VBRP is a SAP table coming under AP module and BBPCRM component.View details, Fields & related tables of VBRP in SAP.
- Table description : Billing Document: Item Data
- 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 VBRP Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
VBELN | Billing document | VBELN_VF | VBELN |
POSNR | Billing item | POSNR_VF | POSNR |
UEPOS | Higher-level item in bill of material structures | UEPOS | POSNR |
FKIMG | Actual billed quantity | FKIMG | MENG13 |
VRKME | Sales unit | VRKME | MEINS |
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | UMVKZ | UMBSZ |
UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | UMVKN | UMBSN |
MEINS | Base Unit of Measure | MEINS | MEINS |
SMENG | Scale quantity in base unit of measure | SMENG | MENG13 |
FKLMG | Billing quantity in stockkeeping unit | FKLMG | MENG13 |
LMENG | Required quantity for mat.management in stockkeeping units | LMENG | MENG13 |
NTGEW | Net weight | NTGEW_15 | MENG15 |
BRGEW | Gross weight | BRGEW_15 | MENG15 |
GEWEI | Weight Unit | GEWEI | MEINS |
VOLUM | Volume | VOLUM_15 | MENG15 |
VOLEH | Volume unit | VOLEH | MEINS |
GSBER | Business Area | GSBER | GSBER |
PRSDT | Date for pricing and exchange rate | PRSDT | DATUM |
FBUDA | Date When Services Rendered | FBUDA | DATUM |
KURSK | Exchange Rate for Pricing and Statistics | KURSK | KURRF |
NETWR | Net value of the billing item in document currency | NETWR_FP | WERTV8 |
VBELV | Originating document | VBELV | VBELN |
POSNV | Originating item | POSNV | POSNR |
VGBEL | Document number of the reference document | VGBEL | VBELN |
VGPOS | Item number of the reference item | VGPOS | POSNR |
VGTYP | Document category of preceding SD document | VBTYP_V | VBTYP |
AUBEL | Sales Document | VBELN_VA | VBELN |
AUPOS | Sales Document Item | POSNR_VA | POSNR |
AUREF | Sales document was created from reference | AUREF | XFELD |
MATNR | Material Number | MATNR | MATNR |
ARKTX | Short text for sales order item | ARKTX | TEXT40 |
PMATN | Pricing Reference Material | PMATN | MATNR |
CHARG | Batch Number | CHARG_D | CHARG |
MATKL | Material Group | MATKL | MATKL |
PSTYV | Sales document item category | PSTYV | PSTYV |
POSAR | Item type | POSAR | POSAR |
PRODH | Product Hierarchy | PRODH_D | PRODH |
VSTEL | Shipping Point/Receiving Point | VSTEL | VSTEL |
ATPKZ | Replacement part | ATPKZ | ATPKZ |
SPART | Division | SPART | SPART |
POSPA | Item number in the partner segment | POSPA | POSNR |
WERKS | Plant | WERKS_D | WERKS |
ALAND | Departure country (country from which the goods are sent) | ALAND | LAND1 |
WKREG | Region in which plant is located | WKREG | REGIO |
WKCOU | County in which plant is located | WKCOU | CHAR3 |
WKCTY | City in which plant is located | WKCTY | CHAR4 |
TAXM1 | Tax classification material | TAXM1 | TAXKM |
TAXM2 | Tax classification material | TAXM2 | TAXKM |
TAXM3 | Tax classification material | TAXM3 | TAXKM |
TAXM4 | Tax Classification 4 Material | TAXM4 | TAXKM |
TAXM5 | Tax classification 5 for material | TAXM5 | TAXKM |
TAXM6 | Tax classification 6 for material | TAXM6 | TAXKM |
TAXM7 | Tax classification 7 for material | TAXM7 | TAXKM |
TAXM8 | Tax Classification 8 Material | TAXM8 | TAXKM |
TAXM9 | Tax Classification 9 Material | TAXM9 | TAXKM |
KOWRR | Statistical values | KOWRR | KOWRR |
PRSFD | Carry out pricing | PRSFD | PRSFD |
SKTOF | Cash discount indicator | SKTOF | XFELD |
SKFBP | Amount eligible for cash discount in document currency | SKFBP | WERTV7 |
KONDM | Material Pricing Group | KONDM | KONDM |
KTGRM | Account assignment group for this material | KTGRM | KTGRM |
KOSTL | Cost Center | KOSTL | KOSTL |
BONUS | Volume rebate group | BONUS | BONUS |
PROVG | Commission group | PROVG | PROVG |
EANNR | European Article Number (EAN) - obsolete!!!!! | EANNR | CHAR13 |
VKGRP | Sales group | VKGRP | VKGRP |
VKBUR | Sales office | VKBUR | VKBUR |
SPARA | Division for order header | SPART_AK | SPART |
SHKZG | Returns item | SHKZG_VF | SHKZG_VF |
ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
ERDAT | Date on which the record was created | ERDAT | DATUM |
ERZET | Entry time | ERZET | UZEIT |
BWTAR | Valuation type | BWTAR_D | BWTAR |
LGORT | Storage location | LGORT_D | LGORT |
STAFO | Update group for statistics update | STAFO | STAFO |
WAVWR | Cost in document currency | WAVWR | WERTV7 |
KZWI1 | Subtotal 1 from pricing procedure for condition | KZWI1 | WERTV7 |
KZWI2 | Subtotal 2 from pricing procedure for condition | KZWI2 | WERTV7 |
KZWI3 | Subtotal 3 from pricing procedure for condition | KZWI3 | WERTV7 |
KZWI4 | Subtotal 4 from pricing procedure for condition | KZWI4 | WERTV7 |
KZWI5 | Subtotal 5 from pricing procedure for condition | KZWI5 | WERTV7 |
KZWI6 | Subtotal 6 from pricing procedure for condition | KZWI6 | WERTV7 |
STCUR | Exchange rate for statistics (Exch.rate at time of creation) | STCUR_AP | KURRF |
UVPRS | Incomplete with respect to pricing | UVPRS | XFELD |
UVALL | Generally incomplete | UVALL | XFELD |
EAN11 | International Article Number (EAN/UPC) | EAN11 | EAN11 |
PRCTR | Profit Center | PRCTR | PRCTR |
KVGR1 | Customer group 1 | KVGR1 | KVGR1 |
KVGR2 | Customer group 2 | KVGR2 | KVGR2 |
KVGR3 | Customer group 3 | KVGR3 | KVGR3 |
KVGR4 | Customer group 4 | KVGR4 | KVGR4 |
KVGR5 | Customer group 5 | KVGR5 | KVGR5 |
MVGR1 | Material group 1 | MVGR1 | MVGR1 |
MVGR2 | Material group 2 | MVGR2 | MVGR2 |
MVGR3 | Material group 3 | MVGR3 | MVGR3 |
MVGR4 | Material group 4 | MVGR4 | MVGR4 |
MVGR5 | Material group 5 | MVGR5 | MVGR5 |
MATWA | Material entered | MATWA | MATNR |
BONBA | Rebate basis 1 | BONBA | WERTV7 |
KOKRS | Controlling Area | KOKRS | CACCD |
PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | RKEOBJNR |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PS_POSNR |
AUFNR | Order Number | AUFNR | AUFNR |
TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
CMPRE | Item credit price | CMPRE | WERTV6 |
CMPNT | ID: Item with active credit function / relevant for credit | CMPNT | XFELD |
CUOBJ | Configuration | CUOBJ_VA | CUOBJ |
CUOBJ_CH | Internal object number of the batch classification | CUOBJ_CH | CUOBJ |
KOUPD | Condition update | KOUPD | XFELD |
UECHA | Higher-Level Item of Batch Split Item | UECHA | POSNR |
XCHAR | Batch management indicator (internal) | XCHAR | XFELD |
ABRVW | Usage Indicator | ABRVW | ABRVW |
SERNR | BOM explosion number | SERNR | SERNR |
BZIRK_AUFT | Sales district of sales order | BZIRK_AUFT | BZIRK |
KDGRP_AUFT | Customer group of sales order | KDGRP_AUFT | KDGRP |
KONDA_AUFT | Price group of sales order | KONDA_AUFT | KONDA |
LLAND_AUFT | Country of destination of sales order | LLAND_AUFT | LAND1 |
MPROK | Status manual price change | MPROK | MPROK |
PLTYP_AUFT | Price list type of sales order | PLTYP_AUFT | PLTYP |
REGIO_AUFT | Region of sales order | REGIO_AUFT | REGIO |
VKORG_AUFT | Sales organization of sales order | VKORG_AUFT | VKORG |
VTWEG_AUFT | Distribution channel of sales order | VTWEG_AUFT | VTWEG |
ABRBG | Start of accounting settlement period | ABRBG | DATUM |
PROSA | ID for material selection - active | PROSA | PROSA |
UEPVW | ID for higher-level item usage | UEPVW | UEPVW |
AUTYP | SD document category | VBTYP | VBTYP |
STADAT | Statistics date | STADAT | DATUM |
FPLNR | Billing plan number / invoicing plan number | FPLNR | FPLNR |
FPLTR | Item for billing plan/invoice plan/payment cards | FPLTR | FPLTR |
AKTNR | Promotion | WAKTION | WAKTION |
KNUMA_PI | Promotion | KNUMA_PI | KNUMA |
KNUMA_AG | Sales deal | KNUMA_AG | KNUMA |
PREFE | Preference indicator in export/import | PREFE | PREFE |
MWSBP | Tax amount in document currency | MWSBP | WERTV7 |
AUGRU_AUFT | Order reason (reason for the business transaction) | AUGRU | AUGRU |
FAREG | Rule in billing plan/invoice plan | FAREG | FAREG |
UPMAT | Pricing reference material of main item | UPMAT | MATNR |
UKONM | Material pricing group of main item | UKONM | KONDM |
CMPRE_FLT | Item credit price | CMPRE_FLT | FLTP |
ABFOR | Form of payment guarantee | ABSFORM_CM | ABSFORM_CM |
ABGES | Guaranteed (factor between 0 and 1) | ABGES_CM | FLTP |
J_1ARFZ | Reason for zero VAT | J_1ARFZVAT | J_1ARFZVAT |
J_1AREGIO | Region (State, Province, County) | REGIO | REGIO |
J_1AGICD | Activity Code for Gross Income Tax | J_1AGICD_D | J_1AGICD2 |
J_1ADTYP | Distribution Type for Employment Tax | J_1ADTYP_D | J_1ADTYP |
J_1ATXREL | Tax relevant classification | J_1ATXREL_ | J_1ATXREL |
J_1BCFOP | CFOP code and extension | J_1BCFOP | J_1BCFOP |
J_1BTAXLW1 | Tax law: ICMS | J_1BTAXLW1 | J_1BTAXLW1 |
J_1BTAXLW2 | Tax law: IPI | J_1BTAXLW2 | J_1BTAXLW2 |
J_1BTXSDC | SD tax code | J_1BTXSDC_ | J_1BTXSDC |
BRTWR | Gross value of the billing item in document currency | BRTWR_FP | WERTV8 |
WKTNR | Value contract no. | WKTNR | VBELN |
WKTPS | Value contract item | WKTPS | POSNR |
RPLNR | Payment card plan number of sales document | RPLNR_AU | FPLNR |
KURSK_DAT | Translation date | WWERT_D | DATUM |
WGRU1 | Material group hierarchy 1 | WGRU_HIE1 | KLASSE |
WGRU2 | Material group hierarchy 2 | WGRU_HIE2 | KLASSE |
KDKG1 | Customer condition group 1 | KDKG1 | KDKGR |
KDKG2 | Customer condition group 2 | KDKG2 | KDKGR |
KDKG3 | Customer condition group 3 | KDKG3 | KDKGR |
KDKG4 | Customer condition group 4 | KDKG4 | KDKGR |
KDKG5 | Customer condition group 5 | KDKG5 | KDKGR |
VKAUS | Usage Indicator | ABRVW | ABRVW |
J_1AINDXP | Inflation Index | J_1AINDXP | J_1AINDXP |
J_1AIDATEP | Indexing base date | J_1AIDATES | J_1AUDATEP |
KZFME | ID: Leading unit of measure for completing a transaction | KZFME | KZFME |
MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
VERTT | Contract Type | RANTYP | RANTYP |
VERTN | Contract Number | RANL | RANL |
SGTXT | Item Text | SGTXT | TEXT50 |
DELCO | Agreed delivery time | DELCO | DELCO |
BEMOT | Accounting Indicator | BEMOT | BEMOT |
RRREL | Revenue recognition category | RR_RELTYP | RR_RELTYP |
AKKUR | Exchange rate for letter-of-credit procg in foreign trade | AKKUR | KURRF |
WMINR | Product catalog number | WMINR | WMINR |
VGBEL_EX | Document number of the reference document | VGBEL | VBELN |
VGPOS_EX | Item number of the reference item | VGPOS | POSNR |
LOGSYS | Logical system | LOGSYS | LOGSYS |
VGTYP_EX | Category of an external transaction or element | VGTYP_EX | VORG_TYP |
J_1BTAXLW3 | Tax law: ISS | J_1BTAXLW3 | J_1BTAXLW3 |
J_1BTAXLW4 | COFINS Tax Law | J_1BTAXLW4 | J_1BTAXLW4 |
J_1BTAXLW5 | PIS Tax Law | J_1BTAXLW5 | J_1BTAXLW5 |
MSR_ID | Process Identification Number | MSR_PROCESS_ID | MSR_PROCESS_ID |
MSR_REFUND_CODE | Returns Refund Code | MSR_RETURNS_REFUND_CODE | MSR_RETURNS_REFUND_CODE |
MSR_RET_REASON | Return Reason | MSR_RETURNS_REASON | MSR_RETURNS_REASON |
NRAB_KNUMH | Condition record number | KNUMH | KNUMB |
NRAB_VALUE | Condition Value | KWERT | WERTV7 |
DISPUTE_CASE | Dispute Case | DISPUTE_CASE | SDBIL_RAW16 |
FUND_USAGE_ITEM | Fund Usage Item | FUND_USAGE_ITEM | SDBIL_RAW16 |
CLAIMS_TAXATION | Claims Taxation | CLAIMS_TAXATION | CLAIMS_TAXATION |
KURRF_DAT_ORIG | Translation date | WWERT_D | DATUM |
VGTYP_EXT | Extension of SD document category of preceding document | TDD_VBTYP_EXT_V | DOM_VBTYP_EXT |
.INCLUDE | |||
.INCLU--AP | OLC append to VBRP | ||
AUFPL | Routing number of operations in the order | CO_AUFPL | AUFPL |
APLZL | Internal counter | CIM_COUNT | CIM_COUNT |
.INCLU--AP | VBRP Append for Down Payment Chain | ||
DPCNR | Down Payment Chain Number | /SAPPCE/DPCNR | /SAPPCE/DPCNR |
DCPNR | Transaction Number | /SAPPCE/DPCPNR | NUM03 |
DPNRB | Sequence Number of Accounting Document in Transaction | /SAPPCE/DPCPNRB | NUM03 |
.INCLU--AP | Period of Performance | ||
PEROP_BEG | Period of Performance Start Date | FM_PEROP_SD_LOW | DATUM |
PEROP_END | Period of Performance End Date | FM_PEROP_SD_HIGH | DATUM |
.INCLU--AP | Grants Mgmt: Additional FM fields to VBRP | ||
FONDS | Fund | BP_GEBER | BP_GEBER |
FISTL | Funds Center | FISTL | FISTL |
FKBER | Functional Area | FKBER | FKBER |
GRANT_NBR | Grant | GM_GRANT_NBR | GM_GRANT_NBR |
.INCLU--AP | Commercial Project Inception & Lean Staffing appending VBRP | ||
PRS_WORK_PERIOD | Work Period (Internal Representation) | PRS_WORK_PERIOD | PRS_WORK_PERIOD |
.INCLU--AP | Enhancements for RRICB / DP93 | ||
PPRCTR | Partner Profit Center | PPRCTR | PRCTR |
PARGB | Trading partner's business area | PARGB | GSBER |
.INCLU--AP | VBRP Append for Operation level costing | ||
AUFPL_OAA | Routing number of operations in the order | CO_AUFPL | AUFPL |
APLZL_OAA | Internal counter | CIM_COUNT | CIM_COUNT |
.INCLU--AP | TPM Campaign Determination: APPEND to VBRP | ||
CAMPAIGN | Generic project planning: GUID from external R/3 system | CGPL_GUID16_R3 | SYSUUID |
.INCLU--AP | Complaint Management | ||
COMPREAS | Abbreviation for Complaints Reason | CMP_COMPREAS_COPY | CMP_COMPREAS_COPY |
VBRP related tables
Table | Note |
---|---|
CMP_PROF | Billing Type for Creating a Pro Forma Billing Document |
TVFKD | Billing Document: Billing Date by Number Range |
FKK_JFRP_SHORT | Item Data for IS-M/SD Billing Document - Extracts |
FKK_VBRP_SHORT | Item Data for SD Billing Document - Extracts |
JFRP | IS-M/SD: Billing Document - Item Data |
NVBRP | IS-H: Billing document item data |
VBRP | Billing Document: Item Data |
ERCHZ_RIVA | Billing Document Individual Line Item Extract (RIVA) |
JHTFPA | IS-M/AM: Settlement/Billing Document Item: Partner |
J_3GFAKSP | Billing Doc. Blocking Indicator Document Item CEM |
S173 | Vendor billing document item |
VBOX | SD Document: Billing Document: Rebate Index |
WBRF | Document flow vendor billing document/settlement request |
BEAC_BCA | Billing Categories of a Billing Engine Application |
CRMC_ISA_BTG_LST | Billing Types of a Billing Type Group |
Settlement document item data TablesNet value of the billing item in document currency TablesSap billing document item table TablesBilling document line item TablesSales document line item data in sap TablesBilling document line item table in sap TablesBilling document line item table TablesSap billing document item text table Tables
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