SAP ABAP Table VBDKR (Document Header View for Billing)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions
     ⤷ VZ (Package) Application development R/3 RV central functions

Basic Data

Table Category	INTTAB	Structure
Structure	VBDKR	Table Relationship Diagram
Short Description	Document Header View for Billing

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	VBUK
2	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
3	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
4	SPRAS_VKO	☐	SPRAS	SPRAS	LANG	1	0	Language Key	T002
5	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVTW
6	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
7	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
8	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
9	ANRED	☐	ANRED	TEXT15	CHAR	15	0	Title
10	KALSM	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	T683
11	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
12	VSBED	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions	TVSB
13	VSBED_BEZ	☐	VSBED_BEZ	TEXT20	CHAR	20	0	Description of the shipping conditions
14	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
15	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
16	INCO1_BEZ	☐	INCO1_BEZ	TEXT30	CHAR	30	0	Incoterm description
17	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
18	ZTERM_BEZ	☐	DZTERM_BEZ	TEXT30	CHAR	30	0	Description of terms of payment
19	ZTERM_TX1	☐	TEXT80	TEXT80UEB	CHAR	80	0	Text (80 Characters)
20	ZTERM_TX2	☐	TEXT80	TEXT80UEB	CHAR	80	0	Text (80 Characters)
21	ZTERM_TX3	☐	TEXT80	TEXT80UEB	CHAR	80	0	Text (80 Characters)
22	VALTG	☐	VALTG	TAGE2	NUMC	2	0	Additional value days
23	VALDT	☐	VALDT	DATUM	DATS	8	0	Fixed value date
24	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	TCURV
25	NETWR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
26	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
27	HERKL	☐	HERKL	LAND1	CHAR	3	0	Country of origin of the material	T005
28	LLAND	☐	LLAND	LAND1	CHAR	3	0	Destination Country	T005
29	ALAND	☐	ALAND	LAND1	CHAR	3	0	Departure country (country from which the goods are sent)	T005
30	SLAND	☐	SLAND	LAND1	CHAR	3	0	Sending country for processing address	T005
31	TDNAME	☐	TDOBNAME	TDOBNAME	CHAR	70	0	Name
32	ADRNR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
33	ADRNP	☐	AD_PERSNUM	AD_PERSNUM	CHAR	10	0	Person number	*
34	ADDRESS_TYPE	☐	AD_ADRTYPE	AD_ADRTYPE	CHAR	1	0	Address type (1=Organization, 2=Person, 3=Contact person)
35	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
36	NAME2	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
37	NAME3	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
38	NAME4	☐	NAME4_GP	NAME	CHAR	35	0	Name 4
39	STRAS	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
40	PFACH	☐	PFACH	PFACH	CHAR	10	0	PO Box
41	PFORT	☐	PFORT_GP	TEXT35	CHAR	35	0	PO Box city
42	PSTL2	☐	PSTL2	PSTLZ	CHAR	10	0	P.O. Box Postal Code
43	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key	T005
44	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key	*
45	PSTLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
46	ORT01	☐	ORT01_GP	TEXT35	CHAR	35	0	City
47	ORT02	☐	ORT02_GP	TEXT35	CHAR	35	0	District
48	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
49	KUNWE	☐	KUNWE	KUNNR	CHAR	10	0	Ship-to party	KNA1
50	ANRED_WE	☐	ANRED	TEXT15	CHAR	15	0	Title
51	ADRNR_WE	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
52	ADRNP_WE	☐	AD_PERSNUM	AD_PERSNUM	CHAR	10	0	Person number	*
53	ADDRESS_TYPE_WE	☐	AD_ADRTYPE	AD_ADRTYPE	CHAR	1	0	Address type (1=Organization, 2=Person, 3=Contact person)
54	NAME1_WE	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
55	NAME2_WE	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
56	NAME3_WE	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
57	NAME4_WE	☐	NAME4_GP	NAME	CHAR	35	0	Name 4
58	STRAS_WE	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
59	PFACH_WE	☐	PFACH	PFACH	CHAR	10	0	PO Box
60	PFORT_WE	☐	PFORT_GP	TEXT35	CHAR	35	0	PO Box city
61	PSTL2_WE	☐	PSTL2	PSTLZ	CHAR	10	0	P.O. Box Postal Code
62	LAND1_WE	☐	LAND1	LAND1	CHAR	3	0	Country Key	T005
63	SPRAS_WE	☐	SPRAS	SPRAS	LANG	1	0	Language Key	*
64	PSTLZ_WE	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
65	ORT01_WE	☐	ORT01_GP	TEXT35	CHAR	35	0	City
66	ORT02_WE	☐	ORT02_GP	TEXT35	CHAR	35	0	District
67	REGIO_WE	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
68	VBELN_VL	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery	VBUK
69	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	*
70	KUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
71	KUNRE	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	*
72	LFDAT	☐	LFDAT	DATUM	DATS	8	0	Delivery date
73	LEDAT	☐	LEDAT	DATUM	DATS	8	0	Delivery Creation Date
74	BRGEW	☐	BRGEW_15	MENG15	QUAN	15	3	Gross weight
75	NTGEW	☐	NTGEW_15	MENG15	QUAN	15	3	Net weight
76	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	T006
77	VOLUM	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
78	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
79	VBELN_VAUF	☐	VBELN_VAUF	VBELN	CHAR	10	0	Order	VBUK
80	AUDAT_VAUF	☐	AUDAT_VAUF	DATUM	DATS	8	0	Sales order date
81	VGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	VBUK
82	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
83	BSTNK	☐	BSTNK	BSTNK	CHAR	20	0	Customer purchase order number
84	BSTDK	☐	BSTDK	DATUM	DATS	8	0	Customer purchase order date
85	BSTZD	☐	BSTZD	BSTZD	CHAR	4	0	Customer purchase order number supplement
86	IHREZ	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
87	SKFBK	☐	SKFBK	WERTV8	CURR	15	2	Amount from billing document qualifying for cash discount
88	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
89	STCEG_T001	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
90	STCEG_WE	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
91	STCEG_L	☐	STCEG_L	LAND1	CHAR	3	0	Country of sales tax ID number	*
92	STCEG_H	☐	STCEG_H	STCEG_H	CHAR	1	0	Origin of sales tax ID number
93	VAT_T001Z	☐	PAVAL	TEXT48	CHAR	48	0	Parameter value
94	UVALL	☐	UVALL_UK	STATV	CHAR	1	0	General incompletion status of the header
95	UVALS	☐	UVALL_SU	STATV	CHAR	1	0	Total incompletion status of all items in general
96	UVPRS	☐	UVPRS_UK	STATV	CHAR	1	0	Document is incomplete with respect to pricing
97	KNUMA	☐	KNUMA	KNUMA	CHAR	10	0	Agreement (various conditions grouped together)	*
98	ZUONR	☐	ORDNR_V	ZUONR	CHAR	18	0	Assignment Number
99	FKART_RL	☐	FKART_RL	FKART	CHAR	4	0	Invoice list type	*
100	FKDAT_RL	☐	FKDAT_RL	DATUM	DATS	8	0	Billing date for the invoice list
101	FKTYP	☐	FKTYP	FKTYP	CHAR	1	0	Billing Category
102	FKART	☐	FKART	FKART	CHAR	4	0	Billing Type	*
103	VSART	☐	VERSART	VERSART	CHAR	2	0	Shipping type	*
104	VSART_BEZ	☐	VERSARTBEZ	TEXT20	CHAR	20	0	Description of the shipping type
105	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
106	KAPPL	☐	KAPPL	KAPPL	CHAR	2	0	Application	*
107	P_SPLIT	☐	P_SPLIT	CHAR1	CHAR	1	0	Split terms of payment
108	TEXT	☐	CHAR80	CHAR80	CHAR	80	0	Char 80
109	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
110	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
111	VBELN_VAG	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
112	AGDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
113	VBELN_VKT	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
114	KTDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
115	VBELN_VG2	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
116	G2DAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
117	VGTYP	☐	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
118	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
119	LANDTX	☐	LANDTX	LAND1	CHAR	3	0	Tax Departure Country	*
120	XEGLD_L1	☐	XEGLD	XFELD	CHAR	1	0	Indicator: European Union Member?
121	XEGLD_CO	☐	XEGLD	XFELD	CHAR	1	0	Indicator: European Union Member?
122	LICNO	☐	LICNO	LICNO	CHAR	20	0	Tax exemption license number
123	LICDT	☐	LICDT	DATUM	DATS	8	0	Date license granted
124	SFAKN	☐	SFAKN	VBELN	CHAR	10	0	Cancelled billing document number	*
125	KURRF	☐	KURRF	KURRF	DEC	9	5	Exchange rate for FI postings
126	KURRF_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
127	MWSBK	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
128	EIKTO	☐	EIKTO	CHAR12	CHAR	12	0	Shipper's (Our) Account Number at the Customer or Vendor
129	XEGDR	☐	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
130	NO_VKBUR	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
131	NO_ABLAD	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
132	VBUND	☐	VBUND	RCOMP	CHAR	6	0	Company ID	*
133	KNKLI	☐	KNKLI	KUNNR	CHAR	10	0	Customer's account number with credit limit reference	*
134	XFILKD	☐	XFILKD_VF	XFILKD_VF	CHAR	1	0	Branch/head office relationship
135	VKONT	☐	CORR_VKONT_KK	CORR_VKONT_KK	CHAR	12	0	Contract Account Number
136	REPEAT_HU	☐	FLAG	FLAG	CHAR	1	0	General Flag
137	COUNTER_HU	☐	TEXT10	TEXT10	CHAR	10	0	Text (10 Characters)
138	CCNUM_HU	☐	IDHUCCNUM	NUMC3	NUMC	3	0	Number of Carbon Copies
139	.INCLUDE	☐				0	0	Foreign Trade: Data for Print View
140	EXNUM	☐	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents	*
141	EXPVZ	☐	EXPVZ	EXPVZ	CHAR	1	0	Mode of Transport for Foreign Trade	*
142	ZOLLA	☐	DZOLLS	ZOLLS	CHAR	6	0	Customs Office: Office of Exit/Entry for Foreign Trade	*
143	ZOLLB	☐	DZOLLB	ZOLLS	CHAR	6	0	Customs office: Office of destination for foreign trade	*
144	ZOLL1	☐	DZOLL1	ZOLLS	CHAR	6	0	Customs office: Customs office 1 for foreign trade	*
145	ZOLL2	☐	DZOLL2	ZOLLS	CHAR	6	0	Customs office: Customs office 2 for foreign trade	*
146	ZOLL3	☐	DZOLL3	ZOLLS	CHAR	6	0	Customs office: Customs office 3 for foreign trade	*
147	ZOLL4	☐	DZOLL4	ZOLLS	CHAR	6	0	Customs office: Customs office 4 for foreign trade	*
148	ZOLL5	☐	DZOLL5	ZOLLS	CHAR	6	0	Customs office: Customs office 5 for foreign trade	*
149	ZOLL6	☐	DZOLL6	ZOLLS	CHAR	6	0	Customs office: Customs office 6 for foreign trade	*
150	KZGBE	☐	KZGBE	KZGBEF	CHAR	30	0	Indicator for means of transport crossing the border
151	KZABE	☐	KZABE	KZABE	CHAR	30	0	Indicator for the means of transport at departure
152	STGBE	☐	STGBE	LAND1	CHAR	3	0	Origin of Means of Transport when Crossing the Border	*
153	STABE	☐	STABE	LAND1	CHAR	3	0	Country of Origin of the Means of Transport at Departure	*
154	CONTA	☐	CONTA	CONTA	CHAR	1	0	ID: Goods cross border in a container
155	GRWCU	☐	GRWCU	WAERS	CUKY	5	0	Currency of statistical values for foreign trade	*
156	EXPVZ_BEZ	☐	BEZEI20	TEXT20	CHAR	20	0	Description
157	LANDX	☐	LANDX	TEXT15	CHAR	15	0	Country Name
158	LANDA	☐	ALAND	LAND1	CHAR	3	0	Departure country (country from which the goods are sent)	*
159	XEGLD	☐	XEGLD	XFELD	CHAR	1	0	Indicator: European Union Member?
160	FREIH	☐	FREIH	FREIH	CHAR	1	0	Indicator: Free Trade Area for Legal Control
161	EWRCO	☐	EWRCO	XFELD	CHAR	1	0	ID: European Economic Area (rel. for export control)
162	USC05	☐	USC05	USC05	CHAR	5	0	USA: Five-Digit Country Code (SED: Schedule C Code)
163	JAP05	☐	JAP05	USC05	CHAR	5	0	Japan: Five digit country code (MITI customs declaration)
164	ALANX	☐	LANDX	TEXT15	CHAR	15	0	Country Name
165	ALANA	☐	ALAND	LAND1	CHAR	3	0	Departure country (country from which the goods are sent)	*
166	LASTA	☐	ALAND	LAND1	CHAR	3	0	Departure country (country from which the goods are sent)	*
167	LASTG	☐	ALAND	LAND1	CHAR	3	0	Departure country (country from which the goods are sent)	*
168	ALSRE	☐	EXWAE	WAERS	CUKY	5	0	Currency of export license	*
169	ALSCH	☐	ALAND	LAND1	CHAR	3	0	Departure country (country from which the goods are sent)	*
170	IEVER	☐	IEVER	EXPVZ	CHAR	1	0	Domestic Mode of Transport for Foreign Trade	*
171	WZOCU	☐	WZOCU	WAERS	CUKY	5	0	Currency of customs values for import procg in foreign trade	*
172	LADEL	☐	LADEL	LADEL	CHAR	40	0	Place of loading/unloading for foreign trade
173	TEXT1	☐	BEZEI40	TEXT40	CHAR	40	0	Description
174	TEXT2	☐	BEZEI40	TEXT40	CHAR	40	0	Description
175	TEXT3	☐	BEZEI40	TEXT40	CHAR	40	0	Description
176	EXDAR	☐	EXDAR	VORPA	CHAR	10	0	Export document: Export document type for foreign trade	*
177	EXDAA	☐	EXDAA	CHAR25	CHAR	25	0	Export document: Official number of export document
178	EXDAB	☐	EXDAB	CHAR25	CHAR	25	0	Export document: Valid-to number of export document
179	EXDTA	☐	EXDTA	VORPA	CHAR	10	0	T document: Type of T document for foreign trade	*
180	EXDT2	☐	EXDT2	CHAR25	CHAR	25	0	T document: Official number of T document for foreign trade
181	EXDTB	☐	EXDTB	CHAR25	CHAR	25	0	T doc.: Official no. for next page of T doc. f.foreign trade
182	EXDT5	☐	EXDT5	CHAR25	CHAR	25	0	CAP: Official number of T5 document for foreign trade
183	PRONU	☐	PRONU	PRONU	CHAR	25	0	Invoice: Number of invoice document for import processing
184	PRODA	☐	PRODA	DATUM	DATS	8	0	Invoice: Date of invoice document for import processing
185	VORPA	☐	VORPA	VORPA	CHAR	10	0	Preliminary document: Document type for foreign trade procg	*
186	VORDA	☐	VORDA	DATUM	DATS	8	0	Preliminary document: Date of preliminary doc.f.import procg
187	VORNU	☐	VORNU	CHAR25	CHAR	25	0	Preliminary document: No. of preliminary doc.f.import procg
188	BEHOE	☐	BEHOE	BEHOE	CHAR	10	0	Issuing authority for relevant Foreign Trade document	*
189	KENNU	☐	KENNU	CHAR06	CHAR	6	0	Preliminary document: Customs office/ID number for import
190	VOISO	☐	VOISO	INTCA	CHAR	2	0	Prelim. doc.: ISO code of ctry issuing the preliminary doc.
191	LCNUM	☐	LCNUM	LCNUM	CHAR	10	0	Financial doc. processing: Internal financial doc. number	*
192	AUSFU	☐	AUSFU	LIFNR	CHAR	10	0	Exporter for import processing in foreign trade	*
193	LAZL1	☐	LAZLS	LAND1	CHAR	3	0	Customs office: Country of customs office for foreign trade	*
194	LAZL2	☐	LAZLS	LAND1	CHAR	3	0	Customs office: Country of customs office for foreign trade	*
195	LAZL3	☐	LAZLS	LAND1	CHAR	3	0	Customs office: Country of customs office for foreign trade	*
196	LAZL4	☐	LAZLS	LAND1	CHAR	3	0	Customs office: Country of customs office for foreign trade	*
197	LAZL5	☐	LAZLS	LAND1	CHAR	3	0	Customs office: Country of customs office for foreign trade	*
198	LAZL6	☐	LAZLS	LAND1	CHAR	3	0	Customs office: Country of customs office for foreign trade	*
199	AZOLL	☐	AZOLL	ZOLLS	CHAR	6	0	Customs office: Export customs office for foreign trade	*
200	.INCLUDE	☐				0	0	Doc.Header View Billing Document: Customer Modification
201	DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
202	BSTKD	☐	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
203	BSTKD_E	☐	BSTKD_E	BSTKD	CHAR	35	0	Ship-to Party's Purchase Order Number
204	BSTDK_E	☐	BSTDK_E	DATUM	DATS	8	0	Ship-to party's PO date
205	BSARK_E	☐	BSARK_E	BSARK	CHAR	4	0	Ship-to party purchase order type	*
206	IHREZ_E	☐	IHREZ_E	TEXT12	CHAR	12	0	Ship-to party character
207	DPEND	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
208	DPVAL	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
209	DPNET	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
210	DPMWS	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
211	DPMWS_END	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
212	CCVAL	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
213	RPLNR	☐	RPLNR	FPLNR	CHAR	10	0	Installment Plan Number	*
214	KIDNO	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
215	XBLNR	☐	XBLNR_V1	XBLNR1	CHAR	16	0	Reference Document Number
216	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	J_1BBRANCH
217	.INCLUDE	☐				0	0	Document header view - billing doc.: Country-specific fields
218	FITYP_BU	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type	*
219	FITPT_BU	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
220	STCD1_BU	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
221	STCD2_BU	☐	STCD2	STCD2	CHAR	11	0	Tax Number 2
222	STC2T_BU	☐	TEXT12	TEXT12	CHAR	12	0	Text (12 characters)
223	STCDT_BU	☐	J_1ATOID	J_1ATOID	CHAR	2	0	Tax Number Type	*
224	FOUDT_BU	☐	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10
225	PRACD_BU	☐	J_1APAC	J_1APAC	CHAR	14	0	Print Authorization Code
226	VDPCD_BU	☐	J_1APACVD	DATUM	DATS	8	0	Print Authorization Code: Valid-To Date
227	STCD1_RE	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
228	STCD2_RE	☐	STCD2	STCD2	CHAR	11	0	Tax Number 2
229	STCDT_RE	☐	J_1ATOID	J_1ATOID	CHAR	2	0	Tax Number Type	*
230	FITYP_RE	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type	*
231	FORID_RE	☐	J_1AFOPID	J_1AFOPID	CHAR	13	0	Tax Code for Foreign Nationals	*
232	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
233	BLKLS	☐	J_1ADOCCL_	J_1ADOCCLS	CHAR	1	0	Document Class	*
234	TXTDCL	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
235	STC2T_RE	☐	TEXT12	TEXT12	CHAR	12	0	Text (12 characters)
236	TELF1_RE	☐	TELF1	TEXT16	CHAR	16	0	First telephone number
237	STKZU_RE	☐	STKZU	XFELD	CHAR	1	0	Liable for VAT
238	STCD1_WE	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
239	GAWRD	☐	GAWRD	CHAR255	CHAR	255	0	Gross Amount in Words
240	WADAT_IST_LF	☐	WADAT_IST	DATUM	DATS	8	0	Actual Goods Movement Date
241	BANKS_RE	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
242	BANKL_RE	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
243	BANKN_RE	☐	BANKN	BANKN	CHAR	18	0	Bank account number
244	TXTFU_RE	☐	TXTFU_001G	TDFORMNEW	CHAR	16	0	Footer Text Name in Word Processing
245	AUGRU_TEXT	☐	BEZEI40	TEXT40	CHAR	40	0	Description
246	XBLNR_VL	☐	XBLNR_LIKP	XBLNR_LIKP	CHAR	25	0	Reference Document Number
247	XBLNR_VG2	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
248	NETWR_VG2	☐	NETWR_FP	WERTV8	CURR	15	2	Net value of the billing item in document currency
249	MWSBK_VG2	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
250	J_1HNETWR_DIF	☐	NETWR_FP	WERTV8	CURR	15	2	Net value of the billing item in document currency
251	J_1HMWSBK_DIF	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
252	PAYAM	☐	PAYAM	WERTV8	CURR	15	2	Amount Due
253	PAYNT	☐	PAYNT	WERTV8	CURR	15	2	Net Amount Due
254	PAYTA	☐	PAYTA	WERTV8	CURR	15	2	Tax Due
255	CI_RATNR	☐	RATNR	NUM02	NUMC	2	0	Sequential Number of Installment to be Paid
256	CI_DUE_DATE	☐	WEFAE	DATUM	DATS	8	0	Bill of Exchange Due Date
257	CI_NUMBER	☐	J_1ACINUM	VBELN	CHAR	10	0	Credit Invoice Number	*
258	CI_ISSUE_DATE	☐	J_1ACI_ISS_DATE	DATUM	DATS	8	0	Date on which Credit Invoice is Issued
259	BARCODE	☐	J_1ABARCODE		NUMC	40	0	Barcode for billing document (Argentina)
260	PRTCHR	☐	J_1APCHAR	J_1APCHAR	CHAR	1	0	Character to be printed on the document	*
261	STCD3_RE	☐	STCD3	CHAR18	CHAR	18	0	Tax Number 3
262	STCD4_RE	☐	STCD4	CHAR18	CHAR	18	0	Tax Number 4
263	STKZN	☐	STKZN	STKZN	CHAR	1	0	Natural Person
264	J_1KFREPRE	☐	REPRES	REPRES	CHAR	10	0	Name of Representative
265	J_1KFTBUS	☐	GESTYP	GESTYP	CHAR	30	0	Type of Business	*
266	J_1KFTIND	☐	INDTYP	INDTYP	CHAR	30	0	Type of Industry	*
267	STCD1_T001N	☐	STCD1_001N	STCD1	CHAR	16	0	Tax Number for Plants Abroad
268	SPE_BILLING_IND	☐	/SPE/DE_BILLING_IND	/SPE/DE_BILLING_IND	CHAR	1	0	EWM Billing Indicator
269	MSR_ID	☐	MSR_PROCESS_ID	MSR_PROCESS_ID	CHAR	10	0	Process Identification Number
270	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	VBDKR	ALAND	T005	LAND1
2	VBDKR	BUPLA	J_1BBRANCH	BRANCH		C	CN
3	VBDKR	GEWEI	T006	MSEHI
4	VBDKR	HERKL	T005	LAND1
5	VBDKR	INCO1	TINC	INCO1
6	VBDKR	KALSM	T683	KALSM
7	VBDKR	KUNWE	KNA1	KUNNR
8	VBDKR	KURST	TCURV	KURST
9	VBDKR	LAND1	T005	LAND1
10	VBDKR	LAND1_WE	T005	LAND1
11	VBDKR	LLAND	T005	LAND1
12	VBDKR	REGIO	T005S	BLAND
13	VBDKR	REGIO_WE	T005S	BLAND
14	VBDKR	SLAND	T005	LAND1
15	VBDKR	SPRAS_VKO	T002	SPRAS
16	VBDKR	VBELN	VBUK	VBELN
17	VBDKR	VBELN_VAUF	VBUK	VBELN
18	VBDKR	VBELN_VL	VBUK	VBELN
19	VBDKR	VGBEL	VBUK	VBELN
20	VBDKR	VKORG	TVKO	VKORG
21	VBDKR	VOLEH	T006	MSEHI
22	VBDKR	VSBED	TVSB	VSBED
23	VBDKR	VTWEG	TVTW	VTWEG
24	VBDKR	WAERK	TCURC	WAERS
25	VBDKR	WAERS	TCURC	WAERS

History

Last changed by/on	SAP	20130529
SAP Release Created in