SAP ABAP Table VBDKRL (Document header view - billing doc.: Country-specific fields)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BF-TAX (Application Component) Tax Determination
     ⤷ J1AS (Package) Localization Argentina

Basic Data

Table Category	INTTAB	Structure
Structure	VBDKRL	Table Relationship Diagram
Short Description	Document header view - billing doc.: Country-specific 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	FITYP_BU	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type	*
2	FITPT_BU	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
3	STCD1_BU	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
4	STCD2_BU	☐	STCD2	STCD2	CHAR	11	0	Tax Number 2
5	STC2T_BU	☐	TEXT12	TEXT12	CHAR	12	0	Text (12 characters)
6	STCDT_BU	☐	J_1ATOID	J_1ATOID	CHAR	2	0	Tax Number Type	*
7	FOUDT_BU	☐	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10
8	PRACD_BU	☐	J_1APAC	J_1APAC	CHAR	14	0	Print Authorization Code
9	VDPCD_BU	☐	J_1APACVD	DATUM	DATS	8	0	Print Authorization Code: Valid-To Date
10	STCD1_RE	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
11	STCD2_RE	☐	STCD2	STCD2	CHAR	11	0	Tax Number 2
12	STCDT_RE	☐	J_1ATOID	J_1ATOID	CHAR	2	0	Tax Number Type	*
13	FITYP_RE	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type	*
14	FORID_RE	☐	J_1AFOPID	J_1AFOPID	CHAR	13	0	Tax Code for Foreign Nationals	*
15	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
16	BLKLS	☐	J_1ADOCCL_	J_1ADOCCLS	CHAR	1	0	Document Class	*
17	TXTDCL	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
18	STC2T_RE	☐	TEXT12	TEXT12	CHAR	12	0	Text (12 characters)
19	TELF1_RE	☐	TELF1	TEXT16	CHAR	16	0	First telephone number
20	STKZU_RE	☐	STKZU	XFELD	CHAR	1	0	Liable for VAT
21	STCD1_WE	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
22	GAWRD	☐	GAWRD	CHAR255	CHAR	255	0	Gross Amount in Words
23	WADAT_IST_LF	☐	WADAT_IST	DATUM	DATS	8	0	Actual Goods Movement Date
24	BANKS_RE	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
25	BANKL_RE	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
26	BANKN_RE	☐	BANKN	BANKN	CHAR	18	0	Bank account number
27	TXTFU_RE	☐	TXTFU_001G	TDFORMNEW	CHAR	16	0	Footer Text Name in Word Processing
28	AUGRU_TEXT	☐	BEZEI40	TEXT40	CHAR	40	0	Description
29	XBLNR_VL	☐	XBLNR_LIKP	XBLNR_LIKP	CHAR	25	0	Reference Document Number
30	XBLNR_VG2	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
31	NETWR_VG2	☐	NETWR_FP	WERTV8	CURR	15	2	Net value of the billing item in document currency
32	MWSBK_VG2	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
33	J_1HNETWR_DIF	☐	NETWR_FP	WERTV8	CURR	15	2	Net value of the billing item in document currency
34	J_1HMWSBK_DIF	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
35	PAYAM	☐	PAYAM	WERTV8	CURR	15	2	Amount Due
36	PAYNT	☐	PAYNT	WERTV8	CURR	15	2	Net Amount Due
37	PAYTA	☐	PAYTA	WERTV8	CURR	15	2	Tax Due
38	CI_RATNR	☐	RATNR	NUM02	NUMC	2	0	Sequential Number of Installment to be Paid
39	CI_DUE_DATE	☐	WEFAE	DATUM	DATS	8	0	Bill of Exchange Due Date
40	CI_NUMBER	☐	J_1ACINUM	VBELN	CHAR	10	0	Credit Invoice Number	*
41	CI_ISSUE_DATE	☐	J_1ACI_ISS_DATE	DATUM	DATS	8	0	Date on which Credit Invoice is Issued
42	BARCODE	☐	J_1ABARCODE		NUMC	40	0	Barcode for billing document (Argentina)
43	PRTCHR	☐	J_1APCHAR	J_1APCHAR	CHAR	1	0	Character to be printed on the document	*

History

Last changed by/on	SAP	20130529
SAP Release Created in