SAP Table TXW_S_VBRP - Retrieve VBRP from archive

Field Key Data Element Type Offset Leng Decimals Check Table Text
TXW_MANDT X MANDT CLNT 0 3 0 T000 Client
TXW_VBELN X VBELN_VF CHAR 3 10 0 Billing Document
TXW_POSNR X POSNR_VF NUMC 13 6 0 Billing item
MANDT MANDT CLNT 19 3 0 T000 Client
BUKRS BUKRS CHAR 22 4 0 T001 Company Code
BELNR BELNR_D CHAR 26 10 0 Accounting Document Number
GJAHR GJAHR NUMC 36 4 0 Fiscal Year
MONAT MONAT NUMC 40 2 0 Fiscal Period
VBELN VBELN_VF CHAR 42 10 0 Billing Document
POSNR POSNR_VF NUMC 52 6 0 Billing item
PSTYV PSTYV CHAR 58 4 0 TVPT Sales document item category
VGBEL VGBEL CHAR 62 10 0 Document number of the reference document
VGPOS VGPOS NUMC 72 6 0 Item number of the reference item
VGTYP VBTYP_V CHAR 78 1 0 Document category of preceding SD document
AUBEL VBELN_VA CHAR 79 10 0 Sales Document
AUPOS POSNR_VA NUMC 89 6 0 Sales Document Item
AUTYP VBTYP CHAR 95 1 0 SD document category
GSBER GSBER CHAR 96 4 0 TGSB Business Area
KOKRS KOKRS CHAR 100 4 0 TKA01 Controlling Area
ARKTX ARKTX CHAR 104 40 0 Short text for sales order item
FBUDA FBUDA DATS 144 8 0 Date on which services rendered
FKIMG TXW_FKIMG CHAR 152 16 0 Actual invoiced quantity
KOWRR KOWRR CHAR 168 1 0 Statistical values
LMENG TXW_LMENG CHAR 169 16 0 Required quantity for mat.management in stockkeeping units
MATKL MATKL CHAR 185 9 0 T023 Material Group
MATNR MATNR CHAR 194 18 0 MARA Material Number
MEINS MEINS UNIT 212 3 0 T006 Base Unit of Measure
MWSBP TXW_MWSBP CHAR 215 16 0 Tax amount in document currency
NETWR TXW_NETWRF CHAR 231 17 0 Net value of the billing item in document currency
PRCTR PRCTR CHAR 248 10 0 Profit Center
PRSDT PRSDT DATS 258 8 0 Date for pricing and exchange rate
SHKZG SHKZG CHAR 266 1 0 Debit/Credit Indicator
TXJCD TXJCD CHAR 267 15 0 TTXJ Tax Jurisdiction
VRKME TXW_VRKME UNIT 282 3 0 T006 Sales Unit of Measure
WERKS WERKS_D CHAR 285 4 0 T001W Plant
CHARG CHARG_D CHAR 289 10 0 MCH1 Batch Number
KZWI1 TXW_KZWI1 CHAR 299 20 0 Subtotal 1 from pricing procedure for condition
KZWI2 TXW_KZWI2 CHAR 319 20 0 Subtotal 2 from pricing procedure for condition
KZWI3 TXW_KZWI3 CHAR 339 20 0 Subtotal 3 from pricing procedure for condition
KZWI4 TXW_KZWI4 CHAR 359 20 0 Subtotal 4 from pricing procedure for condition
KZWI5 TXW_KZWI5 CHAR 379 20 0 Subtotal 5 from pricing procedure for condition
KZWI6 TXW_KZWI6 CHAR 399 20 0 Subtotal 6 from pricing procedure for condition
PRODH PRODH_D CHAR 419 18 0 T179 Product hierarchy