VBRK

Billing Document: Header Data | #header | Component: Billing
Column Name Description
MANDT FK Client
VBELN Billing Document
Column Name Description
💲 SD Document Currency (WAERK):
NETWR Net Value in Document Currency
MWSBK Tax Amount in Document Currency
Column Name Description
Column Name Description
FKDAT Billing Date
VALDT Fixed Value Date
ERZET Entry time
ERDAT Date on which the record was created
AEDAT Last Changed On
FKDAT_RL Billing date for the invoice list
KURRF_DAT Translation date
_DATAAGING Data Filter Value for Data Aging
ZABDATH Annexing base date
Column Name Description
FKTYP Billing Category Show values
VBTYP SD Document Category Show values
RFBSK Status for Transfer to Accounting Show values
MRNKZ Manual Invoice Maintenance Show values
CPKUR Exchange Rate Setting Show values
STCEG_H Origin of Sales Tax ID Number Show values
FKSTO Billing document is canceled Show values
XEGDR Indicator: Triangular Deal Within the EU Show values
FKK_DOCSTAT Additional Status Transfer to Fin. Accounting (Res. RFBSK) Show values
SPE_BILLING_IND EWM Billing Indicator Show values
FKTYP_CRM Billing category in SAP S/4HANA for customer management Show values
BUCHK Posting Status of Billing Document Show values
GBSTK Overall Processing Status (Header/All Items) Show values
RELIK Invoice list status of billing document Show values
UVALS Incompletion Status (All Items) Show values
UVPRS Pricing Incompletion Status (All Items) Show values
CLRST Clearing Status of Billing Document Show values
FKSAK Order-Related Billing Status (All Items) Show values
VF_STATUS SD Billing Status Show values
VF_TODO Billing Issue Type Show values
BDR_STATUS Billing Document Request Status Show values
BDR_REF_VBTYP SD document category of BDR source document Show values
PBD_STATUS Preliminary Billing Document Status Show values
ABSTK Rejection Status (All Items) Show values
DRAFT IsDraft Indicator Show values
INTRA_REL Relevant for Intrastat Reporting Show values
INTRA_EXCL Exclude from Intrastat Reporting Show values
ACCRREL Is relevant for accrual Show values
APM_APPROVAL_STATUS Document Approval Status Show values
SRCEDOC_EXT_COMM_SYST_TYPE External Communication System Type of Source Document Show values
SDM_VERSION SDM: Version field for VBRK Show values
AD01FAREG Rule for Billing Show values
J_3GKBAUL ETM-Relevant Indicator Show values
J_3GKENIE Indicator for I(nternal) or E(xternal) Posting Show values
PAY_TYPE SEPA: Payment Type Show values
SEPON SEPA-Relevance Show values
MNDVG SEPA-Relevance Show values
SPPAYM Payment Form for Special Payment Method Show values
Column Name Description Domain name
KNUMV Number of the Document Condition KNUMV
BELNR Document Number of an Accounting Document BELNR
GJAHR Fiscal Year GJAHR
POPER Posting period POPER
INCO2 Incoterms (Part 2) INCO2
KURRF Exchange Rate for Postings to Financial Accounting KURRF
VALTG Additional Value Days TAGE2
ZTERM Terms of payment key ZTERM
TAXK1 Tax Classification 1 for Customer TAXKD
TAXK2 Tax Classification 2 for Customer TAXKD
TAXK3 Tax Classification 3 for Customer TAXKD
TAXK4 Tax Classification 4 for Customer TAXKD
TAXK5 Tax Classification 5 for Customer TAXKD
TAXK6 Tax Classification 6 for Customer TAXKD
TAXK7 Tax Classification 7 for Customer TAXKD
TAXK8 Tax Classification 8 for Customer TAXKD
TAXK9 Tax Classification 9 for Customer TAXKD
ZUKRI Combination criteria in the billing document CHAR40
ERNAM Name of Person Responsible for Creating the Object USNAM
STAFO Update Group for statistics update STAFO
STCEG VAT Registration Number STCEG
CMKUF Credit data exchange rate at billing document rate KURRF
BSTNK_VF Customer Reference BSTKD
FKART_AB Accrual Billing Type FKART
KAPPL Application KAPPL
LANDTX Tax Departure Country/Region LAND1
STCEG_L Country/Region of Sales Tax ID Number LAND1
XBLNR Reference Document Number XBLNR1
ZUONR Assignment Number ZUONR
LOGSYS Logical system LOGSYS
KIDNO Payment Reference CHAR30
BVTYP Partner bank type BVTYP
NUMPG Number of pages of invoice J_1ANOPG
VKONT Contract Account Number CORR_VKONT_KK
NRZAS Character Field of Length 12 CHAR12
VTREF Reference Specifications from Contract CORR_VTREF_KK
FK_SOURCE_SYS Source System LOGSYS
CHANGED_ON UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) TZNTSTMPL
EXPKZ Export indicator EXPKZ
EXNUM Number of foreign trade data in MM and SD documents EXNUM
AKKUR Exchange rate for letter-of-credit procg in foreign trade KURRF
LCNUM Financial doc. processing: Internal financial doc. number LCNUM
FKARA Proposed billing type for an order-related billing document FKART
BDR_REF Source document on which a billing document request is based VBELN
BDR_REF_LOGSYS Logical system containing source document of BDR LOGSYS
ACTIVEDOCUMENT Sales and Distribution Document Number VBELN
BLART Document Type BLART
PSPSD Payment Split Predecessor Sales Document VBELN
APM_APPROVAL_REASON Approval Request Reason ID SD_APM_APPROVAL_REASON
ICO_LIFNR Supplier Number of Plant LIFNR
J_1TPBUPL Branch Code BCODE
INCO2_L Incoterms Location 1 INCO_L
INCO3_L Incoterms Location 2 INCO_L
DUMMY_BILLINGDOC_INCL_EEW_PS Dummy function in length 1 DUMMY
GLO_LOG_REF1_HD Business Process Indicator for Poland GLO_LOG_REF1_HD
APCGK_EXTENDH Extended key for annexing package NUMC10
DPC_REL Flag: DPC relevant CHAR01
AD01BASDOC Initial document VBELN
VCHRNMBR Voucher Number AD04VCHNR
KUNWE Ship-to Party KUNNR
MNDID Unique Reference to Mandate for each Payee ID035
SPPORD Sales Order for Special Payment Method VBELN
Master Data Relations Join Conditions
Company Code
  • VBRK.MANDT == T001.MANDT
  • VBRK.BUKRS == T001.BUKRS
Sales District
  • VBRK.MANDT == T171.MANDT
  • VBRK.BZIRK == T171.BZIRK
City Code
  • Region (State, Province, County)
  • City Code
  • Client
  • Destination Country/Region
  • VBRK.REGIO == T005G.REGIO
  • VBRK.CITYC == T005G.CITYC
  • VBRK.MANDT == T005G.MANDT
  • VBRK.LAND1 == T005G.LAND1
Currency key of credit control area
  • VBRK.MANDT == TCURC.MANDT
  • VBRK.CMWAE == TCURC.WAERS
County Code
  • County Code
  • Destination Country/Region
  • Region (State, Province, County)
  • VBRK.MANDT == T005E.MANDT
  • VBRK.COUNC == T005E.COUNC
  • VBRK.LAND1 == T005E.LAND1
  • VBRK.REGIO == T005E.REGIO
Billing Type
  • VBRK.MANDT == TVFK.MANDT
  • VBRK.FKART == TVFK.FKART
Invoice List Type
  • VBRK.MANDT == TVFK.MANDT
  • VBRK.FKART_RL == TVFK.FKART
Hierarchy type for pricing
  • VBRK.MANDT == THIT.MANDT
  • VBRK.HITYP_PR == THIT.HITYP
Incoterms (Part 1)
  • Incoterms (Part 1)
  • Client
  • VBRK.INCO1 == TINC.INCO1
  • VBRK.MANDT == TINC.MANDT
Incoterms Version
  • Incoterms Version
  • Client
  • VBRK.INCOV == TINCV.INCOV
  • VBRK.MANDT == TINCV.MANDT
Foreign key for J_1AFITP
  • Tax type
  • Client
  • ?
Pricing Procedure in Pricing
  • Application
  • Pricing Procedure in Pricing
  • ?
  • VBRK.MANDT == T683.MANDT
  • VBRK.KAPPL == T683.KAPPL
  • VBRK.KALSM == T683.KALSM
  • VBRK.[column in domain "KVEWE"] == T683.KVEWE
Customer Group
  • Customer Group
  • Client
  • VBRK.KDGRP == T151.KDGRP
  • VBRK.MANDT == T151.MANDT
Credit control area
  • VBRK.MANDT == T014.MANDT
  • VBRK.KKBER == T014.KKBER
Customer's Account Number with Credit Limit Reference
  • VBRK.MANDT == KNA1.MANDT
  • VBRK.KNKLI == KNA1.KUNNR
Agreement (various conditions grouped together)
  • Agreement (various conditions grouped together)
  • Client
  • VBRK.KNUMA == KONA.KNUMA
  • VBRK.MANDT == KONA.MANDT
Customer Price Group
  • Customer Price Group
  • Client
  • VBRK.KONDA == T188.KONDA
  • VBRK.MANDT == T188.MANDT
Account Assignment Group for this Customer
  • VBRK.MANDT == TVKT.MANDT
  • VBRK.KTGRD == TVKT.KTGRD
Sold-to Party
  • VBRK.MANDT == KNA1.MANDT
  • VBRK.KUNAG == KNA1.KUNNR
Payer
  • VBRK.MANDT == KNA1.MANDT
  • VBRK.KUNRG == KNA1.KUNNR
Exchange Rate Type
  • VBRK.MANDT == TCURV.MANDT
  • VBRK.KURST == TCURV.KURST
Destination Country/Region
  • Destination Country/Region
  • Client
  • VBRK.LAND1 == T005.LAND1
  • VBRK.MANDT == T005.MANDT
Dunning Area
  • Dunning Area
  • Company Code
  • VBRK.MANDT == T047M.MANDT
  • VBRK.MABER == T047M.MABER
  • VBRK.BUKRS == T047M.BUKRS
Client VBRK.MANDT == T000.MANDT
Dunning Block
  • VBRK.MANDT == T040S.MANDT
  • VBRK.MANSP == T040S.MANSP
Dunning Key
  • VBRK.MANDT == T040.MANDT
  • VBRK.MSCHL == T040.MSCHL
Price List Type
  • VBRK.MANDT == T189.MANDT
  • VBRK.PLTYP == T189.PLTYP
Region (State, Province, County)
  • Destination Country/Region
  • Region (State, Province, County)
  • VBRK.MANDT == T005S.MANDT
  • VBRK.LAND1 == T005S.LAND1
  • VBRK.REGIO == T005S.BLAND
Division
  • VBRK.MANDT == TSPA.MANDT
  • VBRK.SPART == TSPA.SPART
Reason for Reversal or Inverse Posting
  • Reason for Reversal or Inverse Posting
  • Client
  • VBRK.STGRD == T041C.STGRD
  • VBRK.MANDT == T041C.MANDT
Statistics Currency
  • VBRK.MANDT == TCURC.MANDT
  • VBRK.STWAE == TCURC.WAERS
Company ID of Trading Partner
  • VBRK.MANDT == T880.MANDT
  • VBRK.VBUND == T880.RCOMP
Sales Organization
  • VBRK.MANDT == TVKO.MANDT
  • VBRK.VKORG == TVKO.VKORG
Shipping Conditions
  • VBRK.MANDT == TVSB.MANDT
  • VBRK.VSBED == TVSB.VSBED
Distribution Channel
  • Distribution Channel
  • Client
  • VBRK.VTWEG == TVTW.VTWEG
  • VBRK.MANDT == TVTW.MANDT
SD Document Currency
  • VBRK.MANDT == TCURC.MANDT
  • VBRK.WAERK == TCURC.WAERS
Annexing package key
  • Annexing package key
  • Extended key for annexing package
Payment Method
  • Payment Method
  • Destination Country/Region
  • VBRK.MANDT == T042Z.MANDT
  • VBRK.ZLSCH == T042Z.ZLSCH
  • VBRK.LAND1 == T042Z.LAND1