SAP ABAP Table ESO_S_ERP_VBRK (ERP Invoice attributes for Enterprise Search)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ AP-PRC-PR (Application Component) Pricing
     ⤷ VF (Package) Application development R/3 invoice

Basic Data

Table Category	INTTAB	Structure
Structure	ESO_S_ERP_VBRK	Table Relationship Diagram
Short Description	ERP Invoice attributes for Enterprise Search

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	VBELN	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document	*
2	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	*
3	KUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
4	FKTYP	☐	FKTYP	FKTYP	CHAR	1	0	Billing Category
5	FKART	☐	FKART	FKART	CHAR	4	0	Billing Type	*
6	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
7	NETWR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
8	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
9	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
10	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
11	XBLNR	☐	XBLNR_V1	XBLNR1	CHAR	16	0	Reference Document Number
12	RFBSK	☐	RFBSK	RFBSK	CHAR	1	0	Status for transfer to accounting
13	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
14	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
15	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
16	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
17	KALSM	☐	KALSMASD	KALSM	CHAR	6	0	Sales and Distribution: Pricing Procedure in Pricing	*
18	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
19	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
20	BZIRK	☐	BZIRK	BZIRK	CHAR	6	0	Sales district	*
21	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
22	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
23	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
24	LAND1	☐	LLAND	LAND1	CHAR	3	0	Destination Country	*
25	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
26	COUNC	☐	COUNC	COUNC	CHAR	3	0	County Code	*
27	CITYC	☐	CITYC	CITYC	CHAR	4	0	City Code	*
28	ZUKRI	☐	DZUKRI	CHAR40	CHAR	40	0	Combination criteria in the billing document
29	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
30	EXNUM	☐	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents	*
31	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
32	SFAKN	☐	SFAKN	VBELN	CHAR	10	0	Cancelled billing document number	*
33	KNUMA	☐	KNUMA	KNUMA	CHAR	10	0	Agreement (various conditions grouped together)	*
34	FKART_RL	☐	FKART_RL	FKART	CHAR	4	0	Invoice list type	*
35	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
36	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	*
37	KNKLI	☐	KNKLI	KUNNR	CHAR	10	0	Customer's account number with credit limit reference	*
38	BSTNK_VF	☐	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
39	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
40	FKART_AB	☐	FKART_AB	FKART	CHAR	4	0	Accrual billing type	*
41	LANDTX	☐	LANDTX	LAND1	CHAR	3	0	Tax Departure Country	*
42	STCEG_L	☐	STCEG_L	LAND1	CHAR	3	0	Country of sales tax ID number	*
43	ZUONR	☐	ORDNR_V	ZUONR	CHAR	18	0	Assignment Number
44	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
45	RPLNR	☐	RPLNR	FPLNR	CHAR	10	0	Installment Plan Number	*
46	LCNUM	☐	LCNUM	LCNUM	CHAR	10	0	Financial doc. processing: Internal financial doc. number	*
47	KIDNO	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
48	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
49	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
50	VKONT	☐	CORR_VKONT_KK	CORR_VKONT_KK	CHAR	12	0	Contract Account Number
51	VBELN_EXT	☐	VBELN_TREX		CHAR	10	0	Enterprise Search: Billing Document External Number
52	KUNRG_EXT	☐	KUNNR_TREX		CHAR	10	0	Enterprise Search Customer
53	KUNAG_EXT	☐	KUNNR_TREX		CHAR	10	0	Enterprise Search Customer

History

Last changed by/on	SAP	20110901
SAP Release Created in	604