SAP ABAP Table BEAS_SDB_VBRKCRM (VBRK structure for SD Billing Integration)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM-BE (Application Component) Billing
⤷ BEA_SDB (Package) CRM SD Billing Integration
⤷ CRM-BE (Application Component) Billing
⤷ BEA_SDB (Package) CRM SD Billing Integration
Basic Data
Table Category | INTTAB | Structure |
Structure | BEAS_SDB_VBRKCRM | Table Relationship Diagram |
Short Description | VBRK structure for SD Billing Integration |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | Item: Neutral Billing Document BE - Key Fields | |||||
2 | BE_HEAD_NO | BEA_SDB_BE_HEAD_NO | BEA_SDB_BE_HEAD_NO | CHAR | 10 | 0 | Header Number for BE Object (Transfer to SD Billing) | ||
3 | BE_ITEM_NO | BEA_SDB_BE_ITEM_NO | NUMC10 | NUMC | 10 | 0 | Item Number for BE Object (Transfer to SD Billing) | ||
4 | BE_HEAD_GUID | BEA_SDB_HEAD_GUID32 | SYSUUID_C | CHAR | 32 | 0 | Internal Header ID for BE Object (Transfer to SD Billing) | ||
5 | .INCLUDE | 0 | 0 | Communication Fields for SD Billing Creation | |||||
6 | SALESORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
7 | DISTR_CHAN | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
8 | DIVISION | SPART | SPART | CHAR | 2 | 0 | Division | ||
9 | DOC_TYPE | AUART | AUART | CHAR | 4 | 0 | Sales Document Type | * | |
10 | ORDBILLTYP | FKARA | FKART | CHAR | 4 | 0 | Proposed billing type for an order-related billing document | * | |
11 | BILL_CATEGORY | FKTYP | FKTYP | CHAR | 1 | 0 | Billing Category | ||
12 | ITEM_CATEG | PSTYV | PSTYV | CHAR | 4 | 0 | Sales document item category | ||
13 | BILL_DATE | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
14 | SOLD_TO_GUID | CRMT_PARTNER_GUID | SYSUUID | RAW | 16 | 0 | GUID for an Individual Partner | ||
15 | BILL_TO_GUID | CRMT_PARTNER_GUID | SYSUUID | RAW | 16 | 0 | GUID for an Individual Partner | ||
16 | PAYER_GUID | CRMT_PARTNER_GUID | SYSUUID | RAW | 16 | 0 | GUID for an Individual Partner | ||
17 | SHIP_TO_GUID | CRMT_PARTNER_GUID | SYSUUID | RAW | 16 | 0 | GUID for an Individual Partner | ||
18 | PLANT | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
19 | REF_DOC | VGBEL | VBELN | CHAR | 10 | 0 | Document number of the reference document | ||
20 | REF_DOC_IT | VGPOS | POSNR | NUMC | 6 | 0 | Item number of the reference item | ||
21 | MATERIAL | MATNR | MATNR | CHAR | 18 | 0 | Material Number | ||
22 | MATERIAL_GUID | MGV_MATERIAL_GUID | MATNR_EGUID | CHAR | 32 | 0 | External GUID for MATERIAL Field | ||
23 | MATERIAL_EXTERNAL | MGV_MATERIAL_EXTERNAL | MATNR_EXT | CHAR | 40 | 0 | Long Material Number for MATERIAL Field | ||
24 | REQ_QTY | KWMENG | MENG15 | QUAN | 15 | 3 | Cumulative order quantity in sales units | ||
25 | CURRENCY | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
26 | NO_MATMAST | NO_MARA | XFELD | CHAR | 1 | 0 | Do not check material master | ||
27 | PROD_HIER | PRODH_D | PRODH | CHAR | 18 | 0 | Product Hierarchy | ||
28 | SALES_UNIT | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | * | |
29 | ORIGINDOC | VBELV | VBELN | CHAR | 10 | 0 | Originating document | ||
30 | ITEM | POSNV | POSNR | NUMC | 6 | 0 | Originating item | ||
31 | CREATED_BY | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
32 | CR_ON | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
33 | REC_TIME | ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
34 | REF_DOC_NO | XBLNR | XBLNR | CHAR | 16 | 0 | Reference Document Number | ||
35 | SPLIT_CRITERIA | DZUKRL | CHAR40 | CHAR | 40 | 0 | Combination criteria for delivery | ||
36 | EXCHG_RATE | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | * | |
37 | INCOTERMS1 | BAPIINCO1 | CHAR3 | CHAR | 3 | 0 | Incoterms (Part 1) | ||
38 | INCOTERMS2 | BAPIINCO2 | TEXT28 | CHAR | 28 | 0 | Incoterms (part 2) | ||
39 | EXCHANGE_RATE | BAPIKURSK | BAPIKURRF | DEC | 9 | 5 | Exchange Rate for Pricing and Statistics | ||
40 | PMNTTRMS | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
41 | PRIC_PROC | KALSMASD | KALSM | CHAR | 6 | 0 | Sales and Distribution: Pricing Procedure in Pricing | * | |
42 | PYMT_METH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
43 | PAYMENT_REF | KIDNO | CHAR30 | CHAR | 30 | 0 | Payment Reference | ||
44 | HG_LV_ITEM | UEPOS | POSNR | NUMC | 6 | 0 | Higher-level item in bill of material structures | ||
45 | ITEM_TYPE | BEA_ITEM_TYPE | BEA_ITEM_TYPE | CHAR | 1 | 0 | Billing Document Item Type | ||
46 | CUST_GROUP | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | ||
47 | GROSS_WT | BRGEW | MENG13 | QUAN | 13 | 3 | Gross weight | ||
48 | NET_WEIGHT | NTGEW | MENG13 | QUAN | 13 | 3 | Net weight | ||
49 | UNIT_OF_WT | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | * | |
50 | LOG_SYSTEM | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
51 | PRC_INDICATOR | PRSFD | PRSFD | CHAR | 1 | 0 | Carry out pricing | ||
52 | PRICE_GRP | KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | ||
53 | PRICE_LIST | PLTYP | PLTYP | CHAR | 2 | 0 | Price list type | ||
54 | PRICE_DATE | PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
55 | MAT_PR_GRP | KONDM | KONDM | CHAR | 2 | 0 | Material Pricing Group | ||
56 | SERV_DATE | FBUDA | DATUM | DATS | 8 | 0 | Date When Services Rendered | ||
57 | VAT_CNTRY | STCEG_L | LAND1 | CHAR | 3 | 0 | Country of sales tax ID number | * | |
58 | TAX_DEPART_CTY | LANDTX | LAND1 | CHAR | 3 | 0 | Tax Departure Country | * | |
59 | BASE_UOM | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
60 | DISPUTE_IF_TYPE | DISPUTE_IF_TYPE | DISPUTE_IF_TYPE | CHAR | 1 | 0 | Dispute Mangement: Dispute Type | ||
61 | TAXJURCODE | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
62 | COMP_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
63 | BS_IDENT | CRMT_OFI_BS_IDENTIFICATION | CRM_OFI_BS_IDENTIFICATION | CHAR | 16 | 0 | Orgfinder: Business Scenario in Controlling Logistics Object | ||
64 | FIX_VAL_DY | VALDT | DATUM | DATS | 8 | 0 | Fixed value date | ||
65 | TAXM1 | TAXM1 | TAXKM | CHAR | 1 | 0 | Tax classification material | * | |
66 | TAXM2 | TAXM2 | TAXKM | CHAR | 1 | 0 | Tax classification material | * | |
67 | TAXM3 | TAXM3 | TAXKM | CHAR | 1 | 0 | Tax classification material | * | |
68 | TAXM4 | TAXM1 | TAXKM | CHAR | 1 | 0 | Tax classification material | * | |
69 | TAXM5 | TAXM1 | TAXKM | CHAR | 1 | 0 | Tax classification material | * | |
70 | TAXM6 | TAXM1 | TAXKM | CHAR | 1 | 0 | Tax classification material | * | |
71 | TAXM7 | TAXM1 | TAXKM | CHAR | 1 | 0 | Tax classification material | * | |
72 | TAXM8 | TAXM1 | TAXKM | CHAR | 1 | 0 | Tax classification material | * | |
73 | TAXM9 | TAXM1 | TAXKM | CHAR | 1 | 0 | Tax classification material | * | |
74 | DB_CR_IND | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
75 | REVERSAL | BEA_REVERSAL | BEA_REVERSAL | CHAR | 1 | 0 | Reversal Indicator | ||
76 | CNC_REF_DOC | VGBEL | VBELN | CHAR | 10 | 0 | Document number of the reference document | ||
77 | CNC_REF_DOC_IT | VGPOS | POSNR | NUMC | 6 | 0 | Item number of the reference item | ||
78 | USE_ACCMAN | CHAR | 1 | 0 | |||||
79 | PRC_GROUP1 | MVGR1 | MVGR1 | CHAR | 3 | 0 | Material group 1 | ||
80 | PRC_GROUP2 | MVGR2 | MVGR2 | CHAR | 3 | 0 | Material group 2 | ||
81 | PRC_GROUP3 | MVGR3 | MVGR3 | CHAR | 3 | 0 | Material group 3 | ||
82 | PRC_GROUP4 | MVGR4 | MVGR4 | CHAR | 3 | 0 | Material group 4 | ||
83 | PRC_GROUP5 | MVGR5 | MVGR5 | CHAR | 3 | 0 | Material group 5 | ||
84 | CLAIMS_TAXATION | BEA_CLAIMS_TAXATION | BEA_CLAIMS_TAXATION | CHAR | 1 | 0 | Control of Claims Taxation for Integration with SD Billing | ||
85 | ALLOC_NMBR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
86 | PADAT | DATS | DATS | DATS | 8 | 0 | Field of type DATS | ||
87 | OBJTYPE | SWO_OBJTYP | OJ_NAME | CHAR | 10 | 0 | Object Type | * | |
88 | CANCEL_FLAG | BEA_CANCEL_FLAG | BEA_CANCEL_FLAG | CHAR | 1 | 0 | Indicator: Cancellation Document |
History
Last changed by/on | SAP | 20110908 |
SAP Release Created in | 600 |