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VBRL Table in SAP | Sales Document: Invoice List Table & Fields List

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

  • Table description : Sales Document: Invoice List
  • Module : AP-PRC-PR
  • Parent Module : AP
  • Package : VF
  • Software Component : BBPCRM
VBRL 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 VBRL Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
VBELNInvoice listVBELN_RLVBELN
POSNRInvoice list itemPOSNR_RLPOSNR_RL
VBELN_VFBilling documentVBELN_VFVBELN
NETWRNet Value in Document CurrencyNETWRWERTV8
MWSBPTax amount in document currencyMWSBPWERTV7
KWERT_RLValue of Remuneration List Condition of Indiv. Billing Doc.KWERT_RLWERTV7
MWSBP_RLAmount of Tax in Remuneration List ConditionMWSBP_RLWERTV7
KUNAGSold-to partyKUNAGKUNNR
UVPRSIncomplete with respect to pricingUVPRSXFELD
LOGSYSLogical systemLOGSYSLOGSYS

VBRL related tables

TableNote
VBRLSales Document: Invoice List
BBPD_OR_INVHUBObject Link: Invoice/Invoice Template to Reference Document
RBKPBInvoice Document Header (Batch Invoice Verification)
CRMC_EDRINV_PEREDR Invoice: Default values for Invoice Date search
RBVSInvoice Verification: Split Invoice Amount
TMRM007ATax Codes: Invoice Verification/Invoice Entry (FI)
J_1IEXCREFDelivery document to excise invoice refrence document link
A155Sales Org./Dist. Channel/Price List/Material/Sales Unit
SNWD_SO_INV_HEADEPM: Sales Order Invoice Header Table
SNWD_SO_INV_ITEMEPM: Sales Order Invoice Items Table
SMOSDCATGSales Document Categories (Customizing Sales Docs)
SMOSDFLDSField Status of sales document types (Customizing Sales doc)
TJAKTSales Order: Texts for Sales Document Types
T169TCLogistics Invoice Verification: Item List Variants
T169TCDATALogistics Invoice Verification: Item List Variants
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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