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SAP VBRP (Billing Document: Item Data) Table & Fields

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

SAP VBRP Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
VBELNBilling documentVBELN_VFVBELN
POSNRBilling itemPOSNR_VFPOSNR
UEPOSHigher-level item in bill of material structuresUEPOSPOSNR
FKIMGActual billed quantityFKIMGMENG13
VRKMESales unitVRKMEMEINS
UMVKZNumerator (factor) for conversion of sales quantity into SKUUMVKZUMBSZ
UMVKNDenominator (divisor) for conversion of sales qty. into SKUUMVKNUMBSN
MEINSBase Unit of MeasureMEINSMEINS
SMENGScale quantity in base unit of measureSMENGMENG13
FKLMGBilling quantity in stockkeeping unitFKLMGMENG13
LMENGRequired quantity for mat.management in stockkeeping unitsLMENGMENG13
NTGEWNet weightNTGEW_15MENG15
BRGEWGross weightBRGEW_15MENG15
GEWEIWeight UnitGEWEIMEINS
VOLUMVolumeVOLUM_15MENG15
VOLEHVolume unitVOLEHMEINS
GSBERBusiness AreaGSBERGSBER
PRSDTDate for pricing and exchange ratePRSDTDATUM
FBUDADate When Services RenderedFBUDADATUM
KURSKExchange Rate for Pricing and StatisticsKURSKKURRF
NETWRNet value of the billing item in document currencyNETWR_FPWERTV8
VBELVOriginating documentVBELVVBELN
POSNVOriginating itemPOSNVPOSNR
VGBELDocument number of the reference documentVGBELVBELN
VGPOSItem number of the reference itemVGPOSPOSNR
VGTYPDocument category of preceding SD documentVBTYP_VVBTYP
AUBELSales DocumentVBELN_VAVBELN
AUPOSSales Document ItemPOSNR_VAPOSNR
AUREFSales document was created from referenceAUREFXFELD
MATNRMaterial NumberMATNRMATNR
ARKTXShort text for sales order itemARKTXTEXT40
PMATNPricing Reference MaterialPMATNMATNR
CHARGBatch NumberCHARG_DCHARG
MATKLMaterial GroupMATKLMATKL
PSTYVSales document item categoryPSTYVPSTYV
POSARItem typePOSARPOSAR
PRODHProduct HierarchyPRODH_DPRODH
VSTELShipping Point/Receiving PointVSTELVSTEL
ATPKZReplacement partATPKZATPKZ
SPARTDivisionSPARTSPART
POSPAItem number in the partner segmentPOSPAPOSNR
WERKSPlantWERKS_DWERKS
ALANDDeparture country (country from which the goods are sent)ALANDLAND1
WKREGRegion in which plant is locatedWKREGREGIO
WKCOUCounty in which plant is locatedWKCOUCHAR3
WKCTYCity in which plant is locatedWKCTYCHAR4
TAXM1Tax classification materialTAXM1TAXKM
TAXM2Tax classification materialTAXM2TAXKM
TAXM3Tax classification materialTAXM3TAXKM
TAXM4Tax Classification 4 MaterialTAXM4TAXKM
TAXM5Tax classification 5 for materialTAXM5TAXKM
TAXM6Tax classification 6 for materialTAXM6TAXKM
TAXM7Tax classification 7 for materialTAXM7TAXKM
TAXM8Tax Classification 8 MaterialTAXM8TAXKM
TAXM9Tax Classification 9 MaterialTAXM9TAXKM
KOWRRStatistical valuesKOWRRKOWRR
PRSFDCarry out pricingPRSFDPRSFD
SKTOFCash discount indicatorSKTOFXFELD
SKFBPAmount eligible for cash discount in document currencySKFBPWERTV7
KONDMMaterial Pricing GroupKONDMKONDM
KTGRMAccount assignment group for this materialKTGRMKTGRM
KOSTLCost CenterKOSTLKOSTL
BONUSVolume rebate groupBONUSBONUS
PROVGCommission groupPROVGPROVG
EANNREuropean Article Number (EAN) - obsolete!!!!!EANNRCHAR13
VKGRPSales groupVKGRPVKGRP
VKBURSales officeVKBURVKBUR
SPARADivision for order headerSPART_AKSPART
SHKZGReturns itemSHKZG_VFSHKZG_VF
ERNAMName of Person who Created the ObjectERNAMUSNAM
ERDATDate on which the record was createdERDATDATUM
ERZETEntry timeERZETUZEIT
BWTARValuation typeBWTAR_DBWTAR
LGORTStorage locationLGORT_DLGORT
STAFOUpdate group for statistics updateSTAFOSTAFO
WAVWRCost in document currencyWAVWRWERTV7
KZWI1Subtotal 1 from pricing procedure for conditionKZWI1WERTV7
KZWI2Subtotal 2 from pricing procedure for conditionKZWI2WERTV7
KZWI3Subtotal 3 from pricing procedure for conditionKZWI3WERTV7
KZWI4Subtotal 4 from pricing procedure for conditionKZWI4WERTV7
KZWI5Subtotal 5 from pricing procedure for conditionKZWI5WERTV7
KZWI6Subtotal 6 from pricing procedure for conditionKZWI6WERTV7
STCURExchange rate for statistics (Exch.rate at time of creation)STCUR_APKURRF
UVPRSIncomplete with respect to pricingUVPRSXFELD
UVALLGenerally incompleteUVALLXFELD
EAN11International Article Number (EAN/UPC)EAN11EAN11
PRCTRProfit CenterPRCTRPRCTR
KVGR1Customer group 1KVGR1KVGR1
KVGR2Customer group 2KVGR2KVGR2
KVGR3Customer group 3KVGR3KVGR3
KVGR4Customer group 4KVGR4KVGR4
KVGR5Customer group 5KVGR5KVGR5
MVGR1Material group 1MVGR1MVGR1
MVGR2Material group 2MVGR2MVGR2
MVGR3Material group 3MVGR3MVGR3
MVGR4Material group 4MVGR4MVGR4
MVGR5Material group 5MVGR5MVGR5
MATWAMaterial enteredMATWAMATNR
BONBARebate basis 1BONBAWERTV7
KOKRSControlling AreaKOKRSCACCD
PAOBJNRProfitability Segment Number (CO-PA)RKEOBJNRRKEOBJNR
PS_PSP_PNRWork Breakdown Structure Element (WBS Element)PS_PSP_PNRPS_POSNR
AUFNROrder NumberAUFNRAUFNR
TXJCDTax JurisdictionTXJCDTXJCD
CMPREItem credit priceCMPREWERTV6
CMPNTID: Item with active credit function / relevant for creditCMPNTXFELD
CUOBJConfigurationCUOBJ_VACUOBJ
CUOBJ_CHInternal object number of the batch classificationCUOBJ_CHCUOBJ
KOUPDCondition updateKOUPDXFELD
UECHAHigher-Level Item of Batch Split ItemUECHAPOSNR
XCHARBatch management indicator (internal)XCHARXFELD
ABRVWUsage IndicatorABRVWABRVW
SERNRBOM explosion numberSERNRSERNR
BZIRK_AUFTSales district of sales orderBZIRK_AUFTBZIRK
KDGRP_AUFTCustomer group of sales orderKDGRP_AUFTKDGRP
KONDA_AUFTPrice group of sales orderKONDA_AUFTKONDA
LLAND_AUFTCountry of destination of sales orderLLAND_AUFTLAND1
MPROKStatus manual price changeMPROKMPROK
PLTYP_AUFTPrice list type of sales orderPLTYP_AUFTPLTYP
REGIO_AUFTRegion of sales orderREGIO_AUFTREGIO
VKORG_AUFTSales organization of sales orderVKORG_AUFTVKORG
VTWEG_AUFTDistribution channel of sales orderVTWEG_AUFTVTWEG
ABRBGStart of accounting settlement periodABRBGDATUM
PROSAID for material selection - activePROSAPROSA
UEPVWID for higher-level item usageUEPVWUEPVW
AUTYPSD document categoryVBTYPVBTYP
STADATStatistics dateSTADATDATUM
FPLNRBilling plan number / invoicing plan numberFPLNRFPLNR
FPLTRItem for billing plan/invoice plan/payment cardsFPLTRFPLTR
AKTNRPromotionWAKTIONWAKTION
KNUMA_PIPromotionKNUMA_PIKNUMA
KNUMA_AGSales dealKNUMA_AGKNUMA
PREFEPreference indicator in export/importPREFEPREFE
MWSBPTax amount in document currencyMWSBPWERTV7
AUGRU_AUFTOrder reason (reason for the business transaction)AUGRUAUGRU
FAREGRule in billing plan/invoice planFAREGFAREG
UPMATPricing reference material of main itemUPMATMATNR
UKONMMaterial pricing group of main itemUKONMKONDM
CMPRE_FLTItem credit priceCMPRE_FLTFLTP
ABFORForm of payment guaranteeABSFORM_CMABSFORM_CM
ABGESGuaranteed (factor between 0 and 1)ABGES_CMFLTP
J_1ARFZReason for zero VATJ_1ARFZVATJ_1ARFZVAT
J_1AREGIORegion (State, Province, County)REGIOREGIO
J_1AGICDActivity Code for Gross Income TaxJ_1AGICD_DJ_1AGICD2
J_1ADTYPDistribution Type for Employment TaxJ_1ADTYP_DJ_1ADTYP
J_1ATXRELTax relevant classificationJ_1ATXREL_J_1ATXREL
J_1BCFOPCFOP code and extensionJ_1BCFOPJ_1BCFOP
J_1BTAXLW1Tax law: ICMSJ_1BTAXLW1J_1BTAXLW1
J_1BTAXLW2Tax law: IPIJ_1BTAXLW2J_1BTAXLW2
J_1BTXSDCSD tax codeJ_1BTXSDC_J_1BTXSDC
BRTWRGross value of the billing item in document currencyBRTWR_FPWERTV8
WKTNRValue contract no.WKTNRVBELN
WKTPSValue contract itemWKTPSPOSNR
RPLNRPayment card plan number of sales documentRPLNR_AUFPLNR
KURSK_DATTranslation dateWWERT_DDATUM
WGRU1Material group hierarchy 1WGRU_HIE1KLASSE
WGRU2Material group hierarchy 2WGRU_HIE2KLASSE
KDKG1Customer condition group 1KDKG1KDKGR
KDKG2Customer condition group 2KDKG2KDKGR
KDKG3Customer condition group 3KDKG3KDKGR
KDKG4Customer condition group 4KDKG4KDKGR
KDKG5Customer condition group 5KDKG5KDKGR
VKAUSUsage IndicatorABRVWABRVW
J_1AINDXPInflation IndexJ_1AINDXPJ_1AINDXP
J_1AIDATEPIndexing base dateJ_1AIDATESJ_1AUDATEP
KZFMEID: Leading unit of measure for completing a transactionKZFMEKZFME
MWSKZTax on sales/purchases codeMWSKZMWSKZ
VERTTContract TypeRANTYPRANTYP
VERTNContract NumberRANLRANL
SGTXTItem TextSGTXTTEXT50
DELCOAgreed delivery timeDELCODELCO
BEMOTAccounting IndicatorBEMOTBEMOT
RRRELRevenue recognition categoryRR_RELTYPRR_RELTYP
AKKURExchange rate for letter-of-credit procg in foreign tradeAKKURKURRF
WMINRProduct catalog numberWMINRWMINR
VGBEL_EXDocument number of the reference documentVGBELVBELN
VGPOS_EXItem number of the reference itemVGPOSPOSNR
LOGSYSLogical systemLOGSYSLOGSYS
VGTYP_EXCategory of an external transaction or elementVGTYP_EXVORG_TYP
J_1BTAXLW3Tax law: ISSJ_1BTAXLW3J_1BTAXLW3
J_1BTAXLW4COFINS Tax LawJ_1BTAXLW4J_1BTAXLW4
J_1BTAXLW5PIS Tax LawJ_1BTAXLW5J_1BTAXLW5
MSR_IDProcess Identification NumberMSR_PROCESS_IDMSR_PROCESS_ID
MSR_REFUND_CODEReturns Refund CodeMSR_RETURNS_REFUND_CODEMSR_RETURNS_REFUND_CODE
MSR_RET_REASONReturn ReasonMSR_RETURNS_REASONMSR_RETURNS_REASON
NRAB_KNUMHCondition record numberKNUMHKNUMB
NRAB_VALUECondition ValueKWERTWERTV7
DISPUTE_CASEDispute CaseDISPUTE_CASESDBIL_RAW16
FUND_USAGE_ITEMFund Usage ItemFUND_USAGE_ITEMSDBIL_RAW16
CLAIMS_TAXATIONClaims TaxationCLAIMS_TAXATIONCLAIMS_TAXATION
KURRF_DAT_ORIGTranslation dateWWERT_DDATUM
VGTYP_EXTExtension of SD document category of preceding documentTDD_VBTYP_EXT_VDOM_VBTYP_EXT
.INCLUDE   
.INCLU--APOLC append to VBRP    
AUFPLRouting number of operations in the orderCO_AUFPLAUFPL
APLZLInternal counterCIM_COUNTCIM_COUNT
.INCLU--APVBRP Append for Down Payment Chain    
DPCNRDown Payment Chain Number/SAPPCE/DPCNR/SAPPCE/DPCNR
DCPNRTransaction Number/SAPPCE/DPCPNRNUM03
DPNRBSequence Number of Accounting Document in Transaction/SAPPCE/DPCPNRBNUM03
.INCLU--APPeriod of Performance    
PEROP_BEGPeriod of Performance Start DateFM_PEROP_SD_LOWDATUM
PEROP_ENDPeriod of Performance End DateFM_PEROP_SD_HIGHDATUM
.INCLU--APGrants Mgmt: Additional FM fields to VBRP    
FONDSFundBP_GEBERBP_GEBER
FISTLFunds CenterFISTLFISTL
FKBERFunctional AreaFKBERFKBER
GRANT_NBRGrantGM_GRANT_NBRGM_GRANT_NBR
.INCLU--APCommercial Project Inception & Lean Staffing appending VBRP    
PRS_WORK_PERIODWork Period (Internal Representation)PRS_WORK_PERIODPRS_WORK_PERIOD
.INCLU--APEnhancements for RRICB / DP93    
PPRCTRPartner Profit CenterPPRCTRPRCTR
PARGBTrading partner's business areaPARGBGSBER
.INCLU--APVBRP Append for Operation level costing    
AUFPL_OAARouting number of operations in the orderCO_AUFPLAUFPL
APLZL_OAAInternal counterCIM_COUNTCIM_COUNT
.INCLU--APTPM Campaign Determination: APPEND to VBRP    
CAMPAIGNGeneric project planning: GUID from external R/3 systemCGPL_GUID16_R3SYSUUID
.INCLU--APComplaint Management    
COMPREASAbbreviation for Complaints ReasonCMP_COMPREAS_COPYCMP_COMPREAS_COPY

VBRP related tables

TableNote
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A145Sales Deal - Customer/Material
A146Customer Hierarchy
A147Customer Hierarchy (Sales Deal)
A148Product Hierarchy
A149Customer-dependent data determination
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TVFSPBilling: Blocking Reasons
TVFSTBilling : Blocking Reason Texts
TVKTCustomers: Account Assignment Groups
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