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   Table Relationship Diagram
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 VBELN_VF VBELN CHAR 10   0   Billing document *
2 POSNR POSNR_VF POSNR NUMC 6   0   Billing item *
3 FKIMG FKIMG MENG13 QUAN 13   3   Actual billed quantity  
4 VRKME VRKME MEINS UNIT 3   0   Sales unit *
5 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure *
6 NTGEW NTGEW_15 MENG15 QUAN 15   3   Net weight  
7 BRGEW BRGEW_15 MENG15 QUAN 15   3   Gross weight  
8 GEWEI GEWEI MEINS UNIT 3   0   Weight Unit *
9 VOLUM VOLUM_15 MENG15 QUAN 15   3   Volume  
10 VOLEH VOLEH MEINS UNIT 3   0   Volume unit *
11 GSBER GSBER GSBER CHAR 4   0   Business Area *
12 NETWR NETWR_FP WERTV8 CURR 15   2   Net value of the billing item in document currency  
13 VBELV VBELV VBELN CHAR 10   0   Originating document *
14 POSNV POSNV POSNR NUMC 6   0   Originating item *
15 VGBEL VGBEL VBELN CHAR 10   0   Document number of the reference document *
16 VGPOS VGPOS POSNR NUMC 6   0   Item number of the reference item *
17 AUBEL VBELN_VA VBELN CHAR 10   0   Sales Document *
18 AUPOS POSNR_VA POSNR NUMC 6   0   Sales Document Item *
19 MATNR MATNR MATNR CHAR 18   0   Material Number *
20 ARKTX ARKTX TEXT40 CHAR 40   0   Short text for sales order item  
21 PMATN PMATN MATNR CHAR 18   0   Pricing Reference Material *
22 CHARG CHARG_D CHARG CHAR 10   0   Batch Number *
23 MATKL MATKL MATKL CHAR 9   0   Material Group *
24 PSTYV PSTYV PSTYV CHAR 4   0   Sales document item category *
25 PRODH PRODH_D PRODH CHAR 18   0   Product Hierarchy *
26 VSTEL VSTEL VSTEL CHAR 4   0   Shipping Point/Receiving Point *
27 WERKS WERKS_D WERKS CHAR 4   0   Plant *
28 ALAND ALAND LAND1 CHAR 3   0   Departure country (country from which the goods are sent) *
29 WKREG WKREG REGIO CHAR 3   0   Region in which plant is located *
30 WKCOU WKCOU CHAR3 CHAR 3   0   County in which plant is located  
31 WKCTY WKCTY CHAR4 CHAR 4   0   City in which plant is located  
32 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
33 VKGRP VKGRP VKGRP CHAR 3   0   Sales group *
34 VKBUR VKBUR VKBUR CHAR 4   0   Sales office *
35 ERNAM ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
36 ERDAT ERDAT DATUM DATS 8   0   Date on which the record was created  
37 BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type *
38 LGORT LGORT_D LGORT CHAR 4   0   Storage location *
39 STAFO STAFO STAFO CHAR 6   0   Update group for statistics update *
40 EAN11 EAN11 EAN11 CHAR 18   0   International Article Number (EAN/UPC)  
41 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
42 KVGR1 KVGR1 KVGR1 CHAR 3   0   Customer group 1 *
43 KVGR2 KVGR2 KVGR2 CHAR 3   0   Customer group 2 *
44 KVGR3 KVGR3 KVGR3 CHAR 3   0   Customer group 3 *
45 KVGR4 KVGR4 KVGR4 CHAR 3   0   Customer group 4 *
46 KVGR5 KVGR5 KVGR5 CHAR 3   0   Customer group 5 *
47 MVGR1 MVGR1 MVGR1 CHAR 3   0   Material group 1 *
48 MVGR2 MVGR2 MVGR2 CHAR 3   0   Material group 2 *
49 MVGR3 MVGR3 MVGR3 CHAR 3   0   Material group 3 *
50 MVGR4 MVGR4 MVGR4 CHAR 3   0   Material group 4 *
51 MVGR5 MVGR5 MVGR5 CHAR 3   0   Material group 5 *
52 MATWA MATWA MATNR CHAR 18   0   Material entered *
53 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area *
54 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
55 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
56 ABRVW ABRVW ABRVW CHAR 3   0   Usage Indicator *
57 SERNR SERNR SERNR CHAR 8   0   BOM explosion number *
58 BZIRK_AUFT BZIRK_AUFT BZIRK CHAR 6   0   Sales district of sales order *
59 LLAND_AUFT LLAND_AUFT LAND1 CHAR 3   0   Country of destination of sales order *
60 REGIO_AUFT REGIO_AUFT REGIO CHAR 3   0   Region of sales order *
61 VKORG_AUFT VKORG_AUFT VKORG CHAR 4   0   Sales organization of sales order *
62 FPLNR FPLNR FPLNR CHAR 10   0   Billing plan number / invoicing plan number *
63 AKTNR WAKTION WAKTION CHAR 10   0   Promotion *
64 KNUMA_PI KNUMA_PI KNUMA CHAR 10   0   Promotion *
65 KNUMA_AG KNUMA_AG KNUMA CHAR 10   0   Sales deal *
66 AUGRU_AUFT AUGRU AUGRU CHAR 3   0   Order reason (reason for the business transaction) *
67 UPMAT UPMAT MATNR CHAR 18   0   Pricing reference material of main item *
68 J_1AREGIO REGIO REGIO CHAR 3   0   Region (State, Province, County) *
69 J_1ATXREL J_1ATXREL_ J_1ATXREL CHAR 10   0   Tax relevant classification *
70 J_1BCFOP J_1BCFOP J_1BCFOP CHAR 10   0   CFOP code and extension *
71 J_1BTAXLW1 J_1BTAXLW1 J_1BTAXLW1 CHAR 3   0   Tax law: ICMS *
72 J_1BTAXLW2 J_1BTAXLW2 J_1BTAXLW2 CHAR 3   0   Tax law: IPI *
73 WKTNR WKTNR VBELN CHAR 10   0   Value contract no. *
74 RPLNR RPLNR_AU FPLNR CHAR 10   0   Payment card plan number of sales document *
75 WGRU1 WGRU_HIE1 KLASSE CHAR 18   0   Material group hierarchy 1  
76 WGRU2 WGRU_HIE2 KLASSE CHAR 18   0   Material group hierarchy 2  
77 VKAUS ABRVW ABRVW CHAR 3   0   Usage Indicator *
78 J_1AINDXP J_1AINDXP J_1AINDXP CHAR 5   0   Inflation Index *
79 VERTN RANL RANL CHAR 13   0   Contract Number  
80 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
81 DELCO DELCO DELCO CHAR 3   0   Agreed delivery time  
82 WMINR WMINR WMINR CHAR 10   0   Product catalog number *
83 VGBEL_EX VGBEL VBELN CHAR 10   0   Document number of the reference document *
84 LOGSYS LOGSYS LOGSYS CHAR 10   0   Logical system *
85 VGTYP_EX VGTYP_EX VORG_TYP CHAR 3   0   Category of an external transaction or element  
86 J_1BTAXLW3 J_1BTAXLW3 J_1BTAXLW3 CHAR 3   0   Tax law: ISS *
87 J_1BTAXLW4 J_1BTAXLW4 J_1BTAXLW4 CHAR 3   0   COFINS Tax Law *
88 J_1BTAXLW5 J_1BTAXLW5 J_1BTAXLW5 CHAR 3   0   PIS Tax Law *
89 MSR_ID MSR_PROCESS_ID MSR_PROCESS_ID CHAR 10   0   Process Identification Number  
90 MSR_REFUND_CODE MSR_RETURNS_REFUND_CODE MSR_RETURNS_REFUND_CODE CHAR 3   0   Returns Refund Code  
91 MSR_RET_REASON MSR_RETURNS_REASON MSR_RETURNS_REASON CHAR 3   0   Return Reason *
History
Last changed by/on SAP  20130529 
SAP Release Created in 604