SAP ABAP Table FKK_VBRK_SHORT (Header Data for SD Billing Document - Extracts)
Hierarchy
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FI-CA (Software Component) FI-CA
⤷ FI-CA-IN (Application Component) Integration
⤷ FKKI (Package) Contract Accounts Receivable and Payable: Interface SD/FI-CA
⤷ FI-CA-IN (Application Component) Integration
⤷ FKKI (Package) Contract Accounts Receivable and Payable: Interface SD/FI-CA
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | FKK_VBRK_SHORT | Table Relationship Diagram |
Short Description | Header Data for SD Billing Document - Extracts |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
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 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | GJAHR | GJAHR_KK | NUMC4 | NUMC | 4 | 0 | Posting year | ||
4 | OPBEL | SH_OPBEL_KK | CHAR12 | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | DFKKKO_SHORT | |
5 | VBELN | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
6 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
7 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
8 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
9 | EXPKZ | EXPKZ | EXPKZ | CHAR | 1 | 0 | Export indicator | ||
10 | FKART | FKART | FKART | CHAR | 4 | 0 | Billing Type | * | |
11 | FKDAT | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
12 | FKSTO | FKSTO | XFELD | CHAR | 1 | 0 | Billing document is cancelled | ||
13 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | * | |
14 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
15 | KALSM | KALSM_D | KALSM | CHAR | 6 | 0 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | * | |
16 | KUNAG | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | * | |
17 | KUNRG | KUNRG | KUNNR | CHAR | 10 | 0 | Payer | * | |
18 | SFAKN | SFAKN | VBELN | CHAR | 10 | 0 | Cancelled billing document number | * | |
19 | VBTYP | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
20 | NETWR | TXW_NETWR | CHAR16 | CHAR | 16 | 0 | Value of invoice | ||
21 | AWTYP | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
22 | AWKEY | AWKEY | AWKEY | CHAR | 20 | 0 | Object key | ||
23 | BSTNK_VF | BSTKD | BSTKD | CHAR | 35 | 0 | Customer purchase order number | ||
24 | KNUMV | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
25 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
26 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
27 | LAND1 | LLAND | LAND1 | CHAR | 3 | 0 | Destination Country | * | |
28 | LANDTX | LANDTX | LAND1 | CHAR | 3 | 0 | Tax Departure Country | * | |
29 | LOGSYS | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
30 | .INCLUDE | 0 | 0 | ||||||
31 | .INCLUDE | 0 | 0 | ||||||
32 | .INCLUDE | 0 | 0 | ||||||
33 | .INCLUDE | 0 | 0 | ||||||
34 | .INCLUDE | 0 | 0 | ||||||
35 | .INCLUDE | 0 | 0 | ||||||
36 | .INCLUDE | 0 | 0 |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | FKK_VBRK_SHORT | OPBEL | DFKKKO_SHORT | OPBEL |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 472 |