Question - When you create sales report, What you can see in that report ? What are those field names or data element names?
Answer -
vbak-auart, "ORDER TYPE
vbak-audat, "DOCUMENT DATE
vbak-kunnr, "CUSTOMER
vbak-bstnk, "PURCHASEORDERNO
vbak-submi, "collective no
vbrp-posnr, "ITEM
vbrp-matnr, "MATERIAL NUMBER
vbrp-arktx, "DESCRIPTION
vbrp-fkimg, "ORDER QTY
vbrp-vkbur, "SALESOFFICE
vbrp-aubel, "SALES DOCUMENT
vbrk-netwr, "NETPRICE
vbrk-vbeln, "BILLINGDOCNO
vbrk-knumv, "DOC.CONDITION
kna1-name1, "CUSTOMERNAME
vbrp-werks, "PLANT
vbrk-kunrg, "PAYER
kna1-name1, "PAYER NAME
vbpa-kunnr, "EMPLOYEENO
vbrk-netwr, "DISCOUNT
vbrk-netwr,"NETAMT
vbrk-netwr,"INVAMT
vbrk-fkart, "billing type
vbrk-netwr, "CST
konv-kbetr, "CST PER
vbrk-netwr, "LST
konv-kbetr, "LST PER
vbrk-netwr, "ED
konv-kbetr, "ED PER
vbrk-netwr, "Ecs
konv-kbetr, "Ecs PER
vbrk-netwr, "SURCHARGE
vbrk-fkdat, "BILLINGDATE
kna1-name1, "EMPLOYEENAME
vbak-bstdk, "PODATE
likp-bolnr, "Bill Of Lading
likp-traty, "Means of Transport Type
likp-traid, "Means of Transport ID
vbpa-kunnr, "Bill To Party
kna1-name1, "Bill To Party Name
vbrk-netwr, "Net Amount Basic Amount - Discount