FKK_VBRK_SHORT - Header Data for SD Billing Document - Extracts
Header Data for SD Billing Document - Extracts information is stored in SAP table FKK_VBRK_SHORT.
It is part of development package FKKI in software component FI-CA-IN. This development package consists of objects that can be grouped under "Contract Accounts Receivable and Payable: Interface SD/FI-CA".
It is part of development package FKKI in software component FI-CA-IN. This development package consists of objects that can be grouped under "Contract Accounts Receivable and Payable: Interface SD/FI-CA".
Fields for table FKK_VBRK_SHORT
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
BUKRS | Company Code | X | BUKRS | CHAR | 8 | |
GJAHR | Posting year | X | GJAHR_KK | NUMC | 8 | |
OPBEL | Number of Contract Accts Rec. & Payable Doc. | X | SH_OPBEL_KK | CHAR | 24 | DFKKKO_SHORT |
VBELN | Sales and Distribution Document Number | X | VBELN | CHAR | 20 | |
XBLNR | Reference Document Number | XBLNR1 | CHAR | 32 | ||
WAERK | SD Document Currency | WAERK | CUKY | 10 | ||
VBUND | Company ID of Trading Partner | RASSC | CHAR | 12 | ||
EXPKZ | Export indicator | EXPKZ | CHAR | 2 | ||
FKART | Billing Type | FKART | CHAR | 8 | ||
FKDAT | Billing Date | FKDAT | DATS | 16 | ||
FKSTO | Billing document is canceled | FKSTO | CHAR | 2 | ||
INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 6 | ||
INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 56 | ||
KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 12 | ||
KUNAG | Sold-to Party | KUNAG | CHAR | 20 | ||
KUNRG | Payer | KUNRG | CHAR | 20 | ||
SFAKN | Number of canceled billing document | SFAKN | CHAR | 20 | ||
VBTYP | SD Document Category | VBTYPL | CHAR | 8 | ||
NETWR | Value of invoice | TXW_NETWR_CS | CHAR | 32 | ||
AWTYP | Reference procedure | AWTYP | CHAR | 10 | ||
AWKEY | Reference Key | AWKEY | CHAR | 40 | ||
BSTNK_VF | Customer Reference | BSTKD | CHAR | 70 | ||
KNUMV | Number of the Document Condition | KNUMV | CHAR | 20 | ||
VKORG | Sales Organization | VKORG | CHAR | 8 | ||
LAND1 | Destination Country/Region | LLAND | CHAR | 6 | ||
LANDTX | Tax Departure Country/Region | LANDTX | CHAR | 6 | ||
LOGSYS | Logical system | LOGSYS | CHAR | 20 | ||
.INCLUDE | SI_VBRK_SHORTR | 0 | ||||
.INCLUDE | SI_VBRK_SHORTV | 0 | ||||
.INCLUDE | SI_VBRK_SHORTT | 0 | ||||
.INCLUDE | SI_VBRK_SHORTP | 0 | ||||
.INCLUDE | SI_VBRK_SHORTS | 0 | ||||
.INCLUDE | SI_VBRK_SHORTM | 0 | ||||
.INCLUDE | CI_VBRK_SHORT | 0 |