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SAP Reference

VBRP

transaction S/4HANA status: Active

Billing Document: Item Data

What the badges mean
S/4HANA status: Active
Active and unchanged in S/4HANA.
S/4HANA status: Deprecated
Still readable today, but no longer SAP's strategic path — plan around it.
S/4HANA status: Replaced
Replaced by a new persistence in S/4HANA; the classic name may still answer reads (see read mechanism).
S/4HANA status: Migrating to IBP
Planning scope is moving from APO toward IBP.
S/4HANA status: Active (StRM) · Replaced (EWM)
Path-dependent: active with SAP Stock Room Management, replaced where EWM is the warehouse path.
S/4HANA status: Replaced · Compat View
Compatibility view: the classic table name is redirected to a view over the new persistence — see how the physical model moved.
S/4HANA status: Active · Proxy View
Proxy view: reads route through NSDM proxy/CDS views — see how the physical model moved.
master
Data class: what the table holds — master data, transaction documents, org structure, config, or texts (one row per language — see the quirks guide).
Linked type codes

CLNT the client key; filter it explicitly and carry it through every join.

NUMC fixed-width numeric text; keep it a string and keep the leading zeros.

DATS, TIMS character date (YYYYMMDD) and time (HHMMSS), zero-filled when initial.

CURR, CUKY, QUAN, UNIT amounts and quantities, meaningful only beside the currency key or unit that qualifies them.

LANG a language key in a text table — one row per language.

In field listings, K marks a primary-key field, and linked type codes in the Type column jump to the matching quirks-guide section.

Fields

39 fields · 3 key

The join key is all 3 key fields together — matching on any single one fans out. See composite keys in the quirks guide.

39 fields.

Table fields: key flag, field name, description, data type (linked to the data quirks guide where the type carries a known trap), length, and check-table references. 39 fields.
KeyFieldDescriptionTypeLengthReferences
Primary keyMANDTClientCLNT3T000
Primary keyVBELNBilling DocumentCHAR10VBRK
Primary keyPOSNRBilling ItemNUMC6
FKIMGActual Invoiced QuantityQUAN13,3
VRKMESales UnitUNIT3T006
MEINSBase Unit of MeasureUNIT3T006
UMVKZNumerator (factor) for Conversion of Sales Qty into SKUDEC5
UMVKNDenominator (divisor) for Conversion of Sales Qty into SKUDEC5
NETWRNet Value of the Billing Item in Document CurrencyCURR15,2
MATNRMaterial NumberCHAR18 / 40MARA
MATKLMaterial GroupCHAR9T023
ARKTXShort Text for Sales Order ItemCHAR40
PSTYVSales Document Item CategoryCHAR4
WERKSPlantCHAR4T001W
LGORTStorage LocationCHAR4T001L
CHARGBatch NumberCHAR10
MWSBPTax Amount in Document CurrencyCURR13,2
PRCTRProfit CenterCHAR10CEPC
VGBELDocument Number of the Reference DocumentCHAR10
VGPOSItem Number of the Reference ItemNUMC6
VGTYPSD Document Category of Preceding DocumentCHAR1
AUBELSales DocumentCHAR10VBAK
AUPOSSales Document ItemNUMC6
PRODHProduct HierarchyCHAR18
MVGR1Material Group 1CHAR3
MVGR2Material Group 2CHAR3
MVGR3Material Group 3CHAR3
WAVWRCost in Document CurrencyCURR13,2
CMPRECredit PriceCURR11,2
KZWI1Subtotal 1 from Pricing Procedure for ConditionCURR13,2
KZWI2Subtotal 2 from Pricing Procedure for ConditionCURR13,2
KZWI3Subtotal 3 from Pricing Procedure for ConditionCURR13,2
KZWI4Subtotal 4 from Pricing Procedure for ConditionCURR13,2
KZWI5Subtotal 5 from Pricing Procedure for ConditionCURR13,2
KZWI6Subtotal 6 from Pricing Procedure for ConditionCURR13,2
SKTOFCash Discount IndicatorCHAR1
MWSKZTax on Sales/Purchases CodeCHAR2
KURSKExchange Rate for StatisticsDEC9,5
STCURExchange Rate for Statistics (Exch. Rate at Time of Creation)DEC9,5

Lengths shown as ECC / S/4HANA where the extended material number applies.

Linked type codes in the Type column jump to the matching section of the SAP data quirks guide.

Field provenance: hand-curated.

Boilerplate SQL

Starting point for reading VBRP on Databricks. Set your Unity Catalog location and filter values below — they’re substituted into the SQL and the copy button.

Query parameters

3 parameters not filled: <catalog>, <schema>, <MANDT>

-- ============================================================
-- Table  : VBRP Billing Document: Item Data
-- Purpose: Column-selected read of VBRP — auto-generated from field metadata
-- Grain  : One row per VBELN + POSNR
-- Notes  : Auto-generated skeleton. For multi-table transaction query patterns, see the linked t-codes on this page. Set catalog/schema to your Unity Catalog location; fill remaining placeholders (<...>) for your tenant.
-- ============================================================
SELECT
  l.MANDT AS "Client",
  l.VBELN AS "Billing Document",
  l.POSNR AS "Billing Item",
  l.FKIMG AS "Actual Invoiced Quantity",
  l.VRKME AS "Sales Unit",
  l.MEINS AS "Base Unit of Measure",
  l.UMVKZ AS "Numerator (factor) for Conversion of Sales Qty into SKU",
  l.UMVKN AS "Denominator (divisor) for Conversion of Sales Qty into SKU",
  l.NETWR AS "Net Value of the Billing Item in Document Currency",
  l.MATNR AS "Material Number",
  l.MATKL AS "Material Group",
  l.ARKTX AS "Short Text for Sales Order Item",
  l.PSTYV AS "Sales Document Item Category",
  l.WERKS AS "Plant",
  l.LGORT AS "Storage Location",
  l.CHARG AS "Batch Number",
  l.MWSBP AS "Tax Amount in Document Currency",
  l.PRCTR AS "Profit Center",
  l.VGBEL AS "Document Number of the Reference Document",
  l.VGPOS AS "Item Number of the Reference Item",
  l.VGTYP AS "SD Document Category of Preceding Document",
  l.AUBEL AS "Sales Document",
  l.AUPOS AS "Sales Document Item",
  l.PRODH AS "Product Hierarchy",
  l.MVGR1 AS "Material Group 1",
  l.MVGR2 AS "Material Group 2",
  l.MVGR3 AS "Material Group 3",
  l.WAVWR AS "Cost in Document Currency",
  l.CMPRE AS "Credit Price",
  l.KZWI1 AS "Subtotal 1 from Pricing Procedure for Condition",
  l.KZWI2 AS "Subtotal 2 from Pricing Procedure for Condition",
  l.KZWI3 AS "Subtotal 3 from Pricing Procedure for Condition",
  l.KZWI4 AS "Subtotal 4 from Pricing Procedure for Condition",
  l.KZWI5 AS "Subtotal 5 from Pricing Procedure for Condition",
  l.KZWI6 AS "Subtotal 6 from Pricing Procedure for Condition",
  l.SKTOF AS "Cash Discount Indicator",
  l.MWSKZ AS "Tax on Sales/Purchases Code",
  l.KURSK AS "Exchange Rate for Statistics",
  l.STCUR AS "Exchange Rate for Statistics (Exch. Rate at Time of Creation)"
FROM <catalog>.<schema>.vbrp l
WHERE
  l.MANDT = '<MANDT>'
ORDER BY l.VBELN;

Verified August 2026

More query patterns: VF01 VF02 VF03

Released CDS views over this table

Released SAP standard VDM views that read over VBRP. Prefer these over classic-table reads on S/4HANA where available.

Relationships

Diagram of 1-hop neighbors — join details below.

Join details

  • VBRKVBRPheader item · 1:N
    ON vbrk.VBELN = vbrp.VBELN

Transaction Codes That Use This Table

More Sales & Distribution tables