SAP Table VBRK - Billing Document: Header Data


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Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
VBELN X VBELN_VF CHAR 3 10 0 Billing Document
FKART FKART CHAR 13 4 0 Billing Type
FKTYP FKTYP CHAR 17 1 0 Billing category
VBTYP VBTYP CHAR 18 1 0 SD document category
WAERK WAERK CUKY 19 5 0 TCURC SD Document Currency
VKORG VKORG CHAR 24 4 0 TVKO Sales Organization
VTWEG VTWEG CHAR 28 2 0 TVTW Distribution Channel
KALSM KALSMASD CHAR 30 6 0 T683 Sales and Distribution: Pricing Procedure in Pricing
KNUMV KNUMV CHAR 36 10 0 Number of the document condition
VSBED VSBED CHAR 46 2 0 TVSB Shipping Conditions
FKDAT FKDAT DATS 48 8 0 Billing date for billing index and printout
BELNR BELNR_D CHAR 56 10 0 Accounting Document Number
GJAHR GJAHR NUMC 66 4 0 Fiscal Year
POPER POPER NUMC 70 3 0 Posting period
KONDA KONDA CHAR 73 2 0 T188 Price group (customer)
KDGRP KDGRP CHAR 75 2 0 T151 Customer group
BZIRK BZIRK CHAR 77 6 0 T171 Sales district
PLTYP PLTYP CHAR 83 2 0 T189 Price list type
INCO1 INCO1 CHAR 85 3 0 TINC Incoterms (Part 1)
INCO2 INCO2 CHAR 88 28 0 Incoterms (Part 2)
EXPKZ EXPKZ CHAR 116 1 0 Export indicator
RFBSK RFBSK CHAR 117 1 0 Status for transfer to accounting
MRNKZ MRNKZ CHAR 118 1 0 Manual invoice maintenance
KURRF KURRF DEC 119 9 5 Exchange rate for FI postings
CPKUR CPKUR CHAR 124 1 0 ID:Exchange rate setting (no new rate determ.in bill.doc.)
VALTG VALTG NUMC 125 2 0 Additional value days
VALDT VALDT DATS 127 8 0 Fixed value date
ZTERM DZTERM CHAR 135 4 0 Terms of Payment Key
ZLSCH SCHZW_BSEG CHAR 139 1 0 T042E Payment Method
KTGRD KTGRD CHAR 140 2 0 Account assignment group for this customer
LAND1 LLAND CHAR 142 3 0 T005 Country of Destination
REGIO REGIO CHAR 145 3 0 T005S Region (State, Province, County)
COUNC COUNC CHAR 148 3 0 County Code
CITYC CITYC CHAR 151 4 0 City Code
BUKRS BUKRS CHAR 155 4 0 T001 Company Code
TAXK1 TAXK1 CHAR 159 1 0 Tax classification 1 for customer
TAXK2 TAXK2 CHAR 160 1 0 Tax classification 2 for customer
TAXK3 TAXK3 CHAR 161 1 0 Tax classification 3 for customer
TAXK4 TAXK4 CHAR 162 1 0 Tax Classification 4 Customer
TAXK5 TAXK5 CHAR 163 1 0 Tax classification 5 for customer
TAXK6 TAXK6 CHAR 164 1 0 Tax classification 6 for customer
TAXK7 TAXK7 CHAR 165 1 0 Tax classification 7 for customer
TAXK8 TAXK8 CHAR 166 1 0 Tax classification 8 for customer
TAXK9 TAXK9 CHAR 167 1 0 Tax classification 9 for customer
NETWR NETWR CURR 168 15 2 Net Value in Document Currency
ZUKRI DZUKRI CHAR 176 40 0 Combination criteria in the billing document
ERNAM ERNAM CHAR 216 12 0 Name of Person who Created the Object
ERZET ERZET TIMS 228 6 0 Entry time
ERDAT ERDAT DATS 234 8 0 Date on Which Record Was Created
STAFO STAFO CHAR 242 6 0 Update group for statistics update
KUNRG KUNRG CHAR 248 10 0 KNA1 Payer
KUNAG KUNAG CHAR 258 10 0 KNA1 Sold-to party
MABER MABER CHAR 268 2 0 T047M Dunning Area
STWAE STWAE CUKY 270 5 0 TCURC Statistics currency
EXNUM EXNUM CHAR 275 10 0 Number of foreign trade data in MM and SD documents
STCEG STCEG CHAR 285 20 0 VAT Registration Number
AEDAT AEDAT DATS 305 8 0 Changed On
SFAKN SFAKN CHAR 313 10 0 Cancelled billing document number
KNUMA KNUMA CHAR 323 10 0 KONA Agreement (various conditions grouped together)
FKART_RL FKART_RL CHAR 333 4 0 Invoice list type
FKDAT_RL FKDAT_RL DATS 337 8 0 Billing date for the invoice list
KURST KURST CHAR 345 4 0 TCURV Exchange Rate Type
MSCHL MSCHL CHAR 349 1 0 Dunning Key
MANSP MANSP CHAR 350 1 0 T040S Dunning Block
SPART SPART CHAR 351 2 0 TSPA Division
KKBER KKBER CHAR 353 4 0 T014 Credit Control Area
KNKLI KNKLI CHAR 357 10 0 KNA1 Customer's account number with credit limit reference
CMWAE WAERS_CM CUKY 367 5 0 TCURC Currency key of credit control area
CMKUF CMKUF DEC 372 9 5 Credit data exchange rate at billing document rate
HITYP_PR HITYP_PR CHAR 377 1 0 THIT Hierarchy type for pricing
BSTNK_VF BSTKD CHAR 378 35 0 Customer purchase order number
VBUND RASSC CHAR 413 6 0 T880 Company ID of Trading Partner
FKART_AB FKART_AB CHAR 419 4 0 Accrual billing type
KAPPL KAPPL CHAR 423 2 0 T681A Application
LANDTX LANDTX CHAR 425 3 0 T005 Tax departure country
STCEG_H STCEG_H CHAR 428 1 0 Origin of sales tax ID number
STCEG_L STCEG_L CHAR 429 3 0 T005 Country of Sales Tax ID Number
XBLNR XBLNR_V1 CHAR 432 16 0 Reference Document Number
ZUONR ORDNR_V CHAR 448 18 0 Assignment number
MWSBK MWSBP CURR 466 13 2 Tax amount in document currency
LOGSYS LOGSYS CHAR 473 10 0 Logical system
FKSTO FKSTO CHAR 483 1 0 Billing document is cancelled
XEGDR XEGDR CHAR 484 1 0 Indicator: Triangular deal within the EU ?
RPLNR RPLNR CHAR 485 10 0 FPLA Number of payment card plan type
LCNUM LCNUM CHAR 495 10 0 AKKP Financial doc. processing: Internal financial doc. number
J_1AFITP J_1AFITP_D CHAR 505 2 0 J_1AFITP Tax type
KURRF_DAT WWERT_D DATS 507 8 0 Translation Date
AKWAE AKWAE CUKY 515 5 0 TCURC Currency key for letter-of-credit procg in foreign trade
AKKUR AKKUR DEC 520 9 5 Exchange rate for letter-of-credit procg in foreign trade
KIDNO KIDNO CHAR 525 30 0 Payment Reference
BVTYP BVTYP CHAR 555 4 0 Partner Bank Type
NUMPG J_1ANOPG NUMC 559 3 0 Number of pages of invoice
BUPLA BUPLA CHAR 562 4 0 Business Place
VKONT CORR_VKONT_KK CHAR 566 12 0 Contract Account Number
FKK_DOCSTAT DOCSTAT_KK CHAR 578 1 0 Additional Status Transfer to Fin. Accounting (Res. RFBSK)
NRZAS CHAR12 CHAR 579 12 0 Character Field of Length 12
SPE_BILLING_IND /SPE/DE_BILLING_IND CHAR 591 1 0 EWM Billing Indicator
VTREF CORR_VTREF_KK CHAR 592 20 0 Reference Specifications from Contract
FK_SOURCE_SYS FK_SOURCE_SYS CHAR 612 10 0 Source System
FKTYP_CRM FKTYP_CRM CHAR 622 1 0 Billing Category in CRM
STGRD STGRD CHAR 623 2 0 T041C Reason for Reversal
DPC_REL /SAPPCE/DPC_REL CHAR 625 1 0 Flag: DPC relevant
SPPAYM SPPAYM CHAR 626 2 0 Payment Form for Special Payment Method
SPPORD SPPORD CHAR 628 10 0 Sales Order for Special Payment Method

1319334POLAND: transfer VAT due date from SD to FI (VATDATE)
718017Replacement of text symbols in spool title/MAIL
315925Performance during release of bill doc or rebate settlement
515349Invoice split during retroactive billing
1386903List of billing documents: Destination country always blank
111271Add new field to condition list in PCA substitution
424732List box for pmnt methods displays incorr values in BillDoc
1395923BADI Change to incorporate Net Amount(VBRK-NETWR) for Mexico
1144648FI VAT Reporting Bulgaria corrections, SD tabl. in remote
636502Inconsistencies between FI and SD-BIL
938458FF804: KNUMH in BSET empty when AWTYP = VBRK, WBRK, VBRR
647775Missing test flag for report ARCHVBFA
391314Missing billing documents or conditions in rebate
24279Missing billing document numbers in VBRK
894121BA 048: Termination during archiving of billing documents
22781Exchange rate in accounting, exchange rate type
619320Brazil: CFOP Redermination with Retro-billing
353518Selection of outputs takes much time
442100SD_VBRK: Runtime problems due to CLIENT SPECIFIED
621715Syntax Error in Billing after SP9 application in 470
141899Transfer price: lines with zero posting in FI document
400000FAQ: Transaction VF11: Cancellation of SD billing documents
363343Parallel processing of RVKRED77 if the runtime is too long
537832Incorrect replacement of text symbols for MAIL
426373Performance problem with the general billing interface
409295IS-H: Billing documents presumed missing (VBRK)
410998Volume-based rebate: Archiving of docs relevant for rebate
74904Export billing documents order and delivery-related
50752Invoice combination for different divisions
163795Exclude deadlock VBRK, VBAK
213439VBFA not archived for billing documents as well
368599Incorrect clearing of down payments
8583Transferring SD bill.doc. no. as external doc. no.
212697Search Help for official document number
185530Performance: Customer developments in SD
317935Invoice Split Criteria for Invoice Lists
11162Invoice split criteria in billing document
135723 Overflow/ deadlock VBRK, VBAK, SEUZVBRK_40: Informix
39818Condition formula and user exit in billing doc.