SAP ABAP Table VBDPRL (Document Item View Billing Document: Country-Specific Fields)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-BF-TAX (Application Component) Tax Determination
⤷ J1AS (Package) Localization Argentina
⤷ CRM-BF-TAX (Application Component) Tax Determination
⤷ J1AS (Package) Localization Argentina
Basic Data
Table Category | INTTAB | Structure |
Structure | VBDPRL | Table Relationship Diagram |
Short Description | Document Item View Billing Document: 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 | STEUCL | STEUC | STEUC | CHAR | 16 | 0 | Control code for consumption taxes in foreign trade | * | |
2 | J_1ARFZ | J_1ARFZVAT | J_1ARFZVAT | CHAR | 1 | 0 | Reason for zero VAT | * | |
3 | KBETRL | KBETR_KOND | WERTV6 | CURR | 11 | 2 | Rate (condition amount or percentage) where no scale exists | ||
4 | MATNR_VG2 | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
5 | FKIMG_VG2 | FKIMG | MENG13 | QUAN | 13 | 3 | Actual billed quantity | ||
6 | VRKME_VG2 | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | * | |
7 | NETWR_VG2 | NETWR_FP | WERTV8 | CURR | 15 | 2 | Net value of the billing item in document currency | ||
8 | MWSBP_VG2 | MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
9 | BRTWR_VG2 | BRTWR_FP | WERTV8 | CURR | 15 | 2 | Gross value of the billing item in document currency | ||
10 | NETPR_VG2 | NETPR | WERTV6 | CURR | 11 | 2 | Net price | ||
11 | MWSPR_VG2 | KBETR | WERTV6 | CURR | 11 | 2 | Rate (condition amount or percentage) | ||
12 | J_1ARFZ_VG2 | J_1ARFZVAT | J_1ARFZVAT | CHAR | 1 | 0 | Reason for zero VAT | * | |
13 | XBLNR_VL | XBLNR_LIKP | XBLNR_LIKP | CHAR | 25 | 0 | Reference Document Number | ||
14 | LIFNR_CONSIGNOR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
15 | NETPRL | NETPR | WERTV6 | CURR | 11 | 2 | Net price | ||
16 | MWSKL | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
17 | BRTWR | BRTWR_FP | WERTV8 | CURR | 15 | 2 | Gross value of the billing item in document currency |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |