SAP ABAP Table VBRK (Billing Document: Header Data)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ AP-PRC-PR (Application Component) Pricing
     ⤷ VF (Package) Application development R/3 invoice

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	VBRK	Table Relationship Diagram
Short Description	Billing Document: Header Data

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	VBELN	☑	VBELN_VF	VBELN	CHAR	10	0	Billing document	VBUK
3	FKART	☐	FKART	FKART	CHAR	4	0	Billing Type	TVFK
4	FKTYP	☐	FKTYP	FKTYP	CHAR	1	0	Billing Category
5	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
6	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
7	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
8	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVTW
9	KALSM	☐	KALSMASD	KALSM	CHAR	6	0	Sales and Distribution: Pricing Procedure in Pricing	T683
10	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
11	VSBED	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions	TVSB
12	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
13	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
14	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
15	POPER	☐	POPER	POPER	NUMC	3	0	Posting period
16	KONDA	☐	KONDA	KONDA	CHAR	2	0	Price Group (Customer)	T188
17	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	T151
18	BZIRK	☐	BZIRK	BZIRK	CHAR	6	0	Sales district	T171
19	PLTYP	☐	PLTYP	PLTYP	CHAR	2	0	Price list type	T189
20	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
21	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
22	EXPKZ	☐	EXPKZ	EXPKZ	CHAR	1	0	Export indicator
23	RFBSK	☐	RFBSK	RFBSK	CHAR	1	0	Status for transfer to accounting
24	MRNKZ	☐	MRNKZ	XFELD	CHAR	1	0	Manual invoice maintenance
25	KURRF	☐	KURRF	KURRF	DEC	9	5	Exchange rate for FI postings
26	CPKUR	☐	CPKUR	CPKUR	CHAR	1	0	ID:Exchange rate setting (no new rate determ.in bill.doc.)
27	VALTG	☐	VALTG	TAGE2	NUMC	2	0	Additional value days
28	VALDT	☐	VALDT	DATUM	DATS	8	0	Fixed value date
29	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
30	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	T042Z
31	KTGRD	☐	KTGRD	KTGRD	CHAR	2	0	Account assignment group for this customer	TVKT
32	LAND1	☐	LLAND	LAND1	CHAR	3	0	Destination Country	T005
33	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
34	COUNC	☐	COUNC	COUNC	CHAR	3	0	County Code	T005E
35	CITYC	☐	CITYC	CITYC	CHAR	4	0	City Code	T005G
36	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
37	TAXK1	☐	TAXK1	TAXKD	CHAR	1	0	Tax classification 1 for customer	*
38	TAXK2	☐	TAXK2	TAXKD	CHAR	1	0	Tax classification 2 for customer	*
39	TAXK3	☐	TAXK3	TAXKD	CHAR	1	0	Tax classification 3 for customer	*
40	TAXK4	☐	TAXK4	TAXKD	CHAR	1	0	Tax classification 4 for customer	*
41	TAXK5	☐	TAXK5	TAXKD	CHAR	1	0	Tax classification 5 for customer	*
42	TAXK6	☐	TAXK6	TAXKD	CHAR	1	0	Tax classification 6 for customer	*
43	TAXK7	☐	TAXK7	TAXKD	CHAR	1	0	Tax classification 7 for customer	*
44	TAXK8	☐	TAXK8	TAXKD	CHAR	1	0	Tax classification 8 for customer	*
45	TAXK9	☐	TAXK9	TAXKD	CHAR	1	0	Tax classification 9 for customer	*
46	NETWR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
47	ZUKRI	☐	DZUKRI	CHAR40	CHAR	40	0	Combination criteria in the billing document
48	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
49	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
50	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
51	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
52	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	KNA1
53	KUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	KNA1
54	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area	T047M
55	STWAE	☐	STWAE	WAERS	CUKY	5	0	Statistics currency	TCURC
56	EXNUM	☐	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents	EIKP
57	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
58	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
59	SFAKN	☐	SFAKN	VBELN	CHAR	10	0	Cancelled billing document number	VBUK
60	KNUMA	☐	KNUMA	KNUMA	CHAR	10	0	Agreement (various conditions grouped together)	KONA
61	FKART_RL	☐	FKART_RL	FKART	CHAR	4	0	Invoice list type	TVFK
62	FKDAT_RL	☐	FKDAT_RL	DATUM	DATS	8	0	Billing date for the invoice list
63	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	TCURV
64	MSCHL	☐	MSCHL	MSCHL	CHAR	1	0	Dunning key	T040
65	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block	T040S
66	SPART	☐	SPART	SPART	CHAR	2	0	Division	TSPA
67	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	T014
68	KNKLI	☐	KNKLI	KUNNR	CHAR	10	0	Customer's account number with credit limit reference	KNA1
69	CMWAE	☐	WAERS_CM	WAERS	CUKY	5	0	Currency key of credit control area	TCURC
70	CMKUF	☐	CMKUF	KURRF	DEC	9	5	Credit data exchange rate at billing document rate
71	HITYP_PR	☐	HITYP_PR	HITYP	CHAR	1	0	Hierarchy type for pricing	THIT
72	BSTNK_VF	☐	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
73	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
74	FKART_AB	☐	FKART_AB	FKART	CHAR	4	0	Accrual billing type	*
75	KAPPL	☐	KAPPL	KAPPL	CHAR	2	0	Application	*
76	LANDTX	☐	LANDTX	LAND1	CHAR	3	0	Tax Departure Country	*
77	STCEG_H	☐	STCEG_H	STCEG_H	CHAR	1	0	Origin of sales tax ID number
78	STCEG_L	☐	STCEG_L	LAND1	CHAR	3	0	Country of sales tax ID number	*
79	XBLNR	☐	XBLNR_V1	XBLNR1	CHAR	16	0	Reference Document Number
80	ZUONR	☐	ORDNR_V	ZUONR	CHAR	18	0	Assignment Number
81	MWSBK	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
82	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
83	FKSTO	☐	FKSTO	XFELD	CHAR	1	0	Billing document is cancelled
84	XEGDR	☐	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
85	RPLNR	☐	RPLNR	FPLNR	CHAR	10	0	Installment Plan Number	FPLA
86	LCNUM	☐	LCNUM	LCNUM	CHAR	10	0	Financial doc. processing: Internal financial doc. number	AKKP
87	J_1AFITP	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type	J_1AFITP
88	KURRF_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
89	AKWAE	☐	AKWAE	WAERS	CUKY	5	0	Currency key for letter-of-credit procg in foreign trade	TCURC
90	AKKUR	☐	AKKUR	KURRF	DEC	9	5	Exchange rate for letter-of-credit procg in foreign trade
91	KIDNO	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
92	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
93	NUMPG	☐	J_1ANOPG	J_1ANOPG	NUMC	3	0	Number of pages of invoice
94	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	J_1BBRANCH
95	VKONT	☐	CORR_VKONT_KK	CORR_VKONT_KK	CHAR	12	0	Contract Account Number
96	FKK_DOCSTAT	☐	DOCSTAT_KK	DOCSTAT_KK	CHAR	1	0	Additional Status Transfer to Fin. Accounting (Res. RFBSK)
97	NRZAS	☐	CHAR12	CHAR12	CHAR	12	0	Character Field of Length 12
98	SPE_BILLING_IND	☐	/SPE/DE_BILLING_IND	/SPE/DE_BILLING_IND	CHAR	1	0	EWM Billing Indicator
99	VTREF	☐	CORR_VTREF_KK	CORR_VTREF_KK	CHAR	20	0	Reference Specifications from Contract
100	FK_SOURCE_SYS	☐	FK_SOURCE_SYS	LOGSYS	CHAR	10	0	Source System	*
101	FKTYP_CRM	☐	FKTYP_CRM	FKTYP	CHAR	1	0	Billing Category in CRM
102	STGRD	☐	STGRD	STGRD	CHAR	2	0	Reason for Reversal	T041C
103	VBTYP_EXT	☐	TDD_VBTYP_EXT	DOM_VBTYP_EXT	CHAR	4	0	Extension of SD Document Category
104	.INCLU--AP	☐				0	0	VBRK append for Down Payment Chain
105	DPC_REL	☐	/SAPPCE/DPC_REL	CHAR01	CHAR	1	0	Flag: DPC relevant
106	.INCLU--AP	☐				0	0	VBRK_SEPA
107	.INCLUDE	☐				0	0	SEPA SD Struktur
108	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
109	PAY_TYPE	☐	SEPA_PAY_TYPE	SEPA_PAY_TYPE	CHAR	1	0	SEPA: Payment Type
110	SEPON	☐	SD_SEPA_FLAG	SD_SEPA_FLAG	CHAR	1	0	SEPA-Relevance
111	MNDVG	☐	SD_SEPA_FLAG	SD_SEPA_FLAG	CHAR	1	0	SEPA-Relevance
112	.INCLU--AP	☐				0	0	Append Structure for Special Paymenents
113	SPPAYM	☐	SPPAYM	SPPAYM	CHAR	2	0	Payment Form for Special Payment Method
114	SPPORD	☐	SPPORD	VBELN	CHAR	10	0	Sales Order for Special Payment Method	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	VBRK	AKWAE	TCURC	WAERS	REF	1	CN
2	VBRK	BUKRS	T001	BUKRS	REF	1	CN
3	VBRK	BUPLA	J_1BBRANCH	BRANCH		C	CN
4	VBRK	BZIRK	T171	BZIRK	REF	C	CN
5	VBRK	CITYC	T005G	CITYC	REF	C	CN
6	VBRK	CMWAE	TCURC	WAERS	REF	C	CN
7	VBRK	COUNC	T005E	COUNC	REF	C	CN
8	VBRK	EXNUM	EIKP	EXNUM	REF	C	CN
9	VBRK	FKART	TVFK	FKART	REF	1	CN
10	VBRK	FKART_RL	TVFK	FKART	REF	C	CN
11	VBRK	HITYP_PR	THIT	HITYP	REF	C	CN
12	VBRK	INCO1	TINC	INCO1	REF	C	CN
13	VBRK	J_1AFITP	J_1AFITP	J_1AFITP		1	CN
14	VBRK	KALSM	T683	KALSM	REF	1	CN
15	VBRK	KDGRP	T151	KDGRP	REF	C	CN
16	VBRK	KKBER	T014	KKBER	REF	C	CN
17	VBRK	KNKLI	KNA1	KUNNR	REF	C	CN
18	VBRK	KNUMA	KONA	KNUMA	REF	C	CN
19	VBRK	KONDA	T188	KONDA	REF	C	CN
20	VBRK	KTGRD	TVKT	KTGRD	REF	C	CN
21	VBRK	KUNAG	KNA1	KUNNR	REF	1	CN
22	VBRK	KUNRG	KNA1	KUNNR	REF	1	CN
23	VBRK	KURST	TCURV	KURST	REF	C	CN
24	VBRK	LAND1	T005	LAND1	REF	C	CN
25	VBRK	LCNUM	AKKP	LCNUM		C	CN
26	VBRK	MABER	T047M	MABER	REF	C	CN
27	VBRK	MANDT	T000	MANDT	KEY	1	CN
28	VBRK	MANSP	T040S	MANSP	REF	C	CN
29	VBRK	MSCHL	T040	MSCHL	REF	C	CN
30	VBRK	PLTYP	T189	PLTYP	REF	C	CN
31	VBRK	REGIO	T005S	BLAND	REF	C	CN
32	VBRK	RPLNR	FPLA	FPLNR	REF	C	C
33	VBRK	SFAKN	VBUK	VBELN	REF	C	CN
34	VBRK	SPART	TSPA	SPART	REF	C	CN
35	VBRK	STGRD	T041C	STGRD		1	CN
36	VBRK	STWAE	TCURC	WAERS	REF	C	CN
37	VBRK	VBELN	VBUK	VBELN	KEY	1	C
38	VBRK	VBUND	T880	RCOMP	REF	C	CN
39	VBRK	VKORG	TVKO	VKORG	REF	C	CN
40	VBRK	VSBED	TVSB	VSBED	REF	C	CN
41	VBRK	VTWEG	TVTW	VTWEG	REF	C	CN
42	VBRK	WAERK	TCURC	WAERS	REF	1	CN
43	VBRK	ZLSCH	T042Z	ZLSCH	REF	C	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in