SAP ABAP Table E1CVBRK (Invoice - header data)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MCS (Package) R/3 application development: Logistics Information Warehouse
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MCS (Package) R/3 application development: Logistics Information Warehouse
Basic Data
Table Category | INTTAB | Structure |
Structure | E1CVBRK | Table Relationship Diagram |
Short Description | Invoice - header data |
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 | SUPKZ | SUPKZ | SUPKZ | CHAR | 1 | 0 | Statistics update indicator (post in/post out) | ||
2 | VBELN | VBELN_VF | VBELN | CHAR | 10 | 0 | Billing document | * | |
3 | FKART | FKART | FKART | CHAR | 4 | 0 | Billing Type | * | |
4 | FKTYP | FKTYP | FKTYP | CHAR | 1 | 0 | Billing Category | ||
5 | VBTYP | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
6 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
7 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
8 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
9 | KALSM | KALSMASD | KALSM | CHAR | 6 | 0 | Sales and Distribution: Pricing Procedure in Pricing | * | |
10 | KNUMV | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
11 | VSBED | VSBED | VSBED | CHAR | 2 | 0 | Shipping conditions | * | |
12 | FKDAT | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
13 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
14 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
15 | POPER | POPER | POPER | NUMC | 3 | 0 | Posting period | ||
16 | KONDA | KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | * | |
17 | KDGRP | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | * | |
18 | BZIRK | BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | * | |
19 | PLTYP | PLTYP | PLTYP | CHAR | 2 | 0 | Price list type | * | |
20 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | * | |
21 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
22 | EXPKZ | EXPKZ | EXPKZ | CHAR | 1 | 0 | Export indicator | ||
23 | RFBSK | RFBSK | RFBSK | CHAR | 1 | 0 | Status for transfer to accounting | ||
24 | MRNKZ | MRNKZ | XFELD | CHAR | 1 | 0 | Manual invoice maintenance | ||
25 | KURRF | CHAR11 | CHAR11 | CHAR | 11 | 0 | Character Length 11 | ||
26 | CPKUR | CPKUR | CPKUR | CHAR | 1 | 0 | ID:Exchange rate setting (no new rate determ.in bill.doc.) | ||
27 | VALTG | VALTG | TAGE2 | NUMC | 2 | 0 | Additional value days | ||
28 | VALDT | VALDT | DATUM | DATS | 8 | 0 | Fixed value date | ||
29 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
30 | ZLSCH | SCHZW_BSEG | ZLSCH | CHAR | 1 | 0 | Payment Method | * | |
31 | KTGRD | KTGRD | KTGRD | CHAR | 2 | 0 | Account assignment group for this customer | * | |
32 | LAND1 | LLAND | LAND1 | CHAR | 3 | 0 | Destination Country | * | |
33 | REGIO | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | * | |
34 | COUNC | COUNC | COUNC | CHAR | 3 | 0 | County Code | * | |
35 | CITYC | CITYC | CITYC | CHAR | 4 | 0 | City Code | * | |
36 | BUKRS | CHAR6 | CHAR6 | CHAR | 6 | 0 | Character field of length 6 | ||
37 | TAXK1 | TAXK1 | TAXKD | CHAR | 1 | 0 | Tax classification 1 for customer | * | |
38 | TAXK2 | TAXK2 | TAXKD | CHAR | 1 | 0 | Tax classification 2 for customer | * | |
39 | TAXK3 | TAXK3 | TAXKD | CHAR | 1 | 0 | Tax classification 3 for customer | * | |
40 | TAXK4 | TAXK4 | TAXKD | CHAR | 1 | 0 | Tax classification 4 for customer | * | |
41 | TAXK5 | TAXK5 | TAXKD | CHAR | 1 | 0 | Tax classification 5 for customer | * | |
42 | TAXK6 | TAXK6 | TAXKD | CHAR | 1 | 0 | Tax classification 6 for customer | * | |
43 | TAXK7 | TAXK7 | TAXKD | CHAR | 1 | 0 | Tax classification 7 for customer | * | |
44 | TAXK8 | TAXK8 | TAXKD | CHAR | 1 | 0 | Tax classification 8 for customer | * | |
45 | TAXK9 | TAXK9 | TAXKD | CHAR | 1 | 0 | Tax classification 9 for customer | * | |
46 | NETWR | CHAR17 | CHAR17 | CHAR | 17 | 0 | 17-Char. Field | ||
47 | ZUKRI | DZUKRI | CHAR40 | CHAR | 40 | 0 | Combination criteria in the billing document | ||
48 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
49 | ERZET | ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
50 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
51 | STAFO | STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | * | |
52 | KUNRG | KUNRG | KUNNR | CHAR | 10 | 0 | Payer | * | |
53 | KUNAG | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | * | |
54 | MABER | MABER | MABER | CHAR | 2 | 0 | Dunning Area | * | |
55 | STWAE | STWAE | WAERS | CUKY | 5 | 0 | Statistics currency | * | |
56 | EXNUM | EXNUM | EXNUM | CHAR | 10 | 0 | Number of foreign trade data in MM and SD documents | * | |
57 | STCEG | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
58 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
59 | SFAKN | SFAKN | VBELN | CHAR | 10 | 0 | Cancelled billing document number | * | |
60 | KNUMA | KNUMA | KNUMA | CHAR | 10 | 0 | Agreement (various conditions grouped together) | * | |
61 | FKART_RL | FKART_RL | FKART | CHAR | 4 | 0 | Invoice list type | * | |
62 | FKDAT_RL | FKDAT_RL | DATUM | DATS | 8 | 0 | Billing date for the invoice list | ||
63 | KURST | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | * | |
64 | MSCHL | MSCHL | MSCHL | CHAR | 1 | 0 | Dunning key | * | |
65 | MANSP | MANSP | MANSP | CHAR | 1 | 0 | Dunning block | * | |
66 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | * | |
67 | KKBER | KKBER | KKBER | CHAR | 4 | 0 | Credit control area | * | |
68 | KNKLI | KNKLI | KUNNR | CHAR | 10 | 0 | Customer's account number with credit limit reference | * | |
69 | CMWAE | WAERS_CM | WAERS | CUKY | 5 | 0 | Currency key of credit control area | * | |
70 | CMKUF | CHAR11 | CHAR11 | CHAR | 11 | 0 | Character Length 11 | ||
71 | HITYP_PR | HITYP_PR | HITYP | CHAR | 1 | 0 | Hierarchy type for pricing | * | |
72 | BSTNK_VF | BSTNK | BSTNK | CHAR | 20 | 0 | Customer purchase order number | ||
73 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
74 | FKART_AB | FKART_AB | FKART | CHAR | 4 | 0 | Accrual billing type | * | |
75 | KAPPL | KAPPL | KAPPL | CHAR | 2 | 0 | Application | * | |
76 | LANDTX | LANDTX | LAND1 | CHAR | 3 | 0 | Tax Departure Country | * | |
77 | STCEG_H | STCEG_H | STCEG_H | CHAR | 1 | 0 | Origin of sales tax ID number | ||
78 | STCEG_L | STCEG_L | LAND1 | CHAR | 3 | 0 | Country of sales tax ID number | * | |
79 | XBLNR | XBLNR_V | XBLNR | CHAR | 16 | 0 | Reference Document Number | ||
80 | ZUONR | ORDNR_V | ZUONR | CHAR | 18 | 0 | Assignment Number | ||
81 | HWAER | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
82 | RFBSK_OLD | RFBSK | RFBSK | CHAR | 1 | 0 | Status for transfer to accounting | ||
83 | PERIV_CM | PERIV_CM | PERIV | CHAR | 2 | 0 | Fiscal year variant of credit control area | * | |
84 | PKUNAG | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | * | |
85 | PKUNWE | KUNWE | KUNNR | CHAR | 10 | 0 | Ship-to party | * | |
86 | PKUNRE | KUNRE | KUNNR | CHAR | 10 | 0 | Bill-to party | * | |
87 | PKUNRG | KUNRG | KUNNR | CHAR | 10 | 0 | Payer | * | |
88 | PSPDNR | SPDNR | LIFNR | CHAR | 10 | 0 | Carrier | * | |
89 | PVRTNR | VRTNR | PERNR | NUMC | 8 | 0 | Sales employee | ||
90 | PLAAG | PLAAG | LAND1 | CHAR | 3 | 0 | Country of the sold-to party | * | |
91 | PLAWE | PLAWE | LAND1 | CHAR | 3 | 0 | Country of ship-to party | * | |
92 | PLARE | PLARE | LAND1 | CHAR | 3 | 0 | Country of the bill-to party | * | |
93 | PLARG | PLARG | LAND1 | CHAR | 3 | 0 | Country of the payer | * | |
94 | PLASP | PLASP | LAND1 | CHAR | 3 | 0 | Country of the carrier | * | |
95 | PLAVE | PLAVE | LAND1 | CHAR | 3 | 0 | Country of the representative | * | |
96 | PABLA | PABLA | TEXT25 | CHAR | 25 | 0 | Unloading point of the ship-to party | ||
97 | PZONE | PZONE | ZONE | CHAR | 10 | 0 | Transportation zone of the ship-to party | * | |
98 | KURRF_V | CHAR | 11 | 0 | |||||
99 | CMKUF_V | CHAR | 11 | 0 | |||||
100 | XBLNR_LONG | CHAR | 35 | 0 |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |