SAP ABAP Table WB2_V_VBRK_VBRL2 (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	WB2_V_VBRK_VBRL2	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	MANDT_I	☑	MANDT	MANDT	CLNT	3	0	Client	T000
4	VBELN_I	☑	VBELN_RL	VBELN	CHAR	10	0	Invoice list	VBUK
5	POSNR_I	☑	POSNR_RL	POSNR_RL	NUMC	6	0	Invoice list item
6	FKART	☐	FKART	FKART	CHAR	4	0	Billing Type	TVFK
7	FKTYP	☐	FKTYP	FKTYP	CHAR	1	0	Billing Category
8	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
9	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
10	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
11	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVTW
12	KALSM	☐	KALSMASD	KALSM	CHAR	6	0	Sales and Distribution: Pricing Procedure in Pricing	T683
13	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
14	VSBED	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions	TVSB
15	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
16	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
17	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
18	POPER	☐	POPER	POPER	NUMC	3	0	Posting period
19	KONDA	☐	KONDA	KONDA	CHAR	2	0	Price Group (Customer)	T188
20	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	T151
21	BZIRK	☐	BZIRK	BZIRK	CHAR	6	0	Sales district	T171
22	PLTYP	☐	PLTYP	PLTYP	CHAR	2	0	Price list type	T189
23	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
24	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
25	EXPKZ	☐	EXPKZ	EXPKZ	CHAR	1	0	Export indicator
26	RFBSK	☐	RFBSK	RFBSK	CHAR	1	0	Status for transfer to accounting
27	MRNKZ	☐	MRNKZ	XFELD	CHAR	1	0	Manual invoice maintenance
28	KURRF	☐	KURRF	KURRF	DEC	9	5	Exchange rate for FI postings
29	CPKUR	☐	CPKUR	CPKUR	CHAR	1	0	ID:Exchange rate setting (no new rate determ.in bill.doc.)
30	VALTG	☐	VALTG	TAGE2	NUMC	2	0	Additional value days
31	VALDT	☐	VALDT	DATUM	DATS	8	0	Fixed value date
32	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
33	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	T042Z
34	KTGRD	☐	KTGRD	KTGRD	CHAR	2	0	Account assignment group for this customer	TVKT
35	LAND1	☐	LLAND	LAND1	CHAR	3	0	Destination Country	T005
36	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
37	COUNC	☐	COUNC	COUNC	CHAR	3	0	County Code	T005E
38	CITYC	☐	CITYC	CITYC	CHAR	4	0	City Code	T005G
39	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
40	TAXK1	☐	TAXK1	TAXKD	CHAR	1	0	Tax classification 1 for customer
41	TAXK2	☐	TAXK2	TAXKD	CHAR	1	0	Tax classification 2 for customer
42	TAXK3	☐	TAXK3	TAXKD	CHAR	1	0	Tax classification 3 for customer
43	TAXK4	☐	TAXK4	TAXKD	CHAR	1	0	Tax classification 4 for customer
44	TAXK5	☐	TAXK5	TAXKD	CHAR	1	0	Tax classification 5 for customer
45	TAXK6	☐	TAXK6	TAXKD	CHAR	1	0	Tax classification 6 for customer
46	TAXK7	☐	TAXK7	TAXKD	CHAR	1	0	Tax classification 7 for customer
47	TAXK8	☐	TAXK8	TAXKD	CHAR	1	0	Tax classification 8 for customer
48	TAXK9	☐	TAXK9	TAXKD	CHAR	1	0	Tax classification 9 for customer
49	NETWR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
50	ZUKRI	☐	DZUKRI	CHAR40	CHAR	40	0	Combination criteria in the billing document
51	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
52	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
53	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
54	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update
55	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	KNA1
56	KUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	KNA1
57	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area	T047M
58	STWAE	☐	STWAE	WAERS	CUKY	5	0	Statistics currency	TCURC
59	EXNUM	☐	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents	EIKP
60	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
61	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
62	SFAKN	☐	SFAKN	VBELN	CHAR	10	0	Cancelled billing document number	VBUK
63	KNUMA	☐	KNUMA	KNUMA	CHAR	10	0	Agreement (various conditions grouped together)	KONA
64	FKART_RL	☐	FKART_RL	FKART	CHAR	4	0	Invoice list type	TVFK
65	FKDAT_RL	☐	FKDAT_RL	DATUM	DATS	8	0	Billing date for the invoice list
66	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	TCURV
67	MSCHL	☐	MSCHL	MSCHL	CHAR	1	0	Dunning key	T040
68	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block	T040S
69	SPART	☐	SPART	SPART	CHAR	2	0	Division	TSPA
70	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	T014
71	KNKLI	☐	KNKLI	KUNNR	CHAR	10	0	Customer's account number with credit limit reference	KNA1
72	CMWAE	☐	WAERS_CM	WAERS	CUKY	5	0	Currency key of credit control area	TCURC
73	CMKUF	☐	CMKUF	KURRF	DEC	9	5	Credit data exchange rate at billing document rate
74	HITYP_PR	☐	HITYP_PR	HITYP	CHAR	1	0	Hierarchy type for pricing	THIT
75	BSTNK_VF	☐	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
76	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
77	FKART_AB	☐	FKART_AB	FKART	CHAR	4	0	Accrual billing type
78	KAPPL	☐	KAPPL	KAPPL	CHAR	2	0	Application
79	LANDTX	☐	LANDTX	LAND1	CHAR	3	0	Tax Departure Country
80	STCEG_H	☐	STCEG_H	STCEG_H	CHAR	1	0	Origin of sales tax ID number
81	STCEG_L	☐	STCEG_L	LAND1	CHAR	3	0	Country of sales tax ID number
82	XBLNR	☐	XBLNR_V1	XBLNR1	CHAR	16	0	Reference Document Number
83	ZUONR	☐	ORDNR_V	ZUONR	CHAR	18	0	Assignment Number
84	MWSBK	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
85	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system
86	FKSTO	☐	FKSTO	XFELD	CHAR	1	0	Billing document is cancelled
87	XEGDR	☐	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
88	RPLNR	☐	RPLNR	FPLNR	CHAR	10	0	Installment Plan Number	FPLA
89	LCNUM	☐	LCNUM	LCNUM	CHAR	10	0	Financial doc. processing: Internal financial doc. number	AKKP
90	J_1AFITP	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type	J_1AFITP
91	KURRF_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
92	AKWAE	☐	AKWAE	WAERS	CUKY	5	0	Currency key for letter-of-credit procg in foreign trade	TCURC
93	AKKUR	☐	AKKUR	KURRF	DEC	9	5	Exchange rate for letter-of-credit procg in foreign trade
94	KIDNO	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
95	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
96	NUMPG	☐	J_1ANOPG	J_1ANOPG	NUMC	3	0	Number of pages of invoice
97	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	J_1BBRANCH
98	VBELN_VF_I	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document	VBUK
99	NETWR_I	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
100	MWSBP_I	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
101	KWERT_RL_I	☐	KWERT_RL	WERTV7	CURR	13	2	Value of Remuneration List Condition of Indiv. Billing Doc.
102	MWSBP_RL_I	☐	MWSBP_RL	WERTV7	CURR	13	2	Amount of Tax in Remuneration List Condition
103	KUNAG_I	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	KNA1
104	UVPRS_I	☐	UVPRS	XFELD	CHAR	1	0	Incomplete with respect to pricing
105	LOGSYS_I	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	WB2_V_VBRK_VBRL2	AKWAE	TCURC	WAERS	REF	1	CN
2	WB2_V_VBRK_VBRL2	BUKRS	T001	BUKRS	REF	1	CN
3	WB2_V_VBRK_VBRL2	BUPLA	J_1BBRANCH	BRANCH		C	CN
4	WB2_V_VBRK_VBRL2	BZIRK	T171	BZIRK	REF	C	CN
5	WB2_V_VBRK_VBRL2	CITYC	T005G	CITYC	REF	C	CN
6	WB2_V_VBRK_VBRL2	CMWAE	TCURC	WAERS	REF	C	CN
7	WB2_V_VBRK_VBRL2	COUNC	T005E	COUNC	REF	C	CN
8	WB2_V_VBRK_VBRL2	EXNUM	EIKP	EXNUM	REF	C	CN
9	WB2_V_VBRK_VBRL2	FKART	TVFK	FKART	REF	1	CN
10	WB2_V_VBRK_VBRL2	FKART_RL	TVFK	FKART	REF	C	CN
11	WB2_V_VBRK_VBRL2	HITYP_PR	THIT	HITYP	REF	C	CN
12	WB2_V_VBRK_VBRL2	INCO1	TINC	INCO1	REF	C	CN
13	WB2_V_VBRK_VBRL2	J_1AFITP	J_1AFITP	J_1AFITP		1	CN
14	WB2_V_VBRK_VBRL2	KALSM	T683	KALSM	REF	1	CN
15	WB2_V_VBRK_VBRL2	KDGRP	T151	KDGRP	REF	C	CN
16	WB2_V_VBRK_VBRL2	KKBER	T014	KKBER	REF	C	CN
17	WB2_V_VBRK_VBRL2	KNKLI	KNA1	KUNNR	REF	C	CN
18	WB2_V_VBRK_VBRL2	KNUMA	KONA	KNUMA	REF	C	CN
19	WB2_V_VBRK_VBRL2	KONDA	T188	KONDA	REF	C	CN
20	WB2_V_VBRK_VBRL2	KTGRD	TVKT	KTGRD	REF	C	CN
21	WB2_V_VBRK_VBRL2	KUNAG	KNA1	KUNNR	REF	1	CN
22	WB2_V_VBRK_VBRL2	KUNAG_I	KNA1	KUNNR	REF	C	CN
23	WB2_V_VBRK_VBRL2	KUNRG	KNA1	KUNNR	REF	1	CN
24	WB2_V_VBRK_VBRL2	KURST	TCURV	KURST	REF	C	CN
25	WB2_V_VBRK_VBRL2	LAND1	T005	LAND1	REF	C	CN
26	WB2_V_VBRK_VBRL2	LCNUM	AKKP	LCNUM		C	CN
27	WB2_V_VBRK_VBRL2	MABER	T047M	MABER	REF	C	CN
28	WB2_V_VBRK_VBRL2	MANDT	T000	MANDT	KEY	1	CN
29	WB2_V_VBRK_VBRL2	MANDT_I	T000	MANDT	KEY	1	CN
30	WB2_V_VBRK_VBRL2	MANSP	T040S	MANSP	REF	C	CN
31	WB2_V_VBRK_VBRL2	MSCHL	T040	MSCHL	REF	C	CN
32	WB2_V_VBRK_VBRL2	PLTYP	T189	PLTYP	REF	C	CN
33	WB2_V_VBRK_VBRL2	REGIO	T005S	BLAND	REF	C	CN
34	WB2_V_VBRK_VBRL2	RPLNR	FPLA	FPLNR	REF	C	C
35	WB2_V_VBRK_VBRL2	SFAKN	VBUK	VBELN	REF	C	CN
36	WB2_V_VBRK_VBRL2	SPART	TSPA	SPART	REF	C	CN
37	WB2_V_VBRK_VBRL2	STWAE	TCURC	WAERS	REF	C	CN
38	WB2_V_VBRK_VBRL2	VBELN	VBUK	VBELN	KEY	1	C
39	WB2_V_VBRK_VBRL2	VBELN_I	VBUK	VBELN	KEY	1	CN
40	WB2_V_VBRK_VBRL2	VBELN_VF_I	VBUK	VBELN	REF	1	CN
41	WB2_V_VBRK_VBRL2	VBUND	T880	RCOMP	REF	C	CN
42	WB2_V_VBRK_VBRL2	VKORG	TVKO	VKORG	REF	C	CN
43	WB2_V_VBRK_VBRL2	VSBED	TVSB	VSBED	REF	C	CN
44	WB2_V_VBRK_VBRL2	VTWEG	TVTW	VTWEG	REF	C	CN
45	WB2_V_VBRK_VBRL2	WAERK	TCURC	WAERS	REF	1	CN
46	WB2_V_VBRK_VBRL2	ZLSCH	T042Z	ZLSCH	REF	C	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in