SAP ABAP Table VBRKUK (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	VBRKUK	Table Relationship Diagram
Short Description	Generated Table for View

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	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	RFSTK	☐	RFSTK	STATV	CHAR	1	0	Reference document header status
56	RFGSK	☐	RFGSK	STATV	CHAR	1	0	Total reference status of all items
57	BESTK	☐	BESTK	STATV	CHAR	1	0	Confirmation status
58	LFSTK	☐	LFSTK	STATV	CHAR	1	0	Delivery status
59	LFGSK	☐	LKGSK	STATV	CHAR	1	0	Overall delivery status for all items
60	WBSTK	☐	WBSTK	STATV	CHAR	1	0	Total goods movement status
61	FKSTK	☐	FKSTK	STATV	CHAR	1	0	Billing status
62	FKSAK	☐	FKSAK	STATV	CHAR	1	0	Billing status (order-related billing document)
63	BUCHK	☐	BUCHK	STATV	CHAR	1	0	Posting Status of Billing Document
64	ABSTK	☐	ABSTK	STATV	CHAR	1	0	Overall rejection status of all sales document items
65	GBSTK	☐	GBSTK	STATV	CHAR	1	0	Overall processing status of document
66	KOSTK	☐	KOSTK	STATV	CHAR	1	0	Overall picking / putaway status
67	LVSTK	☐	LVSTK	STATV	CHAR	1	0	Overall status of warehouse management activities
68	UVALS	☐	UVALL_SU	STATV	CHAR	1	0	Total incompletion status of all items in general
69	UVVLS	☐	UVVLS_SU	STATV	CHAR	1	0	Total incompletion status of all items: Delivery
70	UVFAS	☐	UVFAK_SU	STATV	CHAR	1	0	Total incompletion status of all items: Billing
71	UVALL	☐	UVALL_UK	STATV	CHAR	1	0	General incompletion status of the header
72	UVVLK	☐	UVVLK_UK	STATV	CHAR	1	0	Header incompletion status concerning delivery
73	UVFAK	☐	UVFAK_UK	STATV	CHAR	1	0	Header incompletion status with respect to billing
74	UVPRS	☐	UVPRS_UK	STATV	CHAR	1	0	Document is incomplete with respect to pricing
75	VBTYP_VBUK	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
76	VBOBJ	☐	VBOBJ	VBOBJ	CHAR	1	0	SD document object

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	VBRKUK	BUKRS	T001	BUKRS	REF	1	CN
2	VBRKUK	BZIRK	T171	BZIRK	REF	C	CN
3	VBRKUK	CITYC	T005G	CITYC	REF	C	CN
4	VBRKUK	COUNC	T005E	COUNC	REF	C	CN
5	VBRKUK	FKART	TVFK	FKART	REF	1	CN
6	VBRKUK	INCO1	TINC	INCO1	REF	C	CN
7	VBRKUK	KALSM	T683	KALSM	REF	1	CN
8	VBRKUK	KDGRP	T151	KDGRP	REF	C	CN
9	VBRKUK	KONDA	T188	KONDA	REF	C	CN
10	VBRKUK	KTGRD	TVKT	KTGRD	REF	C	CN
11	VBRKUK	KUNAG	KNA1	KUNNR	REF	1	CN
12	VBRKUK	KUNRG	KNA1	KUNNR	REF	1	CN
13	VBRKUK	LAND1	T005	LAND1	REF	C	CN
14	VBRKUK	MABER	T047M	MABER	REF	C	CN
15	VBRKUK	MANDT	T000	MANDT	KEY	1	CN
16	VBRKUK	PLTYP	T189	PLTYP	REF	C	CN
17	VBRKUK	REGIO	T005S	BLAND	REF	C	CN
18	VBRKUK	VBELN	VBUK	VBELN	KEY	1	C
19	VBRKUK	VKORG	TVKO	VKORG	REF	C	CN
20	VBRKUK	VSBED	TVSB	VSBED	REF	C	CN
21	VBRKUK	VTWEG	TVTW	VTWEG	REF	C	CN
22	VBRKUK	WAERK	TCURC	WAERS	REF	1	CN
23	VBRKUK	ZLSCH	T042Z	ZLSCH	REF	C	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in