FKK_VBRK_SHORT is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of FKK_VBRK_SHORT in SAP.
- Table description : Header Data for SD Billing Document - Extracts
- Module : FI-CA-IN
- Parent Module : FI
- Package : FKKI
- Software Component : FI-CA
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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 FKK_VBRK_SHORT Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| GJAHR | Posting year | GJAHR_KK | NUMC4 |
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | SH_OPBEL_KK | CHAR12 |
| VBELN | Sales and Distribution Document Number | VBELN | VBELN |
| XBLNR | Reference Document Number | XBLNR1 | XBLNR1 |
| WAERK | SD document currency | WAERK | WAERS |
| VBUND | Company ID of trading partner | RASSC | RCOMP |
| EXPKZ | Export indicator | EXPKZ | EXPKZ |
| FKART | Billing Type | FKART | FKART |
| FKDAT | Billing date for billing index and printout | FKDAT | DATUM |
| FKSTO | Billing document is cancelled | FKSTO | XFELD |
| INCO1 | Incoterms (part 1) | INCO1 | INCO1 |
| INCO2 | Incoterms (part 2) | INCO2 | INCO2 |
| KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | KALSM |
| KUNAG | Sold-to party | KUNAG | KUNNR |
| KUNRG | Payer | KUNRG | KUNNR |
| SFAKN | Cancelled billing document number | SFAKN | VBELN |
| VBTYP | SD document category | VBTYP | VBTYP |
| NETWR | Value of invoice | TXW_NETWR | CHAR16 |
| AWTYP | Reference procedure | AWTYP | AWTYP |
| AWKEY | Object key | AWKEY | AWKEY |
| BSTNK_VF | Customer purchase order number | BSTKD | BSTKD |
| KNUMV | Number of the document condition | KNUMV | KNUMV |
| VKORG | Sales Organization | VKORG | VKORG |
| ZTERM | Terms of payment key | DZTERM | ZTERM |
| LAND1 | Destination Country | LLAND | LAND1 |
| LANDTX | Tax Departure Country | LANDTX | LAND1 |
| LOGSYS | Logical system | LOGSYS | LOGSYS |
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE |
FKK_VBRK_SHORT related tables
| Table | Note |
|---|---|
| FKK_JFRK_SHORT | Header Data for IS-M/SD Billing Document - Extracts |
| FKK_VBRK_SHORT | Header Data for SD Billing Document - Extracts |
| FKK_JFRP_SHORT | Item Data for IS-M/SD Billing Document - Extracts |
| FKK_VBPA_SHORT | Partner Data for SD Billing Document - Extracts |
| FKK_VBRP_SHORT | Item Data for SD Billing Document - Extracts |
| FKK_KONV_SHORT | Price Conditions for SD Billing Document - Extracts |
| DFKKKO_SHORT | Header Data for Contract Accounting Document - Extracts |
| FKK_JLRK_SHORT | Header Data for IS-M/SD Service Settlement - Extracts |
| CMSC_DOCU_REL | Document Type Relevancy - Extracts |
| DFKKOPK_SHORT | Offsetting Items for FI-CA Document - Extracts |
| DFKKOP_SHORT | Partner Items for FI-CA Document - Extracts |
| CMP_PROF | Billing Type for Creating a Pro Forma Billing Document |
| TVFKD | Billing Document: Billing Date by Number Range |
| FKK_JLRPCM_SHORT | Item Data for IS-M/SD Commission Settlement - Extracts |
| FKK_JLRPHD_SHORT | Item Data for IS-M/SD Home Delivery Settlement - Extracts |
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