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VBRK Table in SAP | Billing Document: Header Data Table & Fields List

VBRK is a SAP table coming under AP module and BBPCRM component.View details, Fields & related tables of VBRK in SAP.

  • Table description : Billing Document: Header Data
  • Module : AP-PRC-PR
  • Parent Module : AP
  • Package : VF
  • Software Component : BBPCRM
VBRK table in SAP

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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.

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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 VBRK Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
VBELNBilling documentVBELN_VFVBELN
FKARTBilling TypeFKARTFKART
FKTYPBilling CategoryFKTYPFKTYP
VBTYPSD document categoryVBTYPVBTYP
WAERKSD document currencyWAERKWAERS
VKORGSales OrganizationVKORGVKORG
VTWEGDistribution ChannelVTWEGVTWEG
KALSMSales and Distribution: Pricing Procedure in PricingKALSMASDKALSM
KNUMVNumber of the document conditionKNUMVKNUMV
VSBEDShipping conditionsVSBEDVSBED
FKDATBilling date for billing index and printoutFKDATDATUM
BELNRAccounting Document NumberBELNR_DBELNR
GJAHRFiscal YearGJAHRGJAHR
POPERPosting periodPOPERPOPER
KONDAPrice Group (Customer)KONDAKONDA
KDGRPCustomer groupKDGRPKDGRP
BZIRKSales districtBZIRKBZIRK
PLTYPPrice list typePLTYPPLTYP
INCO1Incoterms (part 1)INCO1INCO1
INCO2Incoterms (part 2)INCO2INCO2
EXPKZExport indicatorEXPKZEXPKZ
RFBSKStatus for transfer to accountingRFBSKRFBSK
MRNKZManual invoice maintenanceMRNKZXFELD
KURRFExchange rate for FI postingsKURRFKURRF
CPKURID:Exchange rate setting (no new rate determ.in bill.doc.)CPKURCPKUR
VALTGAdditional value daysVALTGTAGE2
VALDTFixed value dateVALDTDATUM
ZTERMTerms of payment keyDZTERMZTERM
ZLSCHPayment MethodSCHZW_BSEGZLSCH
KTGRDAccount assignment group for this customerKTGRDKTGRD
LAND1Destination CountryLLANDLAND1
REGIORegion (State, Province, County)REGIOREGIO
COUNCCounty CodeCOUNCCOUNC
CITYCCity CodeCITYCCITYC
BUKRSCompany CodeBUKRSBUKRS
TAXK1Tax classification 1 for customerTAXK1TAXKD
TAXK2Tax classification 2 for customerTAXK2TAXKD
TAXK3Tax classification 3 for customerTAXK3TAXKD
TAXK4Tax classification 4 for customerTAXK4TAXKD
TAXK5Tax classification 5 for customerTAXK5TAXKD
TAXK6Tax classification 6 for customerTAXK6TAXKD
TAXK7Tax classification 7 for customerTAXK7TAXKD
TAXK8Tax classification 8 for customerTAXK8TAXKD
TAXK9Tax classification 9 for customerTAXK9TAXKD
NETWRNet Value in Document CurrencyNETWRWERTV8
ZUKRICombination criteria in the billing documentDZUKRICHAR40
ERNAMName of Person who Created the ObjectERNAMUSNAM
ERZETEntry timeERZETUZEIT
ERDATDate on which the record was createdERDATDATUM
STAFOUpdate group for statistics updateSTAFOSTAFO
KUNRGPayerKUNRGKUNNR
KUNAGSold-to partyKUNAGKUNNR
MABERDunning AreaMABERMABER
STWAEStatistics currencySTWAEWAERS
EXNUMNumber of foreign trade data in MM and SD documentsEXNUMEXNUM
STCEGVAT Registration NumberSTCEGSTCEG
AEDATLast Changed OnAEDATDATUM
SFAKNCancelled billing document numberSFAKNVBELN
KNUMAAgreement (various conditions grouped together)KNUMAKNUMA
FKART_RLInvoice list typeFKART_RLFKART
FKDAT_RLBilling date for the invoice listFKDAT_RLDATUM
KURSTExchange Rate TypeKURSTKURST
MSCHLDunning keyMSCHLMSCHL
MANSPDunning blockMANSPMANSP
SPARTDivisionSPARTSPART
KKBERCredit control areaKKBERKKBER
KNKLICustomer's account number with credit limit referenceKNKLIKUNNR
CMWAECurrency key of credit control areaWAERS_CMWAERS
CMKUFCredit data exchange rate at billing document rateCMKUFKURRF
HITYP_PRHierarchy type for pricingHITYP_PRHITYP
BSTNK_VFCustomer purchase order numberBSTKDBSTKD
VBUNDCompany ID of trading partnerRASSCRCOMP
FKART_ABAccrual billing typeFKART_ABFKART
KAPPLApplicationKAPPLKAPPL
LANDTXTax Departure CountryLANDTXLAND1
STCEG_HOrigin of sales tax ID numberSTCEG_HSTCEG_H
STCEG_LCountry of sales tax ID numberSTCEG_LLAND1
XBLNRReference Document NumberXBLNR_V1XBLNR1
ZUONRAssignment NumberORDNR_VZUONR
MWSBKTax amount in document currencyMWSBPWERTV7
LOGSYSLogical systemLOGSYSLOGSYS
FKSTOBilling document is cancelledFKSTOXFELD
XEGDRIndicator: Triangular deal within the EU ?XEGDRXFELD
RPLNRInstallment Plan NumberRPLNRFPLNR
LCNUMFinancial doc. processing: Internal financial doc. numberLCNUMLCNUM
J_1AFITPTax typeJ_1AFITP_DJ_1AFITP
KURRF_DATTranslation dateWWERT_DDATUM
AKWAECurrency key for letter-of-credit procg in foreign tradeAKWAEWAERS
AKKURExchange rate for letter-of-credit procg in foreign tradeAKKURKURRF
KIDNOPayment ReferenceKIDNOCHAR30
BVTYPPartner bank typeBVTYPBVTYP
NUMPGNumber of pages of invoiceJ_1ANOPGJ_1ANOPG
BUPLABusiness PlaceBUPLAJ_1BBRANCH
VKONTContract Account NumberCORR_VKONT_KKCORR_VKONT_KK
FKK_DOCSTATAdditional Status Transfer to Fin. Accounting (Res. RFBSK)DOCSTAT_KKDOCSTAT_KK
NRZASCharacter Field of Length 12CHAR12CHAR12
SPE_BILLING_INDEWM Billing Indicator/SPE/DE_BILLING_IND/SPE/DE_BILLING_IND
VTREFReference Specifications from ContractCORR_VTREF_KKCORR_VTREF_KK
FK_SOURCE_SYSSource SystemFK_SOURCE_SYSLOGSYS
FKTYP_CRMBilling Category in CRMFKTYP_CRMFKTYP
STGRDReason for ReversalSTGRDSTGRD
VBTYP_EXTExtension of SD Document CategoryTDD_VBTYP_EXTDOM_VBTYP_EXT
.INCLU--APVBRK append for Down Payment Chain    
DPC_RELFlag: DPC relevant/SAPPCE/DPC_RELCHAR01
.INCLU--APVBRK_SEPA    
.INCLUDESEPA SD Struktur    
MNDIDUnique Referene to Mandate per Payment RecipientSEPA_MNDIDID035
PAY_TYPESEPA: Payment TypeSEPA_PAY_TYPESEPA_PAY_TYPE
SEPONSEPA-RelevanceSD_SEPA_FLAGSD_SEPA_FLAG
MNDVGSEPA-RelevanceSD_SEPA_FLAGSD_SEPA_FLAG
.INCLU--APAppend Structure for Special Paymenents    
SPPAYMPayment Form for Special Payment MethodSPPAYMSPPAYM
SPPORDSales Order for Special Payment MethodSPPORDVBELN

VBRK related tables

TableNote
CMP_PROFBilling Type for Creating a Pro Forma Billing Document
TVFKDBilling Document: Billing Date by Number Range
ERCH_RIVAHeader Data for Billing Document Extract (RIVA)
ERCH_SHORTHeader Data for Billing Document - Extract
FKK_JFRK_SHORTHeader Data for IS-M/SD Billing Document - Extracts
FKK_VBRK_SHORTHeader Data for SD Billing Document - Extracts
NVBRKIS-H: Billing document header data
VBRKBilling Document: Header Data
VBOXSD Document: Billing Document: Rebate Index
WBRFDocument flow vendor billing document/settlement request
DFKKINVBILL_HBilling Document Header
/BEV3/CHCIVBSKSales Document Collective Run Header CH Billing Documents
/DSD/HH_RAIVHDDSD Route Settlement: HH Billing Document Header
BEAC_BCABilling Categories of a Billing Engine Application
CRMC_ISA_BTG_LSTBilling Types of a Billing Type Group
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