Field
Type
Length
Data element
Description
VBELN
CHAR
000010
Billing Document
KUNAG
CHAR
000010
Sold-to Party
FKTYP
CHAR
000001
Billing Category
FKART
CHAR
000004
Billing Type
FKDAT
DATS
000008
Billing Date
NETWR
CURR
000015
Net Value in Document Currency
WAERK
CUKY
000005
SD Document Currency
ERDAT
DATS
000008
Record Created On
ERNAM
CHAR
000012
Name of Person Responsible for Creating the Object
XBLNR
CHAR
000016
Reference Document Number
RFBSK
CHAR
000001
Status for Transfer to Accounting
VKORG
CHAR
000004
Sales Organization
VTWEG
CHAR
000002
Distribution Channel
SPART
CHAR
000002
Division
BUKRS
CHAR
000004
Company Code
KALSM
CHAR
000006
Pricing Procedure in Pricing
KNUMV
CHAR
000010
Number of the Document Condition
BELNR
CHAR
000010
Document Number of an Accounting Document
BZIRK
CHAR
000006
Sales District
INCO1
CHAR
000003
Incoterms (Part 1)
INCO2
CHAR
000028
Incoterms (Part 2)
ZTERM
CHAR
000004
Terms of Payment Key
LAND1
CHAR
000003
Destination Country/Region
REGIO
CHAR
000003
Region (State, Province, County)
COUNC
CHAR
000003
County Code
CITYC
CHAR
000004
City Code
ZUKRI
CHAR
000040
Combination criteria in the billing document
STAFO
CHAR
000006
Update Group for statistics update
EXNUM
CHAR
000010
Number of foreign trade data in MM and SD documents
STCEG
CHAR
000020
VAT Registration Number
SFAKN
CHAR
000010
Number of canceled billing document
KNUMA
CHAR
000010
Agreement (various conditions grouped together)
FKART_RL
CHAR
000004
Invoice List Type
KURST
CHAR
000004
Exchange Rate Type
KKBER
CHAR
000004
Credit Control Area
KNKLI
CHAR
000010
Customer's Account Number with Credit Limit Reference
BSTNK_VF
CHAR
000035
Customer Reference
VBUND
CHAR
000006
Company ID of Trading Partner
FKART_AB
CHAR
000004
Accrual Billing Type
LANDTX
CHAR
000003
Tax Departure Country/Region
STCEG_L
CHAR
000003
Country/Region of Sales Tax ID Number
ZUONR
CHAR
000018
Assignment Number
LOGSYS
CHAR
000010
Logical system
RPLNR
CHAR
000010
Number of payment card plan type
LCNUM
CHAR
000010
Financial doc. processing: Internal financial doc. number
KIDNO
CHAR
000030
Payment Reference
BVTYP
CHAR
000004
Partner bank type
BUPLA
CHAR
000004
Business Place
VKONT
CHAR
000012
Contract Account Number
VBELN_EXT
CHAR
000010
Enterprise Search: Billing Document External Number
KUNRG_EXT
CHAR
000010
Enterprise Search Customer
KUNAG_EXT
CHAR
000010
Enterprise Search Customer
Length: 13856 Date: 20240418 Time: 191638 sap01-206 ( 33 ms )
