NVBRP is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of NVBRP in SAP.
- Table description : IS-H: Billing document item data
- Module : CRM
- Parent Module : CRM
- Package : NPAS
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP NVBRP Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
VBELN | Billing document | VBELN_VF | VBELN |
POSNR | Billing item | POSNR_VF | POSNR |
FKIMG | Actual billed quantity | FKIMG | MENG13 |
VRKME | Sales unit | VRKME | MEINS |
MEINS | Base Unit of Measure | MEINS | MEINS |
GSBER | Business Area | GSBER | GSBER |
PRSDT | Date for pricing and exchange rate | PRSDT | DATUM |
FBUDA | Date When Services Rendered | FBUDA | DATUM |
KURSK | Exchange Rate for Pricing and Statistics | KURSK | KURRF |
NETWR | Net value of the billing item in document currency | NETWR_FP | WERTV8 |
VBELV | Originating document | VBELV | VBELN |
POSNV | Originating item | POSNV | POSNR |
VGBEL | Document number of the reference document | VGBEL | VBELN |
VGPOS | Item number of the reference item | VGPOS | POSNR |
ARKTX | Short text for sales order item | ARKTX | TEXT40 |
SPART | Division | SPART | SPART |
WERKS | Plant | WERKS_D | WERKS |
ALAND | Departure country (country from which the goods are sent) | ALAND | LAND1 |
WKREG | Region in which plant is located | WKREG | REGIO |
WKCOU | County in which plant is located | WKCOU | CHAR3 |
WKCTY | City in which plant is located | WKCTY | CHAR4 |
TAXM1 | Tax classification material | TAXM1 | TAXKM |
TAXM2 | Tax classification material | TAXM2 | TAXKM |
TAXM3 | Tax classification material | TAXM3 | TAXKM |
TAXM4 | Tax Classification 4 Material | TAXM4 | TAXKM |
TAXM5 | Tax classification 5 for material | TAXM5 | TAXKM |
TAXM6 | Tax classification 6 for material | TAXM6 | TAXKM |
TAXM7 | Tax classification 7 for material | TAXM7 | TAXKM |
TAXM8 | Tax Classification 8 Material | TAXM8 | TAXKM |
TAXM9 | Tax Classification 9 Material | TAXM9 | TAXKM |
SKTOF | Cash discount indicator | SKTOF | XFELD |
SKFBP | Amount eligible for cash discount in document currency | SKFBP | WERTV7 |
KOSTL | Cost Center | KOSTL | KOSTL |
BONUS | Volume rebate group | BONUS | BONUS |
PROVG | Commission group | PROVG | PROVG |
ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
ERDAT | Date on which the record was created | ERDAT | DATUM |
ERZET | Entry time | ERZET | UZEIT |
PRCTR | Profit Center | PRCTR | PRCTR |
BONBA | Rebate basis 1 | BONBA | WERTV7 |
KOKRS | Controlling Area | KOKRS | CACCD |
PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | RKEOBJNR |
AUFNR | Order Number | AUFNR | AUFNR |
MWSBP | Tax amount in document currency | MWSBP | WERTV7 |
BELNRF | IS-H: Document number (e.g. insurance verification) | ISH_BELNR | ISH_BELNR |
POSNRF | IS-H: Item Number (e.g. per Insur. Verification/Certificate) | ISH_POSNR | ISH_POSNR |
BEGDT | IS-H: Start Date of a Service (Billing Document) | BEGDT | ISH_DATUM |
BEGZT | IS-H: Time when Service Performance Starts (Actual) | I_BZT_LS | UHRZT |
ENDDT | IS-H: End date of a service | ENDDT | ISH_DATUM |
ENDZT | IS-H: Time Service Performance Ends (Actual) | I_EZT_LS | UHRZT |
DATZW | IS-H: Interim billing date of a service | DATZW | ISH_DATUM |
ABTAR | IS-H: Identification Key of Service Catalog (Billing) | ABTAR | ISH_ABTAR |
ABLST | IS-H: Service Code Within a Service Catalog (Billing) | ABLST | ISH_ABLST |
ORGID | ID of Billing Organizational Unit | ABROEF | ISH_ABROE |
VPROZF | IS-H: Rate per Item of Insurance Verification/Certificate | VPROZF | ISH_VPROZ |
VPREIS | IS-H: Maximum Price for Insurance Coverage | VPREIS | ISH_VPREIS |
ABART | IS-H: Billing Type for Patient Accounting | ABRART | ABRART |
BARKZ | IS-H: Indicator whether Service is in Ext. Physician Period | BARKZ | ISH_XFELD |
CARKZ | IS-H: Ind. for Service Subject to Direct Patient Billing | CARKZ | ISH_XFELD |
GPRS | Basic Price of Service (e.g. General Service Catalog) | GPRS_LST | ISH_WERTV6 |
BWART | IS-H: Movement Type | RI_BWART | RI_BWART |
TARSP | IS-H: Column in Service Catalog | TARSP | TARSP |
ANFOE | IS-H: OU with Departmental Responsibility for Case | NZUWFA | ORGID |
ANPOE | Organizational Unit Assigned to Case | NZUWPF | ORGID |
ENTKY | Charge Key for Paragraph 301 / DALE-UV | ENTKEY | ENTKEY |
ENZKY | IS-H: Add. Key for Charge Type for FR/Case, Proc.Surcharges | NZUSKEY | NZUSKEY |
ENTG2 | IS-H: Charge Type According to ยง301 | ENTGART2 | ENTGART2 |
APFLA | IS-H: Indicator for Discount on Departmental per Diem | ISH_APFLA | XFELD |
ENTGA | IS-H: Charge Type for Service | ENTGART | ENTGART |
PWERT | IS-H: Charge Factor Value per Charge Factor in Local Crcy | ISH_PWERT | ISH_PWERT |
PZAHL | IS-H: Charge Factor | ISH_PZAHL | ISH_PZAHL |
CLASS | IS-H: Patient Class | ISH_PAYCL | ISH_PAYCL |
ABWES | IS-H: Ind. Whether Service Occurs During Absence | ABWES | ISH_XFELD |
TAGRU | IS-H: Service Category | TAGRUPPE | ISH_TAGRU |
TAGR2 | IS-H: Service Category 2 | TAGRUPPE2 | ISH_TAGRU |
FACHR | IS-H: Specialty | ISH_FACHR | ISH_FACHR |
MAKZ | Is-H: Person is Employee | ISH_MAKZ | XFELD |
ABTYP | IS-H: Billing Category for Individual Billing Control | LEI_ABTYP | ISH_ABTYP |
SPLIT | Combination Criteria Billing Items | ISH_SPLIT | NUMC3 |
USER0 | IS-H: Customer-Specific Field 1 | ISH_USER00 | ISH_C20 |
USER1 | IS-H: Customer-Specific Field 2 | ISH_USER01 | ISH_C20 |
USERDATE1 | IS-H: Customer-Specific Field for Start Date | ISH_USERBEGIN | RI_DATUM |
USERDATE2 | IS-H: Customer-Specific Field for End Date | ISH_USEREND | RI_DATUM |
USERTIME1 | IS-H: Customer-Specific Field for Start Time | ISH_USERTIME_BEGIN | UHRZT |
USERTIME2 | Customer-Specific Field for End Time | ISH_USERTIME_END | UHRZT |
USERPRICE1 | IS-H: Customer-Specific Field for Amount | ISH_USERPRICE | WERT6 |
USERAMOUNT1 | IS-H: Customer-Specific Field for Quantity | ISH_USERAMOUNT | MENGE |
USERUNIT1 | IS-H: Customer-Specific Field for Unit | ISH_USERUNIT | MEINS |
USERSIGN1 | IS-H: Customer-Specific Checkbox 1 | ISH_USERSIGN_1 | XFELD |
USERSIGN2 | IS-H: Customer-Specific Field for Checkbox 2 | ISH_USERSIGN_2 | XFELD |
USER2 | IS-H: Customer-Specific Field 3 | ISH_USER02 | ISH_C20 |
NVBRP related tables
Table | Note |
---|---|
CMP_PROF | Billing Type for Creating a Pro Forma Billing Document |
TVFKD | Billing Document: Billing Date by Number Range |
FKK_JFRP_SHORT | Item Data for IS-M/SD Billing Document - Extracts |
FKK_VBRP_SHORT | Item Data for SD Billing Document - Extracts |
JFRP | IS-M/SD: Billing Document - Item Data |
NVBRP | IS-H: Billing document item data |
VBRP | Billing Document: Item Data |
ERCHZ_RIVA | Billing Document Individual Line Item Extract (RIVA) |
JHTFPA | IS-M/AM: Settlement/Billing Document Item: Partner |
J_3GFAKSP | Billing Doc. Blocking Indicator Document Item CEM |
S173 | Vendor billing document item |
VBOX | SD Document: Billing Document: Rebate Index |
WBRF | Document flow vendor billing document/settlement request |
BEAC_BCA | Billing Categories of a Billing Engine Application |
CRMC_ISA_BTG_LST | Billing Types of a Billing Type Group |
Settlement document item data TablesNet value of the billing item in document currency TablesSap billing document item table TablesBilling document line item TablesSales document line item data in sap TablesBilling document line item table in sap TablesBilling document line item table TablesSap billing document item text table Tables
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