SAP Table VBRP - Billing Document: Item Data

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
VBELN X VBELN_VF CHAR 3 10 0 Billing Document
POSNR X POSNR_VF NUMC 13 6 0 Billing item
UEPOS UEPOS NUMC 19 6 0 Higher-level item in bill of material structures
FKIMG FKIMG QUAN 25 13 3 Actual Invoiced Quantity
VRKME VRKME UNIT 32 3 0 T006 Sales unit
UMVKZ UMVKZ DEC 35 5 0 Numerator (factor) for conversion of sales quantity into SKU
UMVKN UMVKN DEC 38 5 0 Denominator (Divisor) for Conversion of Sales Qty into SKU
MEINS MEINS UNIT 41 3 0 T006 Base Unit of Measure
SMENG SMENG QUAN 44 13 3 Scale quantity in base unit of measure
FKLMG FKLMG QUAN 51 13 3 Billing quantity in stockkeeping unit
LMENG LMENG QUAN 58 13 3 Required quantity for mat.management in stockkeeping units
NTGEW NTGEW_15 QUAN 65 15 3 Net weight
BRGEW BRGEW_15 QUAN 73 15 3 Gross weight
GEWEI GEWEI UNIT 81 3 0 T006 Weight Unit
VOLUM VOLUM_15 QUAN 84 15 3 Volume
VOLEH VOLEH UNIT 92 3 0 T006 Volume unit
GSBER GSBER CHAR 95 4 0 TGSB Business Area
PRSDT PRSDT DATS 99 8 0 Date for pricing and exchange rate
FBUDA FBUDA DATS 107 8 0 Date on which services rendered
KURSK KURSK DEC 115 9 5 Exchange Rate for Price Determination
NETWR NETWR_FP CURR 120 15 2 Net value of the billing item in document currency
VBELV VBELV CHAR 128 10 0 Originating document
POSNV POSNV NUMC 138 6 0 Originating item
VGBEL VGBEL CHAR 144 10 0 Document number of the reference document
VGPOS VGPOS NUMC 154 6 0 Item number of the reference item
VGTYP VBTYP_V CHAR 160 1 0 Document category of preceding SD document
AUBEL VBELN_VA CHAR 161 10 0 Sales Document
AUPOS POSNR_VA NUMC 171 6 0 Sales Document Item
AUREF AUREF CHAR 177 1 0 Sales document was created from reference
MATNR MATNR CHAR 178 18 0 MARA Material Number
ARKTX ARKTX CHAR 196 40 0 Short text for sales order item
PMATN PMATN CHAR 236 18 0 MARA Pricing Reference Material
CHARG CHARG_D CHAR 254 10 0 MCH1 Batch Number
MATKL MATKL CHAR 264 9 0 T023 Material Group
PSTYV PSTYV CHAR 273 4 0 TVPT Sales document item category
POSAR POSAR CHAR 277 1 0 Item type
PRODH PRODH_D CHAR 278 18 0 T179 Product hierarchy
VSTEL VSTEL CHAR 296 4 0 Shipping Point/Receiving Point
ATPKZ ATPKZ CHAR 300 1 0 Replacement part
SPART SPART CHAR 301 2 0 TSPA Division
POSPA POSPA NUMC 303 6 0 Item number in the partner segment
WERKS WERKS_D CHAR 309 4 0 T001W Plant
ALAND ALAND CHAR 313 3 0 T005 Departure country (country from which the goods are sent)
WKREG WKREG CHAR 316 3 0 T005S Region in which plant is located
WKCOU WKCOU CHAR 319 3 0 County in which plant is located
WKCTY WKCTY CHAR 322 4 0 City in which plant is located
TAXM1 TAXM1 CHAR 326 1 0 Tax classification material
TAXM2 TAXM2 CHAR 327 1 0 Tax classification 2 for material
TAXM3 TAXM3 CHAR 328 1 0 Tax classification 3 for material
TAXM4 TAXM4 CHAR 329 1 0 Tax Classification 4 Material
TAXM5 TAXM5 CHAR 330 1 0 Tax classification 5 for material
TAXM6 TAXM6 CHAR 331 1 0 Tax classification 6 for material
TAXM7 TAXM7 CHAR 332 1 0 Tax classification 7 for material
TAXM8 TAXM8 CHAR 333 1 0 Tax Classification 8 Material
TAXM9 TAXM9 CHAR 334 1 0 Tax Classification 9 Material
KOWRR KOWRR CHAR 335 1 0 Statistical values
PRSFD PRSFD CHAR 336 1 0 Carry out pricing
SKTOF SKTOF CHAR 337 1 0 Cash discount indicator
SKFBP SKFBP CURR 338 13 2 Amount eligible for cash discount in document currency
KONDM KONDM CHAR 345 2 0 T178 Material Pricing Group
KTGRM KTGRM CHAR 347 2 0 Account assignment group for this material
KOSTL KOSTL CHAR 349 10 0 Cost Center
BONUS BONUS CHAR 359 2 0 Volume rebate group
PROVG PROVG CHAR 361 2 0 Commission group
EANNR EANNR CHAR 363 13 0 European Article Number (EAN) - obsolete!!!!!
VKGRP VKGRP CHAR 376 3 0 TVKGR Sales Group
VKBUR VKBUR CHAR 379 4 0 TVBUR Sales Office
SPARA SPART_AK CHAR 383 2 0 TSPA Division for order header
SHKZG SHKZG_VF CHAR 385 1 0 Returns item
ERNAM ERNAM CHAR 386 12 0 Name of Person who Created the Object
ERDAT ERDAT DATS 398 8 0 Date on Which Record Was Created
ERZET ERZET TIMS 406 6 0 Entry time
BWTAR BWTAR_D CHAR 412 10 0 T149D Valuation Type
LGORT LGORT_D CHAR 422 4 0 T001L Storage Location
STAFO STAFO CHAR 426 6 0 Update group for statistics update
WAVWR WAVWR CURR 432 13 2 Cost in document currency
KZWI1 KZWI1 CURR 439 13 2 Subtotal 1 from pricing procedure for condition
KZWI2 KZWI2 CURR 446 13 2 Subtotal 2 from pricing procedure for condition
KZWI3 KZWI3 CURR 453 13 2 Subtotal 3 from pricing procedure for condition
KZWI4 KZWI4 CURR 460 13 2 Subtotal 4 from pricing procedure for condition
KZWI5 KZWI5 CURR 467 13 2 Subtotal 5 from pricing procedure for condition
KZWI6 KZWI6 CURR 474 13 2 Subtotal 6 from pricing procedure for condition
STCUR STCUR_AP DEC 481 9 5 Exchange rate for statistics (Exch.rate at time of creation)
UVPRS UVPRS CHAR 486 1 0 Incomplete with respect to pricing
UVALL UVALL CHAR 487 1 0 Generally incomplete
EAN11 EAN11 CHAR 488 18 0 International Article Number (EAN/UPC)
PRCTR PRCTR CHAR 506 10 0 Profit Center
KVGR1 KVGR1 CHAR 516 3 0 Customer group 1
KVGR2 KVGR2 CHAR 519 3 0 Customer group 2
KVGR3 KVGR3 CHAR 522 3 0 Customer group 3
KVGR4 KVGR4 CHAR 525 3 0 Customer group 4
KVGR5 KVGR5 CHAR 528 3 0 Customer group 5
MVGR1 MVGR1 CHAR 531 3 0 Material group 1
MVGR2 MVGR2 CHAR 534 3 0 Material group 2
MVGR3 MVGR3 CHAR 537 3 0 Material group 3
MVGR4 MVGR4 CHAR 540 3 0 Material group 4
MVGR5 MVGR5 CHAR 543 3 0 Material group 5
MATWA MATWA CHAR 546 18 0 MARA Material entered
BONBA BONBA CURR 564 13 2 Rebate basis 1
KOKRS KOKRS CHAR 571 4 0 TKA01 Controlling Area
PAOBJNR RKEOBJNR NUMC 575 10 0 Profitability Segment Number (CO-PA)
PS_PSP_PNR PS_PSP_PNR NUMC 585 8 0 PRPS Work Breakdown Structure Element (WBS Element)
AUFNR AUFNR CHAR 593 12 0 AUFK Order Number
TXJCD TXJCD CHAR 605 15 0 TTXJ Tax Jurisdiction
CMPRE CMPRE CURR 620 11 2 Item credit price
CMPNT CMPNT CHAR 626 1 0 ID: Item with active credit function / relevant for credit
CUOBJ CUOBJ_VA NUMC 627 18 0 Configuration
CUOBJ_CH CUOBJ_CH NUMC 645 18 0 Internal object number of the batch classification
KOUPD KOUPD CHAR 663 1 0 Condition update
UECHA UECHA NUMC 664 6 0 Higher-Level Item of Batch Split Item
XCHAR XCHAR CHAR 670 1 0 Batch management indicator (internal)
ABRVW ABRVW CHAR 671 3 0 TVLV Usage Indicator
SERNR SERNR CHAR 674 8 0 SNUM BOM explosion number
BZIRK_AUFT BZIRK_AUFT CHAR 682 6 0 T171 Sales district of sales order
KDGRP_AUFT KDGRP_AUFT CHAR 688 2 0 T151 Customer group of sales order
KONDA_AUFT KONDA_AUFT CHAR 690 2 0 T188 Price group of sales order
LLAND_AUFT LLAND_AUFT CHAR 692 3 0 T005 Country of destination of sales order
MPROK MPROK CHAR 695 1 0 Status manual price change
PLTYP_AUFT PLTYP_AUFT CHAR 696 2 0 T189 Price list type of sales order
REGIO_AUFT REGIO_AUFT CHAR 698 3 0 T005S Region of sales order
VKORG_AUFT VKORG_AUFT CHAR 701 4 0 TVKO Sales organization of sales order
VTWEG_AUFT VTWEG_AUFT CHAR 705 2 0 TVTW Distribution channel of sales order
ABRBG ABRBG DATS 707 8 0 Start of accounting settlement period
PROSA PROSA CHAR 715 1 0 ID for material determination
UEPVW UEPVW CHAR 716 1 0 ID for higher-level item usage
AUTYP VBTYP CHAR 717 1 0 SD document category
STADAT STADAT DATS 718 8 0 Statistics date
FPLNR FPLNR CHAR 726 10 0 FPLA Billing plan number / invoicing plan number
FPLTR FPLTR NUMC 736 6 0 Item for billing plan/invoice plan/payment cards
AKTNR WAKTION CHAR 742 10 0 Promotion
KNUMA_PI KNUMA_PI CHAR 752 10 0 KONA Promotion
KNUMA_AG KNUMA_AG CHAR 762 10 0 KONA Sales deal
PREFE PREFE CHAR 772 1 0 Preference indicator in export/import
MWSBP MWSBP CURR 773 13 2 Tax amount in document currency
AUGRU_AUFT AUGRU CHAR 780 3 0 Order reason (reason for the business transaction)
FAREG FAREG CHAR 783 1 0 Rule in billing plan/invoice plan
UPMAT UPMAT CHAR 784 18 0 MARA Pricing reference material of main item
UKONM UKONM CHAR 802 2 0 T178 Material pricing group of main item
CMPRE_FLT CMPRE_FLT FLTP 808 16 16 Item credit price
ABFOR ABSFORM_CM CHAR 816 2 0 T691K Form of payment guarantee
ABGES ABGES_CM FLTP 824 16 16 Guaranteed (factor between 0 and 1)
J_1ARFZ J_1ARFZVAT CHAR 832 1 0 J_1ARFZ Reason for zero VAT
J_1AREGIO REGIO CHAR 833 3 0 T005S Region (State, Province, County)
J_1AGICD J_1AGICD_D CHAR 836 2 0 J_1AGICD Activity Code for Gross Income Tax
J_1ADTYP J_1ADTYP_D CHAR 838 2 0 J_1ADTYP Distribution Type for Employment Tax
J_1ATXREL J_1ATXREL_ CHAR 840 10 0 J_1ATXREL Tax relevant classification
J_1BCFOP J_1BCFOP CHAR 850 10 0 J_1BAG CFOP Code and Extension
J_1BTAXLW1 J_1BTAXLW1 CHAR 860 3 0 J_1BATL1 Tax law: ICMS
J_1BTAXLW2 J_1BTAXLW2 CHAR 863 3 0 J_1BATL2 Tax law: IPI
J_1BTXSDC J_1BTXSDC_ CHAR 866 2 0 J_1BTXSDC SD tax code
BRTWR BRTWR_FP CURR 868 15 2 Gross value of the billing item in document currency
WKTNR WKTNR CHAR 876 10 0 Value contract no.
WKTPS WKTPS NUMC 886 6 0 Value contract item
RPLNR RPLNR_AU CHAR 892 10 0 FPLA Payment card plan number of sales document
KURSK_DAT WWERT_D DATS 902 8 0 Translation Date
WGRU1 WGRU_HIE1 CHAR 910 18 0 Material group hierarchy 1
WGRU2 WGRU_HIE2 CHAR 928 18 0 Material group hierarchy 2
KDKG1 KDKG1 CHAR 946 2 0 Customer condition group 1
KDKG2 KDKG2 CHAR 948 2 0 Customer condition group 2
KDKG3 KDKG3 CHAR 950 2 0 Customer condition group 3
KDKG4 KDKG4 CHAR 952 2 0 Customer condition group 4
KDKG5 KDKG5 CHAR 954 2 0 Customer condition group 5
VKAUS ABRVW CHAR 956 3 0 TVLV Usage Indicator
J_1AINDXP J_1AINDXP CHAR 959 5 0 J_1AINFT20 Inflation Index
J_1AIDATEP J_1AIDATES DATS 964 8 0 Indexing base date
KZFME KZFME CHAR 972 1 0 ID: Leading unit of measure for completing a transaction
MWSKZ MWSKZ CHAR 973 2 0 Sales Tax Code
VERTT RANTYP CHAR 975 1 0 Contract Type
VERTN RANL CHAR 976 13 0 Contract Number
SGTXT SGTXT CHAR 989 50 0 Item Text
DELCO DELCO CHAR 1039 3 0 Agreed delivery time
BEMOT BEMOT CHAR 1042 2 0 TBMOT Accounting Indicator
RRREL RR_RELTYP CHAR 1044 1 0 Revenue recognition category
AKKUR AKKUR DEC 1045 9 5 Exchange rate for letter-of-credit procg in foreign trade
WMINR WMINR CHAR 1050 10 0 WWMI Product catalog number
VGBEL_EX VGBEL CHAR 1060 10 0 Document number of the reference document
VGPOS_EX VGPOS NUMC 1070 6 0 Item number of the reference item
LOGSYS LOGSYS CHAR 1076 10 0 Logical system
VGTYP_EX VGTYP_EX CHAR 1086 3 0 Category of an external transaction or element
J_1BTAXLW3 J_1BTAXLW3 CHAR 1089 3 0 J_1BATL3 ISS Tax Law
J_1BTAXLW4 J_1BTAXLW4 CHAR 1092 3 0 J_1BATL4A COFINS Tax Law
J_1BTAXLW5 J_1BTAXLW5 CHAR 1095 3 0 J_1BATL5 PIS Tax Law
MSR_ID MSR_PROCESS_ID CHAR 1098 10 0 Process Identification Number
MSR_REFUND_CODE MSR_RETURNS_REFUND_CODE CHAR 1108 3 0 MSR_C_RET_REFUND Returns Refund Code
MSR_RET_REASON MSR_RETURNS_REASON CHAR 1111 3 0 MSR_C_RET_REASON Return Reason
NRAB_KNUMH KNUMH CHAR 1114 10 0 Condition record number
NRAB_VALUE KWERT CURR 1124 13 2 Condition value
DISPUTE_CASE DISPUTE_CASE RAW 1131 16 0 Dispute Case
FUND_USAGE_ITEM FUND_USAGE_ITEM RAW 1147 16 0 Fund Usage Item
CLAIMS_TAXATION CLAIMS_TAXATION CHAR 1163 1 0 Claims Taxation
AUFPL CO_AUFPL NUMC 1164 10 0 Routing number of operations in the order
APLZL CIM_COUNT NUMC 1174 8 0 Internal counter
DPCNR /SAPPCE/DPCNR CHAR 1182 10 0 Down Payment Chain Number
DCPNR /SAPPCE/DPCPNR NUMC 1192 3 0 Transaction Number
DPNRB /SAPPCE/DPCPNRB NUMC 1195 3 0 Sequence Number of Accounting Document in Transaction
PEROP_BEG FM_PEROP_SD_LOW DATS 1198 8 0 Period of Performance Start Date
PEROP_END FM_PEROP_SD_HIGH DATS 1206 8 0 Period of Performance End Date
FONDS BP_GEBER CHAR 1214 10 0 Fund
FISTL FISTL CHAR 1224 16 0 Funds Center
FKBER FKBER CHAR 1240 16 0 Functional Area
GRANT_NBR GM_GRANT_NBR CHAR 1256 20 0 Grant
PRS_WORK_PERIOD PRS_WORK_PERIOD NUMC 1276 7 0 Work Period (Internal Representation)
PPRCTR PPRCTR CHAR 1283 10 0 Partner Profit Center
PARGB PARGB CHAR 1293 4 0 TGSB Trading Partner's Business Area
AUFPL_OAA CO_AUFPL NUMC 1297 10 0 Routing number of operations in the order
APLZL_OAA CIM_COUNT NUMC 1307 8 0 Internal counter
CAMPAIGN CGPL_GUID16_R3 RAW 1315 16 0 Generic project planning: GUID from external R/3 system
COMPREAS CMP_COMPREAS_COPY CHAR 1331 4 0 Abbreviation for Complaints Reason

381624UECHA with product selection and batches
10560Tax determination for plant abroad
1532865FAQ: Profit center in the billing document
1315662Activation errors due to extension indexes
1334317Intrastat Slovenia - The weight is not transfered to VEIAV
1063387VPRS for cumulation and BOMs (2)
1092495Termination GETWA_NOT_ASSIGNED when cancelling invoice list
367296A billing document is corrupt: How is it repaired?
997733Note 980214 causes problems with tables VBAP, LIPS, VBRP
391314Missing billing documents or conditions in rebate
831660Cost with cumulation and batches or active ingredients
763294Invoiced qty for qty cumulation & batches/act ingredients
815441Revenue Recognition: Append Structures - Upgrade Issue
22781Exchange rate in accounting, exchange rate type
619320Brazil: CFOP Redermination with Retro-billing
403703Update of CMETH on VBFA for billing
483307IS-OIL/IS-MINE: Error in SAPKI4CH25
483405Data element OIU_POS_NO causing table convert
185530Performance: Customer developments in SD
309425Argentinian Fields in Billing Item Detail
39818Condition formula and user exit in billing doc.