SAP ABAP Table FKK_VBRK_SHORT_IN (Header Data for SD Billing Doc. - Extracts - DB Sel. Fields)
Hierarchy
FI-CA (Software Component) FI-CA
   FI-CA-IN (Application Component) Integration
     FKKI (Package) Contract Accounts Receivable and Payable: Interface SD/FI-CA
Basic Data
Table Category INTTAB    Structure 
Structure FKK_VBRK_SHORT_IN   Table Relationship Diagram
Short Description Header Data for SD Billing Doc. - Extracts - DB Sel. Fields    
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 VBELN CHAR 10   0   Sales and Distribution Document Number *
2 XBLNR XBLNR1 XBLNR1 CHAR 16   0   Reference Document Number  
3 WAERK WAERK WAERS CUKY 5   0   SD document currency *
4 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner *
5 EXPKZ EXPKZ EXPKZ CHAR 1   0   Export indicator  
6 FKART FKART FKART CHAR 4   0   Billing Type *
7 FKDAT FKDAT DATUM DATS 8   0   Billing date for billing index and printout  
8 FKSTO FKSTO XFELD CHAR 1   0   Billing document is cancelled  
9 INCO1 INCO1 INCO1 CHAR 3   0   Incoterms (part 1) *
10 INCO2 INCO2 INCO2 CHAR 28   0   Incoterms (part 2)  
11 KALSM KALSM_D KALSM CHAR 6   0   Procedure (Pricing, Output Control, Acct. Det., Costing,...) *
12 KUNAG KUNAG KUNNR CHAR 10   0   Sold-to party *
13 KUNRG KUNRG KUNNR CHAR 10   0   Payer *
14 VKONT VKONT_KK VKONT_KK CHAR 12   0   Contract Account Number *
15 SFAKN SFAKN VBELN CHAR 10   0   Cancelled billing document number *
16 VBTYP VBTYP VBTYP CHAR 1   0   SD document category  
17 NETWR NETWR WERTV8 CURR 15   2   Net Value in Document Currency  
18 AWTYP AWTYP AWTYP CHAR 5   0   Reference procedure *
19 AWKEY AWKEY AWKEY CHAR 20   0   Object key  
20 BSTNK_VF BSTKD BSTKD CHAR 35   0   Customer purchase order number  
21 KNUMV KNUMV KNUMV CHAR 10   0   Number of the document condition  
22 VKORG VKORG VKORG CHAR 4   0   Sales Organization *
23 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
24 LAND1 LLAND LAND1 CHAR 3   0   Destination Country *
25 LANDTX LANDTX LAND1 CHAR 3   0   Tax Departure Country *
26 LOGSYS LOGSYS LOGSYS CHAR 10   0   Logical system *
27 .INCLUDE       0   0    
28 .INCLUDE       0   0    
29 .INCLUDE       0   0    
30 .INCLUDE       0   0    
31 .INCLUDE       0   0    
32 .INCLUDE       0   0    
33 .INCLUDE       0   0    
History
Last changed by/on SAP  20130529 
SAP Release Created in 472