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 |
|
| 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 | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
| 2 | |
XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
| 3 | |
WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
| 4 | |
RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
| 5 | |
EXPKZ | EXPKZ | CHAR | 1 | 0 | Export indicator | ||
| 6 | |
FKART | FKART | CHAR | 4 | 0 | Billing Type | * | |
| 7 | |
FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
| 8 | |
FKSTO | XFELD | CHAR | 1 | 0 | Billing document is cancelled | ||
| 9 | |
INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | * | |
| 10 | |
INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
| 11 | |
KALSM_D | KALSM | CHAR | 6 | 0 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | * | |
| 12 | |
KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | * | |
| 13 | |
KUNRG | KUNNR | CHAR | 10 | 0 | Payer | * | |
| 14 | |
VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
| 15 | |
SFAKN | VBELN | CHAR | 10 | 0 | Cancelled billing document number | * | |
| 16 | |
VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
| 17 | |
NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
| 18 | |
AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
| 19 | |
AWKEY | AWKEY | CHAR | 20 | 0 | Object key | ||
| 20 | |
BSTKD | BSTKD | CHAR | 35 | 0 | Customer purchase order number | ||
| 21 | |
KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
| 22 | |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
| 23 | |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
| 24 | |
LLAND | LAND1 | CHAR | 3 | 0 | Destination Country | * | |
| 25 | |
LANDTX | LAND1 | CHAR | 3 | 0 | Tax Departure Country | * | |
| 26 | |
LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
| 27 | |
0 | 0 | ||||||
| 28 | |
0 | 0 | ||||||
| 29 | |
0 | 0 | ||||||
| 30 | |
0 | 0 | ||||||
| 31 | |
0 | 0 | ||||||
| 32 | |
0 | 0 | ||||||
| 33 | |
0 | 0 |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 472 |