SAP ABAP Table VFKK_VBRK_SHORT (FI-CA (Dist. Systems) VBRK Fields Extract)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ SD-BIL (Application Component) Billing
     ⤷ VFKK (Package) FI-CA Integration

Basic Data

Table Category	INTTAB	Structure
Structure	VFKK_VBRK_SHORT	Table Relationship Diagram
Short Description	FI-CA (Dist. Systems) VBRK Fields Extract

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

History

Last changed by/on	SAP	20130529
SAP Release Created in	617