SAP ABAP Table BAPIVBRK (Communication Fields for Billing Header Fields)

Hierarchy

☛ SAP_ABA (Software Component) Cross-Application Component
   ⤷ CA-GTF-TS (Application Component) Technical Application Support
     ⤷ BV (Package) SD Cross-application Objects

Basic Data

Table Category	INTTAB	Structure
Structure	BAPIVBRK	Table Relationship Diagram
Short Description	Communication Fields for Billing Header Fields

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	SALESORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
2	DISTR_CHAN	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
3	DIVISION	☐	SPART	SPART	CHAR	2	0	Division
4	DOC_TYPE	☐	AUART	AUART	CHAR	4	0	Sales Document Type	*
5	ORDBILLTYP	☐	FKARA	FKART	CHAR	4	0	Proposed billing type for an order-related billing document	*
6	BILL_DATE	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
7	SOLD_TO	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
8	ITEM_CATEG	☐	PSTYV	PSTYV	CHAR	4	0	Sales document item category
9	ACCTASGNMT	☐	KTGRM	KTGRM	CHAR	2	0	Account assignment group for this material	*
10	PRICE_DATE	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
11	COUNTRY	☐	ALAND	LAND1	CHAR	3	0	Departure country (country from which the goods are sent)	*
12	PLANT	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
13	BILL_TO	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	*
14	PAYER	☐	KUNRG	KUNNR	CHAR	10	0	Payer	*
15	SHIP_TO	☐	KUNWE	KUNNR	CHAR	10	0	Ship-to party	*
16	REF_DOC	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document
17	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number
18	REQ_QTY	☐	KWMENG	MENG15	QUAN	15	3	Cumulative order quantity in sales units
19	CURRENCY	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
20	SHORT_TEXT	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
21	TAXCL_1MAT	☐	TAXM1	TAXKM	CHAR	1	0	Tax classification material	*
22	REF_ITEM	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item
23	STAT_GROUP	☐	VERSG	VERSG	CHAR	1	0	Statistics group	*
24	NO_MATMAST	☐	NO_MARA	XFELD	CHAR	1	0	Do not check material master
25	ADDR_NO	☐	CADNR	CADRNR	CHAR	10	0	Addresses: Address Number	*
26	TITLE	☐	ANRED	TEXT15	CHAR	15	0	Title
27	NAME	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
28	NAME_2	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
29	POSTL_CODE	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
30	CONSUMCTRY	☐	ELAND	LAND1	CHAR	3	0	Country key of the consumer	*
31	CITY	☐	ORT01_GP	TEXT35	CHAR	35	0	City
32	DISTRICT	☐	ORT02_GP	TEXT35	CHAR	35	0	District
33	STREET	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
34	REGION	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
35	PROD_HIER	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy
36	SALES_UNIT	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
37	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
38	TAXJURCODE	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
39	PURCH_ORD	☐	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
40	DOC_NUMBER	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document
41	ITM_NUMBER	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item
42	ORIGINDOC	☐	VBELV	VBELN	CHAR	10	0	Originating document
43	ITEM	☐	POSNV	POSNR	NUMC	6	0	Originating item
44	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
45	MATERIAL_EXTERNAL	☐	MGV_MATERIAL_EXTERNAL	MATNR_EXT	CHAR	40	0	Long Material Number for MATERIAL Field
46	MATERIAL_GUID	☐	MGV_MATERIAL_GUID	MATNR_EGUID	CHAR	32	0	External GUID for MATERIAL Field
47	MATERIAL_VERSION	☐	MGV_MATERIAL_VERSION	MATNR_VERS	CHAR	10	0	Version Number for MATERIAL Field
48	INCOTERMS1	☐	BAPIINCO1	CHAR3	CHAR	3	0	Incoterms (Part 1)
49	INCOTERMS2	☐	BAPIINCO2	TEXT28	CHAR	28	0	Incoterms (part 2)
50	EXCHANGE_RATE	☐	BAPIKURSK	BAPIKURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
51	PAYMENT_TERMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
52	HG_LV_ITEM	☐	BAPIUEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BAPIVBRK	ACCTASGNMT	TVKM	KTGRM
2	BAPIVBRK	BILL_TO	KNA1	KUNNR
3	BAPIVBRK	CONSUMCTRY	T005	LAND1
4	BAPIVBRK	COUNTRY	T005	LAND1
5	BAPIVBRK	CURRENCY	TCURC	WAERS
6	BAPIVBRK	DISTR_CHAN	TVTW	VTWEG
7	BAPIVBRK	DIVISION	TSPA	SPART
8	BAPIVBRK	DOC_TYPE	TVAK	AUART
9	BAPIVBRK	ITEM_CATEG	TVPT	PSTYV
10	BAPIVBRK	MATERIAL	MARA	MATNR
11	BAPIVBRK	ORDBILLTYP	TVFK	FKART
12	BAPIVBRK	PAYER	KNA1	KUNNR
13	BAPIVBRK	PLANT	T001W	WERKS
14	BAPIVBRK	PROD_HIER	T179	PRODH
15	BAPIVBRK	REGION	T005S	BLAND
16	BAPIVBRK	SALESORG	TVKO	VKORG
17	BAPIVBRK	SALES_UNIT	T006	MSEHI
18	BAPIVBRK	SHIP_TO	KNA1	KUNNR
19	BAPIVBRK	SOLD_TO	KNA1	KUNNR
20	BAPIVBRK	STAT_GROUP	TVSG	VERSG

History

Last changed by/on	SAP	20110908
SAP Release Created in