SAP ABAP Table E3CVBRK (Invoice - header data)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-PCT (Application Component) Product Catalog
     ⤷ IDOCLOGISTICS (Package) IDoc Interface (logistics segment definitions)
Basic Data
Table Category INTTAB    Structure 
Structure E3CVBRK   Table Relationship Diagram
Short Description Invoice - header data    
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 SUPKZ SUPKZ SUPKZ CHAR 1   0   Statistics update indicator (post in/post out)  
2 VBELN VBELN_VF VBELN CHAR 10   0   Billing document *
3 FKART FKART FKART CHAR 4   0   Billing Type *
4 FKTYP FKTYP FKTYP CHAR 1   0   Billing Category  
5 VBTYP VBTYP VBTYP CHAR 1   0   SD document category  
6 WAERK WAERK WAERS CUKY 5   0   SD document currency *
7 VKORG VKORG VKORG CHAR 4   0   Sales Organization *
8 VTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel *
9 KALSM KALSMASD KALSM CHAR 6   0   Sales and Distribution: Pricing Procedure in Pricing *
10 KNUMV KNUMV KNUMV CHAR 10   0   Number of the document condition  
11 VSBED VSBED VSBED CHAR 2   0   Shipping conditions *
12 FKDAT FKDAT DATUM DATS 8   0   Billing date for billing index and printout  
13 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
14 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
15 POPER POPER POPER NUMC 3   0   Posting period  
16 KONDA KONDA KONDA CHAR 2   0   Price Group (Customer) *
17 KDGRP KDGRP KDGRP CHAR 2   0   Customer group *
18 BZIRK BZIRK BZIRK CHAR 6   0   Sales district *
19 PLTYP PLTYP PLTYP CHAR 2   0   Price list type *
20 INCO1 INCO1 INCO1 CHAR 3   0   Incoterms (part 1) *
21 INCO2 INCO2 INCO2 CHAR 28   0   Incoterms (part 2)  
22 EXPKZ EXPKZ EXPKZ CHAR 1   0   Export indicator  
23 RFBSK RFBSK RFBSK CHAR 1   0   Status for transfer to accounting  
24 MRNKZ MRNKZ XFELD CHAR 1   0   Manual invoice maintenance  
25 KURRF KURRF KURRF DEC 9   5   Exchange rate for FI postings  
26 CPKUR CPKUR CPKUR CHAR 1   0   ID:Exchange rate setting (no new rate determ.in bill.doc.)  
27 VALTG VALTG TAGE2 NUMC 2   0   Additional value days  
28 VALDT VALDT DATUM DATS 8   0   Fixed value date  
29 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
30 ZLSCH SCHZW_BSEG ZLSCH CHAR 1   0   Payment Method *
31 KTGRD KTGRD KTGRD CHAR 2   0   Account assignment group for this customer *
32 LAND1 LLAND LAND1 CHAR 3   0   Destination Country *
33 REGIO REGIO REGIO CHAR 3   0   Region (State, Province, County) *
34 COUNC COUNC COUNC CHAR 3   0   County Code *
35 CITYC CITYC CITYC CHAR 4   0   City Code *
36 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
37 TAXK1 TAXK1 TAXKD CHAR 1   0   Tax classification 1 for customer *
38 TAXK2 TAXK2 TAXKD CHAR 1   0   Tax classification 2 for customer *
39 TAXK3 TAXK3 TAXKD CHAR 1   0   Tax classification 3 for customer *
40 TAXK4 TAXK4 TAXKD CHAR 1   0   Tax classification 4 for customer *
41 TAXK5 TAXK5 TAXKD CHAR 1   0   Tax classification 5 for customer *
42 TAXK6 TAXK6 TAXKD CHAR 1   0   Tax classification 6 for customer *
43 TAXK7 TAXK7 TAXKD CHAR 1   0   Tax classification 7 for customer *
44 TAXK8 TAXK8 TAXKD CHAR 1   0   Tax classification 8 for customer *
45 TAXK9 TAXK9 TAXKD CHAR 1   0   Tax classification 9 for customer *
46 NETWR NETWR WERTV8 CURR 15   2   Net Value in Document Currency  
47 ZUKRI DZUKRI CHAR40 CHAR 40   0   Combination criteria in the billing document  
48 ERNAM ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
49 ERZET ERZET UZEIT TIMS 6   0   Entry time  
50 ERDAT ERDAT DATUM DATS 8   0   Date on which the record was created  
51 STAFO STAFO STAFO CHAR 6   0   Update group for statistics update *
52 KUNRG KUNRG KUNNR CHAR 10   0   Payer *
53 KUNAG KUNAG KUNNR CHAR 10   0   Sold-to party *
54 MABER MABER MABER CHAR 2   0   Dunning Area *
55 STWAE STWAE WAERS CUKY 5   0   Statistics currency *
56 EXNUM EXNUM EXNUM CHAR 10   0   Number of foreign trade data in MM and SD documents *
57 STCEG STCEG STCEG CHAR 20   0   VAT Registration Number  
58 AEDAT AEDAT DATUM DATS 8   0   Last Changed On  
59 SFAKN SFAKN VBELN CHAR 10   0   Cancelled billing document number *
60 KNUMA KNUMA KNUMA CHAR 10   0   Agreement (various conditions grouped together) *
61 FKART_RL FKART_RL FKART CHAR 4   0   Invoice list type *
62 FKDAT_RL FKDAT_RL DATUM DATS 8   0   Billing date for the invoice list  
63 KURST KURST KURST CHAR 4   0   Exchange Rate Type *
64 MSCHL MSCHL MSCHL CHAR 1   0   Dunning key *
65 MANSP MANSP MANSP CHAR 1   0   Dunning block *
66 SPART SPART SPART CHAR 2   0   Division *
67 KKBER KKBER KKBER CHAR 4   0   Credit control area *
68 KNKLI KNKLI KUNNR CHAR 10   0   Customer's account number with credit limit reference *
69 CMWAE WAERS_CM WAERS CUKY 5   0   Currency key of credit control area *
70 CMKUF CMKUF KURRF DEC 9   5   Credit data exchange rate at billing document rate  
71 HITYP_PR HITYP_PR HITYP CHAR 1   0   Hierarchy type for pricing *
72 BSTNK_VF BSTNK BSTNK CHAR 20   0   Customer purchase order number  
73 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner *
74 FKART_AB FKART_AB FKART CHAR 4   0   Accrual billing type *
75 KAPPL KAPPL KAPPL CHAR 2   0   Application *
76 LANDTX LANDTX LAND1 CHAR 3   0   Tax Departure Country *
77 STCEG_H STCEG_H STCEG_H CHAR 1   0   Origin of sales tax ID number  
78 STCEG_L STCEG_L LAND1 CHAR 3   0   Country of sales tax ID number *
79 XBLNR XBLNR_V XBLNR CHAR 16   0   Reference Document Number  
80 ZUONR ORDNR_V ZUONR CHAR 18   0   Assignment Number  
81 HWAER HWAER WAERS CUKY 5   0   Local Currency *
82 RFBSK_OLD RFBSK RFBSK CHAR 1   0   Status for transfer to accounting  
83 PERIV_CM PERIV_CM PERIV CHAR 2   0   Fiscal year variant of credit control area *
84 PKUNAG KUNAG KUNNR CHAR 10   0   Sold-to party *
85 PKUNWE KUNWE KUNNR CHAR 10   0   Ship-to party *
86 PKUNRE KUNRE KUNNR CHAR 10   0   Bill-to party *
87 PKUNRG KUNRG KUNNR CHAR 10   0   Payer *
88 PSPDNR SPDNR LIFNR CHAR 10   0   Carrier *
89 PVRTNR VRTNR PERNR NUMC 8   0   Sales employee  
90 PLAAG PLAAG LAND1 CHAR 3   0   Country of the sold-to party *
91 PLAWE PLAWE LAND1 CHAR 3   0   Country of ship-to party *
92 PLARE PLARE LAND1 CHAR 3   0   Country of the bill-to party *
93 PLARG PLARG LAND1 CHAR 3   0   Country of the payer *
94 PLASP PLASP LAND1 CHAR 3   0   Country of the carrier *
95 PLAVE PLAVE LAND1 CHAR 3   0   Country of the representative *
96 PABLA PABLA TEXT25 CHAR 25   0   Unloading point of the ship-to party  
97 PZONE PZONE ZONE CHAR 10   0   Transportation zone of the ship-to party *
History
Last changed by/on SAP  20130529 
SAP Release Created in