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VBRP
Billing Document: Item Data
|
#itemdata
|
Component: Billing
- 🔑 Keys (3)
- 💰 Amounts (15)
- ∑ Quantities (8)
- 📅 Dates (15)
- ☰ Categorical (35)
- Other (133)
- 🔗 Relations (92)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| VBELN FK | Billing Document | |
| POSNR | Billing Item |
| Column Name | Description | |
|---|---|---|
| 💲 SD Document Currency (VBRK.WAERK): | ||
| NETWR | Net Value of Billing item in Document Currency | |
| SKFBP | Amount eligible for cash discount in document currency | |
| WAVWR | Cost in Document Currency | |
| KZWI1 | Subtotal 1 from Pricing Procedure for Price Element | |
| KZWI2 | Subtotal 2 from Pricing Procedure for Price Element | |
| KZWI3 | Subtotal 3 from Pricing Procedure for Price Element | |
| KZWI4 | Subtotal 4 from Pricing Procedure for Price Element | |
| KZWI5 | Subtotal 5 from Pricing Procedure for Price Element | |
| KZWI6 | Subtotal 6 from Pricing Procedure for Price Element | |
| BONBA | Rebate Basis 1 | |
| CMPRE | Item credit price | |
| MWSBP | Tax Amount in Document Currency | |
| BRTWR | Gross Value of the Billing Item in Document Currency | |
| NRAB_VALUE | Condition Value | |
| 💲 Currency of statistical values for foreign trade (VBRK.GRWCU): | ||
| GRWRT | Statistical value for foreign trade | |
| Column Name | Description | |
|---|---|---|
| 📏 Sales unit (VRKME): | ||
| FKIMG | Actual billed quantity | |
| 📏 Base Unit of Measure (MEINS): | ||
| SMENG | Scale Quantity in base unit of measure | |
| FKLMG | Billing quantity in stock keeping unit | |
| LMENG | Required quantity for mat.management in stockkeeping units | |
| 📏 Weight Unit (GEWEI): | ||
| NTGEW | Net weight | |
| BRGEW | Gross weight | |
| 📏 Volume unit (VOLEH): | ||
| VOLUM | Volume | |
| 📏 Parallel Unit of Measure (/CWM/MEINS): | ||
| /CWM/MENGE | Quantity in Parallel Unit of Measure | |
| Column Name | Description | |
|---|---|---|
| PRSDT | Date for Pricing and Exchange Rate | |
| FBUDA | Date on which services are rendered | |
| ERDAT | Date on which the record was created | |
| ERZET | Entry time | |
| ABRBG | Start of accounting settlement period | |
| STADAT | Statistics date | |
| KURSK_DAT | Translation date | |
| J_1AIDATEP | Indexing base date | |
| KURRF_DAT_ORIG | Translation date | |
| TXDAT_FROM | Valid-From Date of the Tax Rate | |
| _DATAAGING | Data Filter Value for Data Aging | |
| FKDAT_ANA | Billing Date | |
| ZABDATI | Annexing base date | |
| PEROP_BEG | Period of Performance Start Date | |
| PEROP_END | Period of Performance End Date |
| Column Name | Description | |
|---|---|---|
| VGTYP | Document Category of Preceding SD Document | Show values |
| AUREF | Sales document was created from reference | Show values |
| POSAR | Item Type | Show values |
| ATPKZ | Replacement part | Show values |
| KOWRR | Statistical Values | Show values |
| PRSFD | Carry out pricing | Show values |
| SKTOF | Cash Discount Indicator | Show values |
| SHKZG | Returns item | Show values |
| UVPRS | Incomplete with respect to pricing | Show values |
| UVALL | Generally incomplete | Show values |
| CMPNT | ID: Item with active credit function / relevant for credit | Show values |
| KOUPD | Condition Update | Show values |
| XCHAR | Batch management indicator (internal) | Show values |
| MPROK | Status manual price change | Show values |
| PROSA | ID for material determination | Show values |
| UEPVW | ID for higher-level item usage | Show values |
| AUTYP | SD Document Category | Show values |
| FAREG | Rule in billing plan/invoice plan | Show values |
| KZFME | ID: Leading unit of measure for completing a transaction | Show values |
| VERTT | Contract Type | Show values |
| RRREL | Revenue recognition category | Show values |
| FARR_RELTYPE | Revenue Accounting Type | Show values |
| CLAIMS_TAXATION | Claims Taxation | Show values |
| PREFE | Customs Preference | Show values |
| DRAFT | Boolean Variable (X = True, - = False, Space = Unknown) | Show values |
| FKSAA | Order-Related Billing Status (Item) | Show values |
| ABSTA | Rejection Status for Billing Document Request Item | Show values |
| ABGRU | Rejection Reason for Billing Document Request Item | Show values |
| CONTR_DP_SETTL | Settlement of Down Payment from Sales Contract | Show values |
| SRCDOC_PROCESS_TYPE | Internal: Special Source Document Type for Billing | Show values |
| VBTYP_ANA | SD Document Category | Show values |
| GBSTK_ANA | Overall Processing Status (Header/All Items) | Show values |
| VF_STATUS_ANA | SD Billing Status | Show values |
| FKTYP_ANA | Billing Category | Show values |
| BOSFAR | Billing/Invoicing rule (w/o invoicing plan | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| UEPOS | Higher-Level Item in Bill of Material Structures | POSNR | |
| UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | UMBSZ | |
| UMVKN | Denominator (divisor) for conversion of sales Qty into SKU | UMBSN | |
| KURSK | Exchange Rate for Price Determination | KURRF | |
| VBELV | Originating Document | VBELN | |
| POSNV | Originating Item | POSNR | |
| VGBEL | Document number of the reference document | VBELN | |
| VGPOS | Item number of the reference item | POSNR | |
| ARKTX | Short text for sales order item | TEXT40 | |
| PSTYV | Sales document item category | PSTYV | |
| WKCOU | County in which plant is located | CHAR3 | |
| WKCTY | City in which plant is located | CHAR4 | |
| TAXM1 | Tax classification material | TAXKM | |
| TAXM2 | Tax Classification 2 for Material | TAXKM | |
| TAXM3 | Tax Classification 3 for Material | TAXKM | |
| TAXM4 | Tax Classification 4 for Material | TAXKM | |
| TAXM5 | Tax Classification 5 for Material | TAXKM | |
| TAXM6 | Tax Classification 6 for Material | TAXKM | |
| TAXM7 | Tax Classification 7 for Material | TAXKM | |
| TAXM8 | Tax Classification 8 for Material | TAXKM | |
| TAXM9 | Tax Classification 9 for Material | TAXKM | |
| KOSTL | Cost Center | KOSTL | |
| EANNR | European Article Number (EAN) - obsolete!!!!! | CHAR13 | |
| ERNAM | Name of Person Responsible for Creating the Object | USNAM | |
| STAFO | Update Group for statistics update | STAFO | |
| STCUR | Exchange rate for statistics (Exch.rate at time of creation) | KURRF | |
| EAN11 | International Article Number (EAN/UPC) | EAN11 | |
| PRCTR | Profit Center | PRCTR | |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_POSNR | |
| TXJCD | Tax Jurisdiction | TXJCD | |
| CUOBJ | Configuration | CUOBJ | |
| CUOBJ_CH | Internal object number of the batch classification | CUOBJ | |
| UECHA | Higher-Level Item of Batch Split Item | POSNR | |
| FPLTR | Item for billing plan/invoice plan/payment cards | FPLTR | |
| CMPRE_FLT | Item Credit Price | FLTP | |
| ABGES | Guaranteed (factor between 0 and 1) | FLTP | |
| WGRU1 | Material group hierarchy 1 | KLASSE | |
| WGRU2 | Material group hierarchy 2 | KLASSE | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | |
| VERTN | Contract Number | RANL | |
| SGTXT | Item Text | TEXT50 | |
| DELCO | Agreed Delivery Time | DELCO | |
| VGBEL_EX | Document number of the reference document | VBELN | |
| VGPOS_EX | Item number of the reference item | POSNR | |
| LOGSYS | Logical system | LOGSYS | |
| VGTYP_EX | Category of an external transaction or element | VORG_TYP | |
| MSR_ID | Process Identification Number | MSR_PROCESS_ID | |
| NRAB_KNUMH | Number of the Condition Record | KNUMH | |
| DISPUTE_CASE | Dispute Case | SDBIL_RAW16 | |
| FUND_USAGE_ITEM | Fund Usage Item | SDBIL_RAW16 | |
| SGT_RCAT | Requirement Segment | SGT_SRCA | |
| SGT_SCAT | Stock Segment | SGT_SRCA | |
| AKKUR | Exchange rate for letter-of-credit procg in foreign trade | KURRF | |
| ACTIVEDOCUMENT | Sales and Distribution Document Number | VBELN | |
| MWSK1 | Tax on sales/purchases code | MWSKZ | |
| PBD_ID | Preliminary Billing Document | VBELN | |
| PBD_ITEM_ID | Preliminary Billing Document Item | POSNR | |
| CATS_OVERTIME_CATEGORY | Overtime Category | CATS_OVERTIME_CATEGORY | |
| PRODH_UNIV_SALES_PARNT_NODID | Node ID | UHOID | |
| TRANSIT_PLANT | Transit Plant | WERKS | |
| VCM_CHAIN_CATEGORY | Value Chain Category | VCM_CHAIN_CATEGORY | |
| VCM_CHAIN_UUID | GUID in 'CHAR' Format in Uppercase | SYSUUID_C | |
| REASON_CODE | Reason for Return or Expected Delivery Quantity Change | SD_ITEM_REASON_CODE | |
| SPE_HERKL | Country/Region of Origin of Material (Non-Preferential Ori.) | LAND1 | |
| SPE_HERKR | Region of Origin of Material (Non-Preferential Origin) | REGIO | |
| ITM_COMCO | Commodity Code | /SAPSLL/CCNGN | |
| VTKEY | Identification of a Provider Contract | VTKEY_KK | |
| VTPOS | Contract: Item Number | VTPOS_KK | |
| T2CCODE_CRCY_CONV_FACTOR | Factor for calculating Amount in company code currency | FINS_T2ANY_CRCY_CONV_FACTOR | |
| T2CNTRY_CRCY_CONV_FACTOR | Factor for calculating Tax Amount in reporting currency | FINS_T2ANY_CRCY_CONV_FACTOR | |
| DUMMY_BILLGDOCITEM_INCL_EEW_PS | Dummy function in length 1 | DUMMY | |
| SERVICE_DOC_ID | Service Document ID | CRM_OBJECT_ID | |
| SERVICE_DOC_ITEM_ID | Service Document Item ID | FCO_SRVDOC_ITEM_ID | |
| SOLUTION_ORDER_ID | Solution Order | CRM_OBJECT_ID | |
| SOLUTION_ORDER_ITEM_ID | Solution Order Item | CRMS4_NUMBER_INT | |
| FKART_ANA | Billing Type | FKART | |
| VKORG_ANA | Sales Organization | VKORG | |
| VTWEG_ANA | Distribution Channel | VTWEG | |
| KONDA_ANA | Customer Price Group | KONDA | |
| KDGRP_ANA | Customer Group | KDGRP | |
| LAND1_ANA | Destination Country/Region | LAND1 | |
| REGIO_ANA | Region (State, Province, County) | REGIO | |
| CITYC_ANA | City Code | CITYC | |
| BZIRK_ANA | Sales District | BZIRK | |
| KUNAG_ANA | Sold-to Party | KUNNR | |
| KUNRG_ANA | Payer | KUNNR | |
| BUKRS_ANA | Company Code | BUKRS | |
| COUNC_ANA | County Code | COUNC | |
| KNUMA_ANA | Agreement (various conditions grouped together) | KNUMA | |
| KNUMV_ANA | Number of the Document Condition | KNUMV | |
| SFAKN_ANA | Number of canceled billing document | VBELN | |
| KUNWE_ANA | Ship-to Party | KUNNR | |
| KUNRE_ANA | Bill-to Party | KUNNR | |
| PERVE_ANA | Sales Employee | PERNR | |
| PERZM_ANA | Employee Responsible | PERNR | |
| GLO_LOG_REF1_IT | Commodity Code for Poland | GLO_LOG_REF1_IT | |
| TXS_BUSINESS_TRANSACTION | Tax Service Business Transaction | TXS_BUSINESS_TRANSACTION | |
| TXS_MATERIAL_USAGE | Tax Service Material Usage | ||
| TXS_USAGE_PURPOSE | Tax Service Usage Purpose | TXS_USAGE_PURPOSE | |
| APCGK_EXTENDI | Extended key for annexing package | NUMC10 | |
| AUFPL | Routing number of operations in the order | AUFPL | |
| APLZL | Internal counter | CIM_COUNT | |
| DPCNR | Down Payment Chain Number | /SAPPCE/DPCNR | |
| DCPNR | Transaction Number | NUM03 | |
| DPNRB | Sequence Number of Accounting Document in Transaction | NUM03 | |
| DP_BELNR | Document Number of an Accounting Document | BELNR | |
| DP_BUKRS | Company Code | BUKRS | |
| DP_GJAHR | Fiscal Year | GJAHR | |
| DP_BUZEI | Number of Line Item Within Accounting Document | BUZEI | |
| FMFGUS_KEY | United States Federal Government Fields | SYSUUID_22 | |
| FSH_SEASON_YEAR | Season Year | FSH_CJAHR | |
| FSH_SEASON | Season | RFM_SAISO | |
| FSH_COLLECTION | Fashion Collection | FSH_COLLECTION | |
| FSH_THEME | Fashion Theme | FSH_THEME | |
| FONDS | Fund | BP_GEBER | |
| FISTL | Funds Center | FISTL | |
| FKBER | Functional Area | FKBER | |
| GRANT_NBR | Grant | GM_GRANT_NBR | |
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | |
| J_3GETYPA | Sending Recipient Type | J_3GETYP | |
| J_3GETYPE | Receiving Recipient Type | J_3GETYP | |
| J_3GORGUEB | Indicator: Across All Organizational Structures | CHAR1 | |
| PRS_WORK_PERIOD | Work Period (Internal Representation) | PRS_WORK_PERIOD | |
| PPRCTR | Partner Profit Center | PRCTR | |
| PARGB | Trading partner's business area | GSBER | |
| AUFPL_OAA | Routing number of operations in the order | AUFPL | |
| APLZL_OAA | Internal counter | CIM_COUNT | |
| CAMPAIGN | Generic project planning: GUID from external R/3 system | SYSUUID | |
| COMPREAS | Abbreviation for Complaints Reason | CMP_COMPREAS_COPY | |
| WRF_CHARSTC1 | Characteristic Value 1 | WRF_CHARSTC | |
| WRF_CHARSTC2 | Characteristic Value 2 | WRF_CHARSTC | |
| WRF_CHARSTC3 | Characteristic Value 3 | WRF_CHARSTC |
| Master Data Relations | Join Conditions |
|---|---|
Form of payment guarantee
| |
Usage Indicator
| |
Promotion
| |
Departure Country/Region (from which the goods are sent)
| |
Order Number
| |
| Order Reason (Reason for the Business Transaction) | |
| Accounting Indicator | |
Volume rebate group
| |
| Valuation Type | |
| Sales district of sales order | |
Batch Number
| |
| Weight Unit | |
| Business Area | |
Foreign key for VBR
| |
J_1AGICD
| |
| Inflation Index |
|
Foreign key for J_1AREGIO
| |
| Foreign key for J_1ARFZ | |
| Foreign key for J_1ATXREL | |
Foreign key for J_1BCFOP
| |
| Foreign key for J_1BTAXLW1 | |
| Foreign key for J_1BTAXLW2 | |
Foreign Key for Brazilian Tax ISS
| |
| Foreign Key for Brazilian Tax COFINS | |
| Foreign Key for Brazilian Tax PIS | |
| Foreign key for J_1BTXSDC | |
PM Order Number (Owner)
| |
PM Order Number (Administrator)
| |
Customer group of sales order
| |
Customer condition group 1
| |
Customer condition group 2
| |
Customer condition group 3
| |
Customer condition group 4
| |
Customer condition group 5
| |
Sales Deal
| |
Sales Promotion
| |
| Controlling Area | |
Price group of sales order
| |
| Material Price Group | |
| Account Assignment Group for Material | |
| Customer Group 1 | |
| Customer Group 2 | |
Customer Group 3
| |
| Customer Group 4 | |
Customer Group 5
| |
Storage location
| |
Destination Country/Region of Sales Order
| |
| Client | VBRP.MANDT == T000.MANDT |
| Material Group | |
Material Number
| |
Material Entered
| |
| Base Unit of Measure | |
| Returns Refund Code |
|
| Return Reason |
|
Material Group 1
| |
Material Group 2
| |
| Material Group 3 | |
| Material Group 4 | |
| Material Group 5 | |
| Package number | |
| Price list type of sales order | |
Pricing Reference Material
| |
Product hierarchy
| |
Commission Group
| |
Region of Sales Order
| |
BOM explosion number
| |
| Service Document Type |
|
| Division for order header | |
| Division | |
| Material pricing group of main item | |
Pricing reference material of main item
| |
Usage Indicator
| |
Sales office
| |
| Sales group | |
| Sales organization of sales order | |
| Volume unit | |
| Sales unit | |
| Shipping Point / Receiving Point | |
Distribution channel of sales order
| |
| Plant | |
Region in which plant is located
| |
Product catalog number
| |
Annexing package key
|