SAP ABAP Table BAPIVBRK_CMS (CMS BAPI str for Billing Header data from R/3)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-CHM-POS (Application Component) Point of Sale
     ⤷ CMS_BAPI_STR (Package) CMS Package for Common BAPI Structures

Basic Data

Table Category	INTTAB	Structure
Structure	BAPIVBRK_CMS	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	CRM_INCOTERMS1	CHAR	3	0	Incoterms (part 1)	*
22	INCOTERMS2	☐	INCO2	CRM_INCOTERMS2	CHAR	28	0	Incoterms (part 2)
23	EXP_IND	☐	EXPKZ	EXPKZ	CHAR	1	0	Export indicator
24	STAT_ACC_TRAN	☐			CHAR	1	0
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	☐			CHAR	1	0
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	☐	CRMT_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	☐			CHAR	10	0
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	☐			DEC	9	5
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	☐			CHAR	4	0
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	☐			CHAR	3	0
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	☐			CHAR	1	0
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	☐			NUMC	3	0
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	20130604
SAP Release Created in	400