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
⤷ 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 |