SAP ABAP Table TXW_S_VBRK (Retrieve VBRK from archive)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ CA-GTF-DRT (Application Component) Data Retention Tool
⤷ FTW1 (Package) Data Retention Tool
⤷ CA-GTF-DRT (Application Component) Data Retention Tool
⤷ FTW1 (Package) Data Retention Tool
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | TXW_S_VBRK | Table Relationship Diagram |
Short Description | Retrieve VBRK from archive |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | L | Table for storing temporary data, delivered empty |
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 | TXW_MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | TXW_VBELN | VBELN_VF | VBELN | CHAR | 10 | 0 | Billing document | * | |
3 | .INCLUDE | 0 | 0 | SD Billing document header | |||||
4 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
5 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
6 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
7 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
8 | MONAT | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
9 | VBELN | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
10 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
11 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
12 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
13 | EXPKZ | EXPKZ | EXPKZ | CHAR | 1 | 0 | Export indicator | ||
14 | FKART | FKART | FKART | CHAR | 4 | 0 | Billing Type | * | |
15 | FKDAT | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
16 | FKSTO | FKSTO | XFELD | CHAR | 1 | 0 | Billing document is cancelled | ||
17 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | * | |
18 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
19 | KALSM | KALSM_D | KALSM | CHAR | 6 | 0 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | * | |
20 | KUNAG | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | * | |
21 | KUNRG | KUNRG | KUNNR | CHAR | 10 | 0 | Payer | * | |
22 | SFAKN | SFAKN | VBELN | CHAR | 10 | 0 | Cancelled billing document number | * | |
23 | VBTYP | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
24 | NETWR | TXW_NETWR | CHAR16 | CHAR | 16 | 0 | Value of invoice | ||
25 | AWTYP | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
26 | AWKEY | AWKEY | AWKEY | CHAR | 20 | 0 | Object key | ||
27 | BSTNK_VF | BSTKD | BSTKD | CHAR | 35 | 0 | Customer purchase order number | ||
28 | KNUMV | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
29 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
30 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
31 | LAND1 | LLAND | LAND1 | CHAR | 3 | 0 | Destination Country | * | |
32 | LANDTX | LANDTX | LAND1 | CHAR | 3 | 0 | Tax Departure Country | * | |
33 | LOGSYS | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
34 | .INCLUDE | 0 | 0 | ||||||
35 | EXNUM | EXNUM | EXNUM | CHAR | 10 | 0 | Number of foreign trade data in MM and SD documents | * | |
36 | STCEG | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
37 | STCEG_H | STCEG_H | STCEG_H | CHAR | 1 | 0 | Origin of sales tax ID number | ||
38 | STCEG_L | STCEG_L | LAND1 | CHAR | 3 | 0 | Country of sales tax ID number | * | |
39 | XEGDR | XEGDR | XFELD | CHAR | 1 | 0 | Indicator: Triangular deal within the EU ? | ||
40 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
41 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
42 | KURRF | TXW_KURRF | CHAR12 | CHAR | 12 | 0 | Exchange rate for FI postings | ||
43 | POPER | POPER | POPER | NUMC | 3 | 0 | Posting period | ||
44 | TAXK1 | TAXK1 | TAXKD | CHAR | 1 | 0 | Tax classification 1 for customer | * | |
45 | TAXK2 | TAXK2 | TAXKD | CHAR | 1 | 0 | Tax classification 2 for customer | * | |
46 | TAXK3 | TAXK3 | TAXKD | CHAR | 1 | 0 | Tax classification 3 for customer | * | |
47 | TAXK4 | TAXK4 | TAXKD | CHAR | 1 | 0 | Tax classification 4 for customer | * | |
48 | TAXK5 | TAXK5 | TAXKD | CHAR | 1 | 0 | Tax classification 5 for customer | * | |
49 | TAXK6 | TAXK6 | TAXKD | CHAR | 1 | 0 | Tax classification 6 for customer | * | |
50 | TAXK7 | TAXK7 | TAXKD | CHAR | 1 | 0 | Tax classification 7 for customer | * | |
51 | TAXK8 | TAXK8 | TAXKD | CHAR | 1 | 0 | Tax classification 8 for customer | * | |
52 | TAXK9 | TAXK9 | TAXKD | CHAR | 1 | 0 | Tax classification 9 for customer | * | |
53 | .INCLUDE | 0 | 0 |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |