SAP ABAP Table FKK_VBRP_SHORT_IN (Item 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_VBRP_SHORT_IN | Table Relationship Diagram |
Short Description | Item 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_VF | VBELN | CHAR | 10 | 0 | Billing document | * | |
2 | POSNR | POSNR_VF | POSNR | NUMC | 6 | 0 | Billing item | * | |
3 | PSTYV | PSTYV | PSTYV | CHAR | 4 | 0 | Sales document item category | * | |
4 | VGBEL | VGBEL | VBELN | CHAR | 10 | 0 | Document number of the reference document | * | |
5 | VGPOS | VGPOS | POSNR | NUMC | 6 | 0 | Item number of the reference item | * | |
6 | VGTYP | VBTYP_V | VBTYP | CHAR | 1 | 0 | Document category of preceding SD document | ||
7 | AUBEL | VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | * | |
8 | AUPOS | POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | * | |
9 | AUTYP | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
10 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
11 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
12 | ARKTX | ARKTX | TEXT40 | CHAR | 40 | 0 | Short text for sales order item | ||
13 | FBUDA | FBUDA | DATUM | DATS | 8 | 0 | Date When Services Rendered | ||
14 | FKIMG | FKIMG | MENG13 | QUAN | 13 | 3 | Actual billed quantity | ||
15 | KOWRR | KOWRR | KOWRR | CHAR | 1 | 0 | Statistical values | ||
16 | LMENG | LMENG | MENG13 | QUAN | 13 | 3 | Required quantity for mat.management in stockkeeping units | ||
17 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
18 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
19 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
20 | MWSBP | MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
21 | NETWR | NETWR_FP | WERTV8 | CURR | 15 | 2 | Net value of the billing item in document currency | ||
22 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
23 | PRSDT | PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
24 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
25 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
26 | VRKME | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | * | |
27 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
28 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
29 | KZWI1 | KZWI1 | WERTV7 | CURR | 13 | 2 | Subtotal 1 from pricing procedure for condition | ||
30 | KZWI2 | KZWI2 | WERTV7 | CURR | 13 | 2 | Subtotal 2 from pricing procedure for condition | ||
31 | KZWI3 | KZWI3 | WERTV7 | CURR | 13 | 2 | Subtotal 3 from pricing procedure for condition | ||
32 | KZWI4 | KZWI4 | WERTV7 | CURR | 13 | 2 | Subtotal 4 from pricing procedure for condition | ||
33 | KZWI5 | KZWI5 | WERTV7 | CURR | 13 | 2 | Subtotal 5 from pricing procedure for condition | ||
34 | KZWI6 | KZWI6 | WERTV7 | CURR | 13 | 2 | Subtotal 6 from pricing procedure for condition | ||
35 | PRODH | PRODH_D | PRODH | CHAR | 18 | 0 | Product Hierarchy | * | |
36 | .INCLUDE | 0 | 0 | ||||||
37 | .INCLUDE | 0 | 0 | ||||||
38 | .INCLUDE | 0 | 0 | ||||||
39 | .INCLUDE | 0 | 0 | ||||||
40 | .INCLUDE | 0 | 0 | ||||||
41 | .INCLUDE | 0 | 0 | ||||||
42 | .INCLUDE | 0 | 0 |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 472 |