SAP ABAP Table VFKK_VBRP_SHORT (FI-CA (Dist. Systems) KVBRP Fields Extract)
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ SD-BIL (Application Component) Billing
     ⤷ VFKK (Package) FI-CA Integration
Basic Data
Table Category INTTAB    Structure 
Structure VFKK_VBRP_SHORT   Table Relationship Diagram
Short Description FI-CA (Dist. Systems) KVBRP Fields Extract    
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 VBELN VBELN_VF VBELN CHAR 10   0   Billing document *
2 POSNR POSNR_VF POSNR NUMC 6   0   Billing item *
3 UEPOS UEPOS POSNR NUMC 6   0   Higher-level item in bill of material structures *
4 FKIMG FKIMG MENG13 QUAN 13   3   Actual billed quantity  
5 VRKME VRKME MEINS UNIT 3   0   Sales unit *
6 UMVKZ UMVKZ UMBSZ DEC 5   0   Numerator (factor) for conversion of sales quantity into SKU  
7 UMVKN UMVKN UMBSN DEC 5   0   Denominator (divisor) for conversion of sales qty. into SKU  
8 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure *
9 SMENG SMENG MENG13 QUAN 13   3   Scale quantity in base unit of measure  
10 FKLMG FKLMG MENG13 QUAN 13   3   Billing quantity in stockkeeping unit  
11 LMENG LMENG MENG13 QUAN 13   3   Required quantity for mat.management in stockkeeping units  
12 NTGEW NTGEW_15 MENG15 QUAN 15   3   Net weight  
13 BRGEW BRGEW_15 MENG15 QUAN 15   3   Gross weight  
14 GEWEI GEWEI MEINS UNIT 3   0   Weight Unit *
15 VOLUM VOLUM_15 MENG15 QUAN 15   3   Volume  
16 VOLEH VOLEH MEINS UNIT 3   0   Volume unit *
17 GSBER GSBER GSBER CHAR 4   0   Business Area *
18 PRSDT PRSDT DATUM DATS 8   0   Date for pricing and exchange rate  
19 FBUDA FBUDA DATUM DATS 8   0   Date When Services Rendered  
20 KURSK KURSK KURRF DEC 9   5   Exchange Rate for Pricing and Statistics  
21 NETWR NETWR_FP WERTV8 CURR 15   2   Net value of the billing item in document currency  
22 VBELV VBELV VBELN CHAR 10   0   Originating document *
23 POSNV POSNV POSNR NUMC 6   0   Originating item *
24 VGBEL VGBEL VBELN CHAR 10   0   Document number of the reference document *
25 VGPOS VGPOS POSNR NUMC 6   0   Item number of the reference item *
26 VGTYP VBTYP_V VBTYP CHAR 1   0   Document category of preceding SD document  
27 AUBEL VBELN_VA VBELN CHAR 10   0   Sales Document *
28 AUPOS POSNR_VA POSNR NUMC 6   0   Sales Document Item *
29 AUREF AUREF XFELD CHAR 1   0   Sales document was created from reference  
30 MATNR MATNR MATNR CHAR 18   0   Material Number *
31 ARKTX ARKTX TEXT40 CHAR 40   0   Short text for sales order item  
32 PMATN PMATN MATNR CHAR 18   0   Pricing Reference Material *
33 CHARG CHARG_D CHARG CHAR 10   0   Batch Number *
34 MATKL MATKL MATKL CHAR 9   0   Material Group *
35 PSTYV PSTYV PSTYV CHAR 4   0   Sales document item category *
36 POSAR POSAR POSAR CHAR 1   0   Item type  
37 PRODH PRODH_D PRODH CHAR 18   0   Product Hierarchy *
38 VSTEL VSTEL VSTEL CHAR 4   0   Shipping Point/Receiving Point *
39 ATPKZ ATPKZ ATPKZ CHAR 1   0   Replacement part  
40 SPART SPART SPART CHAR 2   0   Division *
41 POSPA POSPA POSNR NUMC 6   0   Item number in the partner segment *
42 WERKS WERKS_D WERKS CHAR 4   0   Plant *
43 ALAND ALAND LAND1 CHAR 3   0   Departure country (country from which the goods are sent) *
44 WKREG WKREG REGIO CHAR 3   0   Region in which plant is located *
45 WKCOU WKCOU CHAR3 CHAR 3   0   County in which plant is located  
46 WKCTY WKCTY CHAR4 CHAR 4   0   City in which plant is located  
47 TAXM1 TAXM1 TAXKM CHAR 1   0   Tax classification material *
48 TAXM2 TAXM2 TAXKM CHAR 1   0   Tax classification material *
49 TAXM3 TAXM3 TAXKM CHAR 1   0   Tax classification material *
50 TAXM4 TAXM4 TAXKM CHAR 1   0   Tax Classification 4 Material *
51 TAXM5 TAXM5 TAXKM CHAR 1   0   Tax classification 5 for material *
52 TAXM6 TAXM6 TAXKM CHAR 1   0   Tax classification 6 for material *
53 TAXM7 TAXM7 TAXKM CHAR 1   0   Tax classification 7 for material *
54 TAXM8 TAXM8 TAXKM CHAR 1   0   Tax Classification 8 Material *
55 TAXM9 TAXM9 TAXKM CHAR 1   0   Tax Classification 9 Material *
56 KOWRR KOWRR KOWRR CHAR 1   0   Statistical values  
57 PRSFD PRSFD PRSFD CHAR 1   0   Carry out pricing  
58 SKTOF SKTOF XFELD CHAR 1   0   Cash discount indicator  
59 SKFBP SKFBP WERTV7 CURR 13   2   Amount eligible for cash discount in document currency  
60 KONDM KONDM KONDM CHAR 2   0   Material Pricing Group *
61 KTGRM KTGRM KTGRM CHAR 2   0   Account assignment group for this material *
62 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
63 BONUS BONUS BONUS CHAR 2   0   Volume rebate group *
64 PROVG PROVG PROVG CHAR 2   0   Commission group *
65 EANNR EANNR CHAR13 CHAR 13   0   European Article Number (EAN) - obsolete!!!!!  
66 VKGRP VKGRP VKGRP CHAR 3   0   Sales group *
67 VKBUR VKBUR VKBUR CHAR 4   0   Sales office *
68 SPARA SPART_AK SPART CHAR 2   0   Division for order header *
69 SHKZG SHKZG_VF SHKZG_VF CHAR 1   0   Returns item  
70 ERNAM ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
71 ERDAT ERDAT DATUM DATS 8   0   Date on which the record was created  
72 ERZET ERZET UZEIT TIMS 6   0   Entry time  
73 BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type *
74 LGORT LGORT_D LGORT CHAR 4   0   Storage location *
75 STAFO STAFO STAFO CHAR 6   0   Update group for statistics update *
76 WAVWR WAVWR WERTV7 CURR 13   2   Cost in document currency  
77 KZWI1 KZWI1 WERTV7 CURR 13   2   Subtotal 1 from pricing procedure for condition  
78 KZWI2 KZWI2 WERTV7 CURR 13   2   Subtotal 2 from pricing procedure for condition  
79 KZWI3 KZWI3 WERTV7 CURR 13   2   Subtotal 3 from pricing procedure for condition  
80 KZWI4 KZWI4 WERTV7 CURR 13   2   Subtotal 4 from pricing procedure for condition  
81 KZWI5 KZWI5 WERTV7 CURR 13   2   Subtotal 5 from pricing procedure for condition  
82 KZWI6 KZWI6 WERTV7 CURR 13   2   Subtotal 6 from pricing procedure for condition  
83 STCUR STCUR_AP KURRF DEC 9   5   Exchange rate for statistics (Exch.rate at time of creation)  
84 UVPRS UVPRS XFELD CHAR 1   0   Incomplete with respect to pricing  
85 UVALL UVALL XFELD CHAR 1   0   Generally incomplete  
86 EAN11 EAN11 EAN11 CHAR 18   0   International Article Number (EAN/UPC)  
87 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
88 KVGR1 KVGR1 KVGR1 CHAR 3   0   Customer group 1 *
89 KVGR2 KVGR2 KVGR2 CHAR 3   0   Customer group 2 *
90 KVGR3 KVGR3 KVGR3 CHAR 3   0   Customer group 3 *
91 KVGR4 KVGR4 KVGR4 CHAR 3   0   Customer group 4 *
92 KVGR5 KVGR5 KVGR5 CHAR 3   0   Customer group 5 *
93 MVGR1 MVGR1 MVGR1 CHAR 3   0   Material group 1 *
94 MVGR2 MVGR2 MVGR2 CHAR 3   0   Material group 2 *
95 MVGR3 MVGR3 MVGR3 CHAR 3   0   Material group 3 *
96 MVGR4 MVGR4 MVGR4 CHAR 3   0   Material group 4 *
97 MVGR5 MVGR5 MVGR5 CHAR 3   0   Material group 5 *
98 MATWA MATWA MATNR CHAR 18   0   Material entered *
99 BONBA BONBA WERTV7 CURR 13   2   Rebate basis 1  
100 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area *
101 PAOBJNR RKEOBJNR RKEOBJNR NUMC 10   0   Profitability Segment Number (CO-PA)  
102 PS_PSP_PNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
103 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
104 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
105 CMPRE CMPRE WERTV6 CURR 11   2   Item credit price  
106 CMPNT CMPNT XFELD CHAR 1   0   ID: Item with active credit function / relevant for credit  
107 CUOBJ CUOBJ_VA CUOBJ NUMC 18   0   Configuration  
108 CUOBJ_CH CUOBJ_CH CUOBJ NUMC 18   0   Internal object number of the batch classification  
109 KOUPD KOUPD XFELD CHAR 1   0   Condition update  
110 UECHA UECHA POSNR NUMC 6   0   Higher-Level Item of Batch Split Item *
111 XCHAR XCHAR XFELD CHAR 1   0   Batch management indicator (internal)  
112 ABRVW ABRVW ABRVW CHAR 3   0   Usage Indicator *
113 SERNR SERNR SERNR CHAR 8   0   BOM explosion number *
114 BZIRK_AUFT BZIRK_AUFT BZIRK CHAR 6   0   Sales district of sales order *
115 KDGRP_AUFT KDGRP_AUFT KDGRP CHAR 2   0   Customer group of sales order *
116 KONDA_AUFT KONDA_AUFT KONDA CHAR 2   0   Price group of sales order *
117 LLAND_AUFT LLAND_AUFT LAND1 CHAR 3   0   Country of destination of sales order *
118 MPROK MPROK MPROK CHAR 1   0   Status manual price change  
119 PLTYP_AUFT PLTYP_AUFT PLTYP CHAR 2   0   Price list type of sales order *
120 REGIO_AUFT REGIO_AUFT REGIO CHAR 3   0   Region of sales order *
121 VKORG_AUFT VKORG_AUFT VKORG CHAR 4   0   Sales organization of sales order *
122 VTWEG_AUFT VTWEG_AUFT VTWEG CHAR 2   0   Distribution channel of sales order *
123 ABRBG ABRBG DATUM DATS 8   0   Start of accounting settlement period  
124 PROSA PROSA PROSA CHAR 1   0   ID for material selection - active  
125 UEPVW UEPVW UEPVW CHAR 1   0   ID for higher-level item usage  
126 AUTYP VBTYP VBTYP CHAR 1   0   SD document category  
127 STADAT STADAT DATUM DATS 8   0   Statistics date  
128 FPLNR FPLNR FPLNR CHAR 10   0   Billing plan number / invoicing plan number *
129 FPLTR FPLTR FPLTR NUMC 6   0   Item for billing plan/invoice plan/payment cards *
130 AKTNR WAKTION WAKTION CHAR 10   0   Promotion *
131 KNUMA_PI KNUMA_PI KNUMA CHAR 10   0   Promotion *
132 KNUMA_AG KNUMA_AG KNUMA CHAR 10   0   Sales deal *
133 PREFE PREFE PREFE CHAR 1   0   Preference indicator in export/import  
134 MWSBP MWSBP WERTV7 CURR 13   2   Tax amount in document currency  
135 AUGRU_AUFT AUGRU AUGRU CHAR 3   0   Order reason (reason for the business transaction) *
136 FAREG FAREG FAREG CHAR 1   0   Rule in billing plan/invoice plan  
137 UPMAT UPMAT MATNR CHAR 18   0   Pricing reference material of main item *
138 UKONM UKONM KONDM CHAR 2   0   Material pricing group of main item *
139 CMPRE_FLT CMPRE_FLT FLTP FLTP 16   16   Item credit price  
140 ABFOR ABSFORM_CM ABSFORM_CM CHAR 2   0   Form of payment guarantee  
141 ABGES ABGES_CM FLTP FLTP 16   16   Guaranteed (factor between 0 and 1)  
142 J_1ARFZ J_1ARFZVAT J_1ARFZVAT CHAR 1   0   Reason for zero VAT *
143 J_1AREGIO REGIO REGIO CHAR 3   0   Region (State, Province, County) *
144 J_1AGICD J_1AGICD_D J_1AGICD2 CHAR 2   0   Activity Code for Gross Income Tax *
145 J_1ADTYP J_1ADTYP_D J_1ADTYP CHAR 2   0   Distribution Type for Employment Tax *
146 J_1ATXREL J_1ATXREL_ J_1ATXREL CHAR 10   0   Tax relevant classification *
147 J_1BCFOP J_1BCFOP J_1BCFOP CHAR 10   0   CFOP code and extension *
148 J_1BTAXLW1 J_1BTAXLW1 J_1BTAXLW1 CHAR 3   0   Tax law: ICMS *
149 J_1BTAXLW2 J_1BTAXLW2 J_1BTAXLW2 CHAR 3   0   Tax law: IPI *
150 J_1BTXSDC J_1BTXSDC_ J_1BTXSDC CHAR 2   0   SD tax code *
151 BRTWR BRTWR_FP WERTV8 CURR 15   2   Gross value of the billing item in document currency  
152 WKTNR WKTNR VBELN CHAR 10   0   Value contract no. *
153 WKTPS WKTPS POSNR NUMC 6   0   Value contract item *
154 RPLNR RPLNR_AU FPLNR CHAR 10   0   Payment card plan number of sales document *
155 KURSK_DAT WWERT_D DATUM DATS 8   0   Translation date  
156 WGRU1 WGRU_HIE1 KLASSE CHAR 18   0   Material group hierarchy 1  
157 WGRU2 WGRU_HIE2 KLASSE CHAR 18   0   Material group hierarchy 2  
158 KDKG1 KDKG1 KDKGR CHAR 2   0   Customer condition group 1 *
159 KDKG2 KDKG2 KDKGR CHAR 2   0   Customer condition group 2 *
160 KDKG3 KDKG3 KDKGR CHAR 2   0   Customer condition group 3 *
161 KDKG4 KDKG4 KDKGR CHAR 2   0   Customer condition group 4 *
162 KDKG5 KDKG5 KDKGR CHAR 2   0   Customer condition group 5 *
163 VKAUS ABRVW ABRVW CHAR 3   0   Usage Indicator *
164 J_1AINDXP J_1AINDXP J_1AINDXP CHAR 5   0   Inflation Index *
165 J_1AIDATEP J_1AIDATES J_1AUDATEP DATS 8   0   Indexing base date  
166 KZFME KZFME KZFME CHAR 1   0   ID: Leading unit of measure for completing a transaction  
167 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
168 VERTT RANTYP RANTYP CHAR 1   0   Contract Type  
169 VERTN RANL RANL CHAR 13   0   Contract Number  
170 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
171 DELCO DELCO DELCO CHAR 3   0   Agreed delivery time  
172 BEMOT BEMOT BEMOT CHAR 2   0   Accounting Indicator *
173 RRREL RR_RELTYP RR_RELTYP CHAR 1   0   Revenue recognition category  
174 AKKUR AKKUR KURRF DEC 9   5   Exchange rate for letter-of-credit procg in foreign trade  
175 WMINR WMINR WMINR CHAR 10   0   Product catalog number *
176 VGBEL_EX VGBEL VBELN CHAR 10   0   Document number of the reference document *
177 VGPOS_EX VGPOS POSNR NUMC 6   0   Item number of the reference item *
178 LOGSYS LOGSYS LOGSYS CHAR 10   0   Logical system *
179 VGTYP_EX VGTYP_EX VORG_TYP CHAR 3   0   Category of an external transaction or element  
180 J_1BTAXLW3 J_1BTAXLW3 J_1BTAXLW3 CHAR 3   0   Tax law: ISS *
181 J_1BTAXLW4 J_1BTAXLW4 J_1BTAXLW4 CHAR 3   0   COFINS Tax Law *
182 J_1BTAXLW5 J_1BTAXLW5 J_1BTAXLW5 CHAR 3   0   PIS Tax Law *
183 MSR_ID MSR_PROCESS_ID MSR_PROCESS_ID CHAR 10   0   Process Identification Number  
184 MSR_REFUND_CODE MSR_RETURNS_REFUND_CODE MSR_RETURNS_REFUND_CODE CHAR 3   0   Returns Refund Code  
185 MSR_RET_REASON MSR_RETURNS_REASON MSR_RETURNS_REASON CHAR 3   0   Return Reason *
186 NRAB_KNUMH KNUMH KNUMB CHAR 10   0   Condition record number  
187 NRAB_VALUE KWERT WERTV7 CURR 13   2   Condition Value  
188 DISPUTE_CASE DISPUTE_CASE SDBIL_RAW16 RAW 16   0   Dispute Case  
189 FUND_USAGE_ITEM FUND_USAGE_ITEM SDBIL_RAW16 RAW 16   0   Fund Usage Item  
190 CLAIMS_TAXATION CLAIMS_TAXATION CLAIMS_TAXATION CHAR 1   0   Claims Taxation  
191 KURRF_DAT_ORIG WWERT_D DATUM DATS 8   0   Translation date  
History
Last changed by/on SAP  20130529 
SAP Release Created in 617