printout | |
46 | Table/Structure Field | VBRK - FKDAT | Billing date for billing index and printout | |
47 | Table/Structure Field | VBRK - FKDAT_RL | Billing date for the invoice list | |
48 | Table/Structure Field | VBRK - FKDAT_RL | Billing date for the invoice list | |
49 | Table/Structure Field | VBRK - FKSTO | Billing document is cancelled | |
50 | Table/Structure Field | VBRK - FKSTO | Billing document is cancelled | |
51 | Table/Structure Field | VBRK - FKTYP | Billing Category | |
52 | Table/Structure Field | VBRK - FKTYP | Billing Category | |
53 | Table/Structure Field | VBRK - GJAHR | Fiscal Year | |
54 | Table/Structure Field | VBRK - GJAHR | Fiscal Year | |
55 | Table/Structure Field | VBRK - HITYP_PR | Hierarchy type for pricing | |
56 | Table/Structure Field | VBRK - HITYP_PR | Hierarchy type for pricing | |
57 | Table/Structure Field | VBRK - INCO1 | Incoterms (part 1) | |
58 | Table/Structure Field | VBRK - INCO1 | Incoterms (part 1) | |
59 | Table/Structure Field | VBRK - INCO2 | Incoterms (part 2) | |
60 | Table/Structure Field | VBRK - INCO2 | Incoterms (part 2) | |
61 | Table/Structure Field | VBRK - J_1AFITP | Tax type | |
62 | Table/Structure Field | VBRK - J_1AFITP | Tax type | |
63 | Table/Structure Field | VBRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
64 | Table/Structure Field | VBRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
65 | Table/Structure Field | VBRK - KAPPL | Application | |
66 | Table/Structure Field | VBRK - KAPPL | Application | |
67 | Table/Structure Field | VBRK - KDGRP | Customer group | |
68 | Table/Structure Field | VBRK - KDGRP | Customer group | |
69 | Table/Structure Field | VBRK - KIDNO | Payment Reference | |
70 | Table/Structure Field | VBRK - KIDNO | Payment Reference | |
71 | Table/Structure Field | VBRK - KKBER | Credit control area | |
72 | Table/Structure Field | VBRK - KKBER | Credit control area | |
73 | Table/Structure Field | VBRK - KNKLI | Customer's account number with credit limit reference | |
74 | Table/Structure Field | VBRK - KNKLI | Customer's account number with credit limit reference | |
75 | Table/Structure Field | VBRK - KNUMA | Agreement (various conditions grouped together) | |
76 | Table/Structure Field | VBRK - KNUMA | Agreement (various conditions grouped together) | |
77 | Table/Structure Field | VBRK - KNUMV | Number of the document condition | |
78 | Table/Structure Field | VBRK - KNUMV | Number of the document condition | |
79 | Table/Structure Field | VBRK - KONDA | Price Group (Customer) | |
80 | Table/Structure Field | VBRK - KONDA | Price Group (Customer) | |
81 | Table/Structure Field | VBRK - KTGRD | Account assignment group for this customer | |
82 | Table/Structure Field | VBRK - KTGRD | Account assignment group for this customer | |
83 | Table/Structure Field | VBRK - KUNAG | Sold-to party | |
84 | Table/Structure Field | VBRK - KUNAG | Sold-to party | |
85 | Table/Structure Field | VBRK - KUNRG | Payer | |
86 | Table/Structure Field | VBRK - KUNRG | Payer | |
87 | Table/Structure Field | VBRK - KURRF | Exchange rate for FI postings | |
88 | Table/Structure Field | VBRK - KURRF | Exchange rate for FI postings | |
89 | Table/Structure Field | VBRK - KURRF_DAT | Translation date | |
90 | Table/Structure Field | VBRK - KURRF_DAT | Translation date | |
91 | Table/Structure Field | VBRK - KURST | Exchange Rate Type | |
92 | Table/Structure Field | VBRK - KURST | Exchange Rate Type | |
93 | Table/Structure Field | VBRK - LAND1 | Destination Country | |
94 | Table/Structure Field | VBRK - LAND1 | Destination Country | |
95 | Table/Structure Field | VBRK - LANDTX | Tax Departure Country | |
96 | Table/Structure Field | VBRK - LANDTX | Tax Departure Country | |
97 | Table/Structure Field | VBRK - LCNUM | Financial doc. processing: Internal financial doc. number | |
98 | Table/Structure Field | VBRK - LCNUM | Financial doc. processing: Internal financial doc. number | |
99 | Table/Structure Field | VBRK - LOGSYS | Logical system | |
100 | Table/Structure Field | VBRK - LOGSYS | Logical system | |
101 | Table/Structure Field | VBRK - MABER | Dunning Area | |
102 | Table/Structure Field | VBRK - MABER | Dunning Area | |
103 | Table/Structure Field | VBRK - MANDT | Client | |
104 | Table/Structure Field | VBRK - MANDT | Client | |
105 | Table/Structure Field | VBRK - MANSP | Dunning block | |
106 | Table/Structure Field | VBRK - MANSP | Dunning block | |
107 | Table/Structure Field | VBRK - MRNKZ | Manual invoice maintenance | |
108 | Table/Structure Field | VBRK - MRNKZ | Manual invoice maintenance | |
109 | Table/Structure Field | VBRK - MSCHL | Dunning key | |
110 | Table/Structure Field | VBRK - MSCHL | Dunning key | |
111 | Table/Structure Field | VBRK - MWSBK | Tax amount in document currency | |
112 | Table/Structure Field | VBRK - MWSBK | Tax amount in document currency | |
113 | Table/Structure Field | VBRK - NETWR | Net Value in Document Currency | |
114 | Table/Structure Field | VBRK - NETWR | Net Value in Document Currency | |
115 | Table/Structure Field | VBRK - NUMPG | Number of pages of invoice | |
116 | Table/Structure Field | VBRK - NUMPG | Number of pages of invoice | |
117 | Table/Structure Field | VBRK - PLTYP | Price list type | |
118 | Table/Structure Field | VBRK - PLTYP | Price list type | |
119 | Table/Structure Field | VBRK - POPER | Posting period | |
120 | Table/Structure Field | VBRK - POPER | Posting period | |
121 | Table/Structure Field | VBRK - REGIO | Region (State, Province, County) | |
122 | Table/Structure Field | VBRK - REGIO | Region (State, Province, County) | |
123 | Table/Structure Field | VBRK - RFBSK | Status for transfer to accounting | |
124 | Table/Structure Field | VBRK - RFBSK | Status for transfer to accounting | |
125 | Table/Structure Field | VBRK - RPLNR | Installment Plan Number | |
126 | Table/Structure Field | VBRK - RPLNR | Installment Plan Number | |
127 | Table/Structure Field | VBRK - SFAKN | Cancelled billing document number | |
128 | Table/Structure Field | VBRK - SFAKN | Cancelled billing document number | |
129 | Table/Structure Field | VBRK - SPART | Division | |
130 | Table/Structure Field | VBRK - SPART | Division | |
131 | Table/Structure Field | VBRK - STAFO | Update group for statistics update | |
132 | Table/Structure Field | VBRK - STAFO | Update group for statistics update | |
133 | Table/Structure Field | VBRK - STCEG | VAT Registration Number | |
134 | Table/Structure Field | VBRK - STCEG | VAT Registration Number | |
135 | Table/Structure Field | VBRK - STCEG_H | Origin of sales tax ID number | |
136 | Table/Structure Field | VBRK - STCEG_H | Origin of sales tax ID number | |
137 | Table/Structure Field | VBRK - STCEG_L | Country of sales tax ID number | |
138 | Table/Structure Field | VBRK - STCEG_L | Country of sales tax ID number | |
139 | Table/Structure Field | VBRK - STWAE | Statistics currency | |
140 | Table/Structure Field | VBRK - STWAE | Statistics currency | |
141 | Table/Structure Field | VBRK - TAXK1 | Tax classification 1 for customer | |
142 | Table/Structure Field | VBRK - TAXK1 | Tax classification 1 for customer | |
143 | Table/Structure Field | VBRK - TAXK2 | Tax classification 2 for customer | |
144 | Table/Structure Field | VBRK - TAXK2 | Tax classification 2 for customer | |
145 | Table/Structure Field | VBRK - TAXK3 | Tax classification 3 for customer | |
146 | Table/Structure Field | VBRK - TAXK3 | Tax classification 3 for customer | |
147 | Table/Structure Field | VBRK - TAXK4 | Tax classification 4 for customer | |
148 | Table/Structure Field | VBRK - TAXK4 | Tax classification 4 for customer | |
149 | Table/Structure Field | VBRK - TAXK5 | Tax classification 5 for customer | |
150 | Table/Structure Field | VBRK - TAXK5 | Tax classification 5 for customer | |
151 | Table/Structure Field | VBRK - TAXK6 | Tax classification 6 for customer | |
152 | Table/Structure Field | VBRK - TAXK6 | Tax classification 6 for customer | |
153 | Table/Structure Field | VBRK - TAXK7 | Tax classification 7 for customer | |
154 | Table/Structure Field | VBRK - TAXK7 | Tax classification 7 for customer | |
155 | Table/Structure Field | VBRK - TAXK8 | Tax classification 8 for customer | |
156 | Table/Structure Field | VBRK - TAXK8 | Tax classification 8 for customer | |
157 | Table/Structure Field | VBRK - TAXK9 | Tax classification 9 for customer | |
158 | Table/Structure Field | VBRK - TAXK9 | Tax classification 9 for customer | |
159 | Table/Structure Field | VBRK - VALDT | Fixed value date | |
160 | Table/Structure Field | VBRK - VALDT | Fixed value date | |
161 | Table/Structure Field | VBRK - VALTG | Additional value days | |
162 | Table/Structure Field | VBRK - VALTG | Additional value days | |
163 | Table/Structure Field | VBRK - VBELN | Billing document | |
164 | Table/Structure Field | VBRK - VBELN | Billing document | |
165 | Table/Structure Field | VBRK - VBTYP | SD document category | |
166 | Table/Structure Field | VBRK - VBTYP | SD document category | |
167 | Table/Structure Field | VBRK - VBUND | Company ID of trading partner | |
168 | Table/Structure Field | VBRK - VBUND | Company ID of trading partner | |
169 | Table/Structure Field | VBRK - VKORG | Sales Organization | |
170 | Table/Structure Field | VBRK - VKORG | Sales Organization | |
171 | Table/Structure Field | VBRK - VSBED | Shipping conditions | |
172 | Table/Structure Field | VBRK - VSBED | Shipping conditions | |
173 | Table/Structure Field | VBRK - VTWEG | Distribution Channel | |
174 | Table/Structure Field | VBRK - VTWEG | Distribution Channel | |
175 | Table/Structure Field | VBRK - WAERK | SD document currency | |
176 | Table/Structure Field | VBRK - WAERK | SD document currency | |
177 | Table/Structure Field | VBRK - XBLNR | Reference Document Number | |
178 | Table/Structure Field | VBRK - XBLNR | Reference Document Number | |
179 | Table/Structure Field | VBRK - XEGDR | Indicator: Triangular deal within the EU ? | |
180 | Table/Structure Field | VBRK - XEGDR | Indicator: Triangular deal within the EU ? | |
181 | Table/Structure Field | VBRK - ZLSCH | Payment Method | |
182 | Table/Structure Field | VBRK - ZLSCH | Payment Method | |
183 | Table/Structure Field | VBRK - ZTERM | Terms of payment key | |
184 | Table/Structure Field | VBRK - ZTERM | Terms of payment key | |
185 | Table/Structure Field | VBRK - ZUKRI | Combination criteria in the billing document | |
186 | Table/Structure Field | VBRK - ZUKRI | Combination criteria in the billing document | |
187 | Table/Structure Field | VBRK - ZUONR | Assignment Number | |
188 | Table/Structure Field | VBRK - ZUONR | Assignment Number | |
189 | Table/Structure Field | VBRP - ABFOR | Form of payment guarantee | |
190 | Table/Structure Field | VBRP - ABFOR | Form of payment guarantee | |
191 | Table/Structure Field | VBRP - ABGES | Guaranteed (factor between 0 and 1) | |
192 | Table/Structure Field | VBRP - ABGES | Guaranteed (factor between 0 and 1) | |
193 | Table/Structure Field | VBRP - ABRBG | Start of accounting settlement period | |
194 | Table/Structure Field | VBRP - ABRBG | Start of accounting settlement period | |
195 | Table/Structure Field | VBRP - ABRVW | Usage Indicator | |
196 | Table/Structure Field | VBRP - ABRVW | Usage Indicator | |
197 | Table/Structure Field | VBRP - AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |
198 | Table/Structure Field | VBRP - AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |
199 | Table/Structure Field | VBRP - AKTNR | Promotion | |
200 | Table/Structure Field | VBRP - AKTNR | Promotion | |
201 | Table/Structure Field | VBRP - ALAND | Departure country (country from which the goods are sent) | |
202 | Table/Structure Field | VBRP - ALAND | Departure country (country from which the goods are sent) | |
203 | Table/Structure Field | VBRP - ARKTX | Short text for sales order item | |
204 | Table/Structure Field | VBRP - ARKTX | Short text for sales order item | |
205 | Table/Structure Field | VBRP - ATPKZ | Replacement part | |
206 | Table/Structure Field | VBRP - ATPKZ | Replacement part | |
207 | Table/Structure Field | VBRP - AUBEL | Sales Document | |
208 | Table/Structure Field | VBRP - AUBEL | Sales Document | |
209 | Table/Structure Field | VBRP - AUFNR | Order Number | |
210 | Table/Structure Field | VBRP - AUFNR | Order Number | |
211 | Table/Structure Field | VBRP - AUGRU_AUFT | Order reason (reason for the business transaction) | |
212 | Table/Structure Field | VBRP - AUGRU_AUFT | Order reason (reason for the business transaction) | |
213 | Table/Structure Field | VBRP - AUPOS | Sales Document Item | |
214 | Table/Structure Field | VBRP - AUPOS | Sales Document Item | |
215 | Table/Structure Field | VBRP - AUREF | Sales document was created from reference | |
216 | Table/Structure Field | VBRP - AUREF | Sales document was created from reference | |
217 | Table/Structure Field | VBRP - AUTYP | SD document category | |
218 | Table/Structure Field | VBRP - AUTYP | SD document category | |
219 | Table/Structure Field | VBRP - BEMOT | Accounting Indicator | |
220 | Table/Structure Field | VBRP - BEMOT | Accounting Indicator | |
221 | Table/Structure Field | VBRP - BONBA | Rebate basis 1 | |
222 | Table/Structure Field | VBRP - BONBA | Rebate basis 1 | |
223 | Table/Structure Field | VBRP - BONUS | Volume rebate group | |
224 | Table/Structure Field | VBRP - BONUS | Volume rebate group | |
225 | Table/Structure Field | VBRP - BRGEW | Gross weight | |
226 | Table/Structure Field | VBRP - BRGEW | Gross weight | |
227 | Table/Structure Field | VBRP - BRTWR | Gross value of the billing item in document currency | |
228 | Table/Structure Field | VBRP - BRTWR | Gross value of the billing item in document currency | |
229 | Table/Structure Field | VBRP - BWTAR | Valuation type | |
230 | Table/Structure Field | VBRP - BWTAR | Valuation type | |
231 | Table/Structure Field | VBRP - BZIRK_AUFT | Sales district of sales order | |
232 | Table/Structure Field | VBRP - BZIRK_AUFT | Sales district of sales order | |
233 | Table/Structure Field | VBRP - CHARG | Batch Number | |
234 | Table/Structure Field | VBRP - CHARG | Batch Number | |
235 | Table/Structure Field | VBRP - CMPNT | ID: Item with active credit function / relevant for credit | |
236 | Table/Structure Field | VBRP - CMPNT | ID: Item with active credit function / relevant for credit | |
237 | Table/Structure Field | VBRP - CMPRE | Item credit price | |
238 | Table/Structure Field | VBRP - CMPRE | Item credit price | |
239 | Table/Structure Field | VBRP - CMPRE_FLT | Item credit price | |
240 | Table/Structure Field | VBRP - CMPRE_FLT | Item credit price | |
241 | Table/Structure Field | VBRP - CUOBJ | Configuration | |
242 | Table/Structure Field | VBRP - CUOBJ | Configuration | |
243 | Table/Structure Field | VBRP - CUOBJ_CH | Internal object number of the batch classification | |
244 | Table/Structure Field | VBRP - CUOBJ_CH | Internal object number of the batch classification | |
245 | Table/Structure Field | VBRP - DELCO | Agreed delivery time | |
246 | Table/Structure Field | VBRP - DELCO | Agreed delivery time | |
247 | Table/Structure Field | VBRP - EAN11 | International Article Number (EAN/UPC) | |
248 | Table/Structure Field | VBRP - EAN11 | International Article Number (EAN/UPC) | |
249 | Table/Structure Field | VBRP - EANNR | European Article Number (EAN) - obsolete!!!!! | |
250 | Table/Structure Field | VBRP - EANNR | European Article Number (EAN) - obsolete!!!!! | |
251 | Table/Structure Field | VBRP - ERDAT | Date on which the record was created | |
252 | Table/Structure Field | VBRP - ERDAT | Date on which the record was created | |
253 | Table/Structure Field | VBRP - ERNAM | Name of Person who Created the Object | |
254 | Table/Structure Field | VBRP - ERNAM | Name of Person who Created the Object | |
255 | Table/Structure Field | VBRP - ERZET | Entry time | |
256 | Table/Structure Field | VBRP - ERZET | Entry time | |
257 | Table/Structure Field | VBRP - FAREG | Rule in billing plan/invoice plan | |
258 | Table/Structure Field | VBRP - FAREG | Rule in billing plan/invoice plan | |
259 | Table/Structure Field | VBRP - FBUDA | Date When Services Rendered | |
260 | Table/Structure Field | VBRP - FBUDA | Date When Services Rendered | |
261 | Table/Structure Field | VBRP - FKIMG | Actual billed quantity | |
262 | Table/Structure Field | VBRP - FKIMG | Actual billed quantity | |
263 | Table/Structure Field | VBRP - FKLMG | Billing quantity in stockkeeping unit | |
264 | Table/Structure Field | VBRP - FKLMG | Billing quantity in stockkeeping unit | |
265 | Table/Structure Field | VBRP - FPLNR | Billing plan number / invoicing plan number | |
266 | Table/Structure Field | VBRP - FPLNR | Billing plan number / invoicing plan number | |
267 | Table/Structure Field | VBRP - FPLTR | Item for billing plan/invoice plan/payment cards | |
268 | Table/Structure Field | VBRP - FPLTR | Item for billing plan/invoice plan/payment cards | |
269 | Table/Structure Field | VBRP - GEWEI | Weight Unit | |
270 | Table/Structure Field | VBRP - GEWEI | Weight Unit | |
271 | Table/Structure Field | VBRP - GSBER | Business Area | |
272 | Table/Structure Field | VBRP - GSBER | Business Area | |
273 | Table/Structure Field | VBRP - J_1ADTYP | Distribution Type for Employment Tax | |
274 | Table/Structure Field | VBRP - J_1ADTYP | Distribution Type for Employment Tax | |
275 | Table/Structure Field | VBRP - J_1AGICD | Activity Code for Gross Income Tax | |
276 | Table/Structure Field | VBRP - J_1AGICD | Activity Code for Gross Income Tax | |
277 | Table/Structure Field | VBRP - J_1AIDATEP | Indexing base date | |
278 | Table/Structure Field | VBRP - J_1AIDATEP | Indexing base date | |
279 | Table/Structure Field | VBRP - J_1AINDXP | Inflation Index | |
280 | Table/Structure Field | VBRP - J_1AINDXP | Inflation Index | |
281 | Table/Structure Field | VBRP - J_1AREGIO | Region (State, Province, County) | |
282 | Table/Structure Field | VBRP - J_1AREGIO | Region (State, Province, County) | |
283 | Table/Structure Field | VBRP - J_1ARFZ | Reason for zero VAT | |
284 | Table/Structure Field | VBRP - J_1ARFZ | Reason for zero VAT | |
285 | Table/Structure Field | VBRP - J_1ATXREL | Tax relevant classification | |
286 | Table/Structure Field | VBRP - J_1ATXREL | Tax relevant classification | |
287 | Table/Structure Field | VBRP - J_1BCFOP | CFOP code and extension | |
288 | Table/Structure Field | VBRP - J_1BCFOP | CFOP code and extension | |
289 | Table/Structure Field | VBRP - J_1BTAXLW1 | Tax law: ICMS | |
290 | Table/Structure Field | VBRP - J_1BTAXLW1 | Tax law: ICMS | |
291 | Table/Structure Field | VBRP - J_1BTAXLW2 | Tax law: IPI | |
292 | Table/Structure Field | VBRP - J_1BTAXLW2 | Tax law: IPI | |
293 | Table/Structure Field | VBRP - J_1BTXSDC | SD tax code | |
294 | Table/Structure Field | VBRP - J_1BTXSDC | SD tax code | |
295 | Table/Structure Field | VBRP - KDGRP_AUFT | Customer group of sales order | |
296 | Table/Structure Field | VBRP - KDGRP_AUFT | Customer group of sales order | |
297 | Table/Structure Field | VBRP - KDKG1 | Customer condition group 1 | |
298 | Table/Structure Field | VBRP - KDKG1 | Customer condition group 1 | |
299 | Table/Structure Field | VBRP - KDKG2 | Customer condition group 2 | |
300 | Table/Structure Field | VBRP - KDKG2 | Customer condition group 2 | |
301 | Table/Structure Field | VBRP - KDKG3 | Customer condition group 3 | |
302 | Table/Structure Field | VBRP - KDKG3 | Customer condition group 3 | |
303 | Table/Structure Field | VBRP - KDKG4 | Customer condition group 4 | |
304 | Table/Structure Field | VBRP - KDKG4 | Customer condition group 4 | |
305 | Table/Structure Field | VBRP - KDKG5 | Customer condition group 5 | |
306 | Table/Structure Field | VBRP - KDKG5 | Customer condition group 5 | |
307 | Table/Structure Field | VBRP - KNUMA_AG | Sales deal | |
308 | Table/Structure Field | VBRP - KNUMA_AG | Sales deal | |
309 | Table/Structure Field | VBRP - KNUMA_PI | Promotion | |
310 | Table/Structure Field | VBRP - KNUMA_PI | Promotion | |
311 | Table/Structure Field | VBRP - KOKRS | Controlling Area | |
312 | Table/Structure Field | VBRP - KOKRS | Controlling Area | |
313 | Table/Structure Field | VBRP - KONDA_AUFT | Price group of sales order | |
314 | Table/Structure Field | VBRP - KONDA_AUFT | Price group of sales order | |
315 | Table/Structure Field | VBRP - KONDM | Material Pricing Group | |
316 | Table/Structure Field | VBRP - KONDM | Material Pricing Group | |
317 | Table/Structure Field | VBRP - KOSTL | Cost Center | |
318 | Table/Structure Field | VBRP - KOSTL | Cost Center | |
319 | Table/Structure Field | VBRP - KOUPD | Condition update | |
320 | Table/Structure Field | VBRP - KOUPD | Condition update | |
321 | Table/Structure Field | VBRP - KOWRR | Statistical values | |
322 | Table/Structure Field | VBRP - KOWRR | Statistical values | |
323 | Table/Structure Field | VBRP - KTGRM | Account assignment group for this material | |
324 | Table/Structure Field | VBRP - KTGRM | Account assignment group for this material | |
325 | Table/Structure Field | VBRP - KURSK | Exchange Rate for Pricing and Statistics | |
326 | Table/Structure Field | VBRP - KURSK | Exchange Rate for Pricing and Statistics | |
327 | Table/Structure Field | VBRP - KURSK_DAT | Translation date | |
328 | Table/Structure Field | VBRP - KURSK_DAT | Translation date | |
329 | Table/Structure Field | VBRP - KVGR1 | Customer group 1 | |
330 | Table/Structure Field | VBRP - KVGR1 | Customer group 1 | |
331 | Table/Structure Field | VBRP - KVGR2 | Customer group 2 | |
332 | Table/Structure Field | VBRP - KVGR2 | Customer group 2 | |
333 | Table/Structure Field | VBRP - KVGR3 | Customer group 3 | |
334 | Table/Structure Field | VBRP - KVGR3 | Customer group 3 | |
335 | Table/Structure Field | VBRP - KVGR4 | Customer group 4 | |
336 | Table/Structure Field | VBRP - KVGR4 | Customer group 4 | |
337 | Table/Structure Field | VBRP - KVGR5 | Customer group 5 | |
338 | Table/Structure Field | VBRP - KVGR5 | Customer group 5 | |
339 | Table/Structure Field | VBRP - KZFME | ID: Leading unit of measure for completing a transaction | |
340 | Table/Structure Field | VBRP - KZFME | ID: Leading unit of measure for completing a transaction | |
341 | Table/Structure Field | VBRP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
342 | Table/Structure Field | VBRP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
343 | Table/Structure Field | VBRP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
344 | Table/Structure Field | VBRP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
345 | Table/Structure Field | VBRP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
346 | Table/Structure Field | VBRP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
347 | Table/Structure Field | VBRP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
348 | Table/Structure Field | VBRP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
349 | Table/Structure Field | VBRP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
350 | Table/Structure Field | VBRP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
351 | Table/Structure Field | VBRP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
352 | Table/Structure Field | VBRP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
353 | Table/Structure Field | VBRP - LGORT | Storage location | |
354 | Table/Structure Field | VBRP - LGORT | Storage location | |
355 | Table/Structure Field | VBRP - LLAND_AUFT | Country of destination of sales order | |
356 | Table/Structure Field | VBRP - LLAND_AUFT | Country of destination of sales order | |
357 | Table/Structure Field | VBRP - LMENG | Required quantity for mat.management in stockkeeping units | |
358 | Table/Structure Field | VBRP - LMENG | Required quantity for mat.management in stockkeeping units | |
359 | Table/Structure Field | VBRP - MANDT | Client | |
360 | Table/Structure Field | VBRP - MANDT | Client | |
361 | Table/Structure Field | VBRP - MATKL | Material Group | |
362 | Table/Structure Field | VBRP - MATKL | Material Group | |
363 | Table/Structure Field | VBRP - MATNR | Material Number | |
364 | Table/Structure Field | VBRP - MATNR | Material Number | |
365 | Table/Structure Field | VBRP - MATWA | Material entered | |
366 | Table/Structure Field | VBRP - MATWA | Material entered | |
367 | Table/Structure Field | VBRP - MEINS | Base Unit of Measure | |
368 | Table/Structure Field | VBRP - MEINS | Base Unit of Measure | |
369 | Table/Structure Field | VBRP - MPROK | Status manual price change | |
370 | Table/Structure Field | VBRP - MPROK | Status manual price change | |
371 | Table/Structure Field | VBRP - MVGR1 | Material group 1 | |
372 | Table/Structure Field | VBRP - MVGR1 | Material group 1 | |
373 | Table/Structure Field | VBRP - MVGR2 | Material group 2 | |
374 | Table/Structure Field | VBRP - MVGR2 | Material group 2 | |
375 | Table/Structure Field | VBRP - MVGR3 | Material group 3 | |
376 | Table/Structure Field | VBRP - MVGR3 | Material group 3 | |
377 | Table/Structure Field | VBRP - MVGR4 | Material group 4 | |
378 | Table/Structure Field | VBRP - MVGR4 | Material group 4 | |
379 | Table/Structure Field | VBRP - MVGR5 | Material group 5 | |
380 | Table/Structure Field | VBRP - MVGR5 | Material group 5 | |
381 | Table/Structure Field | VBRP - MWSBP | Tax amount in document currency | |
382 | Table/Structure Field | VBRP - MWSBP | Tax amount in document currency | |
383 | Table/Structure Field | VBRP - MWSKZ | Tax on sales/purchases code | |
384 | Table/Structure Field | VBRP - MWSKZ | Tax on sales/purchases code | |
385 | Table/Structure Field | VBRP - NETWR | Net value of the billing item in document currency | |
386 | Table/Structure Field | VBRP - NETWR | Net value of the billing item in document currency | |
387 | Table/Structure Field | VBRP - NTGEW | Net weight | |
388 | Table/Structure Field | VBRP - NTGEW | Net weight | |
389 | Table/Structure Field | VBRP - PAOBJNR | Profitability Segment Number (CO-PA) | |
390 | Table/Structure Field | VBRP - PAOBJNR | Profitability Segment Number (CO-PA) | |
391 | Table/Structure Field | VBRP - PLTYP_AUFT | Price list type of sales order | |
392 | Table/Structure Field | VBRP - PLTYP_AUFT | Price list type of sales order | |
393 | Table/Structure Field | VBRP - PMATN | Pricing Reference Material | |
394 | Table/Structure Field | VBRP - PMATN | Pricing Reference Material | |
395 | Table/Structure Field | VBRP - POSAR | Item type | |
396 | Table/Structure Field | VBRP - POSAR | Item type | |
397 | Table/Structure Field | VBRP - POSNR | Billing item | |
398 | Table/Structure Field | VBRP - POSNR | Billing item | |
399 | Table/Structure Field | VBRP - POSNV | Originating item | |
400 | Table/Structure Field | VBRP - POSNV | Originating item | |
401 | Table/Structure Field | VBRP - POSPA | Item number in the partner segment | |
402 | Table/Structure Field | VBRP - POSPA | Item number in the partner segment | |
403 | Table/Structure Field | VBRP - PRCTR | Profit Center | |
404 | Table/Structure Field | VBRP - PRCTR | Profit Center | |
405 | Table/Structure Field | VBRP - PREFE | Preference indicator in export/import | |
406 | Table/Structure Field | VBRP - PREFE | Preference indicator in export/import | |
407 | Table/Structure Field | VBRP - PRODH | Product Hierarchy | |
408 | Table/Structure Field | VBRP - PRODH | Product Hierarchy | |
409 | Table/Structure Field | VBRP - PROSA | ID for material selection - active | |
410 | Table/Structure Field | VBRP - PROSA | ID for material selection - active | |
411 | Table/Structure Field | VBRP - PROVG | Commission group | |
412 | Table/Structure Field | VBRP - PROVG | Commission group | |
413 | Table/Structure Field | VBRP - PRSDT | Date for pricing and exchange rate | |
414 | Table/Structure Field | VBRP - PRSDT | Date for pricing and exchange rate | |
415 | Table/Structure Field | VBRP - PRSFD | Carry out pricing | |
416 | Table/Structure Field | VBRP - PRSFD | Carry out pricing | |
417 | Table/Structure Field | VBRP - PSTYV | Sales document item category | |
418 | Table/Structure Field | VBRP - PSTYV | Sales document item category | |
419 | Table/Structure Field | VBRP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
420 | Table/Structure Field | VBRP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
421 | Table/Structure Field | VBRP - REGIO_AUFT | Region of sales order | |
422 | Table/Structure Field | VBRP - REGIO_AUFT | Region of sales order | |
423 | Table/Structure Field | VBRP - RPLNR | Payment card plan number of sales document | |
424 | Table/Structure Field | VBRP - RPLNR | Payment card plan number of sales document | |
425 | Table/Structure Field | VBRP - RRREL | Revenue recognition category | |
426 | Table/Structure Field | VBRP - RRREL | Revenue recognition category | |
427 | Table/Structure Field | VBRP - SERNR | BOM explosion number | |
428 | Table/Structure Field | VBRP - SERNR | BOM explosion number | |
429 | Table/Structure Field | VBRP - SGTXT | Item Text | |
430 | Table/Structure Field | VBRP - SGTXT | Item Text | |
431 | Table/Structure Field | VBRP - SHKZG | Returns item | |
432 | Table/Structure Field | VBRP - SHKZG | Returns item | |
433 | Table/Structure Field | VBRP - SKFBP | Amount eligible for cash discount in document currency | |
434 | Table/Structure Field | VBRP - SKFBP | Amount eligible for cash discount in document currency | |
435 | Table/Structure Field | VBRP - SKTOF | Cash discount indicator | |
436 | Table/Structure Field | VBRP - SKTOF | Cash discount indicator | |
437 | Table/Structure Field | VBRP - SMENG | Scale quantity in base unit of measure | |
438 | Table/Structure Field | VBRP - SMENG | Scale quantity in base unit of measure | |
439 | Table/Structure Field | VBRP - SPARA | Division for order header | |
440 | Table/Structure Field | VBRP - SPARA | Division for order header | |
441 | Table/Structure Field | VBRP - SPART | Division | |
442 | Table/Structure Field | VBRP - SPART | Division | |
443 | Table/Structure Field | VBRP - STADAT | Statistics date | |
444 | Table/Structure Field | VBRP - STADAT | Statistics date | |
445 | Table/Structure Field | VBRP - STAFO | Update group for statistics update | |
446 | Table/Structure Field | VBRP - STAFO | Update group for statistics update | |
447 | Table/Structure Field | VBRP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
448 | Table/Structure Field | VBRP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
449 | Table/Structure Field | VBRP - TAXM1 | Tax classification material | |
450 | Table/Structure Field | VBRP - TAXM1 | Tax classification material | |
451 | Table/Structure Field | VBRP - TAXM2 | Tax classification material | |
452 | Table/Structure Field | VBRP - TAXM2 | Tax classification material | |
453 | Table/Structure Field | VBRP - TAXM3 | Tax classification material | |
454 | Table/Structure Field | VBRP - TAXM3 | Tax classification material | |
455 | Table/Structure Field | VBRP - TAXM4 | Tax Classification 4 Material | |
456 | Table/Structure Field | VBRP - TAXM4 | Tax Classification 4 Material | |
457 | Table/Structure Field | VBRP - TAXM5 | Tax classification 5 for material | |
458 | Table/Structure Field | VBRP - TAXM5 | Tax classification 5 for material | |
459 | Table/Structure Field | VBRP - TAXM6 | Tax classification 6 for material | |
460 | Table/Structure Field | VBRP - TAXM6 | Tax classification 6 for material | |
461 | Table/Structure Field | VBRP - TAXM7 | Tax classification 7 for material | |
462 | Table/Structure Field | VBRP - TAXM7 | Tax classification 7 for material | |
463 | Table/Structure Field | VBRP - TAXM8 | Tax Classification 8 Material | |
464 | Table/Structure Field | VBRP - TAXM8 | Tax Classification 8 Material | |
465 | Table/Structure Field | VBRP - TAXM9 | Tax Classification 9 Material | |
466 | Table/Structure Field | VBRP - TAXM9 | Tax Classification 9 Material | |
467 | Table/Structure Field | VBRP - TXJCD | Tax Jurisdiction | |
468 | Table/Structure Field | VBRP - TXJCD | Tax Jurisdiction | |
469 | Table/Structure Field | VBRP - UECHA | Higher-Level Item of Batch Split Item | |
470 | Table/Structure Field | VBRP - UECHA | Higher-Level Item of Batch Split Item | |
471 | Table/Structure Field | VBRP - UEPOS | Higher-level item in bill of material structures | |
472 | Table/Structure Field | VBRP - UEPOS | Higher-level item in bill of material structures | |
473 | Table/Structure Field | VBRP - UEPVW | ID for higher-level item usage | |
474 | Table/Structure Field | VBRP - UEPVW | ID for higher-level item usage | |
475 | Table/Structure Field | VBRP - UKONM | Material pricing group of main item | |
476 | Table/Structure Field | VBRP - UKONM | Material pricing group of main item | |
477 | Table/Structure Field | VBRP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
478 | Table/Structure Field | VBRP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
479 | Table/Structure Field | VBRP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
480 | Table/Structure Field | VBRP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
481 | Table/Structure Field | VBRP - UPMAT | Pricing reference material of main item | |
482 | Table/Structure Field | VBRP - UPMAT | Pricing reference material of main item | |
483 | Table/Structure Field | VBRP - UVALL | Generally incomplete | |
484 | Table/Structure Field | VBRP - UVALL | Generally incomplete | |
485 | Table/Structure Field | VBRP - UVPRS | Incomplete with respect to pricing | |
486 | Table/Structure Field | VBRP - UVPRS | Incomplete with respect to pricing | |
487 | Table/Structure Field | VBRP - VBELN | Billing document | |
488 | Table/Structure Field | VBRP - VBELN | Billing document | |
489 | Table/Structure Field | VBRP - VBELV | Originating document | |
490 | Table/Structure Field | VBRP - VBELV | Originating document | |
491 | Table/Structure Field | VBRP - VERTN | Contract Number | |
492 | Table/Structure Field | VBRP - VERTN | Contract Number | |
493 | Table/Structure Field | VBRP - VERTT | Contract Type | |
494 | Table/Structure Field | VBRP - VERTT | Contract Type | |
495 | Table/Structure Field | VBRP - VGBEL | Document number of the reference document | |
496 | Table/Structure Field | VBRP - VGBEL | Document number of the reference document | |
497 | Table/Structure Field | VBRP - VGPOS | Item number of the reference item | |
498 | Table/Structure Field | VBRP - VGPOS | Item number of the reference item | |
499 | Table/Structure Field | VBRP - VGTYP | Document category of preceding SD document | |
500 | Table/Structure Field | VBRP - VGTYP | Document category of preceding SD document |