VKDFS
SD Index: Billing Initiator
Primary Key:
MANDT
FKTYP
VKORG
FKDAT
KUNNR
FKART
LLAND
VBELN
| # | Field Name | Key | Field Label | Type | Length | Dec | Check Table | Short Description |
|---|---|---|---|---|---|---|---|---|
| 1 |
MANDT
|
KEY | Client | CLNT | 3 | - | T000 | Client |
| 2 |
FKTYP
|
KEY | BillCateg. | CHAR | 1 | - | - | Billing category |
| 3 |
VKORG
|
KEY | Sales org. | CHAR | 4 | - | - | Sales Organization |
| 4 |
FKDAT
|
KEY | Bill. Date | DATS | 8 | - | - | Billing date for billing index and printout |
| 5 |
KUNNR
|
KEY | Sold-to pt | CHAR | 10 | - | KNA1 | Sold-to party |
| 6 |
FKART
|
KEY | Bill. Type | CHAR | 4 | - | - | Billing Type |
| 7 |
LLAND
|
KEY | Dest. Ctry | CHAR | 3 | - | - | Country of Destination |
| 8 |
VBELN
|
KEY | SD Doc. | CHAR | 10 | - | VBAK | Sales and Distribution Document Number |
| 9 |
VBTYP
|
- | Doc.cat. | CHAR | 1 | - | - | SD document category |
| 10 |
ADRNR
|
- | Address | CHAR | 10 | - | - | Address number of the sold-to party |
| 11 |
SORTKRI
|
- | Sort term | CHAR | 20 | - | - | Sort Criterion |
| 12 |
FAKSK
|
- | Bill.block | CHAR | 2 | - | - | Billing block in SD document |
| 13 |
VTWEG
|
- | Distr. Chl | CHAR | 2 | - | - | Distribution Channel |
| 14 |
SPART
|
- | Division | CHAR | 2 | - | - | Division |
| 15 |
VSTEL
|
- | Ship Point | CHAR | 4 | - | - | Shipping Point/Receiving Point |
| 16 |
PDSTK
|
- | POD status | CHAR | 1 | - | - | POD status on header level |
| 17 |
NETWR
|
- | Net | CURR | 15 | 2 | - | Net Value in Document Currency |
| 18 |
WAERK
|
- | Currency | CUKY | 5 | - | TCURC | SD Document Currency |