VBRK

transactionS/4 · Active

Billing Document: Header Data

Fields

30 fields · 2 key

Key	Field	Description	Type	Length	References
K	MANDT	Client	CLNT	3	T000
K	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	20

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