SAP VBRK Billing Document: Header Data Table

Overview

VBRK is a standard SAP S/4HANA table that stores Billing Document: Header Data data. There are total 156 fields in the VBRK table. The following is a list of the fields that make up this table. Key fields are marked in blue.

The table VBRK belongs to Billing (SD-BIL) module and is located in the package Application development R/3 invoice (VF).

In addition, following links provide an overview of foreign key relationships, if any, that link VBRK to other SAP tables and standard CDS views available based on VBRK table in S/4HANA 2020.

Foreign Key Relations
VBRK CDS Views

Techincal Settings of VBRK

Below are technical details of the table VBRK

Buffering not allowed
No buffering
Storage type is Column Store

List of VBRK Fields

The following table gives you an overview of the fields available in VBRK

Field	Description	Data Element	Check Table	Data Type	Length
MANDT	Client	MANDT	T000	CLNT	3
VBELN	Billing Document	VBELN_VF		CHAR	10
FKART	Billing Type	FKART	TVFK	CHAR	4
FKTYP	Billing Category	FKTYP		CHAR	1
VBTYP	SD Document Category	VBTYPL		CHAR	4
WAERK	SD document currency	WAERK	TCURC	CUKY	5
VKORG	Sales Organization	VKORG	TVKO	CHAR	4
VTWEG	Distribution Channel	VTWEG	TVTW	CHAR	2
KALSM	Pricing Procedure in Pricing	KALSMASD	T683	CHAR	6
KNUMV	Number of the Document Condition	KNUMV		CHAR	10
VSBED	Shipping Conditions	VSBED	TVSB	CHAR	2
FKDAT	Billing Date	FKDAT		DATS	8
BELNR	Accounting Document Number	BELNR_D		CHAR	10
GJAHR	Fiscal Year	GJAHR		NUMC	4
POPER	Posting period	POPER		NUMC	3
KONDA	Customer Price Group	KONDA	T188	CHAR	2
KDGRP	Customer Group	KDGRP	T151	CHAR	2
BZIRK	Sales District	BZIRK	T171	CHAR	6
PLTYP	Price List Type	PLTYP	T189	CHAR	2
INCO1	Incoterms (Part 1)	INCO1	TINC	CHAR	3
INCO2	Incoterms (Part 2)	INCO2		CHAR	28
RFBSK	Status for Transfer to Accounting	RFBSK		CHAR	1
MRNKZ	Manual Invoice Maintenance	MRNKZ		CHAR	1
KURRF	Exchange rate for FI postings	KURRF		DEC	9
CPKUR	ID:Exchange rate setting (no new rate determ.in bill.doc.)	CPKUR		CHAR	1
VALTG	Additional Value Days	VALTG		NUMC	2
VALDT	Fixed Value Date	VALDT		DATS	8
ZTERM	Terms of payment key	DZTERM		CHAR	4
ZLSCH	Payment Method	SCHZW_BSEG	T042Z	CHAR	1
KTGRD	Account Assignment Group for this customer	KTGRD	TVKT	CHAR	2
LAND1	Destination Country/Region	LLAND	T005	CHAR	3
REGIO	Region (State Province County)	REGIO	T005S	CHAR	3
COUNC	County Code	COUNC	T005E	CHAR	3
CITYC	City Code	CITYC	T005G	CHAR	4
BUKRS	Company Code	BUKRS	T001	CHAR	4
TAXK1	Tax Classification 1 for Customer	TAXK1		CHAR	1
TAXK2	Tax Classification 2 for Customer	TAXK2		CHAR	1
TAXK3	Tax classification 3 for customer	TAXK3		CHAR	1
TAXK4	Tax Classification 4 Customer	TAXK4		CHAR	1
TAXK5	Tax Classification 5 for Customer	TAXK5		CHAR	1
TAXK6	Tax Classification 6 for Customer	TAXK6		CHAR	1
TAXK7	Tax Classification 7 for Customer	TAXK7		CHAR	1
TAXK8	Tax Classification 8 for Customer	TAXK8		CHAR	1
TAXK9	Tax Classification 9 for Customer	TAXK9		CHAR	1
NETWR	Net Value in Document Currency	NETWR		CURR	15
ZUKRI	Combination criteria in the billing document	DZUKRI		CHAR	40
ERNAM	Name of Person who Created the Object	ERNAM		CHAR	12
ERZET	Entry time	ERZET		TIMS	6
ERDAT	Date on which the record was created	ERDAT		DATS	8
STAFO	Update Group for statistics update	STAFO		CHAR	6
KUNRG	Payer	KUNRG	KNA1	CHAR	10
KUNAG	Sold-To Party	KUNAG	KNA1	CHAR	10
MABER	Dunning Area	MABER	T047M	CHAR	2
STWAE	Statistics Currency	STWAE	TCURC	CUKY	5
STCEG	VAT Registration Number	STCEG		CHAR	20
AEDAT	Date of Last Change	AEDAT		DATS	8
SFAKN	Number of canceled billing document	SFAKN	VBRK	CHAR	10
KNUMA	Agreement (various conditions grouped together)	KNUMA	KONA	CHAR	10
FKART_RL	Invoice List Type	FKART_RL	TVFK	CHAR	4
FKDAT_RL	Billing date for the invoice list	FKDAT_RL		DATS	8
KURST	Exchange Rate Type	KURST	TCURV	CHAR	4
MSCHL	Dunning Key	MSCHL	T040	CHAR	1
MANSP	Dunning Block	MANSP	T040S	CHAR	1
SPART	Division	SPART	TSPA	CHAR	2
KKBER	Credit control area	KKBER	T014	CHAR	4
KNKLI	Customer's Account Number with Credit Limit Reference	KNKLI	KNA1	CHAR	10
CMWAE	Currency key of credit control area	WAERS_CM	TCURC	CUKY	5
CMKUF	Credit data exchange rate at billing document rate	CMKUF		DEC	9
HITYP_PR	Hierarchy type for pricing	HITYP_PR	THIT	CHAR	1
BSTNK_VF	Customer Reference	BSTKD		CHAR	35
VBUND	Company ID of Trading Partner	RASSC	T880	CHAR	6
FKART_AB	Accrual Billing Type	FKART_AB		CHAR	4
KAPPL	Application	KAPPL		CHAR	2
LANDTX	Tax Departure Country	LANDTX		CHAR	3
STCEG_H	Origin of Sales Tax ID Number	STCEG_H		CHAR	1
STCEG_L	Country of Sales Tax ID Number	STCEG_L		CHAR	3
XBLNR	Reference Document Number	XBLNR_V1		CHAR	16
ZUONR	Assignment number	ORDNR_V		CHAR	18
MWSBK	Tax amount in document currency	MWSBP		CURR	13
LOGSYS	Logical system	LOGSYS		CHAR	10
FKSTO	Billing document is canceled	FKSTO		CHAR	1
XEGDR	Indicator: Triangular Deal Within the EU	XEGDR		CHAR	1
RPLNR	Number of payment card plan type	RPLNR	FPLA	CHAR	10
J_1AFITP	Tax type	J_1AFITP_D	J_1AFITP	CHAR	2
KURRF_DAT	Translation date	WWERT_D		DATS	8
KIDNO	Payment Reference	KIDNO		CHAR	30
BVTYP	Partner bank type	BVTYP		CHAR	4
NUMPG	Number of pages of invoice	J_1ANOPG		NUMC	3
BUPLA	Business Place	BUPLA	J_1BBRANCH	CHAR	4
VKONT	Contract Account Number	CORR_VKONT_KK		CHAR	12
FKK_DOCSTAT	Additional Status Transfer to Fin. Accounting (Res. RFBSK)	DOCSTAT_KK		CHAR	1
NRZAS	Character Field of Length 12	CHAR12		CHAR	12
SPE_BILLING_IND	EWM Billing Indicator	/SPE/DE_BILLING_IND		CHAR	1
VTREF	Reference Specifications from Contract	CORR_VTREF_KK		CHAR	20
FK_SOURCE_SYS	Source System	FK_SOURCE_SYS		CHAR	10
FKTYP_CRM	Billing category in SAP S/4HANA for customer management	FKTYP_CRM		CHAR	1
STGRD	Reason for Reversal	STGRD	T041C	CHAR	2
CHANGED_ON	UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)	TIMESTAMPL		DEC	21
EXPKZ	Export indicator	EXPKZ		CHAR	1
EXNUM	Number of foreign trade data in MM and SD documents	EXNUM		CHAR	10
AKWAE	Currency key for letter-of-credit procg in foreign trade	AKWAE		CUKY	5
AKKUR	Exchange rate for letter-of-credit procg in foreign trade	AKKUR		DEC	9
LCNUM	Financial doc. processing: Internal financial doc. number	LCNUM		CHAR	10
_DATAAGING	Data Filter Value for Data Aging	DATA_TEMPERATURE		DATS	8
BUCHK	Posting Status of Billing Document	BUCHK		CHAR	1
GBSTK	Overall Processing Status (Header/All Items)	GBSTK		CHAR	1
RELIK	Invoice list status of billing document	RELIK		CHAR	1
UVALS	Incompletion Status (All Items)	UVALL_SU		CHAR	1
UVPRS	Pricing Incompletion Status (All Items)	UVPRS_UK		CHAR	1
CLRST	Clearing Status of Billing Document	CLRST		CHAR	1
FKSAK	Order-Related Billing Status (All Items)	FKSAK		CHAR	1
FKARA	Proposed billing type for an order-related billing document	FKARA		CHAR	4
VF_STATUS	SD Billing Status	VF_STATUS		CHAR	1
VF_TODO	SD Billing Document Issue	VF_TODO		CHAR	1
BDR_STATUS	Billing Document Request Status	BDR_STATUS		CHAR	1
BDR_REF	Source document on which a billing document request is based	BDR_REF		CHAR	10
BDR_REF_LOGSYS	Logical system containing source document of BDR	BDR_REF_LOGSYS		CHAR	10
BDR_REF_VBTYP	SD document category of BDR source document	BDR_REF_VBTYP		CHAR	4
PBD_STATUS	Preliminary Billing Document Status	PBD_STATUS		CHAR	1
ABSTK	Rejection Status (All Items)	ABSTK		CHAR	1
DRAFT	IsDraft Indicator	VF_DRAFT_INDICATOR		CHAR	1
ACTIVEDOCUMENT	Sales and Distribution Document Number	VBELN		CHAR	10
GRWCU	Currency of statistical values for foreign trade	GRWCU		CUKY	5
BLART	Document Type	BLART		CHAR	2
INTRA_REL	Relevant for Intrastat Reporting	INTRA_REL		CHAR	1
INTRA_EXCL	Exclude from Intrastat Reporting	INTRA_EXCL		CHAR	1
ACCRREL	Is relevant for accrual	ISACCRUALRELEVANT		CHAR	1
PSPSD	Payment Split Predecessor Sales Document	PSPSD		CHAR	10
APM_APPROVAL_STATUS	Document Approval Status	SD_APM_APPROVAL_STATUS		CHAR	1
APM_APPROVAL_REASON	Approval Request Reason ID	SD_APM_APPROVAL_REASON		CHAR	4
J_1TPBUPL	Branch Code	BCODE		CHAR	5
INCOV	Incoterms Version	INCOV	TINCV	CHAR	4
INCO2_L	Incoterms Location 1	INCO2_L		CHAR	70
INCO3_L	Incoterms Location 2	INCO3_L		CHAR	70
SDM_VERSION	SDM: Version field for VBRK	SDBIL_SDM_VERSION_VBRK		CHAR	2
DUMMY_BILLINGDOC_INCL_EEW_PS	Dummy function in length 1	DUMMY		CHAR	1
GLO_LOG_REF1_HD	Country Specific Reference 1 in the Document	GLO_LOG_REF1_HD		CHAR	25
ZAPCGKH	Annexing package key	/ILE/TAPCGK	/ILE/TV01	NUMC	4
APCGK_EXTENDH	Extended key for annexing package	/ILE/TAPCGK_EXT		NUMC	10
ZABDATH	Annexing base date	/ILE/TABDAT		DATS	8
DPC_REL	Flag: DPC relevant	/SAPPCE/DPC_REL		CHAR	1
AD01BASDOC	Initial document	AD01BASDOC		CHAR	10
AD01FAREG	Rule for Billing	AD01FAREG		CHAR	1
VCHRNMBR	Voucher Number	AD04VCHNR		NUMC	8
J_3GKBAUL	ETM-Relevant Indicator	J_3GKBAUL		CHAR	1
J_3GKENIE	Indicator for I(nternal) or E(xternal) Posting	J_3GKENIE		CHAR	1
KUNWE	Ship-to party	KUNWE	*	CHAR	10
MNDID	Unique Reference to Mandate for each Payee	SEPA_MNDID		CHAR	35
PAY_TYPE	SEPA: Payment Type	SEPA_PAY_TYPE		CHAR	1
SEPON	SEPA-Relevance	SD_SEPA_FLAG		CHAR	1
MNDVG	SEPA-Relevance	SD_SEPA_FLAG		CHAR	1
SPPAYM	Payment Form for Special Payment Method	SPPAYM		CHAR	2
SPPORD	Sales Order for Special Payment Method	SPPORD		CHAR	10
ZCUSM	Reseller	ZRESELLER	*	CHAR	10
RESELLER	Reseller	ZRESELLER	*	CHAR	10
END_CUSTOMER	End Customer	ZEND_CUSTOMER	*	CHAR	10

Foreign Key Relationships

A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for VBRK

Table Name	Field	Cardinality	Check Table
VBRK	BUKRS	1: CN	T001
VBRK	BUPLA	C: CN	J_1BBRANCH
VBRK	BZIRK	C: CN	T171
VBRK	CITYC	C: CN	T005G
VBRK	CMWAE	C: CN	TCURC
VBRK	COUNC	C: CN	T005E
VBRK	FKART	1: CN	TVFK
VBRK	FKART_RL	C: CN	TVFK
VBRK	HITYP_PR	C: CN	THIT
VBRK	INCO1	C: CN	TINC
VBRK	INCOV	1: CN	TINCV
VBRK	J_1AFITP	1: CN	J_1AFITP
VBRK	KALSM	1: CN	T683
VBRK	KDGRP	C: CN	T151
VBRK	KKBER	C: CN	T014
VBRK	KNKLI	C: CN	KNA1
VBRK	KNUMA	C: CN	KONA
VBRK	KONDA	C: CN	T188
VBRK	KTGRD	C: CN	TVKT
VBRK	KUNAG	1: CN	KNA1
VBRK	KUNRG	1: CN	KNA1
VBRK	KURST	C: CN	TCURV
VBRK	LAND1	C: CN	T005
VBRK	MABER	C: CN	T047M
VBRK	MANDT	1: CN	T000
VBRK	MANSP	C: CN	T040S
VBRK	MSCHL	C: CN	T040
VBRK	PLTYP	C: CN	T189
VBRK	REGIO	C: CN	T005S
VBRK	RPLNR	C: C	FPLA
VBRK	SFAKN	:	VBRK
VBRK	SPART	C: CN	TSPA
VBRK	STGRD	1: CN	T041C
VBRK	STWAE	C: CN	TCURC
VBRK	VBUND	C: CN	T880
VBRK	VKORG	C: CN	TVKO
VBRK	VSBED	C: CN	TVSB
VBRK	VTWEG	C: CN	TVTW
VBRK	WAERK	1: CN	TCURC
VBRK	ZAPCGKH	:	/ILE/TV01
VBRK	ZLSCH	C: CN	T042Z

SAP VBRK Billing Document: Header Data Table

Overview

Techincal Settings of VBRK

List of VBRK Fields

Foreign Key Relationships

Other References