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

History

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