NBRK Table in SAP: IS-H: Invoice print data (adds to VBRK)

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

Table description : IS-H: Invoice print data (adds to VBRK)
Module : CRM
Parent Module : CRM
Package : NPAS
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 NBRK Table Fields structure

Field	Note	Data Element	Domain
MANDT	Client	MANDT	MANDT
VBELN	Billing document	VBELN_VF	VBELN
DRDAT	IS-H: Date Invoice Printed	ISH_DRDAT	DATUM
DRUCK	IS-H: Invoice Already Printed	ISH_DRUCK	XFELD
ARCHIV	IS-H: Invoice Has Been Archived	ISH_ARCHIV	CHAR1

NBRK related tables

Table	Note
NBRK	IS-H: Invoice print data (adds to VBRK)
TXW_S_VBRK	Retrieve VBRK from archive
TCM_D_SALES_DATA	TM XML data for ERP Invoice Print Preview
BBPD_OR_INVHUB	Object Link: Invoice/Invoice Template to Reference Document
CRMC_EDRINV_PER	EDR Invoice: Default values for Invoice Date search
RBKPB	Invoice Document Header (Batch Invoice Verification)
RBVS	Invoice Verification: Split Invoice Amount
TMRM007A	Tax Codes: Invoice Verification/Invoice Entry (FI)
VIMIRD	Log for Real Estate invoice print
B070	Transaction/print vers./print ind./label type/label form
B073	Transaction/Print Vers./Print Ind./SHKZG
CCGLC_MPDD_NEW	EHS: Manual Print Dialog for Print Request Description
CCGLC_MPDP_NEW	EHS: Manual Print Dialog for User Entry for Print Request
CCGLC_MPD_NEW	EHS: Manual Print Dialog for Print Request
CCGLC_PRNSTN	EHS: Print Station for Print Requests

Related tcodes for NBRK

Transaction codes in the same SAP package (NPAS) as the NBRK table.

Tcode	Description
NA01	IS-H: Create Billing Statistics
NA02	IS-H: Print Invoice(s)
NA03	IS-H: Cancel Invoice(s)
NA04	IS-H: Post invoices with calc.block
NA05	IS-H: Invoice List
NA07	IS-H: Bill.status of dischrged cases
NA08	IS-H: Billing Statistics by IP Types
NA10	IS-H: Revenue Accrual
NA12	IS-H: Invoice statistics by payer
NA17	IS-H: Adjust services to absence
NA18	IS-H: Revenue Accrual
NA20	IS-H: Create CASE Selection Billing

Invoice number field in vbrk Tables Invoice amount field in vbrk Tables Vbrk Tables Billing document vbrp link to vbrk Tables Billing document vbrp link to vbrk join Tables Se16 vbrk Tables Reference procedure vbrk Tables vbrk Tables

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