SAP VBRP Billing Document: Item Data Table

Overview

VBRP is a standard SAP S/4HANA table that stores Billing Document: Item Data data. There are total 290 fields in the VBRP table. The following is a list of the fields that make up this table. Key fields are marked in blue.

The table VBRP 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 VBRP to other SAP tables and standard CDS views available based on VBRP table in S/4HANA 2020.

Foreign Key Relations
VBRP CDS Views

Techincal Settings of VBRP

Below are technical details of the table VBRP

Buffering not allowed
No buffering
Storage type is Column Store

List of VBRP Fields

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

Field	Description	Data Element	Check Table	Data Type	Length
MANDT	Client	MANDT	T000	CLNT	3
VBELN	Billing Document	VBELN_VF	VBRK	CHAR	10
POSNR	Billing Item	POSNR_VF		NUMC	6
UEPOS	Higher-Level item in bill of material structures	UEPOS		NUMC	6
FKIMG	Actual billed quantity	FKIMG		QUAN	13
VRKME	Sales unit	VRKME	T006	UNIT	3
UMVKZ	Numerator (factor) for conversion of sales quantity into SKU	UMVKZ		DEC	5
UMVKN	Denominator (Divisor) for Conversion of Sales Qty into SKU	UMVKN		DEC	5
MEINS	Base Unit of Measure	MEINS	T006	UNIT	3
SMENG	Scale Quantity in base unit of measure	SMENG		QUAN	13
FKLMG	Billing quantity in stockkeeping unit	FKLMG		QUAN	13
LMENG	Required quantity for mat.management in stockkeeping units	LMENG		QUAN	13
NTGEW	Net weight	NTGEW_15		QUAN	15
BRGEW	Gross weight	BRGEW_15		QUAN	15
GEWEI	Weight Unit	GEWEI	T006	UNIT	3
VOLUM	Volume	VOLUM_15		QUAN	15
VOLEH	Volume unit	VOLEH	T006	UNIT	3
GSBER	Business Area	GSBER	TGSB	CHAR	4
PRSDT	Date for Pricing and Exchange Rate	PRSDT		DATS	8
FBUDA	Date on which services are rendered	FBUDA		DATS	8
KURSK	Exchange Rate for Price Determination	KURSK		DEC	9
NETWR	Net value of the billing item in document currency	NETWR_FP		CURR	15
VBELV	Originating Document	VBELV		CHAR	10
POSNV	Originating item	POSNV		NUMC	6
VGBEL	Document number of the reference document	VGBEL		CHAR	10
VGPOS	Item number of the reference item	VGPOS		NUMC	6
VGTYP	Document Category of Preceding SD Document	VBTYPL_V		CHAR	4
AUBEL	Sales Document	VBELN_VA	VBAK	CHAR	10
AUPOS	Sales Document Item	POSNR_VA	VBAP	NUMC	6
AUREF	Sales document was created from reference	AUREF		CHAR	1
MATNR	Material Number	MATNR	MARA	CHAR	40
ARKTX	Short text for sales order item	ARKTX		CHAR	40
PMATN	Pricing Reference Material	PMATN	MARA	CHAR	40
CHARG	Batch Number	CHARG_D	MCHA	CHAR	10
MATKL	Material Group	MATKL	T023	CHAR	9
PSTYV	Sales document item category	PSTYV		CHAR	4
POSAR	Item Type	POSAR		CHAR	1
PRODH	Product hierarchy	PRODH_D	T179	CHAR	18
VSTEL	Shipping Point / Receiving Point	VSTEL	TVST	CHAR	4
ATPKZ	Replacement part	ATPKZ		CHAR	1
SPART	Division	SPART	TSPA	CHAR	2
POSPA	Item number in the partner segment	POSPA	VBRP	NUMC	6
WERKS	Plant	WERKS_D	T001W	CHAR	4
ALAND	Departure country (country from which the goods are sent)	ALAND	T005	CHAR	3
WKREG	Region in which plant is located	WKREG	T005S	CHAR	3
WKCOU	County in which plant is located	WKCOU		CHAR	3
WKCTY	City in which plant is located	WKCTY		CHAR	4
TAXM1	Tax classification material	TAXM1		CHAR	1
TAXM2	Tax classification 2 for material	TAXM2		CHAR	1
TAXM3	Tax classification 3 for material	TAXM3		CHAR	1
TAXM4	Tax Classification 4 Material	TAXM4		CHAR	1
TAXM5	Tax classification 5 for material	TAXM5		CHAR	1
TAXM6	Tax classification 6 for material	TAXM6		CHAR	1
TAXM7	Tax classification 7 for material	TAXM7		CHAR	1
TAXM8	Tax Classification 8 Material	TAXM8		CHAR	1
TAXM9	Tax Classification 9 Material	TAXM9		CHAR	1
KOWRR	Statistical Values	KOWRR		CHAR	1
PRSFD	Carry out pricing	PRSFD		CHAR	1
SKTOF	Cash discount indicator	SKTOF		CHAR	1
SKFBP	Amount eligible for cash discount in document currency	SKFBP		CURR	13
KONDM	Material Price Group	KONDM	T178	CHAR	2
KTGRM	Account Assignment Group for Material	KTGRM	TVKM	CHAR	2
KOSTL	Cost Center	KOSTL		CHAR	10
BONUS	Volume rebate group	BONUS	TVBO	CHAR	2
PROVG	Commission group	PROVG	TVPR	CHAR	2
EANNR	European Article Number (EAN) - obsolete!!!!!	EANNR		CHAR	13
VKGRP	Sales group	VKGRP	TVKGR	CHAR	3
VKBUR	Sales office	VKBUR	TVBUR	CHAR	4
SPARA	Division for order header	SPART_AK	TSPA	CHAR	2
SHKZG	Returns item	SHKZG_VF		CHAR	1
ERNAM	Name of Person who Created the Object	ERNAM		CHAR	12
ERDAT	Date on which the record was created	ERDAT		DATS	8
ERZET	Entry time	ERZET		TIMS	6
BWTAR	Valuation Type	BWTAR_D	T149D	CHAR	10
LGORT	Storage location	LGORT_D	T001L	CHAR	4
STAFO	Update Group for statistics update	STAFO		CHAR	6
WAVWR	Cost in document currency	WAVWR		CURR	13
KZWI1	Subtotal 1 from pricing procedure for condition	KZWI1		CURR	13
KZWI2	Subtotal 2 from pricing procedure for condition	KZWI2		CURR	13
KZWI3	Subtotal 3 from pricing procedure for condition	KZWI3		CURR	13
KZWI4	Subtotal 4 from pricing procedure for condition	KZWI4		CURR	13
KZWI5	Subtotal 5 from pricing procedure for condition	KZWI5		CURR	13
KZWI6	Subtotal 6 from pricing procedure for condition	KZWI6		CURR	13
STCUR	Exchange rate for statistics (Exch.rate at time of creation)	STCUR_AP		DEC	9
UVPRS	Incomplete with respect to pricing	UVPRS		CHAR	1
UVALL	Generally incomplete	UVALL		CHAR	1
EAN11	International Article Number (EAN/UPC)	EAN11		CHAR	18
PRCTR	Profit Center	PRCTR		CHAR	10
KVGR1	Customer group 1	KVGR1	TVV1	CHAR	3
KVGR2	Customer group 2	KVGR2	TVV2	CHAR	3
KVGR3	Customer group 3	KVGR3	TVV3	CHAR	3
KVGR4	Customer group 4	KVGR4	TVV4	CHAR	3
KVGR5	Customer group 5	KVGR5	TVV5	CHAR	3
MVGR1	Material group 1	MVGR1	TVM1	CHAR	3
MVGR2	Material group 2	MVGR2	TVM2	CHAR	3
MVGR3	Material group 3	MVGR3	TVM3	CHAR	3
MVGR4	Material group 4	MVGR4	TVM4	CHAR	3
MVGR5	Material group 5	MVGR5	TVM5	CHAR	3
MATWA	Material entered	MATWA	MARA	CHAR	40
BONBA	Rebate basis 1	BONBA		CURR	13
KOKRS	Controlling Area	KOKRS	TKA01	CHAR	4
PAOBJNR	Profitability Segment Number (CO-PA)	RKEOBJNR		NUMC	10
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)	PS_PSP_PNR		NUMC	8
AUFNR	Order Number	AUFNR	AUFK	CHAR	12
TXJCD	Tax Jurisdiction	TXJCD		CHAR	15
CMPRE	Item credit price	CMPRE		CURR	11
CMPNT	ID: Item with active credit function / relevant for credit	CMPNT		CHAR	1
CUOBJ	Configuration	CUOBJ_VA		NUMC	18
CUOBJ_CH	Internal object number of the batch classification	CUOBJ_CH		NUMC	18
KOUPD	Condition Update	KOUPD		CHAR	1
UECHA	Higher-Level Item of Batch Split Item	UECHA		NUMC	6
XCHAR	Batch management indicator (internal)	XCHAR		CHAR	1
ABRVW	Usage Indicator	ABRVW	TVLV	CHAR	3
SERNR	BOM explosion number	SERNR	SNUM	CHAR	8
BZIRK_AUFT	Sales district of sales order	BZIRK_AUFT	T171	CHAR	6
KDGRP_AUFT	Customer group of sales order	KDGRP_AUFT	T151	CHAR	2
KONDA_AUFT	Price group of sales order	KONDA_AUFT	T188	CHAR	2
LLAND_AUFT	Country of destination of sales order	LLAND_AUFT	T005	CHAR	3
MPROK	Status manual price change	MPROK		CHAR	1
PLTYP_AUFT	Price list type of sales order	PLTYP_AUFT	T189	CHAR	2
REGIO_AUFT	Region of sales order	REGIO_AUFT	T005S	CHAR	3
VKORG_AUFT	Sales organization of sales order	VKORG_AUFT	TVKO	CHAR	4
VTWEG_AUFT	Distribution channel of sales order	VTWEG_AUFT	TVTW	CHAR	2
ABRBG	Start of accounting settlement period	ABRBG		DATS	8
PROSA	ID for material determination	PROSA		CHAR	1
UEPVW	ID for higher-level item usage	UEPVW		CHAR	1
AUTYP	SD Document Category	VBTYPL		CHAR	4
STADAT	Statistics date	STADAT		DATS	8
FPLNR	Billing plan number / invoicing plan number	FPLNR	FPLA	CHAR	10
FPLTR	Item for billing plan/invoice plan/payment cards	FPLTR		NUMC	6
AKTNR	Promotion	WAKTION	WAKH	CHAR	10
KNUMA_PI	Sales Promotion	KNUMA_PI	KONA	CHAR	10
KNUMA_AG	Sales deal	KNUMA_AG	KONA	CHAR	10
MWSBP	Tax amount in document currency	MWSBP		CURR	13
AUGRU_AUFT	Order Reason (Reason for the Business Transaction)	AUGRU	TVAU	CHAR	3
FAREG	Rule in billing plan/invoice plan	FAREG		CHAR	1
UPMAT	Pricing reference material of main item	UPMAT	MARA	CHAR	40
UKONM	Material pricing group of main item	UKONM	T178	CHAR	2
CMPRE_FLT	Item Credit Price	CMPRE_FLT		FLTP	16
ABFOR	Form of payment guarantee	ABSFORM_CM	T691K	CHAR	2
ABGES	Guaranteed (factor between 0 and 1)	ABGES_CM		FLTP	16
J_1ARFZ	Reason for zero VAT	J_1ARFZVAT	J_1ARFZ	CHAR	1
J_1AREGIO	Region (State Province County)	REGIO	T005S	CHAR	3
J_1AGICD	Activity Code for Gross Income Tax	J_1AGICD_D	J_1AGICD	CHAR	2
J_1ADTYP	Distribution Type for Employment Tax	J_1ADTYP_D	J_1ADTYP	CHAR	2
J_1ATXREL	Tax relevant classification	J_1ATXREL_	J_1ATXREL	CHAR	10
J_1BCFOP	CFOP Code and Extension	J_1BCFOP	J_1BAG	CHAR	10
J_1BTAXLW1	Tax law: ICMS	J_1BTAXLW1	J_1BATL1	CHAR	3
J_1BTAXLW2	Tax law: IPI	J_1BTAXLW2	J_1BATL2	CHAR	3
J_1BTXSDC	SD tax code	J_1BTXSDC_	J_1BTXSDC	CHAR	2
BRTWR	Gross value of the billing item in document currency	BRTWR_FP		CURR	15
WKTNR	Value Contract No.	WKTNR	VBAK	CHAR	10
WKTPS	Value Contract Item	WKTPS	VBAP	NUMC	6
RPLNR	Payment card plan number of sales document	RPLNR_AU	FPLA	CHAR	10
KURSK_DAT	Translation date	WWERT_D		DATS	8
WGRU1	Material group hierarchy 1	WGRU_HIE1		CHAR	18
WGRU2	Material group hierarchy 2	WGRU_HIE2		CHAR	18
KDKG1	Customer condition group 1	KDKG1	TVKGG	CHAR	2
KDKG2	Customer condition group 2	KDKG2	TVKGG	CHAR	2
KDKG3	Customer condition group 3	KDKG3	TVKGG	CHAR	2
KDKG4	Customer condition group 4	KDKG4	TVKGG	CHAR	2
KDKG5	Customer condition group 5	KDKG5	TVKGG	CHAR	2
VKAUS	Usage Indicator	ABRVW	TVLV	CHAR	3
J_1AINDXP	Inflation Index	J_1AINDXP	J_1AINFT20	CHAR	5
J_1AIDATEP	Indexing base date	J_1AIDATES		DATS	8
KZFME	ID: Leading unit of measure for completing a transaction	KZFME		CHAR	1
MWSKZ	Tax on sales/purchases code	MWSKZ		CHAR	2
VERTT	Contract Type	RANTYP		CHAR	1
VERTN	Contract Number	RANL		CHAR	13
SGTXT	Item Text	SGTXT		CHAR	50
DELCO	Agreed Delivery Time	DELCO		CHAR	3
BEMOT	Accounting Indicator	BEMOT	TBMOT	CHAR	2
RRREL	Revenue recognition category	RR_RELTYP		CHAR	1
WMINR	Product catalog number	WMINR	WWMI	CHAR	10
VGBEL_EX	Document number of the reference document	VGBEL		CHAR	10
VGPOS_EX	Item number of the reference item	VGPOS		NUMC	6
LOGSYS	Logical system	LOGSYS		CHAR	10
VGTYP_EX	Category of an external transaction or element	VGTYP_EX		CHAR	3
J_1BTAXLW3	ISS Tax Law	J_1BTAXLW3	J_1BATL3	CHAR	3
J_1BTAXLW4	COFINS Tax Law	J_1BTAXLW4	J_1BATL4A	CHAR	3
J_1BTAXLW5	PIS Tax Law	J_1BTAXLW5	J_1BATL5	CHAR	3
MSR_ID	Process Identification Number	MSR_PROCESS_ID		CHAR	10
MSR_REFUND_CODE	Returns Refund Code	MSR_RETURNS_REFUND_CODE	MSR_C_RET_REFUND	CHAR	3
MSR_RET_REASON	Return Reason	MSR_RETURNS_REASON	MSR_C_RET_REASON	CHAR	3
NRAB_KNUMH	Number of the Condition Record	KNUMH		CHAR	10
NRAB_VALUE	Condition Value	KWERT		CURR	13
DISPUTE_CASE	Dispute Case	DISPUTE_CASE		RAW	16
FUND_USAGE_ITEM	Fund Usage Item	FUND_USAGE_ITEM		RAW	16
FARR_RELTYPE	Revenue Accounting Type	FARR_RELTYPE		CHAR	10
CLAIMS_TAXATION	Claims Taxation	CLAIMS_TAXATION		CHAR	1
KURRF_DAT_ORIG	Translation date	WWERT_D		DATS	8
SGT_RCAT	Requirement Segment	SGT_RCAT		CHAR	40
SGT_SCAT	Stock Segment	SGT_SCAT		CHAR	40
PREFE	Customs Preference	PREFE		CHAR	1
AKKUR	Exchange rate for letter-of-credit procg in foreign trade	AKKUR		DEC	9
WAERK	SD document currency	WAERK		CUKY	5
DRAFT	Boolean Variable (X = True - = False Space = Unknown)	BOOLEAN		CHAR	1
ACTIVEDOCUMENT	Sales and Distribution Document Number	VBELN		CHAR	10
GRWRT	Statistical value for foreign trade	GRWRT		CURR	13
FKSAA	Order-Related Billing Status (Item)	FKSAA		CHAR	1
ABSTA	Rejection Status for Billing Document Request Item	ABSTA_BDR		CHAR	1
ABGRU	Rejection Reason for Billing Document Request Item	ABGRU_BDR		CHAR	2
MWSK1	Tax on sales/purchases code	MWSKZ		CHAR	2
PBD_ID	Preliminary Billing Document	PBD_ID		CHAR	10
PBD_ITEM_ID	Preliminary Billing Document Item	PBD_ITEM_ID		NUMC	6
CATS_OVERTIME_CATEGORY	Overtime Category	CATS_OVERTIME_CATEGORY		CHAR	4
CONTR_DP_SETTL	Settlement of Down Payment from Sales Contract	CONTR_DP_SETTL_VF		CHAR	1
PRODH_UNIV_SALES_PARNT_NODID	Node ID	NODID		CHAR	40
REASON_CODE	Reason for Change in Expected Delivery Quantity	SD_ITEM_REASON_CODE		CHAR	3
_DATAAGING	Data Filter Value for Data Aging	DATA_TEMPERATURE		DATS	8
SPE_HERKL	Country of Origin of Material (Non-Preferential Origin)	HERKL		CHAR	3
SPE_HERKR	Region of Origin of Material (Non-Preferential Origin)	HERKR		CHAR	3
ITM_COMCO	Commodity Code	/SAPSLL/COMCO		CHAR	30
DUMMY_BILLGDOCITEM_INCL_EEW_PS	Dummy function in length 1	DUMMY		CHAR	1
SERVICE_DOC_TYPE	Service Document Type	FCO_SRVDOC_TYPE	CRMC_PROC_TYPE	CHAR	4
SERVICE_DOC_ID	Service Document ID	FCO_SRVDOC_ID		CHAR	10
SERVICE_DOC_ITEM_ID	Service Document Item ID	FCO_SRVDOC_ITEM_ID		NUMC	6
SOLUTION_ORDER_ID	Solution Order	CRMS4_SOLO_OBJECT_ID		CHAR	10
SOLUTION_ORDER_ITEM_ID	Solution Order Item	CRMS4_SOLO_NUMBER_INT		NUMC	6
/CWM/MENGE	Quantity in Parallel Unit of Measure	/CWM/MENGE		QUAN	13
/CWM/MEINS	Parallel Unit of Measure	/CWM/MEINS	*	UNIT	3
VBTYP_ANA	SD Document Category	VBTYPL		CHAR	4
FKART_ANA	Billing Type	FKART	*	CHAR	4
VKORG_ANA	Sales Organization	VKORG		CHAR	4
VTWEG_ANA	Distribution Channel	VTWEG		CHAR	2
KONDA_ANA	Customer Price Group	KONDA	*	CHAR	2
KDGRP_ANA	Customer Group	KDGRP	*	CHAR	2
LAND1_ANA	Destination Country/Region	LLAND	*	CHAR	3
REGIO_ANA	Region (State Province County)	REGIO	*	CHAR	3
CITYC_ANA	City Code	CITYC	*	CHAR	4
BZIRK_ANA	Sales District	BZIRK	*	CHAR	6
GBSTK_ANA	Overall Processing Status (Header/All Items)	GBSTK		CHAR	1
VF_STATUS_ANA	SD Billing Status	VF_STATUS		CHAR	1
KUNAG_ANA	Sold-To Party	KUNAG	*	CHAR	10
KUNRG_ANA	Payer	KUNRG	*	CHAR	10
FKDAT_ANA	Billing Date	FKDAT		DATS	8
BUKRS_ANA	Company Code	BUKRS		CHAR	4
COUNC_ANA	County Code	COUNC	*	CHAR	3
KNUMA_ANA	Agreement (various conditions grouped together)	KNUMA		CHAR	10
FKTYP_ANA	Billing Category	FKTYP		CHAR	1
KNUMV_ANA	Number of the Document Condition	KNUMV		CHAR	10
KUNWE_ANA	Ship-to party	KUNWE	*	CHAR	10
KUNRE_ANA	Bill-to party	KUNRE	*	CHAR	10
PERVE_ANA	Sales Employee	SALES_EMPL		NUMC	8
PERZM_ANA	Employee Responsible	RESP_EMPL		NUMC	8
GLO_LOG_REF1_IT	Country Specific Reference 1 in the Document	GLO_LOG_REF1_IT		CHAR	25
TXS_BUSINESS_TRANSACTION	Tax Service Business Transaction	TXS_BUSINESS_TRANSACTION		CHAR	4
TXS_USAGE_PURPOSE	Tax Service Usage Purpose	TXS_USAGE_PURPOSE		CHAR	25
ZAPCGKI	Annexing package key	/ILE/TAPCGK	/ILE/TV01	NUMC	4
APCGK_EXTENDI	Extended key for annexing package	/ILE/TAPCGK_EXT		NUMC	10
ZABDATI	Annexing base date	/ILE/TABDAT		DATS	8
AUFPL	Routing number of operations in the order	CO_AUFPL		NUMC	10
APLZL	Internal counter	CIM_COUNT		NUMC	8
DPCNR	Down Payment Chain Number	/SAPPCE/DPCNR		CHAR	10
DCPNR	Transaction Number	/SAPPCE/DPCPNR		NUMC	3
DPNRB	Sequence Number of Accounting Document in Transaction	/SAPPCE/DPCPNRB		NUMC	3
BOSFAR	Billing/Invoicing rule (w/o invoicing plan	BOSFAR		CHAR	1
DP_BELNR	Accounting Document Number	BELNR_D		CHAR	10
DP_BUKRS	Company Code	BUKRS		CHAR	4
DP_GJAHR	Fiscal Year	GJAHR		NUMC	4
DP_BUZEI	Number of Line Item Within Accounting Document	BUZEI		NUMC	3
PACKNO	Package number	PACKNO	ESLH	NUMC	10
PEROP_BEG	Period of Performance Start Date	FM_PEROP_SD_LOW		DATS	8
PEROP_END	Period of Performance End Date	FM_PEROP_SD_HIGH		DATS	8
FMFGUS_KEY	United States Federal Government Fields	FMFG_US_KEY		CHAR	22
FSH_SEASON_YEAR	Season Year	FSH_SAISJ		CHAR	4
FSH_SEASON	Season	FSH_SAISO		CHAR	10
FSH_COLLECTION	Fashion Collection	FSH_COLLECTION	*	CHAR	10
FSH_THEME	Fashion Theme	FSH_THEME		CHAR	10
FONDS	Fund	BP_GEBER	*	CHAR	10
FISTL	Funds Center	FISTL	*	CHAR	16
FKBER	Functional Area	FKBER	*	CHAR	16
GRANT_NBR	Grant	GM_GRANT_NBR		CHAR	20
BUDGET_PD	Budget Period	FM_BUDGET_PERIOD	*	CHAR	10
J_3GBELNRI	Document Number	J_3GBELNRI	J_3GBELK	CHAR	10
J_3GPMAUFE	PM Order Number (Owner)	J_3GPMAUFE	AUFK	CHAR	12
J_3GPMAUFV	PM Order Number (Administrator)	J_3GPMAUFV	AUFK	CHAR	12
J_3GETYPA	Sending Recipient Type	J_3GETYPA	*	CHAR	2
J_3GETYPE	Receiving Recipient Type	J_3GETYPE	*	CHAR	2
J_3GORGUEB	Indicator: Across All Organizational Structures	J_3GORGUEB		CHAR	1
PRS_WORK_PERIOD	Work Period (Internal Representation)	PRS_WORK_PERIOD		NUMC	7
PPRCTR	Partner Profit Center	PPRCTR	*	CHAR	10
PARGB	Trading partner's business area	PARGB	*	CHAR	4
AUFPL_OAA	Routing number of operations in the order	CO_AUFPL		NUMC	10
APLZL_OAA	Internal counter	CIM_COUNT		NUMC	8
CAMPAIGN	Generic project planning: GUID from external R/3 system	CGPL_GUID16_R3		RAW	16
COMPREAS	Abbreviation for Complaints Reason	CMP_COMPREAS_COPY		CHAR	4
WRF_CHARSTC1	Characteristic Value 1	WRF_CHARSTC1		CHAR	18
WRF_CHARSTC2	Characteristic Value 2	WRF_CHARSTC2		CHAR	18
WRF_CHARSTC3	Characteristic Value 3	WRF_CHARSTC3		CHAR	18

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 VBRP

Table Name	Field	Cardinality	Check Table
VBRP	ABFOR	C: CN	T691K
VBRP	ABRVW	C: CN	TVLV
VBRP	AKTNR	C: CN	WAKH
VBRP	ALAND	1: CN	T005
VBRP	AUBEL	C: CN	VBAK
VBRP	AUFNR	C: CN	AUFK
VBRP	AUGRU_AUFT	C: CN	TVAU
VBRP	AUPOS	C: CN	VBAP
VBRP	BEMOT	C: CN	TBMOT
VBRP	BONUS	C: CN	TVBO
VBRP	BWTAR	C: CN	T149D
VBRP	BZIRK_AUFT	C: CN	T171
VBRP	CHARG	C: CN	MCHA
VBRP	FPLNR	C: CN	FPLA
VBRP	GEWEI	C: CN	T006
VBRP	GSBER	C: CN	TGSB
VBRP	J_1ADTYP	1: CN	J_1ADTYP
VBRP	J_1AGICD	1: CN	J_1AGICD
VBRP	J_1AINDXP	1: CN	J_1AINFT20
VBRP	J_1AREGIO	1: CN	T005S
VBRP	J_1ARFZ	1: CN	J_1ARFZ
VBRP	J_1ATXREL	1: CN	J_1ATXREL
VBRP	J_1BCFOP	1: CN	J_1BAG
VBRP	J_1BTAXLW1	1: CN	J_1BATL1
VBRP	J_1BTAXLW2	1: CN	J_1BATL2
VBRP	J_1BTAXLW3	1: CN	J_1BATL3
VBRP	J_1BTAXLW4	1: CN	J_1BATL4A
VBRP	J_1BTAXLW5	1: CN	J_1BATL5
VBRP	J_1BTXSDC	1: CN	J_1BTXSDC
VBRP	J_3GBELNRI	:	J_3GBELK
VBRP	J_3GPMAUFE	:	AUFK
VBRP	J_3GPMAUFV	:	AUFK
VBRP	KDGRP_AUFT	C: CN	T151
VBRP	KDKG1	C: CN	TVKGG
VBRP	KDKG2	C: CN	TVKGG
VBRP	KDKG3	C: CN	TVKGG
VBRP	KDKG4	C: CN	TVKGG
VBRP	KDKG5	C: CN	TVKGG
VBRP	KNUMA_AG	C: CN	KONA
VBRP	KNUMA_PI	C: CN	KONA
VBRP	KOKRS	C: CN	TKA01
VBRP	KONDA_AUFT	C: CN	T188
VBRP	KONDM	C: CN	T178
VBRP	KTGRM	C: CN	TVKM
VBRP	KVGR1	C: CN	TVV1
VBRP	KVGR2	C: CN	TVV2
VBRP	KVGR3	C: CN	TVV3
VBRP	KVGR4	C: CN	TVV4
VBRP	KVGR5	C: CN	TVV5
VBRP	LGORT	C: CN	T001L
VBRP	LLAND_AUFT	C: CN	T005
VBRP	MANDT	1: CN	T000
VBRP	MATKL	C: CN	T023
VBRP	MATNR	C: CN	MARA
VBRP	MATWA	C: CN	MARA
VBRP	MEINS	C: CN	T006
VBRP	MSR_REFUND_CODE	:	MSR_C_RET_REFUND
VBRP	MSR_RET_REASON	:	MSR_C_RET_REASON
VBRP	MVGR1	C: CN	TVM1
VBRP	MVGR2	C: CN	TVM2
VBRP	MVGR3	C: CN	TVM3
VBRP	MVGR4	C: CN	TVM4
VBRP	MVGR5	C: CN	TVM5
VBRP	PACKNO	:	ESLH
VBRP	PLTYP_AUFT	C: CN	T189
VBRP	PMATN	C: CN	MARA
VBRP	POSPA	C: CN	VBRP
VBRP	PRODH	C: CN	T179
VBRP	PROVG	C: CN	TVPR
VBRP	REGIO_AUFT	C: CN	T005S
VBRP	RPLNR	C: N	FPLA
VBRP	SERNR	C: CN	SNUM
VBRP	SERVICE_DOC_TYPE	:	CRMC_PROC_TYPE
VBRP	SPARA	C: CN	TSPA
VBRP	SPART	C: CN	TSPA
VBRP	UKONM	C: CN	T178
VBRP	UPMAT	C: CN	MARA
VBRP	VBELN	1: CN	VBRK
VBRP	VKAUS	C: CN	TVLV
VBRP	VKBUR	C: CN	TVBUR
VBRP	VKGRP	C: CN	TVKGR
VBRP	VKORG_AUFT	C: CN	TVKO
VBRP	VOLEH	C: CN	T006
VBRP	VRKME	C: CN	T006
VBRP	VSTEL	C: CN	TVST
VBRP	VTWEG_AUFT	C: CN	TVTW
VBRP	WERKS	C: CN	T001W
VBRP	WKREG	C: CN	T005S
VBRP	WKTNR	C: CN	VBAK
VBRP	WKTPS	C: CN	VBAP
VBRP	WMINR	1: CN	WWMI
VBRP	ZAPCGKI	:	/ILE/TV01

SAP VBRP Billing Document: Item Data Table

Overview

Techincal Settings of VBRP

List of VBRP Fields

Foreign Key Relationships

Other References