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
⤷ 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 |