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 |