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Billtype Sold-To PT Sold To Name Sold To Region Ship To Party

This document contains field names and descriptions for a bill or invoice document. It includes information like the bill type, sold-to and ship-to parties, materials, quantities, prices, taxes, document numbers, and other key billing fields. The fields will be used to retrieve data for a specific invoice and populate additional tax and reference fields.

Uploaded by

Kamal Kant
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
15 views

Billtype Sold-To PT Sold To Name Sold To Region Ship To Party

This document contains field names and descriptions for a bill or invoice document. It includes information like the bill type, sold-to and ship-to parties, materials, quantities, prices, taxes, document numbers, and other key billing fields. The fields will be used to retrieve data for a specific invoice and populate additional tax and reference fields.

Uploaded by

Kamal Kant
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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BillType

Sold-to pt

Sold to name

Sold to Region

Ship to party

VBRK-FKART

VBRK-KUNAG

KNA1-NAME1 where KNA1-REGIO where KNA1-KUNNR=VBRK- KNA1-KUNNR=VBRKKUNAG KUNAG

VBPA-KUNNR WHERE VBPA-PARVW=SH

Ship to name Ship to Region Bill. Date KNA1-NAME1 KNA1-regio WHERE WHERE KNA1KNA1-KUNNR= VBPAKUNNR= VBPAKUNNR WHERE VBPAKUNNR WHERE VBPA- PARVW=SH AND PARVW=SH AND VBPA-VBELN=VBRP- VBRKVBPA-VBELN=VBRP- VBELN FKDAT

SOrg.

DChl

Bill.Doc.

Material

VBRKVKORG

VBRKVTWEG

VBRKVBELN

VBRPMATNR

Material Desc. Quantity

Qty Unit

Del. Plant

Batch Number

Created by

VBRPARKTX

VBRPFKLMG

VBRPVRKME

VBRP-WERKS

VBRP-CHARG

VBRP-ERNAM

Created On

Net Value

Curr.

VBRP-ERDAT

VBRP-NETWR

VBRKWAERK

Total Tax amount Get VBRK-KNUMV where VBRK-VBELN = Invoice number Put VBRK-KNUMV into KONV-KNUMV and KONV-KPOSN= VBRPPOSNR

CST Get VBRK-KNUMV where VBRK-VBELN = Invoice number Put VBRK-KNUMV into KONV-KNUMV and KONV-KPOSN= VBRP-

VAT Get VBRKKNUMV where VBRKVBELN = Invoice

Add. VAT Delivery number Get VBRKKNUMV where VBRKVBELN = Invoice VBRP-VGBEL

Actual GI date

Order number

LIKP-WADAT_IST where LIKPVBELN=VBRP-VGBEL VBRP- AUBEL

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