SAP ABAP Table BEAS_SDB_VBRKCRM (VBRK structure for SD Billing Integration)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BE (Application Component) Billing
     ⤷ BEA_SDB (Package) CRM SD Billing Integration

Basic Data

Table Category	INTTAB	Structure
Structure	BEAS_SDB_VBRKCRM	Table Relationship Diagram
Short Description	VBRK structure for SD Billing Integration

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	.INCLUDE	☐				0	0	Item: Neutral Billing Document BE - Key Fields
2	BE_HEAD_NO	☐	BEA_SDB_BE_HEAD_NO	BEA_SDB_BE_HEAD_NO	CHAR	10	0	Header Number for BE Object (Transfer to SD Billing)
3	BE_ITEM_NO	☐	BEA_SDB_BE_ITEM_NO	NUMC10	NUMC	10	0	Item Number for BE Object (Transfer to SD Billing)
4	BE_HEAD_GUID	☐	BEA_SDB_HEAD_GUID32	SYSUUID_C	CHAR	32	0	Internal Header ID for BE Object (Transfer to SD Billing)
5	.INCLUDE	☐				0	0	Communication Fields for SD Billing Creation
6	SALESORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
7	DISTR_CHAN	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
8	DIVISION	☐	SPART	SPART	CHAR	2	0	Division
9	DOC_TYPE	☐	AUART	AUART	CHAR	4	0	Sales Document Type	*
10	ORDBILLTYP	☐	FKARA	FKART	CHAR	4	0	Proposed billing type for an order-related billing document	*
11	BILL_CATEGORY	☐	FKTYP	FKTYP	CHAR	1	0	Billing Category
12	ITEM_CATEG	☐	PSTYV	PSTYV	CHAR	4	0	Sales document item category
13	BILL_DATE	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
14	SOLD_TO_GUID	☐	CRMT_PARTNER_GUID	SYSUUID	RAW	16	0	GUID for an Individual Partner
15	BILL_TO_GUID	☐	CRMT_PARTNER_GUID	SYSUUID	RAW	16	0	GUID for an Individual Partner
16	PAYER_GUID	☐	CRMT_PARTNER_GUID	SYSUUID	RAW	16	0	GUID for an Individual Partner
17	SHIP_TO_GUID	☐	CRMT_PARTNER_GUID	SYSUUID	RAW	16	0	GUID for an Individual Partner
18	PLANT	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
19	REF_DOC	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document
20	REF_DOC_IT	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item
21	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number
22	MATERIAL_GUID	☐	MGV_MATERIAL_GUID	MATNR_EGUID	CHAR	32	0	External GUID for MATERIAL Field
23	MATERIAL_EXTERNAL	☐	MGV_MATERIAL_EXTERNAL	MATNR_EXT	CHAR	40	0	Long Material Number for MATERIAL Field
24	REQ_QTY	☐	KWMENG	MENG15	QUAN	15	3	Cumulative order quantity in sales units
25	CURRENCY	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
26	NO_MATMAST	☐	NO_MARA	XFELD	CHAR	1	0	Do not check material master
27	PROD_HIER	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy
28	SALES_UNIT	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
29	ORIGINDOC	☐	VBELV	VBELN	CHAR	10	0	Originating document
30	ITEM	☐	POSNV	POSNR	NUMC	6	0	Originating item
31	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
32	CR_ON	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
33	REC_TIME	☐	ERZET	UZEIT	TIMS	6	0	Entry time
34	REF_DOC_NO	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
35	SPLIT_CRITERIA	☐	DZUKRL	CHAR40	CHAR	40	0	Combination criteria for delivery
36	EXCHG_RATE	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
37	INCOTERMS1	☐	BAPIINCO1	CHAR3	CHAR	3	0	Incoterms (Part 1)
38	INCOTERMS2	☐	BAPIINCO2	TEXT28	CHAR	28	0	Incoterms (part 2)
39	EXCHANGE_RATE	☐	BAPIKURSK	BAPIKURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
40	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
41	PRIC_PROC	☐	KALSMASD	KALSM	CHAR	6	0	Sales and Distribution: Pricing Procedure in Pricing	*
42	PYMT_METH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
43	PAYMENT_REF	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
44	HG_LV_ITEM	☐	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures
45	ITEM_TYPE	☐	BEA_ITEM_TYPE	BEA_ITEM_TYPE	CHAR	1	0	Billing Document Item Type
46	CUST_GROUP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group
47	GROSS_WT	☐	BRGEW	MENG13	QUAN	13	3	Gross weight
48	NET_WEIGHT	☐	NTGEW	MENG13	QUAN	13	3	Net weight
49	UNIT_OF_WT	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
50	LOG_SYSTEM	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
51	PRC_INDICATOR	☐	PRSFD	PRSFD	CHAR	1	0	Carry out pricing
52	PRICE_GRP	☐	KONDA	KONDA	CHAR	2	0	Price Group (Customer)
53	PRICE_LIST	☐	PLTYP	PLTYP	CHAR	2	0	Price list type
54	PRICE_DATE	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
55	MAT_PR_GRP	☐	KONDM	KONDM	CHAR	2	0	Material Pricing Group
56	SERV_DATE	☐	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
57	VAT_CNTRY	☐	STCEG_L	LAND1	CHAR	3	0	Country of sales tax ID number	*
58	TAX_DEPART_CTY	☐	LANDTX	LAND1	CHAR	3	0	Tax Departure Country	*
59	BASE_UOM	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
60	DISPUTE_IF_TYPE	☐	DISPUTE_IF_TYPE	DISPUTE_IF_TYPE	CHAR	1	0	Dispute Mangement: Dispute Type
61	TAXJURCODE	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
62	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
63	BS_IDENT	☐	CRMT_OFI_BS_IDENTIFICATION	CRM_OFI_BS_IDENTIFICATION	CHAR	16	0	Orgfinder: Business Scenario in Controlling Logistics Object
64	FIX_VAL_DY	☐	VALDT	DATUM	DATS	8	0	Fixed value date
65	TAXM1	☐	TAXM1	TAXKM	CHAR	1	0	Tax classification material	*
66	TAXM2	☐	TAXM2	TAXKM	CHAR	1	0	Tax classification material	*
67	TAXM3	☐	TAXM3	TAXKM	CHAR	1	0	Tax classification material	*
68	TAXM4	☐	TAXM1	TAXKM	CHAR	1	0	Tax classification material	*
69	TAXM5	☐	TAXM1	TAXKM	CHAR	1	0	Tax classification material	*
70	TAXM6	☐	TAXM1	TAXKM	CHAR	1	0	Tax classification material	*
71	TAXM7	☐	TAXM1	TAXKM	CHAR	1	0	Tax classification material	*
72	TAXM8	☐	TAXM1	TAXKM	CHAR	1	0	Tax classification material	*
73	TAXM9	☐	TAXM1	TAXKM	CHAR	1	0	Tax classification material	*
74	DB_CR_IND	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
75	REVERSAL	☐	BEA_REVERSAL	BEA_REVERSAL	CHAR	1	0	Reversal Indicator
76	CNC_REF_DOC	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document
77	CNC_REF_DOC_IT	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item
78	USE_ACCMAN	☐			CHAR	1	0
79	PRC_GROUP1	☐	MVGR1	MVGR1	CHAR	3	0	Material group 1
80	PRC_GROUP2	☐	MVGR2	MVGR2	CHAR	3	0	Material group 2
81	PRC_GROUP3	☐	MVGR3	MVGR3	CHAR	3	0	Material group 3
82	PRC_GROUP4	☐	MVGR4	MVGR4	CHAR	3	0	Material group 4
83	PRC_GROUP5	☐	MVGR5	MVGR5	CHAR	3	0	Material group 5
84	CLAIMS_TAXATION	☐	BEA_CLAIMS_TAXATION	BEA_CLAIMS_TAXATION	CHAR	1	0	Control of Claims Taxation for Integration with SD Billing
85	ALLOC_NMBR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
86	PADAT	☐	DATS	DATS	DATS	8	0	Field of type DATS
87	OBJTYPE	☐	SWO_OBJTYP	OJ_NAME	CHAR	10	0	Object Type	*
88	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