SAP Reference
VBRK
transactionS/4HANA status: ActiveBilling Document: Header Data
Module: SD · Sales & DistributionType: transparent
Fields
30 fields · 2 key
| Key | Field | Description | Type | Length | References |
|---|---|---|---|---|---|
| Primary key | MANDT | Client | CLNT | 3 | T000 |
| Primary key | VBELN | Billing Document | CHAR | 10 | |
| FKART | Billing Type | CHAR | 4 | ||
| FKTYP | Billing Category | CHAR | 1 | ||
| VBTYP | SD Document Category | CHAR | 1 | ||
| WAERK | SD Document Currency | CUKY | 5 | TCURC | |
| VKORG | Sales Organization | CHAR | 4 | TVKO | |
| VTWEG | Distribution Channel | CHAR | 2 | TVTW | |
| SPART | Division | CHAR | 2 | TSPA | |
| ERNAM | Name of Person Who Created the Object | CHAR | 12 | ||
| ERDAT | Date on Which Record Was Created | DATS | 8 | ||
| ERZET | Entry Time | TIMS | 6 | ||
| BUKRS | Company Code | CHAR | 4 | T001 | |
| GJAHR | Fiscal Year | NUMC | 4 | ||
| FKDAT | Billing Date for Billing Index and Printout | DATS | 8 | ||
| KUNRG | Payer | CHAR | 10 | KNA1 | |
| KUNAG | Sold-To Party | CHAR | 10 | KNA1 | |
| KNUMV | Number of the Document Condition | CHAR | 10 | ||
| NETWR | Net Value in Document Currency | CURR | 15,2 | ||
| MWSBK | Tax Amount in Document Currency | CURR | 13,2 | ||
| BELNR | Accounting Document Number | CHAR | 10 | ||
| XBLNR | Reference Document Number | CHAR | 16 | ||
| STCEG | VAT Registration Number | CHAR | 20 | ||
| INCO1 | Incoterms (Part 1) | CHAR | 3 | ||
| INCO2 | Incoterms (Part 2) | CHAR | 28 | ||
| LAND1 | Country Key | CHAR | 3 | T005 | |
| REGIO | Region | CHAR | 3 | ||
| ZTERM | Terms of Payment Key | CHAR | 4 | T052 | |
| RFBSK | Status for Transfer to Accounting | CHAR | 1 | ||
| BSTNK_VF | Customer Purchase Order Number | CHAR | 35 |
Field provenance: hand-curated.
Released CDS views over this table
Released SAP standard VDM views that read over VBRK. Prefer these over classic-table reads on S/4HANA where available.
Relationships
1-hop neighbors — click a table to navigate there.