Table/Structure Field list used by SAP ABAP Function Module CMS_MAP_VBRK_BAPICMS_VBRK (CMS Func Mod for Mapping VBRK to BAPICMS_VBRK)
SAP ABAP Function Module 
CMS_MAP_VBRK_BAPICMS_VBRK (CMS Func Mod for Mapping VBRK to BAPICMS_VBRK) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPICMS_VBRK - ACCNT_ASGN | Account assignment group for this customer | |
| 2 | Table/Structure Field |
BAPICMS_VBRK - ACC_BILL_TYPE | Accrual billing type | |
| 3 | Table/Structure Field |
BAPICMS_VBRK - AC_DOC_NO | Accounting Document Number | |
| 4 | Table/Structure Field |
BAPICMS_VBRK - ADD_VAL_DY | Additional value days | |
| 5 | Table/Structure Field |
BAPICMS_VBRK - AGG_COND_GRP | Agreement (various conditions grouped together) | |
| 6 | Table/Structure Field |
BAPICMS_VBRK - APPL_COND | Application | |
| 7 | Table/Structure Field |
BAPICMS_VBRK - ASS_NUMBER | Assignment Number | |
| 8 | Table/Structure Field |
BAPICMS_VBRK - BILL_CAT | Billing Category | |
| 9 | Table/Structure Field |
BAPICMS_VBRK - BILL_DATE | Billing date for billing index and printout | |
| 10 | Table/Structure Field |
BAPICMS_VBRK - BILL_DATE_INV_LIST | Invoice list type | |
| 11 | Table/Structure Field |
BAPICMS_VBRK - BILL_DOC | Billing document | |
| 12 | Table/Structure Field |
BAPICMS_VBRK - BILL_TYPE | Billing Type | |
| 13 | Table/Structure Field |
BAPICMS_VBRK - BUSS_PLACE | BAPICMS_VBRK-BUSS_PLACE | |
| 14 | Table/Structure Field |
BAPICMS_VBRK - CANC_BILL_DOC_NO | Cancelled billing document number | |
| 15 | Table/Structure Field |
BAPICMS_VBRK - CH_ON | Last Changed On | |
| 16 | Table/Structure Field |
BAPICMS_VBRK - CITY_CODE | City Code | |
| 17 | Table/Structure Field |
BAPICMS_VBRK - COMB_CRITERIA | BAPICMS_VBRK-COMB_CRITERIA | |
| 18 | Table/Structure Field |
BAPICMS_VBRK - COMP_CODE | Company Code | |
| 19 | Table/Structure Field |
BAPICMS_VBRK - COUNTY_CDE | County Code | |
| 20 | Table/Structure Field |
BAPICMS_VBRK - CREATED_BY | Name of Person who Created the Object | |
| 21 | Table/Structure Field |
BAPICMS_VBRK - CRED_ACCNT | Customer's account number with credit limit reference | |
| 22 | Table/Structure Field |
BAPICMS_VBRK - CR_EXC_RATE_BILL_DOC_RATE | Credit data exchange rate at billing document rate | |
| 23 | Table/Structure Field |
BAPICMS_VBRK - CR_ON | Date on which the record was created | |
| 24 | Table/Structure Field |
BAPICMS_VBRK - CURRENCY | SD document currency | |
| 25 | Table/Structure Field |
BAPICMS_VBRK - CURR_KEY_CC_AREA | Currency key of credit control area | |
| 26 | Table/Structure Field |
BAPICMS_VBRK - CURR_KEY_LET_CR_FT | Currency key for letter-of-credit procg in foreign trade | |
| 27 | Table/Structure Field |
BAPICMS_VBRK - CUST_GROUP | Customer group | |
| 28 | Table/Structure Field |
BAPICMS_VBRK - C_CTR_AREA | Credit control area | |
| 29 | Table/Structure Field |
BAPICMS_VBRK - DEST_CNTRY | Destination Country | |
| 30 | Table/Structure Field |
BAPICMS_VBRK - DISTR_CHAN | Distribution Channel | |
| 31 | Table/Structure Field |
BAPICMS_VBRK - DIVISION | Division | |
| 32 | Table/Structure Field |
BAPICMS_VBRK - DOC_STAT_ACC_TRAN | BAPICMS_VBRK-DOC_STAT_ACC_TRAN | |
| 33 | Table/Structure Field |
BAPICMS_VBRK - DUNN_AREA | Dunning Area | |
| 34 | Table/Structure Field |
BAPICMS_VBRK - DUNN_BLOCK | Dunning block | |
| 35 | Table/Structure Field |
BAPICMS_VBRK - DUNN_KEY | Dunning key | |
| 36 | Table/Structure Field |
BAPICMS_VBRK - EU_TRIANG_DEAL | Indicator: Triangular deal within the EU ? | |
| 37 | Table/Structure Field |
BAPICMS_VBRK - EXCHG_RATE | Exchange Rate Type | |
| 38 | Table/Structure Field |
BAPICMS_VBRK - EXCHG_RATE_TYPE | Billing date for the invoice list | |
| 39 | Table/Structure Field |
BAPICMS_VBRK - EXCH_KEY_LET_CR_FT | Exchange rate for letter-of-credit procg in foreign trade | |
| 40 | Table/Structure Field |
BAPICMS_VBRK - EXPORT_NO | Number of foreign trade data in MM and SD documents | |
| 41 | Table/Structure Field |
BAPICMS_VBRK - EXP_IND | Export indicator | |
| 42 | Table/Structure Field |
BAPICMS_VBRK - EX_RATE_FI_POS | Exchange rate for FI postings | |
| 43 | Table/Structure Field |
BAPICMS_VBRK - EX_RATE_SET | ID:Exchange rate setting (no new rate determ.in bill.doc.) | |
| 44 | Table/Structure Field |
BAPICMS_VBRK - FISC_YEAR | Fiscal Year | |
| 45 | Table/Structure Field |
BAPICMS_VBRK - FIX_VAL_DY | Fixed value date | |
| 46 | Table/Structure Field |
BAPICMS_VBRK - FLAG_BILL_DOC_CANC | Billing document is cancelled | |
| 47 | Table/Structure Field |
BAPICMS_VBRK - HIER_TYP_PRIC | Hierarchy type for pricing | |
| 48 | Table/Structure Field |
BAPICMS_VBRK - INCOTERMS1 | Incoterms (part 1) | |
| 49 | Table/Structure Field |
BAPICMS_VBRK - INCOTERMS2 | Incoterms (part 2) | |
| 50 | Table/Structure Field |
BAPICMS_VBRK - INT_FIN_DOC_NO | Financial doc. processing: Internal financial doc. number | |
| 51 | Table/Structure Field |
BAPICMS_VBRK - LOG_SYSTEM | Logical system | |
| 52 | Table/Structure Field |
BAPICMS_VBRK - MN_INVOICE | Manual invoice maintenance | |
| 53 | Table/Structure Field |
BAPICMS_VBRK - NET_VALUE | Net Value in Document Currency | |
| 54 | Table/Structure Field |
BAPICMS_VBRK - NO_DOC_COND | Number of the document condition | |
| 55 | Table/Structure Field |
BAPICMS_VBRK - NRZAS | BAPICMS_VBRK-NRZAS | |
| 56 | Table/Structure Field |
BAPICMS_VBRK - NUM_PAY_CARD_PLAN | Installment Plan Number | |
| 57 | Table/Structure Field |
BAPICMS_VBRK - NUM_PG_INVOICE | Number of pages of invoice | |
| 58 | Table/Structure Field |
BAPICMS_VBRK - ORG_SALES_TAX_ID | Region (State, Province, County) | |
| 59 | Table/Structure Field |
BAPICMS_VBRK - PARTNER_BK | Partner bank type | |
| 60 | Table/Structure Field |
BAPICMS_VBRK - PAYER | Payer | |
| 61 | Table/Structure Field |
BAPICMS_VBRK - PAYMENT_REF | Payment Reference | |
| 62 | Table/Structure Field |
BAPICMS_VBRK - PAY_METHOD | Payment Method | |
| 63 | Table/Structure Field |
BAPICMS_VBRK - PMNTTRMS | BAPICMS_VBRK-PMNTTRMS | |
| 64 | Table/Structure Field |
BAPICMS_VBRK - POSTING_PERIOD | Posting period | |
| 65 | Table/Structure Field |
BAPICMS_VBRK - PRICE_GRP | Price Group (Customer) | |
| 66 | Table/Structure Field |
BAPICMS_VBRK - PRICE_LIST | Price list type | |
| 67 | Table/Structure Field |
BAPICMS_VBRK - PURCH_NO_C | Customer purchase order number | |
| 68 | Table/Structure Field |
BAPICMS_VBRK - REC_TIME | Entry time | |
| 69 | Table/Structure Field |
BAPICMS_VBRK - REF_DOC_L | Reference Document Number | |
| 70 | Table/Structure Field |
BAPICMS_VBRK - REGION | Region (State, Province, County) | |
| 71 | Table/Structure Field |
BAPICMS_VBRK - SALESORG | Sales Organization | |
| 72 | Table/Structure Field |
BAPICMS_VBRK - SALES_DIST | Sales district | |
| 73 | Table/Structure Field |
BAPICMS_VBRK - SALES_TAX_CNTRY | Country of sales tax ID number | |
| 74 | Table/Structure Field |
BAPICMS_VBRK - SD_DOC_CAT | SD document category | |
| 75 | Table/Structure Field |
BAPICMS_VBRK - SD_PRICE_PROD | Sales and Distribution: Pricing Procedure in Pricing | |
| 76 | Table/Structure Field |
BAPICMS_VBRK - SHIP_COND | Shipping conditions | |
| 77 | Table/Structure Field |
BAPICMS_VBRK - SOLD_TO | Sold-to party | |
| 78 | Table/Structure Field |
BAPICMS_VBRK - STAT_ACC_TRAN | Status for transfer to accounting | |
| 79 | Table/Structure Field |
BAPICMS_VBRK - STAT_CURR | Statistics currency | |
| 80 | Table/Structure Field |
BAPICMS_VBRK - TAX_AMT_DOC_CURR | Tax amount in document currency | |
| 81 | Table/Structure Field |
BAPICMS_VBRK - TAX_CLASS1 | Tax classification 1 for customer | |
| 82 | Table/Structure Field |
BAPICMS_VBRK - TAX_CLASS2 | Tax classification 2 for customer | |
| 83 | Table/Structure Field |
BAPICMS_VBRK - TAX_CLASS3 | Tax classification 3 for customer | |
| 84 | Table/Structure Field |
BAPICMS_VBRK - TAX_CLASS4 | Tax classification 4 for customer | |
| 85 | Table/Structure Field |
BAPICMS_VBRK - TAX_CLASS5 | Tax classification 5 for customer | |
| 86 | Table/Structure Field |
BAPICMS_VBRK - TAX_CLASS6 | Tax classification 6 for customer | |
| 87 | Table/Structure Field |
BAPICMS_VBRK - TAX_CLASS7 | Tax classification 7 for customer | |
| 88 | Table/Structure Field |
BAPICMS_VBRK - TAX_CLASS8 | Tax classification 8 for customer | |
| 89 | Table/Structure Field |
BAPICMS_VBRK - TAX_CLASS9 | Tax classification 9 for customer | |
| 90 | Table/Structure Field |
BAPICMS_VBRK - TAX_DEPART_CTY | Tax Departure Country | |
| 91 | Table/Structure Field |
BAPICMS_VBRK - TAX_TYPE | Tax type | |
| 92 | Table/Structure Field |
BAPICMS_VBRK - TRADE_ID | Company ID of trading partner | |
| 93 | Table/Structure Field |
BAPICMS_VBRK - TRANS_DATE | Translation date | |
| 94 | Table/Structure Field |
BAPICMS_VBRK - UPDATE_GRP | Update group for statistics update | |
| 95 | Table/Structure Field |
BAPICMS_VBRK - VAT_REG_NO | VAT Registration Number | |
| 96 | Table/Structure Field |
BAPICMS_VBRK - VKONT | BAPICMS_VBRK-VKONT | |
| 97 | Table/Structure Field |
VBRK - AEDAT | Last Changed On | |
| 98 | Table/Structure Field |
VBRK - AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |
| 99 | Table/Structure Field |
VBRK - AKWAE | Currency key for letter-of-credit procg in foreign trade | |
| 100 | Table/Structure Field |
VBRK - BELNR | Accounting Document Number | |
| 101 | Table/Structure Field |
VBRK - BSTNK_VF | Customer purchase order number | |
| 102 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 103 | Table/Structure Field |
VBRK - BUPLA | Business Place | |
| 104 | Table/Structure Field |
VBRK - BVTYP | Partner bank type | |
| 105 | Table/Structure Field |
VBRK - BZIRK | Sales district | |
| 106 | Table/Structure Field |
VBRK - CITYC | City Code | |
| 107 | Table/Structure Field |
VBRK - CMKUF | Credit data exchange rate at billing document rate | |
| 108 | Table/Structure Field |
VBRK - CMWAE | Currency key of credit control area | |
| 109 | Table/Structure Field |
VBRK - COUNC | County Code | |
| 110 | Table/Structure Field |
VBRK - CPKUR | ID:Exchange rate setting (no new rate determ.in bill.doc.) | |
| 111 | Table/Structure Field |
VBRK - ERDAT | Date on which the record was created | |
| 112 | Table/Structure Field |
VBRK - ERNAM | Name of Person who Created the Object | |
| 113 | Table/Structure Field |
VBRK - ERZET | Entry time | |
| 114 | Table/Structure Field |
VBRK - EXNUM | Number of foreign trade data in MM and SD documents | |
| 115 | Table/Structure Field |
VBRK - EXPKZ | Export indicator | |
| 116 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 117 | Table/Structure Field |
VBRK - FKART_AB | Accrual billing type | |
| 118 | Table/Structure Field |
VBRK - FKART_RL | Invoice list type | |
| 119 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 120 | Table/Structure Field |
VBRK - FKDAT_RL | Billing date for the invoice list | |
| 121 | Table/Structure Field |
VBRK - FKK_DOCSTAT | Additional Status Transfer to Fin. Accounting (Res. RFBSK) | |
| 122 | Table/Structure Field |
VBRK - FKSTO | Billing document is cancelled | |
| 123 | Table/Structure Field |
VBRK - FKTYP | Billing Category | |
| 124 | Table/Structure Field |
VBRK - GJAHR | Fiscal Year | |
| 125 | Table/Structure Field |
VBRK - HITYP_PR | Hierarchy type for pricing | |
| 126 | Table/Structure Field |
VBRK - INCO1 | Incoterms (part 1) | |
| 127 | Table/Structure Field |
VBRK - INCO2 | Incoterms (part 2) | |
| 128 | Table/Structure Field |
VBRK - J_1AFITP | Tax type | |
| 129 | Table/Structure Field |
VBRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 130 | Table/Structure Field |
VBRK - KAPPL | Application | |
| 131 | Table/Structure Field |
VBRK - KDGRP | Customer group | |
| 132 | Table/Structure Field |
VBRK - KIDNO | Payment Reference | |
| 133 | Table/Structure Field |
VBRK - KKBER | Credit control area | |
| 134 | Table/Structure Field |
VBRK - KNKLI | Customer's account number with credit limit reference | |
| 135 | Table/Structure Field |
VBRK - KNUMA | Agreement (various conditions grouped together) | |
| 136 | Table/Structure Field |
VBRK - KNUMV | Number of the document condition | |
| 137 | Table/Structure Field |
VBRK - KONDA | Price Group (Customer) | |
| 138 | Table/Structure Field |
VBRK - KTGRD | Account assignment group for this customer | |
| 139 | Table/Structure Field |
VBRK - KUNAG | Sold-to party | |
| 140 | Table/Structure Field |
VBRK - KUNRG | Payer | |
| 141 | Table/Structure Field |
VBRK - KURRF | Exchange rate for FI postings | |
| 142 | Table/Structure Field |
VBRK - KURRF_DAT | Translation date | |
| 143 | Table/Structure Field |
VBRK - KURST | Exchange Rate Type | |
| 144 | Table/Structure Field |
VBRK - LAND1 | Destination Country | |
| 145 | Table/Structure Field |
VBRK - LANDTX | Tax Departure Country | |
| 146 | Table/Structure Field |
VBRK - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 147 | Table/Structure Field |
VBRK - LOGSYS | Logical system | |
| 148 | Table/Structure Field |
VBRK - MABER | Dunning Area | |
| 149 | Table/Structure Field |
VBRK - MANSP | Dunning block | |
| 150 | Table/Structure Field |
VBRK - MRNKZ | Manual invoice maintenance | |
| 151 | Table/Structure Field |
VBRK - MSCHL | Dunning key | |
| 152 | Table/Structure Field |
VBRK - MWSBK | Tax amount in document currency | |
| 153 | Table/Structure Field |
VBRK - NETWR | Net Value in Document Currency | |
| 154 | Table/Structure Field |
VBRK - NRZAS | Character Field of Length 12 | |
| 155 | Table/Structure Field |
VBRK - NUMPG | Number of pages of invoice | |
| 156 | Table/Structure Field |
VBRK - PLTYP | Price list type | |
| 157 | Table/Structure Field |
VBRK - POPER | Posting period | |
| 158 | Table/Structure Field |
VBRK - REGIO | Region (State, Province, County) | |
| 159 | Table/Structure Field |
VBRK - RFBSK | Status for transfer to accounting | |
| 160 | Table/Structure Field |
VBRK - RPLNR | Installment Plan Number | |
| 161 | Table/Structure Field |
VBRK - SFAKN | Cancelled billing document number | |
| 162 | Table/Structure Field |
VBRK - SPART | Division | |
| 163 | Table/Structure Field |
VBRK - STAFO | Update group for statistics update | |
| 164 | Table/Structure Field |
VBRK - STCEG | VAT Registration Number | |
| 165 | Table/Structure Field |
VBRK - STCEG_H | Origin of sales tax ID number | |
| 166 | Table/Structure Field |
VBRK - STCEG_L | Country of sales tax ID number | |
| 167 | Table/Structure Field |
VBRK - STWAE | Statistics currency | |
| 168 | Table/Structure Field |
VBRK - TAXK1 | Tax classification 1 for customer | |
| 169 | Table/Structure Field |
VBRK - TAXK2 | Tax classification 2 for customer | |
| 170 | Table/Structure Field |
VBRK - TAXK3 | Tax classification 3 for customer | |
| 171 | Table/Structure Field |
VBRK - TAXK4 | Tax classification 4 for customer | |
| 172 | Table/Structure Field |
VBRK - TAXK5 | Tax classification 5 for customer | |
| 173 | Table/Structure Field |
VBRK - TAXK6 | Tax classification 6 for customer | |
| 174 | Table/Structure Field |
VBRK - TAXK7 | Tax classification 7 for customer | |
| 175 | Table/Structure Field |
VBRK - TAXK8 | Tax classification 8 for customer | |
| 176 | Table/Structure Field |
VBRK - TAXK9 | Tax classification 9 for customer | |
| 177 | Table/Structure Field |
VBRK - VALDT | Fixed value date | |
| 178 | Table/Structure Field |
VBRK - VALTG | Additional value days | |
| 179 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 180 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 181 | Table/Structure Field |
VBRK - VBUND | Company ID of trading partner | |
| 182 | Table/Structure Field |
VBRK - VKONT | Contract Account Number | |
| 183 | Table/Structure Field |
VBRK - VKORG | Sales Organization | |
| 184 | Table/Structure Field |
VBRK - VSBED | Shipping conditions | |
| 185 | Table/Structure Field |
VBRK - VTWEG | Distribution Channel | |
| 186 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 187 | Table/Structure Field |
VBRK - XBLNR | Reference Document Number | |
| 188 | Table/Structure Field |
VBRK - XEGDR | Indicator: Triangular deal within the EU ? | |
| 189 | Table/Structure Field |
VBRK - ZLSCH | Payment Method | |
| 190 | Table/Structure Field |
VBRK - ZTERM | Terms of payment key | |
| 191 | Table/Structure Field |
VBRK - ZUKRI | Combination criteria in the billing document | |
| 192 | Table/Structure Field |
VBRK - ZUONR | Assignment Number |
