TXW_S_VBRK - Retrieve VBRK from archive
Retrieve VBRK from archive information is stored in SAP table TXW_S_VBRK.
It is part of development package FTW1 in software component CA-GTF-DRT. This development package consists of objects that can be grouped under "Data Retention Tool".
It is part of development package FTW1 in software component CA-GTF-DRT. This development package consists of objects that can be grouped under "Data Retention Tool".
Fields for table TXW_S_VBRK
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
TXW_MANDT | Client | X | MANDT | CLNT | 6 | |
TXW_VBELN | Billing Document | X | VBELN_VF | CHAR | 20 | |
.INCLUDE | TXW_BI_HD | 0 | ||||
MANDT | Client | MANDT | CLNT | 6 | * | |
BUKRS | Company Code | BUKRS | CHAR | 8 | ||
BELNR | Document Number of an Accounting Document | BELNR_D | CHAR | 20 | ||
GJAHR | Fiscal Year | GJAHR | NUMC | 8 | ||
MONAT | Fiscal period | MONAT | NUMC | 4 | ||
VBELN | Sales and Distribution Document Number | 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 | CHAR | 62 | ||
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 | CI_BI_HD | 0 | ||||
EXNUM | Number of foreign trade data in MM and SD documents | EXNUM | CHAR | 20 | ||
STCEG | VAT Registration Number | STCEG | CHAR | 40 | ||
STCEG_H | Origin of Sales Tax ID Number | STCEG_H | CHAR | 2 | ||
STCEG_L | Country/Region of Sales Tax ID Number | STCEG_L | CHAR | 6 | * | |
XEGDR | Indicator: Triangular Deal Within the EU | XEGDR | CHAR | 2 | ||
ERNAM | Name of Person Responsible for Creating the Object | ERNAM | CHAR | 24 | ||
ERDAT | Date on which the record was created | ERDAT | DATS | 16 | ||
KURRF | Exchange rate for FI postings | TXW_KURRF | CHAR | 24 | ||
POPER | Posting period | POPER | NUMC | 6 | ||
TAXK1 | Tax Classification 1 for Customer | TAXK1 | CHAR | 2 | * | |
TAXK2 | Tax Classification 2 for Customer | TAXK2 | CHAR | 2 | * | |
TAXK3 | Tax Classification 3 for Customer | TAXK3 | CHAR | 2 | * | |
TAXK4 | Tax Classification 4 for Customer | TAXK4 | CHAR | 2 | * | |
TAXK5 | Tax Classification 5 for Customer | TAXK5 | CHAR | 2 | * | |
TAXK6 | Tax Classification 6 for Customer | TAXK6 | CHAR | 2 | * | |
TAXK7 | Tax Classification 7 for Customer | TAXK7 | CHAR | 2 | * | |
TAXK8 | Tax Classification 8 for Customer | TAXK8 | CHAR | 2 | * | |
TAXK9 | Tax Classification 9 for Customer | TAXK9 | CHAR | 2 | * | |
.INCLUDE | CI_TXWVBRK | 0 |