Sunday, July 16, 2017

SAP SD Billing Header Fields for Reporting

Fields in the Extraction StructureDescription of the Field in the Extraction StructureTable of OriginField in the Table of Origin
ROCANCELIndicator: Cancel Data Record  
ANZFKNumber of Billing Documents  
BUCHKPosting Status of Billing DocumentVBUKBUCHK
BUKRSCompany CodeVBRKBUKRS
BZIRKSales DistrictVBRKBZIRK
ERDATDate on Which Record Was CreatedVBRKERDAT
ERNAMName of Person who Created the ObjectVBRKERNAM
FKARTBilling TypeVBRKFKART
FKDATBilling Date for Billing Index and PrintoutLIPSFKDAT
FKTYPBilling CategoryVBRKFKTYP
GBSTKOverall Processing Status of DocumentVBUKGBSTK
HWAERLocal CurrencyVBRKHWAER
INCO1Incoterms (Part 1)VBRKINCO1
INCO2Incoterms (Part 2)VBRKINCO2
KDGRPCustomer GroupVBRKKDGRP
KUNAGSold-To PartyVBRKKUNAG
KUNRGPayerVBRKKUNRG
KURRFExchange Rate for FI PostingsVBRKKURRF
KURSTExchange Rate TypeVBRKKURST
NETWRNet Value in Document CurrencyVBRKNETWR
PERIVFiscal Year VariantT001PERIV
PVRTNRSales EmployeeVBPAPERNR
PZPERSPerson ResponsibleVBPAPERNR
SPARTDivisionVBRKSPART
STWAEStatistics CurrencyVBRKSTWAE
VBELNSales and Distribution Document NumberVBUKVBELN
VBTYPSD Document CategoryVBRKVBTYP
VKORGSales OrganizationVBRKVKORG
VTWEGDistribution ChannelVBRKVTWEG
WAERKSD Document CurrencyVBRKWAERK

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