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SAP Reference

VBRP

transactionS/4 · Active

Billing Document: Item Data

Fields

39 fields · 3 key

KeyFieldDescriptionTypeLengthReferences
KMANDTClientCLNT3T000
KVBELNBilling DocumentCHAR10VBRK
KPOSNRBilling 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 NumberCHAR18MARA
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
STCURStatistics CurrencyCUKY5TCURC

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