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 |