SAP ABAP Table FKK_VBRK_SHORT_OUT (Header Data for SD Billing Document - Extracts)

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_OUT	Table Relationship Diagram
Short Description	Header Data for SD Billing Document - Extracts

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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	GJAHR	☐	GJAHR_KK	NUMC4	NUMC	4	0	Posting year
3	OPBEL	☐	SH_OPBEL_KK	CHAR12	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.
4	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
5	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
6	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
7	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
8	EXPKZ	☐	EXPKZ	EXPKZ	CHAR	1	0	Export indicator
9	FKART	☐	FKART	FKART	CHAR	4	0	Billing Type	*
10	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
11	FKSTO	☐	FKSTO	XFELD	CHAR	1	0	Billing document is cancelled
12	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
13	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
14	KALSM	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	*
15	KUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
16	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	*
17	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
18	SFAKN	☐	SFAKN	VBELN	CHAR	10	0	Cancelled billing document number	*
19	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
20	NETWR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
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

History

Last changed by/on	SAP	20130529
SAP Release Created in	472