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
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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 VBRK Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
VBELN | Billing document | VBELN_VF | VBELN |
FKART | Billing Type | FKART | FKART |
FKTYP | Billing Category | FKTYP | FKTYP |
VBTYP | SD document category | VBTYP | VBTYP |
WAERK | SD document currency | WAERK | WAERS |
VKORG | Sales Organization | VKORG | VKORG |
VTWEG | Distribution Channel | VTWEG | VTWEG |
KALSM | Sales and Distribution: Pricing Procedure in Pricing | KALSMASD | KALSM |
KNUMV | Number of the document condition | KNUMV | KNUMV |
VSBED | Shipping conditions | VSBED | VSBED |
FKDAT | Billing date for billing index and printout | FKDAT | DATUM |
BELNR | Accounting Document Number | BELNR_D | BELNR |
GJAHR | Fiscal Year | GJAHR | GJAHR |
POPER | Posting period | POPER | POPER |
KONDA | Price Group (Customer) | KONDA | KONDA |
KDGRP | Customer group | KDGRP | KDGRP |
BZIRK | Sales district | BZIRK | BZIRK |
PLTYP | Price list type | PLTYP | PLTYP |
INCO1 | Incoterms (part 1) | INCO1 | INCO1 |
INCO2 | Incoterms (part 2) | INCO2 | INCO2 |
EXPKZ | Export indicator | EXPKZ | EXPKZ |
RFBSK | Status for transfer to accounting | RFBSK | RFBSK |
MRNKZ | Manual invoice maintenance | MRNKZ | XFELD |
KURRF | Exchange rate for FI postings | KURRF | KURRF |
CPKUR | ID:Exchange rate setting (no new rate determ.in bill.doc.) | CPKUR | CPKUR |
VALTG | Additional value days | VALTG | TAGE2 |
VALDT | Fixed value date | VALDT | DATUM |
ZTERM | Terms of payment key | DZTERM | ZTERM |
ZLSCH | Payment Method | SCHZW_BSEG | ZLSCH |
KTGRD | Account assignment group for this customer | KTGRD | KTGRD |
LAND1 | Destination Country | LLAND | LAND1 |
REGIO | Region (State, Province, County) | REGIO | REGIO |
COUNC | County Code | COUNC | COUNC |
CITYC | City Code | CITYC | CITYC |
BUKRS | Company Code | BUKRS | BUKRS |
TAXK1 | Tax classification 1 for customer | TAXK1 | TAXKD |
TAXK2 | Tax classification 2 for customer | TAXK2 | TAXKD |
TAXK3 | Tax classification 3 for customer | TAXK3 | TAXKD |
TAXK4 | Tax classification 4 for customer | TAXK4 | TAXKD |
TAXK5 | Tax classification 5 for customer | TAXK5 | TAXKD |
TAXK6 | Tax classification 6 for customer | TAXK6 | TAXKD |
TAXK7 | Tax classification 7 for customer | TAXK7 | TAXKD |
TAXK8 | Tax classification 8 for customer | TAXK8 | TAXKD |
TAXK9 | Tax classification 9 for customer | TAXK9 | TAXKD |
NETWR | Net Value in Document Currency | NETWR | WERTV8 |
ZUKRI | Combination criteria in the billing document | DZUKRI | CHAR40 |
ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
ERZET | Entry time | ERZET | UZEIT |
ERDAT | Date on which the record was created | ERDAT | DATUM |
STAFO | Update group for statistics update | STAFO | STAFO |
KUNRG | Payer | KUNRG | KUNNR |
KUNAG | Sold-to party | KUNAG | KUNNR |
MABER | Dunning Area | MABER | MABER |
STWAE | Statistics currency | STWAE | WAERS |
EXNUM | Number of foreign trade data in MM and SD documents | EXNUM | EXNUM |
STCEG | VAT Registration Number | STCEG | STCEG |
AEDAT | Last Changed On | AEDAT | DATUM |
SFAKN | Cancelled billing document number | SFAKN | VBELN |
KNUMA | Agreement (various conditions grouped together) | KNUMA | KNUMA |
FKART_RL | Invoice list type | FKART_RL | FKART |
FKDAT_RL | Billing date for the invoice list | FKDAT_RL | DATUM |
KURST | Exchange Rate Type | KURST | KURST |
MSCHL | Dunning key | MSCHL | MSCHL |
MANSP | Dunning block | MANSP | MANSP |
SPART | Division | SPART | SPART |
KKBER | Credit control area | KKBER | KKBER |
KNKLI | Customer's account number with credit limit reference | KNKLI | KUNNR |
CMWAE | Currency key of credit control area | WAERS_CM | WAERS |
CMKUF | Credit data exchange rate at billing document rate | CMKUF | KURRF |
HITYP_PR | Hierarchy type for pricing | HITYP_PR | HITYP |
BSTNK_VF | Customer purchase order number | BSTKD | BSTKD |
VBUND | Company ID of trading partner | RASSC | RCOMP |
FKART_AB | Accrual billing type | FKART_AB | FKART |
KAPPL | Application | KAPPL | KAPPL |
LANDTX | Tax Departure Country | LANDTX | LAND1 |
STCEG_H | Origin of sales tax ID number | STCEG_H | STCEG_H |
STCEG_L | Country of sales tax ID number | STCEG_L | LAND1 |
XBLNR | Reference Document Number | XBLNR_V1 | XBLNR1 |
ZUONR | Assignment Number | ORDNR_V | ZUONR |
MWSBK | Tax amount in document currency | MWSBP | WERTV7 |
LOGSYS | Logical system | LOGSYS | LOGSYS |
FKSTO | Billing document is cancelled | FKSTO | XFELD |
XEGDR | Indicator: Triangular deal within the EU ? | XEGDR | XFELD |
RPLNR | Installment Plan Number | RPLNR | FPLNR |
LCNUM | Financial doc. processing: Internal financial doc. number | LCNUM | LCNUM |
J_1AFITP | Tax type | J_1AFITP_D | J_1AFITP |
KURRF_DAT | Translation date | WWERT_D | DATUM |
AKWAE | Currency key for letter-of-credit procg in foreign trade | AKWAE | WAERS |
AKKUR | Exchange rate for letter-of-credit procg in foreign trade | AKKUR | KURRF |
KIDNO | Payment Reference | KIDNO | CHAR30 |
BVTYP | Partner bank type | BVTYP | BVTYP |
NUMPG | Number of pages of invoice | J_1ANOPG | J_1ANOPG |
BUPLA | Business Place | BUPLA | J_1BBRANCH |
VKONT | Contract Account Number | CORR_VKONT_KK | CORR_VKONT_KK |
FKK_DOCSTAT | Additional Status Transfer to Fin. Accounting (Res. RFBSK) | DOCSTAT_KK | DOCSTAT_KK |
NRZAS | Character Field of Length 12 | CHAR12 | CHAR12 |
SPE_BILLING_IND | EWM Billing Indicator | /SPE/DE_BILLING_IND | /SPE/DE_BILLING_IND |
VTREF | Reference Specifications from Contract | CORR_VTREF_KK | CORR_VTREF_KK |
FK_SOURCE_SYS | Source System | FK_SOURCE_SYS | LOGSYS |
FKTYP_CRM | Billing Category in CRM | FKTYP_CRM | FKTYP |
STGRD | Reason for Reversal | STGRD | STGRD |
VBTYP_EXT | Extension of SD Document Category | TDD_VBTYP_EXT | DOM_VBTYP_EXT |
.INCLU--AP | VBRK append for Down Payment Chain | ||
DPC_REL | Flag: DPC relevant | /SAPPCE/DPC_REL | CHAR01 |
.INCLU--AP | VBRK_SEPA | ||
.INCLUDE | SEPA SD Struktur | ||
MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | ID035 |
PAY_TYPE | SEPA: Payment Type | SEPA_PAY_TYPE | SEPA_PAY_TYPE |
SEPON | SEPA-Relevance | SD_SEPA_FLAG | SD_SEPA_FLAG |
MNDVG | SEPA-Relevance | SD_SEPA_FLAG | SD_SEPA_FLAG |
.INCLU--AP | Append Structure for Special Paymenents | ||
SPPAYM | Payment Form for Special Payment Method | SPPAYM | SPPAYM |
SPPORD | Sales Order for Special Payment Method | SPPORD | VBELN |
VBRK related tables
Table | Note |
---|---|
CMP_PROF | Billing Type for Creating a Pro Forma Billing Document |
TVFKD | Billing Document: Billing Date by Number Range |
ERCH_RIVA | Header Data for Billing Document Extract (RIVA) |
ERCH_SHORT | Header Data for Billing Document - Extract |
FKK_JFRK_SHORT | Header Data for IS-M/SD Billing Document - Extracts |
FKK_VBRK_SHORT | Header Data for SD Billing Document - Extracts |
NVBRK | IS-H: Billing document header data |
VBRK | Billing Document: Header Data |
VBOX | SD Document: Billing Document: Rebate Index |
WBRF | Document flow vendor billing document/settlement request |
DFKKINVBILL_H | Billing Document Header |
/BEV3/CHCIVBSK | Sales Document Collective Run Header CH Billing Documents |
/DSD/HH_RAIVHD | DSD Route Settlement: HH Billing Document Header |
BEAC_BCA | Billing Categories of a Billing Engine Application |
CRMC_ISA_BTG_LST | Billing Types of a Billing Type Group |
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