SAP ABAP Table BAPICMS_VBRP (CMS BAPI structure for Billing Item 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_VBRP   Table Relationship Diagram
Short Description CMS BAPI structure for Billing Item 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_ITEM_NO POSNR_VF POSNR NUMC 6   0   Billing item *
4 HG_LV_ITEM UEPOS POSNR NUMC 6   0   Higher-level item in bill of material structures *
5 INV_QTY FKIMG MENG13 QUAN 13   3   Actual billed quantity  
6 SALES_UNIT VRKME MEINS UNIT 3   0   Sales unit *
7 ISO_SALES_UNIT ISO_ZIEME ISOCD_UNIT CHAR 3   0   Target quantity unit of measure in ISO code *
8 SALES_QTY_NUM UMVKZ UMBSZ DEC 5   0   Numerator (factor) for conversion of sales quantity into SKU  
9 SALES_QTY_DENOM UMVKN UMBSN DEC 5   0   Denominator (divisor) for conversion of sales qty. into SKU  
10 BASE_UOM MEINS MEINS UNIT 3   0   Base Unit of Measure *
11 T_UNIT_ISO ISO_ZIEME ISOCD_UNIT CHAR 3   0   Target quantity unit of measure in ISO code *
12 SCALE_QTY_BASE_UOM SMENG MENG13 QUAN 13   3   Scale quantity in base unit of measure  
13 INV_QTY_SU FKLMG MENG13 QUAN 13   3   Billing quantity in stockkeeping unit  
14 REQ_QUAN_MAT_MAN_ST_UN LMENG MENG13 QUAN 13   3   Required quantity for mat.management in stockkeeping units  
15 NET_WEIGHT NTGEW_15 MENG15 QUAN 15   3   Net weight  
16 GROSS_WT BRGEW_15 MENG15 QUAN 15   3   Gross weight  
17 UNIT_OF_WT GEWEI MEINS UNIT 3   0   Weight Unit *
18 ISO_WT_UNIT ISO_ZIEME ISOCD_UNIT CHAR 3   0   Target quantity unit of measure in ISO code *
19 VOLUME VOLUM_15 MENG15 QUAN 15   3   Volume  
20 VOLUMEUNIT VOLEH MEINS UNIT 3   0   Volume unit *
21 ISO_VOL_UNIT ISO_ZIEME ISOCD_UNIT CHAR 3   0   Target quantity unit of measure in ISO code *
22 BUS_AREA GSBER GSBER CHAR 4   0   Business Area *
23 PRICE_DATE PRSDT DATUM DATS 8   0   Date for pricing and exchange rate  
24 SERVICE_DATE FBUDA DATUM DATS 8   0   Date When Services Rendered  
25 EXCHG_RATE KURSK KURRF DEC 9   5   Exchange Rate for Pricing and Statistics  
26 NET_VAL NETWR_FP WERTV8 CURR 15   2   Net value of the billing item in document currency  
27 ORGION_DOC VBELV VBELN CHAR 10   0   Originating document *
28 ORGION_DOC_ITEM POSNV POSNR NUMC 6   0   Originating item *
29 REF_DOC VGBEL VBELN CHAR 10   0   Document number of the reference document *
30 REF_DOC_IT VGPOS POSNR NUMC 6   0   Item number of the reference item *
31 REF_DOC_CA VBTYP_V VBTYP CHAR 1   0   Document category of preceding SD document  
32 DOC_NUMBER VBELN_VA VBELN CHAR 10   0   Sales Document *
33 ITM_NUMBER POSNR_VA POSNR NUMC 6   0   Sales Document Item *
34 FLAG_SALES_DOC_REF AUREF XFELD CHAR 1   0   Sales document was created from reference  
35 MATERIAL MATNR MATNR CHAR 18   0   Material Number *
36 SHORT_TEXT ARKTX TEXT40 CHAR 40   0   Short text for sales order item  
37 PR_REF_MAT PMATN MATNR CHAR 18   0   Pricing Reference Material *
38 BATCH CHARG_D CHARG CHAR 10   0   Batch Number *
39 MATL_GROUP MATKL MATKL CHAR 9   0   Material Group *
40 ITEM_CATEG PSTYV PSTYV CHAR 4   0   Sales document item category *
41 ITEM_TYPE POSAR POSAR CHAR 1   0   Item type  
42 PROD_HIER PRODH_D PRODH CHAR 18   0   Product Hierarchy *
43 SHIP_POINT VSTEL VSTEL CHAR 4   0   Shipping Point/Receiving Point *
44 REPLACE_PT ATPKZ ATPKZ CHAR 1   0   Replacement part  
45 DIVISION SPART SPART CHAR 2   0   Division *
46 ITEM_NUM_PART_SEG POSPA POSNR NUMC 6   0   Item number in the partner segment *
47 PLANT WERKS_D WERKS CHAR 4   0   Plant *
48 DEPCOUNTRY ALAND LAND1 CHAR 3   0   Departure country (country from which the goods are sent) *
49 ISO_DEP_COUNTRY INTCA INTCA CHAR 2   0   Country ISO code  
50 WKREG WKREG REGIO CHAR 3   0   Region in which plant is located *
51 WKCOU WKCOU CHAR3 CHAR 3   0   County in which plant is located  
52 WKCTY WKCTY CHAR4 CHAR 4   0   City in which plant is located  
53 TAXM1 TAXM1 TAXKM CHAR 1   0   Tax classification material *
54 TAXM2 TAXM2 TAXKM CHAR 1   0   Tax classification material *
55 TAXM3 TAXM3 TAXKM CHAR 1   0   Tax classification material *
56 TAXM4 TAXM4 TAXKM CHAR 1   0   Tax Classification 4 Material *
57 TAXM5 TAXM5 TAXKM CHAR 1   0   Tax classification 5 for material *
58 TAXM6 TAXM6 TAXKM CHAR 1   0   Tax classification 6 for material *
59 TAXM7 TAXM7 TAXKM CHAR 1   0   Tax classification 7 for material *
60 TAXM8 TAXM8 TAXKM CHAR 1   0   Tax Classification 8 Material *
61 TAXM9 TAXM9 TAXKM CHAR 1   0   Tax Classification 9 Material *
62 STAT_VAL KOWRR KOWRR CHAR 1   0   Statistical values  
63 FLAG_CARRY_PRICE PRSFD PRSFD CHAR 1   0   Carry out pricing  
64 CASH_DISC SKTOF XFELD CHAR 1   0   Cash discount indicator  
65 ELG_AMT_CASH_DISC SKFBP WERTV7 CURR 13   2   Amount eligible for cash discount in document currency  
66 MAT_PR_GRP KONDM KONDM CHAR 2   0   Material Pricing Group *
67 ACCT_ASSGT KTGRM KTGRM CHAR 2   0   Account assignment group for this material *
68 COSTCENTER KOSTL KOSTL CHAR 10   0   Cost Center *
69 REBATE_GRP BONUS BONUS CHAR 2   0   Volume rebate group *
70 COMM_GROUP PROVG PROVG CHAR 2   0   Commission group *
71 EUR_ART_NR EANNR CHAR13 CHAR 13   0   European Article Number (EAN) - obsolete!!!!!  
72 SALES_GRP VKGRP VKGRP CHAR 3   0   Sales group *
73 SALES_OFF VKBUR VKBUR CHAR 4   0   Sales office *
74 DIV_ORD_HEADER SPART_AK SPART CHAR 2   0   Division for order header *
75 FLAG_RETURN_ITEM SHKZG_VF SHKZG_VF CHAR 1   0   Returns item  
76 CREATED_BY ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
77 CR_ON ERDAT DATUM DATS 8   0   Date on which the record was created  
78 REC_TIME ERZET UZEIT TIMS 6   0   Entry time  
79 VAL_TYPE BWTAR_D BWTAR CHAR 10   0   Valuation type *
80 STGE_LOC LGORT_D LGORT CHAR 4   0   Storage location *
81 UPDATE_GRP STAFO STAFO CHAR 6   0   Update group for statistics update *
82 COST_DOC_CURR WAVWR WERTV7 CURR 13   2   Cost in document currency  
83 SUB_TOT_1_PP_COND KZWI1 WERTV7 CURR 13   2   Subtotal 1 from pricing procedure for condition  
84 SUB_TOT_2_PP_COND KZWI2 WERTV7 CURR 13   2   Subtotal 2 from pricing procedure for condition  
85 SUB_TOT_3_PP_COND KZWI3 WERTV7 CURR 13   2   Subtotal 3 from pricing procedure for condition  
86 SUB_TOT_4_PP_COND KZWI4 WERTV7 CURR 13   2   Subtotal 4 from pricing procedure for condition  
87 SUB_TOT_5_PP_COND KZWI5 WERTV7 CURR 13   2   Subtotal 5 from pricing procedure for condition  
88 SUB_TOT_6_PP_COND KZWI6 WERTV7 CURR 13   2   Subtotal 6 from pricing procedure for condition  
89 EXCH_RATE_STAT_CREATE STCUR_AP KURRF DEC 9   5   Exchange rate for statistics (Exch.rate at time of creation)  
90 FLAG_INCOMP_PRICE UVPRS XFELD CHAR 1   0   Incomplete with respect to pricing  
91 FLAG_INCOMP_GEN UVALL XFELD CHAR 1   0   Generally incomplete  
92 EAN_UPC EAN11 EAN11 CHAR 18   0   International Article Number (EAN/UPC)  
93 PROFIT_CTR PRCTR PRCTR CHAR 10   0   Profit Center *
94 CUST_GRP1 KVGR1 KVGR1 CHAR 3   0   Customer group 1 *
95 CUST_GRP2 KVGR2 KVGR2 CHAR 3   0   Customer group 2 *
96 CUST_GRP3 KVGR3 KVGR3 CHAR 3   0   Customer group 3 *
97 CUST_GRP4 KVGR4 KVGR4 CHAR 3   0   Customer group 4 *
98 CUST_GRP5 KVGR5 KVGR5 CHAR 3   0   Customer group 5 *
99 PRC_GROUP1 MVGR1 MVGR1 CHAR 3   0   Material group 1 *
100 PRC_GROUP2 MVGR2 MVGR2 CHAR 3   0   Material group 2 *
101 PRC_GROUP3 MVGR3 MVGR3 CHAR 3   0   Material group 3 *
102 PRC_GROUP4 MVGR4 MVGR4 CHAR 3   0   Material group 4 *
103 PRC_GROUP5 MVGR5 MVGR5 CHAR 3   0   Material group 5 *
104 MAT_ENTRD MATWA MATNR CHAR 18   0   Material entered *
105 BONBA BONBA WERTV7 CURR 13   2   Rebate basis 1  
106 CO_AREA KOKRS CACCD CHAR 4   0   Controlling Area *
107 PROFIT_SEGM_NO RKEOBJNR RKEOBJNR NUMC 10   0   Profitability Segment Number (CO-PA)  
108 WBS_ELEM PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
109 ORDERID AUFNR AUFNR CHAR 12   0   Order Number *
110 TAXJURCODE TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
111 ITEM_CR_PRICE CMPRE WERTV6 CURR 11   2   Item credit price  
112 ITEM_ID_ACTV_REL_CR CMPNT XFELD CHAR 1   0   ID: Item with active credit function / relevant for credit  
113 CONFIGURATION CUOBJ_VA CUOBJ NUMC 18   0   Configuration  
114 INT_OBJ_BATCH_CLASS CUOBJ_CH CUOBJ NUMC 18   0   Internal object number of the batch classification  
115 COND_UPDAT KOUPD XFELD CHAR 1   0   Condition update  
116 HIGH_ITEM_BATCH_SPLIT UECHA POSNR NUMC 6   0   Higher-Level Item of Batch Split Item *
117 IND_BTCH XCHAR XFELD CHAR 1   0   Batch management indicator (internal)  
118 DLVSCHEDUSE_01 ABRVW ABRVW CHAR 3   0   Usage Indicator *
119 BOMEXPL_NO SERNR SERNR CHAR 8   0   BOM explosion number *
120 SALES_DIST_SO BZIRK_AUFT BZIRK CHAR 6   0   Sales district of sales order *
121 CUST_GRP_SO KDGRP_AUFT KDGRP CHAR 2   0   Customer group of sales order *
122 PRICE_GRP_SO KONDA_AUFT KONDA CHAR 2   0   Price group of sales order *
123 COUNT_DEST_SO LLAND_AUFT LAND1 CHAR 3   0   Country of destination of sales order *
124 ISO_SO_COUN_DEST INTCA INTCA CHAR 2   0   Country ISO code  
125 STAT_MAP_PRICE_CHNG MPROK MPROK CHAR 1   0   Status manual price change  
126 PRICE_LIST_TYPE_SO PLTYP_AUFT PLTYP CHAR 2   0   Price list type of sales order *
127 REGION_SO REGIO_AUFT REGIO CHAR 3   0   Region of sales order *
128 SALE_ORG_SO VKORG_AUFT VKORG CHAR 4   0   Sales organization of sales order *
129 DIS_CHANNEL_SO VTWEG_AUFT VTWEG CHAR 2   0   Distribution channel of sales order *
130 START_DATE_ACC_SET_PER ABRBG DATUM DATS 8   0   Start of accounting settlement period  
131 ID_MAT_SEL_ACTIVE PROSA PROSA CHAR 1   0   ID for material selection - active  
132 ID_HIGH_LEV_ITM_USG UEPVW UEPVW CHAR 1   0   ID for higher-level item usage  
133 SD_DOC_CAT VBTYP VBTYP CHAR 1   0   SD document category  
134 STAT_DATE STADAT DATUM DATS 8   0   Statistics date  
135 BILL_PLAN FPLNR FPLNR CHAR 10   0   Billing plan number / invoicing plan number *
136 BILL_PLAN_ITEM FPLTR FPLTR NUMC 6   0   Item for billing plan/invoice plan/payment cards *
137 ACTION WAKTION WAKTION CHAR 10   0   Promotion *
138 PROMOTION KNUMA_PI KNUMA CHAR 10   0   Promotion *
139 SALES_DEAL KNUMA_AG KNUMA CHAR 10   0   Sales deal *
140 IND_PREF_IMP_EXP PREFE PREFE CHAR 1   0   Preference indicator in export/import  
141 TAX_AMT_DOC_CURR MWSBP WERTV7 CURR 13   2   Tax amount in document currency  
142 ORD_REASON AUGRU AUGRU CHAR 3   0   Order reason (reason for the business transaction) *
143 RULE_BILL_INV FAREG FAREG CHAR 1   0   Rule in billing plan/invoice plan  
144 PRIC_REF_MAT_MAIN_ITEM UPMAT MATNR CHAR 18   0   Pricing reference material of main item *
145 MAT_PRC_GRP_MAN_ITEM UKONM KONDM CHAR 2   0   Material pricing group of main item *
146 ITEM_CR_PRICE_FLT CMPRE_FLT FLTP FLTP 16   16   Item credit price  
147 FORM_PAY_GUAR ABSFORM_CM ABSFORM_CM CHAR 2   0   Form of payment guarantee  
148 FACTOR_GUAR ABGES_CM FLTP FLTP 16   16   Guaranteed (factor between 0 and 1)  
149 REASON_ZERO_VAT J_1ARFZVAT J_1ARFZVAT CHAR 1   0   Reason for zero VAT *
150 REGION REGIO REGIO CHAR 3   0   Region (State, Province, County) *
151 ACT_CODE_GROSS_EMP_TAX J_1AGICD_D J_1AGICD2 CHAR 2   0   Activity Code for Gross Income Tax *
152 DIST_TYP_EMP_TAX J_1ADTYP_D J_1ADTYP CHAR 2   0   Distribution Type for Employment Tax *
153 TAX_REL_CLASS J_1ATXREL_ J_1ATXREL CHAR 10   0   Tax relevant classification *
154 CFOP_CODE_EXTN     CHAR 10   0    
155 ICMS_TAX_LAW J_1BTAXLW1 J_1BTAXLW1 CHAR 3   0   Tax law: ICMS *
156 IPI_TAX_LAW J_1BTAXLW2 J_1BTAXLW2 CHAR 3   0   Tax law: IPI *
157 SD_TAX_CODE J_1BTXSDC_ J_1BTXSDC CHAR 2   0   SD tax code *
158 GROSS_VAL_BILL_ITEM BRTWR_FP WERTV8 CURR 15   2   Gross value of the billing item in document currency  
159 WKTNR WKTNR VBELN CHAR 10   0   Value contract no. *
160 WKTPS WKTPS POSNR NUMC 6   0   Value contract item *
161 PAY_CARD_PLAN_NO_SD RPLNR_AU FPLNR CHAR 10   0   Payment card plan number of sales document *
162 TRANS_DATE WWERT_D DATUM DATS 8   0   Translation date  
163 MAT_GRP_HIER1 WGRU_HIE1 KLASSE CHAR 18   0   Material group hierarchy 1  
164 MAT_GRP_HIER2 WGRU_HIE2 KLASSE CHAR 18   0   Material group hierarchy 2  
165 CUST_COND_GRP1 KDKG1 KDKGR CHAR 2   0   Customer condition group 1 *
166 CUST_COND_GRP2 KDKG2 KDKGR CHAR 2   0   Customer condition group 2 *
167 CUST_COND_GRP3 KDKG3 KDKGR CHAR 2   0   Customer condition group 3 *
168 CUST_COND_GRP4 KDKG4 KDKGR CHAR 2   0   Customer condition group 4 *
169 CUST_COND_GRP5 KDKG5 KDKGR CHAR 2   0   Customer condition group 5 *
170 DLVSCHEDUSE_02 ABRVW ABRVW CHAR 3   0   Usage Indicator *
171 INFLATION_INDEX J_1AINDXP J_1AINDXP CHAR 5   0   Inflation Index *
172 INDEX_BASE_DATE J_1AIDATES J_1AUDATEP DATS 8   0   Indexing base date  
173 FLG_LEAD_UNIT KZFME KZFME CHAR 1   0   ID: Leading unit of measure for completing a transaction  
174 TAX_CODE MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
175 CONTRACT_TYPE RANTYP RANTYP CHAR 1   0   Contract Type  
176 CONTRACT_NUM RANL RANL CHAR 13   0   Contract Number  
177 ITEM_TEXT SGTXT TEXT50 CHAR 50   0   Item Text  
178 AGREED_DEL_TIME DELCO DELCO CHAR 3   0   Agreed delivery time  
179 CALC_MOTIVE BEMOT BEMOT CHAR 2   0   Accounting Indicator *
180 REVENUE_TYPE     CHAR 1   0    
181 EXCH_RATE_LET_CR AKKUR KURRF DEC 9   5   Exchange rate for letter-of-credit procg in foreign trade  
182 PRODCAT WMINR WMINR CHAR 10   0   Product catalog number *
183 REF_DOC_EX VGBEL VBELN CHAR 10   0   Document number of the reference document *
184 REF_DOC_IT_EX VGPOS POSNR NUMC 6   0   Item number of the reference item *
185 LOG_SYSTEM LOGSYS LOGSYS CHAR 10   0   Logical system *
186 ACT_ELEM_CAT_EX     CHAR 3   0    
187 SD_DOC_TYP AUART AUART CHAR 4   0   Sales Document Type *
188 SD_ITM_CAT PSTYV PSTYV CHAR 4   0   Sales document item category *
History
Last changed by/on SAP  20130529 
SAP Release Created in