SAP ABAP Table FKK_VBRP_SHORT (Item Data for SD Billing Document - Extracts)
Hierarchy
FI-CA (Software Component) FI-CA
   FI-CA-IN (Application Component) Integration
     FKKI (Package) Contract Accounts Receivable and Payable: Interface SD/FI-CA
Basic Data
Table Category TRANSP    Transparent table 
Transparent table FKK_VBRP_SHORT   Table Relationship Diagram
Short Description Item Data for SD Billing Document - Extracts    
Delivery and Maintenance
Pool/cluster      
Delivery Class A   Application Table (Master- and Transaction Data) 
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 MANDT MANDT MANDT CLNT 3   0   Client *
2 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
3 GJAHR GJAHR_KK NUMC4 NUMC 4   0   Posting year  
4 OPBEL SH_OPBEL_KK CHAR12 CHAR 12   0   Number of Contract Accts Rec. & Payable Doc.  
5 VBELN VBELN_VF VBELN CHAR 10   0   Billing document FKK_VBRK_SHORT
6 POSNR POSNR_VF POSNR NUMC 6   0   Billing item *
7 PSTYV PSTYV PSTYV CHAR 4   0   Sales document item category *
8 VGBEL VGBEL VBELN CHAR 10   0   Document number of the reference document *
9 VGPOS VGPOS POSNR NUMC 6   0   Item number of the reference item *
10 VGTYP VBTYP_V VBTYP CHAR 1   0   Document category of preceding SD document  
11 AUBEL VBELN_VA VBELN CHAR 10   0   Sales Document *
12 AUPOS POSNR_VA POSNR NUMC 6   0   Sales Document Item *
13 AUTYP VBTYP VBTYP CHAR 1   0   SD document category  
14 GSBER GSBER GSBER CHAR 4   0   Business Area *
15 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area *
16 ARKTX ARKTX TEXT40 CHAR 40   0   Short text for sales order item  
17 FBUDA FBUDA DATUM DATS 8   0   Date When Services Rendered  
18 FKIMG FKIMG MENG13 QUAN 13   3   Actual billed quantity  
19 KOWRR KOWRR KOWRR CHAR 1   0   Statistical values  
20 LMENG LMENG MENG13 QUAN 13   3   Required quantity for mat.management in stockkeeping units  
21 MATKL MATKL MATKL CHAR 9   0   Material Group *
22 MATNR MATNR MATNR CHAR 18   0   Material Number *
23 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure *
24 MWSBP MWSBP WERTV7 CURR 13   2   Tax amount in document currency  
25 NETWR NETWR_FP WERTV8 CURR 15   2   Net value of the billing item in document currency  
26 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
27 PRSDT PRSDT DATUM DATS 8   0   Date for pricing and exchange rate  
28 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
29 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
30 VRKME TXW_VRKME MEINS UNIT 3   0   Sales Unit of Measure *
31 WERKS WERKS_D WERKS CHAR 4   0   Plant *
32 CHARG CHARG_D CHARG CHAR 10   0   Batch Number *
33 KZWI1 KZWI1 WERTV7 CURR 13   2   Subtotal 1 from pricing procedure for condition  
34 KZWI2 KZWI2 WERTV7 CURR 13   2   Subtotal 2 from pricing procedure for condition  
35 KZWI3 KZWI3 WERTV7 CURR 13   2   Subtotal 3 from pricing procedure for condition  
36 KZWI4 KZWI4 WERTV7 CURR 13   2   Subtotal 4 from pricing procedure for condition  
37 KZWI5 KZWI5 WERTV7 CURR 13   2   Subtotal 5 from pricing procedure for condition  
38 KZWI6 KZWI6 WERTV7 CURR 13   2   Subtotal 6 from pricing procedure for condition  
39 PRODH PRODH_D PRODH CHAR 18   0   Product Hierarchy *
40 .INCLUDE       0   0    
41 .INCLUDE       0   0    
42 .INCLUDE       0   0    
43 .INCLUDE       0   0    
44 .INCLUDE       0   0    
45 .INCLUDE       0   0    
46 .INCLUDE       0   0    
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 FKK_VBRP_SHORT VBELN FKK_VBRK_SHORT VBELN    
History
Last changed by/on SAP  20130529 
SAP Release Created in 472