Table list used by SAP ABAP Table VBRK (Billing Document: Header Data)
SAP ABAP Table
VBRK (Billing Document: Header Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AKKP | Documentary Payment Guarantee: Fin.Doc.Master - Header Data | ||
| 2 | EIKP | Foreign Trade: Export/Import Header Data | ||
| 3 | FPLA | Billing Plan | ||
| 4 | J_1AFITP | Tax Types | ||
| 5 | J_1BBRANCH | Business Place | ||
| 6 | KNA1 | General Data in Customer Master | ||
| 7 | KONA | Agreements | ||
| 8 | T000 | Clients | ||
| 9 | T001 | Company Codes | ||
| 10 | T005 | Countries | ||
| 11 | T005E | County | ||
| 12 | T005G | City | ||
| 13 | T005S | Taxes: Region (Province) Key | ||
| 14 | T014 | Credit control areas | ||
| 15 | T040 | Dunning keys | ||
| 16 | T040S | Blocking reasons for dunning notices | ||
| 17 | T041C | Reasons for Reverse Posting | ||
| 18 | T042Z | Payment Methods for Automatic Payment | ||
| 19 | T047M | Dunning areas | ||
| 20 | T151 | Customers: Customer Groups | ||
| 21 | T171 | Customers: Sales Districts | ||
| 22 | T188 | Conditions: Groups for Customer Classifications | ||
| 23 | T189 | Conditions: Price List Categories | ||
| 24 | T683 | Pricing procedures | ||
| 25 | T880 | Global Company Data (for KONS Ledger) | ||
| 26 | TCURC | Currency Codes | ||
| 27 | TCURV | Exchange rate types for currency translation | ||
| 28 | THIT | Customer Hierarchy Types | ||
| 29 | TINC | Customers: Incoterms | ||
| 30 | TSPA | Organizational Unit: Sales Divisions | ||
| 31 | TVFK | Billing: Document Types | ||
| 32 | TVKO | Organizational Unit: Sales Organizations | ||
| 33 | TVKT | Customers: Account Assignment Groups | ||
| 34 | TVSB | Shipping Conditions | ||
| 35 | TVTW | Organizational Unit: Distribution Channels | ||
| 36 | VBRK | Billing Document: Header Data | ||
| 37 | VBUK | Sales Document: Header Status and Administrative Data |