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

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