SAP ABAP Table ESO_S_ERP_VBRP (ERP Billing Item 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_VBRP |
|
| Short Description | ERP Billing Item 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_VF | VBELN | CHAR | 10 | 0 | Billing document | * | |
| 2 | |
POSNR_VF | POSNR | NUMC | 6 | 0 | Billing item | * | |
| 3 | |
FKIMG | MENG13 | QUAN | 13 | 3 | Actual billed quantity | ||
| 4 | |
VRKME | MEINS | UNIT | 3 | 0 | Sales unit | * | |
| 5 | |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
| 6 | |
NTGEW_15 | MENG15 | QUAN | 15 | 3 | Net weight | ||
| 7 | |
BRGEW_15 | MENG15 | QUAN | 15 | 3 | Gross weight | ||
| 8 | |
GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | * | |
| 9 | |
VOLUM_15 | MENG15 | QUAN | 15 | 3 | Volume | ||
| 10 | |
VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | * | |
| 11 | |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
| 12 | |
NETWR_FP | WERTV8 | CURR | 15 | 2 | Net value of the billing item in document currency | ||
| 13 | |
VBELV | VBELN | CHAR | 10 | 0 | Originating document | * | |
| 14 | |
POSNV | POSNR | NUMC | 6 | 0 | Originating item | * | |
| 15 | |
VGBEL | VBELN | CHAR | 10 | 0 | Document number of the reference document | * | |
| 16 | |
VGPOS | POSNR | NUMC | 6 | 0 | Item number of the reference item | * | |
| 17 | |
VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | * | |
| 18 | |
POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | * | |
| 19 | |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
| 20 | |
ARKTX | TEXT40 | CHAR | 40 | 0 | Short text for sales order item | ||
| 21 | |
PMATN | MATNR | CHAR | 18 | 0 | Pricing Reference Material | * | |
| 22 | |
CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
| 23 | |
MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
| 24 | |
PSTYV | PSTYV | CHAR | 4 | 0 | Sales document item category | * | |
| 25 | |
PRODH_D | PRODH | CHAR | 18 | 0 | Product Hierarchy | * | |
| 26 | |
VSTEL | VSTEL | CHAR | 4 | 0 | Shipping Point/Receiving Point | * | |
| 27 | |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
| 28 | |
ALAND | LAND1 | CHAR | 3 | 0 | Departure country (country from which the goods are sent) | * | |
| 29 | |
WKREG | REGIO | CHAR | 3 | 0 | Region in which plant is located | * | |
| 30 | |
WKCOU | CHAR3 | CHAR | 3 | 0 | County in which plant is located | ||
| 31 | |
WKCTY | CHAR4 | CHAR | 4 | 0 | City in which plant is located | ||
| 32 | |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
| 33 | |
VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | * | |
| 34 | |
VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | * | |
| 35 | |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
| 36 | |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
| 37 | |
BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * | |
| 38 | |
LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
| 39 | |
STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | * | |
| 40 | |
EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
| 41 | |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
| 42 | |
KVGR1 | KVGR1 | CHAR | 3 | 0 | Customer group 1 | * | |
| 43 | |
KVGR2 | KVGR2 | CHAR | 3 | 0 | Customer group 2 | * | |
| 44 | |
KVGR3 | KVGR3 | CHAR | 3 | 0 | Customer group 3 | * | |
| 45 | |
KVGR4 | KVGR4 | CHAR | 3 | 0 | Customer group 4 | * | |
| 46 | |
KVGR5 | KVGR5 | CHAR | 3 | 0 | Customer group 5 | * | |
| 47 | |
MVGR1 | MVGR1 | CHAR | 3 | 0 | Material group 1 | * | |
| 48 | |
MVGR2 | MVGR2 | CHAR | 3 | 0 | Material group 2 | * | |
| 49 | |
MVGR3 | MVGR3 | CHAR | 3 | 0 | Material group 3 | * | |
| 50 | |
MVGR4 | MVGR4 | CHAR | 3 | 0 | Material group 4 | * | |
| 51 | |
MVGR5 | MVGR5 | CHAR | 3 | 0 | Material group 5 | * | |
| 52 | |
MATWA | MATNR | CHAR | 18 | 0 | Material entered | * | |
| 53 | |
KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
| 54 | |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
| 55 | |
TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
| 56 | |
ABRVW | ABRVW | CHAR | 3 | 0 | Usage Indicator | * | |
| 57 | |
SERNR | SERNR | CHAR | 8 | 0 | BOM explosion number | * | |
| 58 | |
BZIRK_AUFT | BZIRK | CHAR | 6 | 0 | Sales district of sales order | * | |
| 59 | |
LLAND_AUFT | LAND1 | CHAR | 3 | 0 | Country of destination of sales order | * | |
| 60 | |
REGIO_AUFT | REGIO | CHAR | 3 | 0 | Region of sales order | * | |
| 61 | |
VKORG_AUFT | VKORG | CHAR | 4 | 0 | Sales organization of sales order | * | |
| 62 | |
FPLNR | FPLNR | CHAR | 10 | 0 | Billing plan number / invoicing plan number | * | |
| 63 | |
WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | * | |
| 64 | |
KNUMA_PI | KNUMA | CHAR | 10 | 0 | Promotion | * | |
| 65 | |
KNUMA_AG | KNUMA | CHAR | 10 | 0 | Sales deal | * | |
| 66 | |
AUGRU | AUGRU | CHAR | 3 | 0 | Order reason (reason for the business transaction) | * | |
| 67 | |
UPMAT | MATNR | CHAR | 18 | 0 | Pricing reference material of main item | * | |
| 68 | |
REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | * | |
| 69 | |
J_1ATXREL_ | J_1ATXREL | CHAR | 10 | 0 | Tax relevant classification | * | |
| 70 | |
J_1BCFOP | J_1BCFOP | CHAR | 10 | 0 | CFOP code and extension | * | |
| 71 | |
J_1BTAXLW1 | J_1BTAXLW1 | CHAR | 3 | 0 | Tax law: ICMS | * | |
| 72 | |
J_1BTAXLW2 | J_1BTAXLW2 | CHAR | 3 | 0 | Tax law: IPI | * | |
| 73 | |
WKTNR | VBELN | CHAR | 10 | 0 | Value contract no. | * | |
| 74 | |
RPLNR_AU | FPLNR | CHAR | 10 | 0 | Payment card plan number of sales document | * | |
| 75 | |
WGRU_HIE1 | KLASSE | CHAR | 18 | 0 | Material group hierarchy 1 | ||
| 76 | |
WGRU_HIE2 | KLASSE | CHAR | 18 | 0 | Material group hierarchy 2 | ||
| 77 | |
ABRVW | ABRVW | CHAR | 3 | 0 | Usage Indicator | * | |
| 78 | |
J_1AINDXP | J_1AINDXP | CHAR | 5 | 0 | Inflation Index | * | |
| 79 | |
RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
| 80 | |
SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
| 81 | |
DELCO | DELCO | CHAR | 3 | 0 | Agreed delivery time | ||
| 82 | |
WMINR | WMINR | CHAR | 10 | 0 | Product catalog number | * | |
| 83 | |
VGBEL | VBELN | CHAR | 10 | 0 | Document number of the reference document | * | |
| 84 | |
LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
| 85 | |
VGTYP_EX | VORG_TYP | CHAR | 3 | 0 | Category of an external transaction or element | ||
| 86 | |
J_1BTAXLW3 | J_1BTAXLW3 | CHAR | 3 | 0 | Tax law: ISS | * | |
| 87 | |
J_1BTAXLW4 | J_1BTAXLW4 | CHAR | 3 | 0 | COFINS Tax Law | * | |
| 88 | |
J_1BTAXLW5 | J_1BTAXLW5 | CHAR | 3 | 0 | PIS Tax Law | * | |
| 89 | |
MSR_PROCESS_ID | MSR_PROCESS_ID | CHAR | 10 | 0 | Process Identification Number | ||
| 90 | |
MSR_RETURNS_REFUND_CODE | MSR_RETURNS_REFUND_CODE | CHAR | 3 | 0 | Returns Refund Code | ||
| 91 | |
MSR_RETURNS_REASON | MSR_RETURNS_REASON | CHAR | 3 | 0 | Return Reason | * |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 604 |