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
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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 VBRL Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
VBELN | Invoice list | VBELN_RL | VBELN |
POSNR | Invoice list item | POSNR_RL | POSNR_RL |
VBELN_VF | Billing document | VBELN_VF | VBELN |
NETWR | Net Value in Document Currency | NETWR | WERTV8 |
MWSBP | Tax amount in document currency | MWSBP | WERTV7 |
KWERT_RL | Value of Remuneration List Condition of Indiv. Billing Doc. | KWERT_RL | WERTV7 |
MWSBP_RL | Amount of Tax in Remuneration List Condition | MWSBP_RL | WERTV7 |
KUNAG | Sold-to party | KUNAG | KUNNR |
UVPRS | Incomplete with respect to pricing | UVPRS | XFELD |
LOGSYS | Logical system | LOGSYS | LOGSYS |
VBRL related tables
Table | Note |
---|---|
VBRL | Sales Document: Invoice List |
BBPD_OR_INVHUB | Object Link: Invoice/Invoice Template to Reference Document |
RBKPB | Invoice Document Header (Batch Invoice Verification) |
CRMC_EDRINV_PER | EDR Invoice: Default values for Invoice Date search |
RBVS | Invoice Verification: Split Invoice Amount |
TMRM007A | Tax Codes: Invoice Verification/Invoice Entry (FI) |
J_1IEXCREF | Delivery document to excise invoice refrence document link |
A155 | Sales Org./Dist. Channel/Price List/Material/Sales Unit |
SNWD_SO_INV_HEAD | EPM: Sales Order Invoice Header Table |
SNWD_SO_INV_ITEM | EPM: Sales Order Invoice Items Table |
SMOSDCATG | Sales Document Categories (Customizing Sales Docs) |
SMOSDFLDS | Field Status of sales document types (Customizing Sales doc) |
TJAKT | Sales Order: Texts for Sales Document Types |
T169TC | Logistics Invoice Verification: Item List Variants |
T169TCDATA | Logistics Invoice Verification: Item List Variants |
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