SAP ABAP Table WB2_VBRK (Billing Document: Header Data)
Hierarchy
EA-GLTRADE (Software Component) SAP Enterprise Extension Global Trade
   LO-GT-TEW (Application Component) Trading Execution Workbench
     WB2B_TEW (Package) Trading Execution Workbench
Basic Data
Table Category INTTAB    Structure 
Structure WB2_VBRK   Table Relationship Diagram
Short Description 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 .INCLUDE       0   0   Billing Document: Header Data  
2 MANDT MANDT MANDT CLNT 3   0   Client T000
3 VBELN VBELN_VF VBELN CHAR 10   0   Billing document VBUK
4 FKART FKART FKART CHAR 4   0   Billing Type TVFK
5 FKTYP FKTYP FKTYP CHAR 1   0   Billing Category  
6 VBTYP VBTYP VBTYP CHAR 1   0   SD document category  
7 WAERK WAERK WAERS CUKY 5   0   SD document currency TCURC
8 VKORG VKORG VKORG CHAR 4   0   Sales Organization TVKO
9 VTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel TVTW
10 KALSM KALSMASD KALSM CHAR 6   0   Sales and Distribution: Pricing Procedure in Pricing T683
11 KNUMV KNUMV KNUMV CHAR 10   0   Number of the document condition  
12 VSBED VSBED VSBED CHAR 2   0   Shipping conditions TVSB
13 FKDAT FKDAT DATUM DATS 8   0   Billing date for billing index and printout  
14 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
15 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
16 POPER POPER POPER NUMC 3   0   Posting period  
17 KONDA KONDA KONDA CHAR 2   0   Price Group (Customer) T188
18 KDGRP KDGRP KDGRP CHAR 2   0   Customer group T151
19 BZIRK BZIRK BZIRK CHAR 6   0   Sales district T171
20 PLTYP PLTYP PLTYP CHAR 2   0   Price list type T189
21 INCO1 INCO1 INCO1 CHAR 3   0   Incoterms (part 1) TINC
22 INCO2 INCO2 INCO2 CHAR 28   0   Incoterms (part 2)  
23 EXPKZ EXPKZ EXPKZ CHAR 1   0   Export indicator  
24 RFBSK RFBSK RFBSK CHAR 1   0   Status for transfer to accounting  
25 MRNKZ MRNKZ XFELD CHAR 1   0   Manual invoice maintenance  
26 KURRF KURRF KURRF DEC 9   5   Exchange rate for FI postings  
27 CPKUR CPKUR CPKUR CHAR 1   0   ID:Exchange rate setting (no new rate determ.in bill.doc.)  
28 VALTG VALTG TAGE2 NUMC 2   0   Additional value days  
29 VALDT VALDT DATUM DATS 8   0   Fixed value date  
30 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
31 ZLSCH SCHZW_BSEG ZLSCH CHAR 1   0   Payment Method T042Z
32 KTGRD KTGRD KTGRD CHAR 2   0   Account assignment group for this customer TVKT
33 LAND1 LLAND LAND1 CHAR 3   0   Destination Country T005
34 REGIO REGIO REGIO CHAR 3   0   Region (State, Province, County) T005S
35 COUNC COUNC COUNC CHAR 3   0   County Code T005E
36 CITYC CITYC CITYC CHAR 4   0   City Code T005G
37 BUKRS BUKRS BUKRS CHAR 4   0   Company Code T001
38 TAXK1 TAXK1 TAXKD CHAR 1   0   Tax classification 1 for customer *
39 TAXK2 TAXK2 TAXKD CHAR 1   0   Tax classification 2 for customer *
40 TAXK3 TAXK3 TAXKD CHAR 1   0   Tax classification 3 for customer *
41 TAXK4 TAXK4 TAXKD CHAR 1   0   Tax classification 4 for customer *
42 TAXK5 TAXK5 TAXKD CHAR 1   0   Tax classification 5 for customer *
43 TAXK6 TAXK6 TAXKD CHAR 1   0   Tax classification 6 for customer *
44 TAXK7 TAXK7 TAXKD CHAR 1   0   Tax classification 7 for customer *
45 TAXK8 TAXK8 TAXKD CHAR 1   0   Tax classification 8 for customer *
46 TAXK9 TAXK9 TAXKD CHAR 1   0   Tax classification 9 for customer *
47 NETWR NETWR WERTV8 CURR 15   2   Net Value in Document Currency  
48 ZUKRI DZUKRI CHAR40 CHAR 40   0   Combination criteria in the billing document  
49 ERNAM ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
50 ERZET ERZET UZEIT TIMS 6   0   Entry time  
51 ERDAT ERDAT DATUM DATS 8   0   Date on which the record was created  
52 STAFO STAFO STAFO CHAR 6   0   Update group for statistics update *
53 KUNRG KUNRG KUNNR CHAR 10   0   Payer KNA1
54 KUNAG KUNAG KUNNR CHAR 10   0   Sold-to party KNA1
55 MABER MABER MABER CHAR 2   0   Dunning Area T047M
56 STWAE STWAE WAERS CUKY 5   0   Statistics currency TCURC
57 EXNUM EXNUM EXNUM CHAR 10   0   Number of foreign trade data in MM and SD documents EIKP
58 STCEG STCEG STCEG CHAR 20   0   VAT Registration Number  
59 AEDAT AEDAT DATUM DATS 8   0   Last Changed On  
60 SFAKN SFAKN VBELN CHAR 10   0   Cancelled billing document number VBUK
61 KNUMA KNUMA KNUMA CHAR 10   0   Agreement (various conditions grouped together) KONA
62 FKART_RL FKART_RL FKART CHAR 4   0   Invoice list type TVFK
63 FKDAT_RL FKDAT_RL DATUM DATS 8   0   Billing date for the invoice list  
64 KURST KURST KURST CHAR 4   0   Exchange Rate Type TCURV
65 MSCHL MSCHL MSCHL CHAR 1   0   Dunning key T040
66 MANSP MANSP MANSP CHAR 1   0   Dunning block T040S
67 SPART SPART SPART CHAR 2   0   Division TSPA
68 KKBER KKBER KKBER CHAR 4   0   Credit control area T014
69 KNKLI KNKLI KUNNR CHAR 10   0   Customer's account number with credit limit reference KNA1
70 CMWAE WAERS_CM WAERS CUKY 5   0   Currency key of credit control area TCURC
71 CMKUF CMKUF KURRF DEC 9   5   Credit data exchange rate at billing document rate  
72 HITYP_PR HITYP_PR HITYP CHAR 1   0   Hierarchy type for pricing THIT
73 BSTNK_VF BSTKD BSTKD CHAR 35   0   Customer purchase order number  
74 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner T880
75 FKART_AB FKART_AB FKART CHAR 4   0   Accrual billing type *
76 KAPPL KAPPL KAPPL CHAR 2   0   Application *
77 LANDTX LANDTX LAND1 CHAR 3   0   Tax Departure Country *
78 STCEG_H STCEG_H STCEG_H CHAR 1   0   Origin of sales tax ID number  
79 STCEG_L STCEG_L LAND1 CHAR 3   0   Country of sales tax ID number *
80 XBLNR XBLNR_V1 XBLNR1 CHAR 16   0   Reference Document Number  
81 ZUONR ORDNR_V ZUONR CHAR 18   0   Assignment Number  
82 MWSBK MWSBP WERTV7 CURR 13   2   Tax amount in document currency  
83 LOGSYS LOGSYS LOGSYS CHAR 10   0   Logical system *
84 FKSTO FKSTO XFELD CHAR 1   0   Billing document is cancelled  
85 XEGDR XEGDR XFELD CHAR 1   0   Indicator: Triangular deal within the EU ?  
86 RPLNR RPLNR FPLNR CHAR 10   0   Installment Plan Number FPLA
87 LCNUM LCNUM LCNUM CHAR 10   0   Financial doc. processing: Internal financial doc. number AKKP
88 J_1AFITP J_1AFITP_D J_1AFITP CHAR 2   0   Tax type J_1AFITP
89 KURRF_DAT WWERT_D DATUM DATS 8   0   Translation date  
90 AKWAE AKWAE WAERS CUKY 5   0   Currency key for letter-of-credit procg in foreign trade TCURC
91 AKKUR AKKUR KURRF DEC 9   5   Exchange rate for letter-of-credit procg in foreign trade  
92 KIDNO KIDNO CHAR30 CHAR 30   0   Payment Reference  
93 BVTYP BVTYP BVTYP CHAR 4   0   Partner bank type  
94 NUMPG J_1ANOPG J_1ANOPG NUMC 3   0   Number of pages of invoice  
95 BUPLA BUPLA J_1BBRANCH CHAR 4   0   Business Place J_1BBRANCH
96 VKONT CORR_VKONT_KK CORR_VKONT_KK CHAR 12   0   Contract Account Number  
97 FKK_DOCSTAT DOCSTAT_KK DOCSTAT_KK CHAR 1   0   Additional Status Transfer to Fin. Accounting (Res. RFBSK)  
98 NRZAS CHAR12 CHAR12 CHAR 12   0   Character Field of Length 12  
99 SPE_BILLING_IND /SPE/DE_BILLING_IND /SPE/DE_BILLING_IND CHAR 1   0   EWM Billing Indicator  
100 VTREF CORR_VTREF_KK CORR_VTREF_KK CHAR 20   0   Reference Specifications from Contract  
101 FK_SOURCE_SYS FK_SOURCE_SYS LOGSYS CHAR 10   0   Source System *
102 FKTYP_CRM FKTYP_CRM FKTYP CHAR 1   0   Billing Category in CRM  
103 STGRD STGRD STGRD CHAR 2   0   Reason for Reversal T041C
104 VBTYP_EXT TDD_VBTYP_EXT DOM_VBTYP_EXT CHAR 4   0   Extension of SD Document Category  
105 .INCLU--AP       0   0   VBRK append for Down Payment Chain  
106 DPC_REL /SAPPCE/DPC_REL CHAR01 CHAR 1   0   Flag: DPC relevant  
107 .INCLU--AP       0   0   VBRK_SEPA  
108 .INCLUDE       0   0   SEPA SD Struktur  
109 MNDID SEPA_MNDID ID035 CHAR 35   0   Unique Referene to Mandate per Payment Recipient  
110 PAY_TYPE SEPA_PAY_TYPE SEPA_PAY_TYPE CHAR 1   0   SEPA: Payment Type  
111 SEPON SD_SEPA_FLAG SD_SEPA_FLAG CHAR 1   0   SEPA-Relevance  
112 MNDVG SD_SEPA_FLAG SD_SEPA_FLAG CHAR 1   0   SEPA-Relevance  
113 .INCLU--AP       0   0   Append Structure for Special Paymenents  
114 SPPAYM SPPAYM SPPAYM CHAR 2   0   Payment Form for Special Payment Method  
115 SPPORD SPPORD VBELN CHAR 10   0   Sales Order for Special Payment Method *
116 .INCLU-_GT       0   0   Customer Billing Document: Dynamic Header Data  
117 FILTERED_OUT_GT WB2_FILTERED_OUT WB2_FILTERED_OUT CHAR 1   0   Filtered Out  
118 EXTERNAL_NO_GT TKONN_EX TKONN_EX CHAR 30   0   Trading Contract: External Document Number  
119 SCENARIO_GT WB2_BUSINESS_SCENARIO WB2_BUSINESS_SCENARIO CHAR 2   0   Business Scenario  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 WB2_VBRK AKWAE TCURC WAERS REF 1 CN
2 WB2_VBRK BUKRS T001 BUKRS REF 1 CN
3 WB2_VBRK BUPLA J_1BBRANCH BRANCH C CN
4 WB2_VBRK BZIRK T171 BZIRK REF C CN
5 WB2_VBRK CITYC T005G CITYC REF C CN
6 WB2_VBRK CMWAE TCURC WAERS REF C CN
7 WB2_VBRK COUNC T005E COUNC REF C CN
8 WB2_VBRK EXNUM EIKP EXNUM REF C CN
9 WB2_VBRK FKART TVFK FKART REF 1 CN
10 WB2_VBRK FKART_RL TVFK FKART REF C CN
11 WB2_VBRK HITYP_PR THIT HITYP REF C CN
12 WB2_VBRK INCO1 TINC INCO1 REF C CN
13 WB2_VBRK J_1AFITP J_1AFITP J_1AFITP 1 CN
14 WB2_VBRK KALSM T683 KALSM REF 1 CN
15 WB2_VBRK KDGRP T151 KDGRP REF C CN
16 WB2_VBRK KKBER T014 KKBER REF C CN
17 WB2_VBRK KNKLI KNA1 KUNNR REF C CN
18 WB2_VBRK KNUMA KONA KNUMA REF C CN
19 WB2_VBRK KONDA T188 KONDA REF C CN
20 WB2_VBRK KTGRD TVKT KTGRD REF C CN
21 WB2_VBRK KUNAG KNA1 KUNNR REF 1 CN
22 WB2_VBRK KUNRG KNA1 KUNNR REF 1 CN
23 WB2_VBRK KURST TCURV KURST REF C CN
24 WB2_VBRK LAND1 T005 LAND1 REF C CN
25 WB2_VBRK LCNUM AKKP LCNUM C CN
26 WB2_VBRK MABER T047M MABER REF C CN
27 WB2_VBRK MANDT T000 MANDT KEY 1 CN
28 WB2_VBRK MANSP T040S MANSP REF C CN
29 WB2_VBRK MSCHL T040 MSCHL REF C CN
30 WB2_VBRK PLTYP T189 PLTYP REF C CN
31 WB2_VBRK REGIO T005S BLAND REF C CN
32 WB2_VBRK RPLNR FPLA FPLNR REF C C
33 WB2_VBRK SFAKN VBUK VBELN REF C CN
34 WB2_VBRK SPART TSPA SPART REF C CN
35 WB2_VBRK STGRD T041C STGRD 1 CN
36 WB2_VBRK STWAE TCURC WAERS REF C CN
37 WB2_VBRK VBELN VBUK VBELN KEY 1 C
38 WB2_VBRK VBUND T880 RCOMP REF C CN
39 WB2_VBRK VKORG TVKO VKORG REF C CN
40 WB2_VBRK VSBED TVSB VSBED REF C CN
41 WB2_VBRK VTWEG TVTW VTWEG REF C CN
42 WB2_VBRK WAERK TCURC WAERS REF 1 CN
43 WB2_VBRK ZLSCH T042Z ZLSCH REF C CN
History
Last changed by/on SAP  20130529 
SAP Release Created in 46C