SAP Table VRKPA - Sales Index: Bills by Partner Functions

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
KUNDE X KUNDE_D CHAR 3 10 0 Partner number (KUNNR, LIFNR, or PERNR)
PARVW X PARVW CHAR 13 2 0 TPAER Partner Function
VKORG X VKORG CHAR 15 4 0 TVKO Sales Organization
FKDAT X FKDAT DATS 19 8 0 Billing date for billing index and printout
VTWEG X VTWEG CHAR 27 2 0 TVTW Distribution Channel
FKART X FKART CHAR 29 4 0 Billing Type
KUNNR X KUNRG CHAR 33 10 0 KNA1 Payer
KUNAG X KUNAG CHAR 43 10 0 KNA1 Sold-to party
VBTYP X VBTYP CHAR 53 1 0 SD document category
ERNAM X ERNAM CHAR 54 12 0 Name of Person who Created the Object
VBELN X VBELN_VF CHAR 66 10 0 Billing Document
FKTYP FKTYP CHAR 76 1 0 Billing category
ADRNR ADRNR CHAR 77 10 0 Address
ADRNR_RG ADRNR_RG CHAR 87 10 0 Address nummer of the payer
BELNR BELNR_D CHAR 97 10 0 Accounting Document Number
GJAHR GJAHR NUMC 107 4 0 Fiscal Year

178328Problems due to incorrect user exits in SD
1060049Index VRKPA when archiving invoice lists
128947Correction of SD document indexes with RVV05IVB
411653Billing documents are not displayed in the web shop.
185530Performance: Customer developments in SD
103212Bad performance during SD document update