SAP ABAP Table FKK_VBRK_SHORT_IN (Header Data for SD Billing Doc. - Extracts - DB Sel. Fields)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA-IN (Application Component) Integration
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FKKI (Package) Contract Accounts Receivable and Payable: Interface SD/FI-CA

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Basic Data
Table Category | INTTAB | Structure |
Structure | FKK_VBRK_SHORT_IN |
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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
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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 |