SAP ABAP Table BAPIVBRKCRM (Communication Fields for SD Billing Creation)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM (Package) Customer Relationship Management (Interfaces SFA Server)

Basic Data

Table Category	INTTAB	Structure
Structure	BAPIVBRKCRM	Table Relationship Diagram
Short Description	Communication Fields for SD Billing Creation

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_CATEGORY	☐	FKTYP	FKTYP	CHAR	1	0	Billing Category
7	ITEM_CATEG	☐	PSTYV	PSTYV	CHAR	4	0	Sales document item category
8	BILL_DATE	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
9	SOLD_TO_GUID	☐	CRMT_PARTNER_GUID	SYSUUID	RAW	16	0	GUID for an Individual Partner
10	BILL_TO_GUID	☐	CRMT_PARTNER_GUID	SYSUUID	RAW	16	0	GUID for an Individual Partner
11	PAYER_GUID	☐	CRMT_PARTNER_GUID	SYSUUID	RAW	16	0	GUID for an Individual Partner
12	SHIP_TO_GUID	☐	CRMT_PARTNER_GUID	SYSUUID	RAW	16	0	GUID for an Individual Partner
13	PLANT	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
14	REF_DOC	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document
15	REF_DOC_IT	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item
16	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number
17	MATERIAL_GUID	☐	MGV_MATERIAL_GUID	MATNR_EGUID	CHAR	32	0	External GUID for MATERIAL Field
18	MATERIAL_EXTERNAL	☐	MGV_MATERIAL_EXTERNAL	MATNR_EXT	CHAR	40	0	Long Material Number for MATERIAL Field
19	REQ_QTY	☐	KWMENG	MENG15	QUAN	15	3	Cumulative order quantity in sales units
20	CURRENCY	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
21	NO_MATMAST	☐	NO_MARA	XFELD	CHAR	1	0	Do not check material master
22	PROD_HIER	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy
23	SALES_UNIT	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
24	ORIGINDOC	☐	VBELV	VBELN	CHAR	10	0	Originating document
25	ITEM	☐	POSNV	POSNR	NUMC	6	0	Originating item
26	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
27	CR_ON	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
28	REC_TIME	☐	ERZET	UZEIT	TIMS	6	0	Entry time
29	REF_DOC_NO	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
30	SPLIT_CRITERIA	☐	DZUKRL	CHAR40	CHAR	40	0	Combination criteria for delivery
31	EXCHG_RATE	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
32	INCOTERMS1	☐	BAPIINCO1	CHAR3	CHAR	3	0	Incoterms (Part 1)
33	INCOTERMS2	☐	BAPIINCO2	TEXT28	CHAR	28	0	Incoterms (part 2)
34	EXCHANGE_RATE	☐	BAPIKURSK	BAPIKURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
35	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
36	PRIC_PROC	☐	KALSMASD	KALSM	CHAR	6	0	Sales and Distribution: Pricing Procedure in Pricing	*
37	PYMT_METH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
38	PAYMENT_REF	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
39	HG_LV_ITEM	☐	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures
40	ITEM_TYPE	☐	BEA_ITEM_TYPE	BEA_ITEM_TYPE	CHAR	1	0	Billing Document Item Type
41	CUST_GROUP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group
42	GROSS_WT	☐	BRGEW	MENG13	QUAN	13	3	Gross weight
43	NET_WEIGHT	☐	NTGEW	MENG13	QUAN	13	3	Net weight
44	UNIT_OF_WT	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
45	LOG_SYSTEM	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
46	PRC_INDICATOR	☐	PRSFD	PRSFD	CHAR	1	0	Carry out pricing
47	PRICE_GRP	☐	KONDA	KONDA	CHAR	2	0	Price Group (Customer)
48	PRICE_LIST	☐	PLTYP	PLTYP	CHAR	2	0	Price list type
49	PRICE_DATE	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
50	MAT_PR_GRP	☐	KONDM	KONDM	CHAR	2	0	Material Pricing Group
51	SERV_DATE	☐	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
52	VAT_CNTRY	☐	STCEG_L	LAND1	CHAR	3	0	Country of sales tax ID number	*
53	TAX_DEPART_CTY	☐	LANDTX	LAND1	CHAR	3	0	Tax Departure Country	*
54	BASE_UOM	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
55	DISPUTE_IF_TYPE	☐	DISPUTE_IF_TYPE	DISPUTE_IF_TYPE	CHAR	1	0	Dispute Mangement: Dispute Type
56	TAXJURCODE	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
57	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
58	BS_IDENT	☐	CRMT_OFI_BS_IDENTIFICATION	CRM_OFI_BS_IDENTIFICATION	CHAR	16	0	Orgfinder: Business Scenario in Controlling Logistics Object
59	FIX_VAL_DY	☐	VALDT	DATUM	DATS	8	0	Fixed value date
60	TAXM1	☐	TAXM1	TAXKM	CHAR	1	0	Tax classification material	*
61	TAXM2	☐	TAXM2	TAXKM	CHAR	1	0	Tax classification material	*
62	TAXM3	☐	TAXM3	TAXKM	CHAR	1	0	Tax classification material	*
63	TAXM4	☐	TAXM1	TAXKM	CHAR	1	0	Tax classification material	*
64	TAXM5	☐	TAXM1	TAXKM	CHAR	1	0	Tax classification material	*
65	TAXM6	☐	TAXM1	TAXKM	CHAR	1	0	Tax classification material	*
66	TAXM7	☐	TAXM1	TAXKM	CHAR	1	0	Tax classification material	*
67	TAXM8	☐	TAXM1	TAXKM	CHAR	1	0	Tax classification material	*
68	TAXM9	☐	TAXM1	TAXKM	CHAR	1	0	Tax classification material	*
69	DB_CR_IND	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
70	REVERSAL	☐	BEA_REVERSAL	BEA_REVERSAL	CHAR	1	0	Reversal Indicator
71	CNC_REF_DOC	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document
72	CNC_REF_DOC_IT	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item
73	USE_ACCMAN	☐			CHAR	1	0
74	PRC_GROUP1	☐	MVGR1	MVGR1	CHAR	3	0	Material group 1
75	PRC_GROUP2	☐	MVGR2	MVGR2	CHAR	3	0	Material group 2
76	PRC_GROUP3	☐	MVGR3	MVGR3	CHAR	3	0	Material group 3
77	PRC_GROUP4	☐	MVGR4	MVGR4	CHAR	3	0	Material group 4
78	PRC_GROUP5	☐	MVGR5	MVGR5	CHAR	3	0	Material group 5
79	CLAIMS_TAXATION	☐	BEA_CLAIMS_TAXATION	BEA_CLAIMS_TAXATION	CHAR	1	0	Control of Claims Taxation for Integration with SD Billing
80	ALLOC_NMBR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
81	PADAT	☐	DATS	DATS	DATS	8	0	Field of type DATS
82	OBJTYPE	☐	SWO_OBJTYP	OJ_NAME	CHAR	10	0	Object Type	*
83	CANCEL_FLAG	☐	BEA_CANCEL_FLAG	BEA_CANCEL_FLAG	CHAR	1	0	Indicator: Cancellation Document

History

Last changed by/on	SAP	20110908
SAP Release Created in	600