VBRP
transaction S/4HANA status: ActiveBilling 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.
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.
| Key | Field | Description | Type | Length | References |
|---|---|---|---|---|---|
| Primary key | MANDT | Client | CLNT | 3 | T000 |
| Primary key | VBELN | Billing Document | CHAR | 10 | VBRK |
| Primary key | POSNR | Billing Item | NUMC | 6 | |
| FKIMG | Actual Invoiced Quantity | QUAN | 13,3 | ||
| VRKME | Sales Unit | UNIT | 3 | T006 | |
| MEINS | Base Unit of Measure | UNIT | 3 | T006 | |
| UMVKZ | Numerator (factor) for Conversion of Sales Qty into SKU | DEC | 5 | ||
| UMVKN | Denominator (divisor) for Conversion of Sales Qty into SKU | DEC | 5 | ||
| NETWR | Net Value of the Billing Item in Document Currency | CURR | 15,2 | ||
| MATNR | Material Number | CHAR | 18 / 40 | MARA | |
| MATKL | Material Group | CHAR | 9 | T023 | |
| ARKTX | Short Text for Sales Order Item | CHAR | 40 | ||
| PSTYV | Sales Document Item Category | CHAR | 4 | ||
| WERKS | Plant | CHAR | 4 | T001W | |
| LGORT | Storage Location | CHAR | 4 | T001L | |
| CHARG | Batch Number | CHAR | 10 | ||
| MWSBP | Tax Amount in Document Currency | CURR | 13,2 | ||
| PRCTR | Profit Center | CHAR | 10 | CEPC | |
| VGBEL | Document Number of the Reference Document | CHAR | 10 | ||
| VGPOS | Item Number of the Reference Item | NUMC | 6 | ||
| VGTYP | SD Document Category of Preceding Document | CHAR | 1 | ||
| AUBEL | Sales Document | CHAR | 10 | VBAK | |
| AUPOS | Sales Document Item | NUMC | 6 | ||
| PRODH | Product Hierarchy | CHAR | 18 | ||
| MVGR1 | Material Group 1 | CHAR | 3 | ||
| MVGR2 | Material Group 2 | CHAR | 3 | ||
| MVGR3 | Material Group 3 | CHAR | 3 | ||
| WAVWR | Cost in Document Currency | CURR | 13,2 | ||
| CMPRE | Credit Price | CURR | 11,2 | ||
| KZWI1 | Subtotal 1 from Pricing Procedure for Condition | CURR | 13,2 | ||
| KZWI2 | Subtotal 2 from Pricing Procedure for Condition | CURR | 13,2 | ||
| KZWI3 | Subtotal 3 from Pricing Procedure for Condition | CURR | 13,2 | ||
| KZWI4 | Subtotal 4 from Pricing Procedure for Condition | CURR | 13,2 | ||
| KZWI5 | Subtotal 5 from Pricing Procedure for Condition | CURR | 13,2 | ||
| KZWI6 | Subtotal 6 from Pricing Procedure for Condition | CURR | 13,2 | ||
| SKTOF | Cash Discount Indicator | CHAR | 1 | ||
| MWSKZ | Tax on Sales/Purchases Code | CHAR | 2 | ||
| KURSK | Exchange Rate for Statistics | DEC | 9,5 | ||
| STCUR | Exchange Rate for Statistics (Exch. Rate at Time of Creation) | DEC | 9,5 |
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.
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
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
ON vbrk.VBELN = vbrp.VBELN
Transaction Codes That Use This Table
R read · W write · R/W read + write