SAP ABAP View VBRKUK (Billing Document Header and Status Data)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions
     ⤷ VZ (Package) Application development R/3 RV central functions

Basic Data

View Type	D	Database View
Database View	VBRKUK
Short Description	Billing Document Header and Status Data
Root table	VBRK	Billing Document: Header Data

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	VBRK	VBRK
2	VBUK

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	VBUK	MANDT	JL	EQ				0	0
2	VBRK	MANDT	JR	EQ			AND	0	0
3	VBUK	VBELN	JL	EQ				0	0
4	VBRK	VBELN	JR	EQ				0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	VBRK	MANDT		☐	MANDT	☐	Client
2	VBELN	VBRK	VBELN		☐	VBELN_VF	☐	Billing document
3	FKART	VBRK	FKART		☐	FKART	☐	Billing Type
4	FKTYP	VBRK	FKTYP		☐	FKTYP	☐	Billing Category
5	VBTYP	VBRK	VBTYP		☐	VBTYP	☐	SD document category
6	WAERK	VBRK	WAERK		☐	WAERK	☐	SD document currency
7	VKORG	VBRK	VKORG		☐	VKORG	☐	Sales Organization
8	VTWEG	VBRK	VTWEG		☐	VTWEG	☐	Distribution Channel
9	KALSM	VBRK	KALSM		☐	KALSMASD	☐	Sales and Distribution: Pricing Procedure in Pricing
10	KNUMV	VBRK	KNUMV		☐	KNUMV	☐	Number of the document condition
11	VSBED	VBRK	VSBED		☐	VSBED	☐	Shipping conditions
12	FKDAT	VBRK	FKDAT		☐	FKDAT	☐	Billing date for billing index and printout
13	BELNR	VBRK	BELNR		☐	BELNR_D	☐	Accounting Document Number
14	GJAHR	VBRK	GJAHR		☐	GJAHR	☐	Fiscal Year
15	POPER	VBRK	POPER		☐	POPER	☐	Posting period
16	KONDA	VBRK	KONDA		☐	KONDA	☐	Price Group (Customer)
17	KDGRP	VBRK	KDGRP		☐	KDGRP	☐	Customer group
18	BZIRK	VBRK	BZIRK		☐	BZIRK	☐	Sales district
19	PLTYP	VBRK	PLTYP		☐	PLTYP	☐	Price list type
20	INCO1	VBRK	INCO1		☐	INCO1	☐	Incoterms (part 1)
21	INCO2	VBRK	INCO2		☐	INCO2	☐	Incoterms (part 2)
22	EXPKZ	VBRK	EXPKZ		☐	EXPKZ	☐	Export indicator
23	RFBSK	VBRK	RFBSK		☐	RFBSK	☐	Status for transfer to accounting
24	MRNKZ	VBRK	MRNKZ		☐	MRNKZ	☐	Manual invoice maintenance
25	KURRF	VBRK	KURRF		☐	KURRF	☐	Exchange rate for FI postings
26	CPKUR	VBRK	CPKUR		☐	CPKUR	☐	ID:Exchange rate setting (no new rate determ.in bill.doc.)
27	VALTG	VBRK	VALTG		☐	VALTG	☐	Additional value days
28	VALDT	VBRK	VALDT		☐	VALDT	☐	Fixed value date
29	ZTERM	VBRK	ZTERM		☐	DZTERM	☐	Terms of payment key
30	ZLSCH	VBRK	ZLSCH		☐	SCHZW_BSEG	☐	Payment Method
31	KTGRD	VBRK	KTGRD		☐	KTGRD	☐	Account assignment group for this customer
32	LAND1	VBRK	LAND1		☐	LLAND	☐	Destination Country
33	REGIO	VBRK	REGIO		☐	REGIO	☐	Region (State, Province, County)
34	COUNC	VBRK	COUNC		☐	COUNC	☐	County Code
35	CITYC	VBRK	CITYC		☐	CITYC	☐	City Code
36	BUKRS	VBRK	BUKRS		☐	BUKRS	☐	Company Code
37	TAXK1	VBRK	TAXK1		☐	TAXK1	☐	Tax classification 1 for customer
38	TAXK2	VBRK	TAXK2		☐	TAXK2	☐	Tax classification 2 for customer
39	TAXK3	VBRK	TAXK3		☐	TAXK3	☐	Tax classification 3 for customer
40	TAXK4	VBRK	TAXK4		☐	TAXK4	☐	Tax classification 4 for customer
41	TAXK5	VBRK	TAXK5		☐	TAXK5	☐	Tax classification 5 for customer
42	TAXK6	VBRK	TAXK6		☐	TAXK6	☐	Tax classification 6 for customer
43	TAXK7	VBRK	TAXK7		☐	TAXK7	☐	Tax classification 7 for customer
44	TAXK8	VBRK	TAXK8		☐	TAXK8	☐	Tax classification 8 for customer
45	TAXK9	VBRK	TAXK9		☐	TAXK9	☐	Tax classification 9 for customer
46	NETWR	VBRK	NETWR		☐	NETWR	☐	Net Value in Document Currency
47	ZUKRI	VBRK	ZUKRI		☐	DZUKRI	☐	Combination criteria in the billing document
48	ERNAM	VBRK	ERNAM		☐	ERNAM	☐	Name of Person who Created the Object
49	ERZET	VBRK	ERZET		☐	ERZET	☐	Entry time
50	ERDAT	VBRK	ERDAT		☐	ERDAT	☐	Date on which the record was created
51	STAFO	VBRK	STAFO		☐	STAFO	☐	Update group for statistics update
52	KUNRG	VBRK	KUNRG		☐	KUNRG	☐	Payer
53	KUNAG	VBRK	KUNAG		☐	KUNAG	☐	Sold-to party
54	MABER	VBRK	MABER		☐	MABER	☐	Dunning Area
55	RFSTK	VBUK	RFSTK		☐	RFSTK	☐	Reference document header status
56	RFGSK	VBUK	RFGSK		☐	RFGSK	☐	Total reference status of all items
57	BESTK	VBUK	BESTK		☐	BESTK	☐	Confirmation status
58	LFSTK	VBUK	LFSTK		☐	LFSTK	☐	Delivery status
59	LFGSK	VBUK	LFGSK		☐	LKGSK	☐	Overall delivery status for all items
60	WBSTK	VBUK	WBSTK		☐	WBSTK	☐	Total goods movement status
61	FKSTK	VBUK	FKSTK		☐	FKSTK	☐	Billing status
62	FKSAK	VBUK	FKSAK		☐	FKSAK	☐	Billing status (order-related billing document)
63	BUCHK	VBUK	BUCHK		☐	BUCHK	☐	Posting Status of Billing Document
64	ABSTK	VBUK	ABSTK		☐	ABSTK	☐	Overall rejection status of all sales document items
65	GBSTK	VBUK	GBSTK		☐	GBSTK	☐	Overall processing status of document
66	KOSTK	VBUK	KOSTK		☐	KOSTK	☐	Overall picking / putaway status
67	LVSTK	VBUK	LVSTK		☐	LVSTK	☐	Overall status of warehouse management activities
68	UVALS	VBUK	UVALS		☐	UVALL_SU	☐	Total incompletion status of all items in general
69	UVVLS	VBUK	UVVLS		☐	UVVLS_SU	☐	Total incompletion status of all items: Delivery
70	UVFAS	VBUK	UVFAS		☐	UVFAK_SU	☐	Total incompletion status of all items: Billing
71	UVALL	VBUK	UVALL		☐	UVALL_UK	☐	General incompletion status of the header
72	UVVLK	VBUK	UVVLK		☐	UVVLK_UK	☐	Header incompletion status concerning delivery
73	UVFAK	VBUK	UVFAK		☐	UVFAK_UK	☐	Header incompletion status with respect to billing
74	UVPRS	VBUK	UVPRS		☐	UVPRS_UK	☐	Document is incomplete with respect to pricing
75	VBTYP_VBUK	VBUK	VBTYP		☐	VBTYP	☐	SD document category
76	VBOBJ	VBUK	VBOBJ		☐	VBOBJ	☐	SD document object

Maintenance Status

Access

☑   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☐   read, change, delete and insert

Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

History

Last changed by/on	SAP	20130529
SAP Release Created in