FKK_VBRP_SHORT - Item Data for SD Billing Document - Extracts
Item Data for SD Billing Document - Extracts information is stored in SAP table FKK_VBRP_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_VBRP_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 | |
| VBELN | Billing Document | X | VBELN_VF | CHAR | 20 | FKK_VBRK_SHORT |
| POSNR | Billing Item | X | POSNR_VF | NUMC | 12 | |
| PSTYV | Sales document item category | PSTYV | CHAR | 8 | ||
| VGBEL | Document number of the reference document | VGBEL | CHAR | 20 | ||
| VGPOS | Item number of the reference item | VGPOS | NUMC | 12 | ||
| VGTYP | Document Category of Preceding SD Document | VBTYPL_V | CHAR | 8 | ||
| AUBEL | Sales Document | VBELN_VA | CHAR | 20 | ||
| AUPOS | Sales Document Item | POSNR_VA | NUMC | 12 | ||
| AUTYP | SD Document Category | VBTYPL | CHAR | 8 | ||
| GSBER | Business Area | GSBER | CHAR | 8 | ||
| KOKRS | Controlling Area | KOKRS | CHAR | 8 | ||
| ARKTX | Short text for sales order item | ARKTX | CHAR | 80 | ||
| FBUDA | Date on which services are rendered | FBUDA | DATS | 16 | ||
| FKIMG | Actual billed quantity | FKIMG | QUAN | 7 | ||
| KOWRR | Statistical Values | KOWRR | CHAR | 2 | ||
| LMENG | Required quantity for mat.management in stockkeeping units | LMENG | QUAN | 7 | ||
| MATKL | Material Group | MATKL | CHAR | 18 | ||
| MATNR | Material Number | MATNR | CHAR | 80 | ||
| MEINS | Base Unit of Measure | MEINS | UNIT | 6 | ||
| MWSBP | Tax Amount in Document Currency | MWSBP | CURR | 7 | ||
| NETWR | Net Value of Billing item in Document Currency | NETWR_FP | CURR | 8 | ||
| PRCTR | Profit Center | PRCTR | CHAR | 20 | ||
| PRSDT | Date for Pricing and Exchange Rate | PRSDT | DATS | 16 | ||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 2 | ||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 30 | ||
| VRKME | Sales Unit of Measure | TXW_VRKME | UNIT | 6 | ||
| WERKS | Plant | WERKS_D | CHAR | 8 | ||
| CHARG | Batch Number | CHARG_D | CHAR | 20 | ||
| KZWI1 | Subtotal 1 from Pricing Procedure for Price Element | KZWI1 | CURR | 7 | ||
| KZWI2 | Subtotal 2 from Pricing Procedure for Price Element | KZWI2 | CURR | 7 | ||
| KZWI3 | Subtotal 3 from Pricing Procedure for Price Element | KZWI3 | CURR | 7 | ||
| KZWI4 | Subtotal 4 from Pricing Procedure for Price Element | KZWI4 | CURR | 7 | ||
| KZWI5 | Subtotal 5 from Pricing Procedure for Price Element | KZWI5 | CURR | 7 | ||
| KZWI6 | Subtotal 6 from Pricing Procedure for Price Element | KZWI6 | CURR | 7 | ||
| PRODH | Product hierarchy | PRODH_D | CHAR | 36 | ||
| .INCLUDE | SI_VBRP_SHORTR | 0 | ||||
| .INCLUDE | SI_VBRP_SHORTV | 0 | ||||
| .INCLUDE | SI_VBRP_SHORTT | 0 | ||||
| .INCLUDE | SI_VBRP_SHORTP | 0 | ||||
| .INCLUDE | SI_VBRP_SHORTS | 0 | ||||
| .INCLUDE | SI_VBRP_SHORTM | 0 | ||||
| .INCLUDE | CI_VBRP_SHORT | 0 |