TXW_S_VBRP - Retrieve VBRP from archive
Retrieve VBRP from archive information is stored in SAP table TXW_S_VBRP.
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_VBRP
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 | |
TXW_POSNR | Billing Item | X | POSNR_VF | NUMC | 12 | |
.INCLUDE | TXW_BI_POS | 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 | Billing Document | VBELN_VF | CHAR | 20 | ||
POSNR | Billing Item | 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 | SD Document Category | VBTYPL | 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 invoiced quantity | TXW_FKIMG | CHAR | 32 | ||
KOWRR | Statistical Values | KOWRR | CHAR | 2 | ||
LMENG | Required quantity for mat.management in stockkeeping units | TXW_LMENG | CHAR | 32 | ||
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 | TXW_MWSBP | CHAR | 32 | ||
NETWR | Net value of the billing item in document currency | TXW_NETWRF | CHAR | 34 | ||
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 condition | TXW_KZWI1 | CHAR | 40 | ||
KZWI2 | Subtotal 2 from pricing procedure for condition | TXW_KZWI2 | CHAR | 40 | ||
KZWI3 | Subtotal 3 from pricing procedure for condition | TXW_KZWI3 | CHAR | 40 | ||
KZWI4 | Subtotal 4 from pricing procedure for condition | TXW_KZWI4 | CHAR | 40 | ||
KZWI5 | Subtotal 5 from pricing procedure for condition | TXW_KZWI5 | CHAR | 40 | ||
KZWI6 | Subtotal 6 from pricing procedure for condition | TXW_KZWI6 | CHAR | 40 | ||
PRODH | Product hierarchy | PRODH_D | CHAR | 36 | * | |
TAXM1 | Tax classification material | TAXM1 | CHAR | 2 | * | |
TAXM2 | Tax Classification 2 for Material | TAXM2 | CHAR | 2 | * | |
TAXM3 | Tax Classification 3 for Material | TAXM3 | CHAR | 2 | * | |
TAXM4 | Tax Classification 4 for Material | TAXM4 | CHAR | 2 | * | |
TAXM5 | Tax Classification 5 for Material | TAXM5 | CHAR | 2 | * | |
TAXM6 | Tax Classification 6 for Material | TAXM6 | CHAR | 2 | * | |
TAXM7 | Tax Classification 7 for Material | TAXM7 | CHAR | 2 | * | |
TAXM8 | Tax Classification 8 for Material | TAXM8 | CHAR | 2 | * | |
TAXM9 | Tax Classification 9 for Material | TAXM9 | CHAR | 2 | * | |
LGORT | Storage location | LGORT_D | CHAR | 8 | * | |
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 4 | * | |
.INCLUDE | CI_BI_POS | 0 | ||||
.INCLUDE | CI_TXWVBRP | 0 |