SAP ABAP Table WB2_V_VBRK_VBRL2 (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | WB2_V_VBRK_VBRL2 | Table Relationship Diagram |
Short Description | Generated Table for View |
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 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | VBELN | VBELN_VF | VBELN | CHAR | 10 | 0 | Billing document | VBUK | |
3 | MANDT_I | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
4 | VBELN_I | VBELN_RL | VBELN | CHAR | 10 | 0 | Invoice list | VBUK | |
5 | POSNR_I | POSNR_RL | POSNR_RL | NUMC | 6 | 0 | Invoice list item | ||
6 | FKART | FKART | FKART | CHAR | 4 | 0 | Billing Type | TVFK | |
7 | FKTYP | FKTYP | FKTYP | CHAR | 1 | 0 | Billing Category | ||
8 | VBTYP | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
9 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
10 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
11 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVTW | |
12 | KALSM | KALSMASD | KALSM | CHAR | 6 | 0 | Sales and Distribution: Pricing Procedure in Pricing | T683 | |
13 | KNUMV | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
14 | VSBED | VSBED | VSBED | CHAR | 2 | 0 | Shipping conditions | TVSB | |
15 | FKDAT | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
16 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
17 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
18 | POPER | POPER | POPER | NUMC | 3 | 0 | Posting period | ||
19 | KONDA | KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | T188 | |
20 | KDGRP | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | T151 | |
21 | BZIRK | BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | T171 | |
22 | PLTYP | PLTYP | PLTYP | CHAR | 2 | 0 | Price list type | T189 | |
23 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | TINC | |
24 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
25 | EXPKZ | EXPKZ | EXPKZ | CHAR | 1 | 0 | Export indicator | ||
26 | RFBSK | RFBSK | RFBSK | CHAR | 1 | 0 | Status for transfer to accounting | ||
27 | MRNKZ | MRNKZ | XFELD | CHAR | 1 | 0 | Manual invoice maintenance | ||
28 | KURRF | KURRF | KURRF | DEC | 9 | 5 | Exchange rate for FI postings | ||
29 | CPKUR | CPKUR | CPKUR | CHAR | 1 | 0 | ID:Exchange rate setting (no new rate determ.in bill.doc.) | ||
30 | VALTG | VALTG | TAGE2 | NUMC | 2 | 0 | Additional value days | ||
31 | VALDT | VALDT | DATUM | DATS | 8 | 0 | Fixed value date | ||
32 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
33 | ZLSCH | SCHZW_BSEG | ZLSCH | CHAR | 1 | 0 | Payment Method | T042Z | |
34 | KTGRD | KTGRD | KTGRD | CHAR | 2 | 0 | Account assignment group for this customer | TVKT | |
35 | LAND1 | LLAND | LAND1 | CHAR | 3 | 0 | Destination Country | T005 | |
36 | REGIO | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | T005S | |
37 | COUNC | COUNC | COUNC | CHAR | 3 | 0 | County Code | T005E | |
38 | CITYC | CITYC | CITYC | CHAR | 4 | 0 | City Code | T005G | |
39 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
40 | TAXK1 | TAXK1 | TAXKD | CHAR | 1 | 0 | Tax classification 1 for customer | ||
41 | TAXK2 | TAXK2 | TAXKD | CHAR | 1 | 0 | Tax classification 2 for customer | ||
42 | TAXK3 | TAXK3 | TAXKD | CHAR | 1 | 0 | Tax classification 3 for customer | ||
43 | TAXK4 | TAXK4 | TAXKD | CHAR | 1 | 0 | Tax classification 4 for customer | ||
44 | TAXK5 | TAXK5 | TAXKD | CHAR | 1 | 0 | Tax classification 5 for customer | ||
45 | TAXK6 | TAXK6 | TAXKD | CHAR | 1 | 0 | Tax classification 6 for customer | ||
46 | TAXK7 | TAXK7 | TAXKD | CHAR | 1 | 0 | Tax classification 7 for customer | ||
47 | TAXK8 | TAXK8 | TAXKD | CHAR | 1 | 0 | Tax classification 8 for customer | ||
48 | TAXK9 | TAXK9 | TAXKD | CHAR | 1 | 0 | Tax classification 9 for customer | ||
49 | NETWR | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
50 | ZUKRI | DZUKRI | CHAR40 | CHAR | 40 | 0 | Combination criteria in the billing document | ||
51 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
52 | ERZET | ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
53 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
54 | STAFO | STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | ||
55 | KUNRG | KUNRG | KUNNR | CHAR | 10 | 0 | Payer | KNA1 | |
56 | KUNAG | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | KNA1 | |
57 | MABER | MABER | MABER | CHAR | 2 | 0 | Dunning Area | T047M | |
58 | STWAE | STWAE | WAERS | CUKY | 5 | 0 | Statistics currency | TCURC | |
59 | EXNUM | EXNUM | EXNUM | CHAR | 10 | 0 | Number of foreign trade data in MM and SD documents | EIKP | |
60 | STCEG | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
61 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
62 | SFAKN | SFAKN | VBELN | CHAR | 10 | 0 | Cancelled billing document number | VBUK | |
63 | KNUMA | KNUMA | KNUMA | CHAR | 10 | 0 | Agreement (various conditions grouped together) | KONA | |
64 | FKART_RL | FKART_RL | FKART | CHAR | 4 | 0 | Invoice list type | TVFK | |
65 | FKDAT_RL | FKDAT_RL | DATUM | DATS | 8 | 0 | Billing date for the invoice list | ||
66 | KURST | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | TCURV | |
67 | MSCHL | MSCHL | MSCHL | CHAR | 1 | 0 | Dunning key | T040 | |
68 | MANSP | MANSP | MANSP | CHAR | 1 | 0 | Dunning block | T040S | |
69 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
70 | KKBER | KKBER | KKBER | CHAR | 4 | 0 | Credit control area | T014 | |
71 | KNKLI | KNKLI | KUNNR | CHAR | 10 | 0 | Customer's account number with credit limit reference | KNA1 | |
72 | CMWAE | WAERS_CM | WAERS | CUKY | 5 | 0 | Currency key of credit control area | TCURC | |
73 | CMKUF | CMKUF | KURRF | DEC | 9 | 5 | Credit data exchange rate at billing document rate | ||
74 | HITYP_PR | HITYP_PR | HITYP | CHAR | 1 | 0 | Hierarchy type for pricing | THIT | |
75 | BSTNK_VF | BSTKD | BSTKD | CHAR | 35 | 0 | Customer purchase order number | ||
76 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | T880 | |
77 | FKART_AB | FKART_AB | FKART | CHAR | 4 | 0 | Accrual billing type | ||
78 | KAPPL | KAPPL | KAPPL | CHAR | 2 | 0 | Application | ||
79 | LANDTX | LANDTX | LAND1 | CHAR | 3 | 0 | Tax Departure Country | ||
80 | STCEG_H | STCEG_H | STCEG_H | CHAR | 1 | 0 | Origin of sales tax ID number | ||
81 | STCEG_L | STCEG_L | LAND1 | CHAR | 3 | 0 | Country of sales tax ID number | ||
82 | XBLNR | XBLNR_V1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
83 | ZUONR | ORDNR_V | ZUONR | CHAR | 18 | 0 | Assignment Number | ||
84 | MWSBK | MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
85 | LOGSYS | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | ||
86 | FKSTO | FKSTO | XFELD | CHAR | 1 | 0 | Billing document is cancelled | ||
87 | XEGDR | XEGDR | XFELD | CHAR | 1 | 0 | Indicator: Triangular deal within the EU ? | ||
88 | RPLNR | RPLNR | FPLNR | CHAR | 10 | 0 | Installment Plan Number | FPLA | |
89 | LCNUM | LCNUM | LCNUM | CHAR | 10 | 0 | Financial doc. processing: Internal financial doc. number | AKKP | |
90 | J_1AFITP | J_1AFITP_D | J_1AFITP | CHAR | 2 | 0 | Tax type | J_1AFITP | |
91 | KURRF_DAT | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
92 | AKWAE | AKWAE | WAERS | CUKY | 5 | 0 | Currency key for letter-of-credit procg in foreign trade | TCURC | |
93 | AKKUR | AKKUR | KURRF | DEC | 9 | 5 | Exchange rate for letter-of-credit procg in foreign trade | ||
94 | KIDNO | KIDNO | CHAR30 | CHAR | 30 | 0 | Payment Reference | ||
95 | BVTYP | BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
96 | NUMPG | J_1ANOPG | J_1ANOPG | NUMC | 3 | 0 | Number of pages of invoice | ||
97 | BUPLA | BUPLA | J_1BBRANCH | CHAR | 4 | 0 | Business Place | J_1BBRANCH | |
98 | VBELN_VF_I | VBELN_VF | VBELN | CHAR | 10 | 0 | Billing document | VBUK | |
99 | NETWR_I | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
100 | MWSBP_I | MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
101 | KWERT_RL_I | KWERT_RL | WERTV7 | CURR | 13 | 2 | Value of Remuneration List Condition of Indiv. Billing Doc. | ||
102 | MWSBP_RL_I | MWSBP_RL | WERTV7 | CURR | 13 | 2 | Amount of Tax in Remuneration List Condition | ||
103 | KUNAG_I | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | KNA1 | |
104 | UVPRS_I | UVPRS | XFELD | CHAR | 1 | 0 | Incomplete with respect to pricing | ||
105 | LOGSYS_I | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system |
Foreign Keys
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |