SAP ABAP Table BAPICMS_VBRK (CMS BAPI str for Billing Header data from R/3)
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ SD (Application Component) Sales and Distribution
     ⤷ CRM_CMS_BILL_CAP_RI (Package) Rel Ind CMS plugin package to capture billing data
Basic Data
Table Category INTTAB    Structure 
Structure BAPICMS_VBRK   Table Relationship Diagram
Short Description CMS BAPI str for Billing Header data from R/3    
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 OPERATION MSGFN MSGFN CHAR 3   0   Function  
2 BILL_DOC VBELN_VF VBELN CHAR 10   0   Billing document *
3 BILL_TYPE FKART FKART CHAR 4   0   Billing Type *
4 BILL_CAT FKTYP FKTYP CHAR 1   0   Billing Category  
5 SD_DOC_CAT VBTYP VBTYP CHAR 1   0   SD document category  
6 CURRENCY WAERK WAERS CUKY 5   0   SD document currency *
7 CURRENCY_ISO WAERS_ISO ISOCD CHAR 3   0   ISO code currency  
8 SALESORG VKORG VKORG CHAR 4   0   Sales Organization *
9 DISTR_CHAN VTWEG VTWEG CHAR 2   0   Distribution Channel *
10 SD_PRICE_PROD KALSMASD KALSM CHAR 6   0   Sales and Distribution: Pricing Procedure in Pricing *
11 NO_DOC_COND KNUMV KNUMV CHAR 10   0   Number of the document condition  
12 SHIP_COND VSBED VSBED CHAR 2   0   Shipping conditions *
13 BILL_DATE FKDAT DATUM DATS 8   0   Billing date for billing index and printout  
14 AC_DOC_NO BELNR_D BELNR CHAR 10   0   Accounting Document Number  
15 FISC_YEAR GJAHR GJAHR NUMC 4   0   Fiscal Year  
16 POSTING_PERIOD POPER POPER NUMC 3   0   Posting period  
17 PRICE_GRP KONDA KONDA CHAR 2   0   Price Group (Customer) *
18 CUST_GROUP KDGRP KDGRP CHAR 2   0   Customer group *
19 SALES_DIST BZIRK BZIRK CHAR 6   0   Sales district *
20 PRICE_LIST PLTYP PLTYP CHAR 2   0   Price list type *
21 INCOTERMS1 INCO1 INCO1 CHAR 3   0   Incoterms (part 1) *
22 INCOTERMS2 INCO2 INCO2 CHAR 28   0   Incoterms (part 2)  
23 EXP_IND EXPKZ EXPKZ CHAR 1   0   Export indicator  
24 STAT_ACC_TRAN RFBSK RFBSK CHAR 1   0   Status for transfer to accounting  
25 MN_INVOICE MRNKZ XFELD CHAR 1   0   Manual invoice maintenance  
26 EX_RATE_FI_POS KURRF KURRF DEC 9   5   Exchange rate for FI postings  
27 EX_RATE_SET CPKUR CPKUR CHAR 1   0   ID:Exchange rate setting (no new rate determ.in bill.doc.)  
28 ADD_VAL_DY VALTG TAGE2 NUMC 2   0   Additional value days  
29 FIX_VAL_DY VALDT DATUM DATS 8   0   Fixed value date  
30 PMNTTRMS     CHAR 4   0    
31 PAY_METHOD SCHZW_BSEG ZLSCH CHAR 1   0   Payment Method *
32 ACCNT_ASGN KTGRD KTGRD CHAR 2   0   Account assignment group for this customer *
33 DEST_CNTRY LLAND LAND1 CHAR 3   0   Destination Country *
34 ISO_DEST_CNTRY INTCA INTCA CHAR 2   0   Country ISO code  
35 REGION REGIO REGIO CHAR 3   0   Region (State, Province, County) *
36 COUNTY_CDE COUNC COUNC CHAR 3   0   County Code *
37 CITY_CODE CITYC CITYC CHAR 4   0   City Code *
38 COMP_CODE BUKRS BUKRS CHAR 4   0   Company Code *
39 TAX_CLASS1 TAXK1 TAXKD CHAR 1   0   Tax classification 1 for customer *
40 TAX_CLASS2 TAXK2 TAXKD CHAR 1   0   Tax classification 2 for customer *
41 TAX_CLASS3 TAXK3 TAXKD CHAR 1   0   Tax classification 3 for customer *
42 TAX_CLASS4 TAXK4 TAXKD CHAR 1   0   Tax classification 4 for customer *
43 TAX_CLASS5 TAXK5 TAXKD CHAR 1   0   Tax classification 5 for customer *
44 TAX_CLASS6 TAXK6 TAXKD CHAR 1   0   Tax classification 6 for customer *
45 TAX_CLASS7 TAXK7 TAXKD CHAR 1   0   Tax classification 7 for customer *
46 TAX_CLASS8 TAXK8 TAXKD CHAR 1   0   Tax classification 8 for customer *
47 TAX_CLASS9 TAXK9 TAXKD CHAR 1   0   Tax classification 9 for customer *
48 NET_VALUE NETWR WERTV8 CURR 15   2   Net Value in Document Currency  
49 COMB_CRITERIA     CHAR 40   0    
50 CREATED_BY ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
51 REC_TIME ERZET UZEIT TIMS 6   0   Entry time  
52 CR_ON ERDAT DATUM DATS 8   0   Date on which the record was created  
53 UPDATE_GRP STAFO STAFO CHAR 6   0   Update group for statistics update *
54 PAYER KUNRG KUNNR CHAR 10   0   Payer *
55 SOLD_TO KUNAG KUNNR CHAR 10   0   Sold-to party *
56 DUNN_AREA MABER MABER CHAR 2   0   Dunning Area *
57 STAT_CURR STWAE WAERS CUKY 5   0   Statistics currency *
58 ISO_STAT_CURR WAERS_ISO ISOCD CHAR 3   0   ISO code currency  
59 EXPORT_NO EXNUM EXNUM CHAR 10   0   Number of foreign trade data in MM and SD documents *
60 VAT_REG_NO STCEG STCEG CHAR 20   0   VAT Registration Number  
61 CH_ON AEDAT DATUM DATS 8   0   Last Changed On  
62 CANC_BILL_DOC_NO SFAKN VBELN CHAR 10   0   Cancelled billing document number *
63 AGG_COND_GRP KNUMA KNUMA CHAR 10   0   Agreement (various conditions grouped together) *
64 BILL_DATE_INV_LIST FKART_RL FKART CHAR 4   0   Invoice list type *
65 EXCHG_RATE_TYPE FKDAT_RL DATUM DATS 8   0   Billing date for the invoice list  
66 EXCHG_RATE KURST KURST CHAR 4   0   Exchange Rate Type *
67 DUNN_KEY MSCHL MSCHL CHAR 1   0   Dunning key *
68 DUNN_BLOCK MANSP MANSP CHAR 1   0   Dunning block *
69 DIVISION SPART SPART CHAR 2   0   Division *
70 C_CTR_AREA KKBER KKBER CHAR 4   0   Credit control area *
71 CRED_ACCNT KNKLI KUNNR CHAR 10   0   Customer's account number with credit limit reference *
72 CURR_KEY_CC_AREA WAERS_CM WAERS CUKY 5   0   Currency key of credit control area *
73 ISO_CC_AREA_CURR WAERS_ISO ISOCD CHAR 3   0   ISO code currency  
74 CR_EXC_RATE_BILL_DOC_RATE CMKUF KURRF DEC 9   5   Credit data exchange rate at billing document rate  
75 HIER_TYP_PRIC HITYP_PR HITYP CHAR 1   0   Hierarchy type for pricing *
76 PURCH_NO_C BSTKD BSTKD CHAR 35   0   Customer purchase order number  
77 TRADE_ID RASSC RCOMP CHAR 6   0   Company ID of trading partner *
78 ACC_BILL_TYPE FKART_AB FKART CHAR 4   0   Accrual billing type *
79 APPL_COND KAPPL KAPPL CHAR 2   0   Application *
80 TAX_DEPART_CTY LANDTX LAND1 CHAR 3   0   Tax Departure Country *
81 ISO_TAX_DEPA INTCA INTCA CHAR 2   0   Country ISO code  
82 ORG_SALES_TAX_ID REGIO REGIO CHAR 3   0   Region (State, Province, County) *
83 SALES_TAX_CNTRY STCEG_L LAND1 CHAR 3   0   Country of sales tax ID number *
84 ISO_SALES_TAX_CNTRY INTCA INTCA CHAR 2   0   Country ISO code  
85 REF_DOC_L XBLNR_V XBLNR CHAR 16   0   Reference Document Number  
86 ASS_NUMBER ORDNR_V ZUONR CHAR 18   0   Assignment Number  
87 TAX_AMT_DOC_CURR MWSBP WERTV7 CURR 13   2   Tax amount in document currency  
88 LOG_SYSTEM LOGSYS LOGSYS CHAR 10   0   Logical system *
89 FLAG_BILL_DOC_CANC FKSTO XFELD CHAR 1   0   Billing document is cancelled  
90 EU_TRIANG_DEAL XEGDR XFELD CHAR 1   0   Indicator: Triangular deal within the EU ?  
91 NUM_PAY_CARD_PLAN RPLNR FPLNR CHAR 10   0   Installment Plan Number *
92 INT_FIN_DOC_NO LCNUM LCNUM CHAR 10   0   Financial doc. processing: Internal financial doc. number *
93 TAX_TYPE J_1AFITP_D J_1AFITP CHAR 2   0   Tax type *
94 TRANS_DATE WWERT_D DATUM DATS 8   0   Translation date  
95 CURR_KEY_LET_CR_FT AKWAE WAERS CUKY 5   0   Currency key for letter-of-credit procg in foreign trade *
96 ISO_LET_CR_FT_CURR WAERS_ISO ISOCD CHAR 3   0   ISO code currency  
97 EXCH_KEY_LET_CR_FT AKKUR KURRF DEC 9   5   Exchange rate for letter-of-credit procg in foreign trade  
98 PAYMENT_REF KIDNO CHAR30 CHAR 30   0   Payment Reference  
99 PARTNER_BK BVTYP BVTYP CHAR 4   0   Partner bank type  
100 NUM_PG_INVOICE J_1ANOPG J_1ANOPG NUMC 3   0   Number of pages of invoice  
101 BUSS_PLACE     CHAR 4   0    
102 VKONT     CHAR 12   0    
103 DOC_STAT_ACC_TRAN     CHAR 1   0    
104 NRZAS     CHAR 12   0    
History
Last changed by/on SAP  20130529 
SAP Release Created in