SAP ABAP Table VBRKJ0 (IS-PSD: Billing Document Header Data)

Hierarchy

☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M (Application Component) SAP Media
     ⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System

Basic Data

Table Category	INTTAB	Structure
Structure	VBRKJ0	Table Relationship Diagram
Short Description	IS-PSD: Billing Document Header Data

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	ISPOBJART	☐	LABART	JOBJART	CHAR	4	0	IS-M: Object type for document flow
2	ISPBANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
3	ISPBANKL	☐	BANKL	BANKL	CHAR	15	0	Bank number
4	ISPBANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
5	ISPBVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
6	ISPXEZER	☐	XEZER	XFELD	CHAR	1	0	Indicator: Is there collection authorization ?
7	ISPBKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
8	ISPJAVNR	☐	JAVNR	AVNR	CHAR	10	0	IS-M: Merge criterion for order	*
9	ISPJAPNR	☐	JAPNR	APNR	NUMC	6	0	IS-M: Merge criterion for sales order item	*
10	ISPZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
11	ISPSFAKT	☐	ISPSFAKT	VBELN	CHAR	10	0	IS-M: Number of Billing Document Reversed	*
12	ISPJSTORN	☐	JSTORN	JVBELN	CHAR	10	0	IS-M: Reversal Number	*
13	ISPJSNFAK	☐	ISPSNFAK	JVBELN	CHAR	10	0	IS-M: Number of Reversal in Subsequent Document	*
14	ISPBRTWR	☐	ISPBRTWR	WERTV8	CURR	15	2	IS-M: Gross Value in Document Currency
15	ISPSFKOPF	☐	XSEPFKKOPF	XFELD	CHAR	1	0	Separate billing document for sales order
16	ISPJUEBART	☐	JUEBART	JUEBART	CHAR	1	0	IS-M: Transfer Type
17	ISPXDRUCK	☐	XRECHDRUCK	XFELD	CHAR	1	0	IS-M: Print Invoice
18	ISPANZFPOS	☐	JANZFPOS	JANZFPOS	NUMC	4	0	IS-M: Number of billing items in billing document
19	ISPSHKZGK	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
20	ISPBUPER	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
21	ISPUMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	T074U
22	ISPSTOGRD	☐	JSTOGRDF	JSTOGRDF	CHAR	3	0	IS-M: Billing Document Reversal Reason	TJF27
23	ISPXJSIND	☐	XJSIND	XFELD	CHAR	1	0	Repeat Billing After Reversal
24	ISPUKONT	☐	UKONT_042I	SAKNR	CHAR	10	0	G/L Account to be Posted to (Bank Subaccount)	*
25	ISPUEBDAT	☐	ISPUEBDAT	ISPUEBDAT	DATS	8	0	IS-M: Accrual Date
26	ISPUEBNR	☐	ISPUEBNR	ISPUEBNR	CHAR	10	0	IS-M: Number of Transfer Run to FI	*
27	ISPXINK	☐	XKINKASSO	XFELD	CHAR	1	0	IS-M: Payment by field collector
28	ISPXUINK	☐	XJUINK	CHAR1	CHAR	1	0	IS-M: Collection billing doc.transferred to company code
29	ISPXWBZABO	☐	XWBZABO	XFELD	CHAR	1	0	IS-M: WBZ subscription
30	ISPINKVSG	☐	ISPINKVSG	KUNNR	CHAR	10	0	IS-M: Field Collector is Service Company	*
31	ISPINKGP	☐	ISPINKGP	KUNNR	CHAR	10	0	IS-M: Field Collector is Employee	*
32	ISPXVDICHT	☐	XFKVDICHT	XFELD	CHAR	1	0	IS-M: Summarize deliveries according to billing item
33	ISPJUEBARH	☐	JUEBARTFKH	JUEBART	CHAR	1	0	IS-M: Transfer type at time of billing
34	ISPXNOMESS	☐	XNOMESS	XFELD	CHAR	1	0	IS-M: Indicator - Do Not Perform Output Determination
35	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
36	IBAN	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	VBRKJ0	ISPSTOGRD	TJF27	STOGRD
2	VBRKJ0	ISPUMSKZ	T074U	UMSKZ

History

Last changed by/on	SAP	20130529
SAP Release Created in