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Credit Note Program

This document provides field names, labels, formats, and other attributes for various sales invoice and related data fields. It includes fields for the sales office, sales group, plant, customer, material number, business area, price, date and other common invoice fields. Selection options, whether fields are mandatory or optional, and default value or range settings are also specified. Reference fields like invoice number, position, and condition type are described along with validation checks to prevent cancelling invoices that exist in other systems.

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hindu_for_ever
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61 views4 pages

Credit Note Program

This document provides field names, labels, formats, and other attributes for various sales invoice and related data fields. It includes fields for the sales office, sales group, plant, customer, material number, business area, price, date and other common invoice fields. Selection options, whether fields are mandatory or optional, and default value or range settings are also specified. Reference fields like invoice number, position, and condition type are described along with validation checks to prevent cancelling invoices that exist in other systems.

Uploaded by

hindu_for_ever
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 XLSX, PDF, TXT or read online on Scribd
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Field name Field label Format Sales office VBRP-VKBUR Sales group VBRP-VKGRP Plant VBRP-WERKS Customer (Sold

to Party VBRK-KUNRG Condition Type T685A-KSCHL Material Number VBRP-MATNR Business Area VBRP-GSBER Price Manually enter Field Date VBRP-ERDAT

Default value Range

Range Range

Table/Check box Single Multiple Multiple Single Single Single Multiple Range

Mandatory/optio Selction option n F4 Mandatory F4 f4 F4 Mandatory F4 Mandatory F4 F4 Mandatory Mandatory F4 Mandatory

Invoice No VBRK-VBELN

Invoice Pos VBRP-POSNR

Sale Office VBRP-VKBUR

Sale office name

sales group VBRP-VKGRP

sales group Name ussiness area B VBRP-GSBER

Profit center VBRP-PRCTR

Material VBRP-MATNR

Customer VBRK-KUNRG

Customer Name

Consingnee

Consignee Name

Invoice date VBRP-ERDAT

RO number

RO date

VBKD-BSTKD VBKD-BSTDK

Check in invoice cancellation if the number exist in Z tabel than not allow to cancel

VBRK-KNUMV VBRK-FKSTO

Condition Not cancelled

MLC Number VBRK-ZUNOR

MLC Date

Invoice Qty VBRP-FKIMG

UOM VBRP-VRKME

Condition type T685A-KSCHL

Condition type Name

Price Manually enter Fie

Value K*L

Credit Note Number

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