NVBRK is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of NVBRK in SAP.
- Table description : IS-H: Billing document header data
- 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 NVBRK Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| VBELN | Billing document | VBELN_VF | VBELN |
| FKART | Billing Type | FKART | FKART |
| FKTYP | IS-H: Billing Category (Provisional, Final) | ISH_FKTYP | ISH_FKTYP |
| FKHKT | IS-H: Source of billing document | ISH_FKHKT | ISH_FKHKT |
| 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 |
| FKDAT | Billing date for billing index and printout | FKDAT | DATUM |
| PLTYP | Price list type | PLTYP | PLTYP |
| RFBSK | Status for transfer to accounting | RFBSK | RFBSK |
| 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 |
| 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 |
| KUNRG | Payer | KUNRG | KUNNR |
| KUNAG | Sold-to party | KUNAG | KUNNR |
| MABER | Dunning Area | MABER | MABER |
| AEDAT | Last Changed On | AEDAT | DATUM |
| SFAKN | Cancelled billing document number | SFAKN | VBELN |
| KURST | Exchange Rate Type | KURST | KURST |
| MSCHL | Dunning key | MSCHL | MSCHL |
| MANSP | Dunning block | MANSP | MANSP |
| SPART | Division | SPART | SPART |
| HITYP_PR | Hierarchy type for pricing | HITYP_PR | HITYP |
| KAPPL | Application | KAPPL | KAPPL |
| LANDTX | Tax Departure Country | LANDTX | 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 | IS-H: Invoice Is Canceled (Fully/Partially) | ISH_FKSTO | ISH_FKSTO |
| EINRI | IS-H: Institution (Especially Required for Billing) | EINRIF | EINRIF |
| ORGID | IS-H: Organizational Unit Identification Key | ORGID | ORGID |
| FALAR | IS-H: Case Type | FALLARTF | FALLART |
| FALNR | IS-H: Case Number (Required for Billing) | FALNRF | FALNRF |
| KOSTR | IS-H: Insurance Provider | KH_KOSTRF | KH_KOSTRF |
| KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | KOSTR_ARTF | KOSTR_ARTF |
| LFDVV | IS-H: Sequence Number of Insurance Relationship | LFDVV | LFDVV |
| DATZW | IS-H: Date up to which Interim Billing Is to Be Performed | ISH_ZWIABR_DAT | RI_DATUM |
| SAMNR | IS-H: Collective Invoice Number | ISH_VBELNS | VBELN |
| FPKZF | IS-H: Ind. whether the Case Has a Flat Rate (at Least 1) | ISH_FPKZ | XFELD |
| SEKZF | IS-H: Procedure Surcharge is Defined for Case (at Least 1) | ISH_SEKZ | XFELD |
| AKRKZ | IS-H: Billing Indicator for Invoice | ABRKZ_FK | ABRKZ_FK |
| EMTYP | IS-H: Employee Type | ISH_EMTYPE | ISH_EMTYPE |
| LFDBEW | IS-H: Sequence Number of Movement | LFDBEW | LFDBEW |
| ISHSTOID | IS-H: Reason for Canceling Billing Document | ISH_FAKSTOID | N1STOID |
| .INCLUDE | IS-H SG: Header d | ||
| FALRN | IS-H SG: Logical invoice number | ISH_VBELNF | VBELN |
| RESID | IS-H: Indicator that Patient is Non-Resident | ISH_RESID | XFELD |
| .INCLUDE | IS-H NL: Billing Document Header Data | ||
| KTARI | IS-H NL: Internal insurance provider type | ISH_KTARTI | ISH_KTARTI |
| ADINS | IS-H NL: Supplementary Insurance Indicator (NL) | ISH_ADINS | XFELD |
| FORNR | Subsequent Invoice Number for Invoice Split | ISH_FORNR | NUMC2 |
NVBRK 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 |
Sap billing document header TablesVendor document header data TablesSap billing document header text TablesSap billing document header table TablesBilling document header texts TablesBilling document header textvbrk TablesBilling document header text TablesVendor document transactions header data Tables
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