VBRP SAP (Billing Document: Item Data) Table details
Dictionary Type: Table
Description: Billing Document: Item Data
Description: Billing Document: Item Data
Table field list including key, data, relationships and ABAP select examples
VBRP is a standard SAP Table which is used to store Billing Document: Item Data data and is available within R/3 SAP systems depending on the version and release level.
The VBRP table consists of various fields, each holding specific information or linking keys about Billing Document: Item Data data available in SAP. These include VBELN (Billing Document), POSNR (Billing item), UEPOS (Higher-level item in bill of material structures), FKIMG (Actual Invoiced Quantity).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP VBRP table fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
VBELN | Billing Document | VBELN_VF | CHAR | 10 | VBUK | ALPHA | VBELN | VF | |
POSNR | Billing item | POSNR_VF | NUMC | 6 | VBUP | POSNR | |||
UEPOS | Higher-level item in bill of material structures | UEPOS | NUMC | 6 | VBUP | POSNR | |||
FKIMG | Actual Invoiced Quantity | FKIMG | QUAN | 13(3) | MENG13 | ||||
VRKME | Sales unit | VRKME | UNIT | 3 | T006 | CUNIT | MEINS | ||
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | UMVKZ | DEC | 5 | UMBSZ | ||||
UMVKN | Denominator (Divisor) for Conversion of Sales Qty into SKU | UMVKN | DEC | 5 | UMBSN | ||||
MEINS | Base Unit of Measure | MEINS | UNIT | 3 | T006 | CUNIT | MEINS | ||
SMENG | Scale quantity in base unit of measure | SMENG | QUAN | 13(3) | MENG13 | ||||
FKLMG | Billing quantity in stockkeeping unit | FKLMG | QUAN | 13(3) | MENG13 | ||||
LMENG | Required quantity for mat.management in stockkeeping units | LMENG | QUAN | 13(3) | MENG13 | ||||
NTGEW | Net weight | NTGEW_15 | QUAN | 15(3) | MENG15 | ||||
BRGEW | Gross weight | BRGEW_15 | QUAN | 15(3) | MENG15 | ||||
GEWEI | Weight Unit | GEWEI | UNIT | 3 | T006 | CUNIT | MEINS | ||
VOLUM | Volume | VOLUM_15 | QUAN | 15(3) | MENG15 | ||||
VOLEH | Volume unit | VOLEH | UNIT | 3 | T006 | CUNIT | MEINS | ||
GSBER | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
PRSDT | Date for pricing and exchange rate | PRSDT | DATS | 8 | DATUM | ||||
FBUDA | Date on which services rendered | FBUDA | DATS | 8 | DATUM | ||||
KURSK | Exchange Rate for Price Determination | KURSK | DEC | 9(5) | EXCRT | KURRF | |||
NETWR | Net value of the billing item in document currency | NETWR_FP | CURR | 15(2) | WERTV8 | ||||
VBELV | Originating document | VBELV | CHAR | 10 | VBUK | ALPHA | VBELN | ||
POSNV | Originating item | POSNV | NUMC | 6 | VBUP | POSNR | |||
VGBEL | Document number of the reference document | VGBEL | CHAR | 10 | VBUK | ALPHA | VBELN | ||
VGPOS | Item number of the reference item | VGPOS | NUMC | 6 | VBUP | POSNR | |||
VGTYP | Document category of preceding SD document | VBTYP_V | CHAR | 1 | VBTYP | ||||
AUBEL | Sales Document | VBELN_VA | CHAR | 10 | VBUK | ALPHA | VBELN | AUN | |
AUPOS | Sales Document Item | POSNR_VA | NUMC | 6 | VBUP | POSNR | APO | ||
AUREF | Sales document was created from reference | AUREF | CHAR | 1 | XFELD | ||||
MATNR | Material Number | MATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | S_MAT1 |
ARKTX | Short text for sales order item | ARKTX | CHAR | 40 | TEXT40 | ||||
PMATN | Pricing Reference Material | PMATN | CHAR | 18 | MARA | MATN1 | MATNR | MAT | |
CHARG | Batch Number | CHARG_D | CHAR | 10 | MCHA | CHARG | CHA | ||
MATKL | Material Group | MATKL | CHAR | 9 | T023 | MATKL | MKL | S_WBWG | |
PSTYV | Sales document item category | PSTYV | CHAR | 4 | Assigned to domain | PSTYV | |||
POSAR | Item type | POSAR | CHAR | 1 | POSAR | ||||
PRODH | Product hierarchy | PRODH_D | CHAR | 18 | T179 | PRODH | VPR | ||
VSTEL | Shipping Point/Receiving Point | VSTEL | CHAR | 4 | TVST | VSTEL | VST | ||
ATPKZ | Replacement part | ATPKZ | CHAR | 1 | ATPKZ | ||||
SPART | Division | SPART | CHAR | 2 | TSPA | SPART | SPA | C_SPART | |
POSPA | Item number in the partner segment | POSPA | NUMC | 6 | VBUP | POSNR | |||
WERKS | Plant | WERKS_D | CHAR | 4 | T001W | WERKS | WRK | H_T001W_C | |
ALAND | Departure country (country from which the goods are sent) | ALAND | CHAR | 3 | T005 | LAND1 | VAL | ||
WKREG | Region in which plant is located | WKREG | CHAR | 3 | T005S | REGIO | |||
WKCOU | County in which plant is located | WKCOU | CHAR | 3 | CHAR3 | ||||
WKCTY | City in which plant is located | WKCTY | CHAR | 4 | CHAR4 | ||||
TAXM1 | Tax classification material | TAXM1 | CHAR | 1 | Assigned to domain | TAXKM | |||
TAXM2 | Tax classification 2 for material | TAXM2 | CHAR | 1 | Assigned to domain | TAXKM | |||
TAXM3 | Tax classification 3 for material | TAXM3 | CHAR | 1 | Assigned to domain | TAXKM | |||
TAXM4 | Tax Classification 4 Material | TAXM4 | CHAR | 1 | Assigned to domain | TAXKM | |||
TAXM5 | Tax classification 5 for material | TAXM5 | CHAR | 1 | Assigned to domain | TAXKM | |||
TAXM6 | Tax classification 6 for material | TAXM6 | CHAR | 1 | Assigned to domain | TAXKM | |||
TAXM7 | Tax classification 7 for material | TAXM7 | CHAR | 1 | Assigned to domain | TAXKM | |||
TAXM8 | Tax Classification 8 Material | TAXM8 | CHAR | 1 | Assigned to domain | TAXKM | |||
TAXM9 | Tax Classification 9 Material | TAXM9 | CHAR | 1 | Assigned to domain | TAXKM | |||
KOWRR | Statistical values | KOWRR | CHAR | 1 | KOWRR | ||||
PRSFD | Carry out pricing | PRSFD | CHAR | 1 | PRSFD | ||||
SKTOF | Cash discount indicator | SKTOF | CHAR | 1 | XFELD | ||||
SKFBP | Amount eligible for cash discount in document currency | SKFBP | CURR | 13(2) | WERTV7 | ||||
KONDM | Material Pricing Group | KONDM | CHAR | 2 | T178 | KONDM | VKM | ||
KTGRM | Account assignment group for this material | KTGRM | CHAR | 2 | TVKM | KTGRM | |||
KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
BONUS | Volume rebate group | BONUS | CHAR | 2 | TVBO | BONUS | |||
PROVG | Commission group | PROVG | CHAR | 2 | TVPR | PROVG | |||
EANNR | European Article Number (EAN) - obsolete!!!!! | EANNR | CHAR | 13 | CHAR13 | EAN | |||
VKGRP | Sales Group | VKGRP | CHAR | 3 | TVKGR | VKGRP | VKG | ||
VKBUR | Sales Office | VKBUR | CHAR | 4 | TVBUR | VKBUR | VKB | ||
SPARA | Division for order header | SPART_AK | CHAR | 2 | TSPA | SPART | SPA | ||
SHKZG | Returns item | SHKZG_VF | CHAR | 1 | SHKZG_VF | ||||
ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
ERZET | Entry time | ERZET | TIMS | 6 | UZEIT | ||||
BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | T149D | BWTAR | BWT | ||
LGORT | Storage Location | LGORT_D | CHAR | 4 | T001L | LGORT | LAG | ||
STAFO | Update group for statistics update | STAFO | CHAR | 6 | Assigned to domain | ALPHA | STAFO | MCF | |
WAVWR | Cost in document currency | WAVWR | CURR | 13(2) | WERTV7 | ||||
KZWI1 | Subtotal 1 from pricing procedure for condition | KZWI1 | CURR | 13(2) | WERTV7 | ||||
KZWI2 | Subtotal 2 from pricing procedure for condition | KZWI2 | CURR | 13(2) | WERTV7 | ||||
KZWI3 | Subtotal 3 from pricing procedure for condition | KZWI3 | CURR | 13(2) | WERTV7 | ||||
KZWI4 | Subtotal 4 from pricing procedure for condition | KZWI4 | CURR | 13(2) | WERTV7 | ||||
KZWI5 | Subtotal 5 from pricing procedure for condition | KZWI5 | CURR | 13(2) | WERTV7 | ||||
KZWI6 | Subtotal 6 from pricing procedure for condition | KZWI6 | CURR | 13(2) | WERTV7 | ||||
STCUR | Exchange rate for statistics (Exch.rate at time of creation) | STCUR_AP | DEC | 9(5) | KURRF | ||||
UVPRS | Incomplete with respect to pricing | UVPRS | CHAR | 1 | XFELD | ||||
UVALL | Generally incomplete | UVALL | CHAR | 1 | XFELD | ||||
EAN11 | International Article Number (EAN/UPC) | EAN11 | CHAR | 18 | EAN11 | EAN11 | EAN | ||
PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
KVGR1 | Customer group 1 | KVGR1 | CHAR | 3 | TVV1 | KVGR1 | |||
KVGR2 | Customer group 2 | KVGR2 | CHAR | 3 | TVV2 | KVGR2 | |||
KVGR3 | Customer group 3 | KVGR3 | CHAR | 3 | TVV3 | KVGR3 | |||
KVGR4 | Customer group 4 | KVGR4 | CHAR | 3 | TVV4 | KVGR4 | |||
KVGR5 | Customer group 5 | KVGR5 | CHAR | 3 | TVV5 | KVGR5 | |||
MVGR1 | Material group 1 | MVGR1 | CHAR | 3 | TVM1 | MVGR1 | |||
MVGR2 | Material group 2 | MVGR2 | CHAR | 3 | TVM2 | MVGR2 | |||
MVGR3 | Material group 3 | MVGR3 | CHAR | 3 | TVM3 | MVGR3 | |||
MVGR4 | Material group 4 | MVGR4 | CHAR | 3 | TVM4 | MVGR4 | |||
MVGR5 | Material group 5 | MVGR5 | CHAR | 3 | TVM5 | MVGR5 | |||
MATWA | Material entered | MATWA | CHAR | 18 | MARA | MATN1 | MATNR | MAT | |
BONBA | Rebate basis 1 | BONBA | CURR | 13(2) | WERTV7 | ||||
KOKRS | Controlling Area | KOKRS | CHAR | 4 | TKA01 | CACCD | CAC | ||
PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
AUFNR | Order Number | AUFNR | CHAR | 12 | AUFK | ALPHA | AUFNR | ANR | |
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
CMPRE | Item credit price | CMPRE | CURR | 11(2) | WERTV6 | ||||
CMPNT | ID: Item with active credit function / relevant for credit | CMPNT | CHAR | 1 | XFELD | ||||
CUOBJ | Configuration | CUOBJ_VA | NUMC | 18 | CUOBJ | ||||
CUOBJ_CH | Internal object number of the batch classification | CUOBJ_CH | NUMC | 18 | CUOBJ | ||||
KOUPD | Condition update | KOUPD | CHAR | 1 | XFELD | ||||
UECHA | Higher-Level Item of Batch Split Item | UECHA | NUMC | 6 | Assigned to domain | POSNR | |||
XCHAR | Batch management indicator (internal) | XCHAR | CHAR | 1 | XFELD | ||||
ABRVW | Usage Indicator | ABRVW | CHAR | 3 | TVLV | ABRVW | |||
SERNR | BOM explosion number | SERNR | CHAR | 8 | SNUM | SERNR | |||
BZIRK_AUFT | Sales district of sales order | BZIRK_AUFT | CHAR | 6 | T171 | BZIRK | |||
KDGRP_AUFT | Customer group of sales order | KDGRP_AUFT | CHAR | 2 | T151 | KDGRP | VKD | ||
KONDA_AUFT | Price group of sales order | KONDA_AUFT | CHAR | 2 | T188 | KONDA | VKA | ||
LLAND_AUFT | Country of destination of sales order | LLAND_AUFT | CHAR | 3 | T005 | LAND1 | VLL | ||
MPROK | Status manual price change | MPROK | CHAR | 1 | MPROK | ||||
PLTYP_AUFT | Price list type of sales order | PLTYP_AUFT | CHAR | 2 | T189 | PLTYP | VPL | ||
REGIO_AUFT | Region of sales order | REGIO_AUFT | CHAR | 3 | T005S | REGIO | |||
VKORG_AUFT | Sales organization of sales order | VKORG_AUFT | CHAR | 4 | TVKO | VKORG | VKO | ||
VTWEG_AUFT | Distribution channel of sales order | VTWEG_AUFT | CHAR | 2 | TVTW | VTWEG | VTW | ||
ABRBG | Start of accounting settlement period | ABRBG | DATS | 8 | DATUM | ||||
PROSA | ID for material determination | PROSA | CHAR | 1 | PROSA | ||||
UEPVW | ID for higher-level item usage | UEPVW | CHAR | 1 | UEPVW | ||||
AUTYP | SD document category | VBTYP | CHAR | 1 | VBTYP | ||||
STADAT | Statistics date | STADAT | DATS | 8 | DATUM | ||||
FPLNR | Billing plan number / invoicing plan number | FPLNR | CHAR | 10 | FPLA | FPLNR | |||
FPLTR | Item for billing plan/invoice plan/payment cards | FPLTR | NUMC | 6 | Assigned to domain | FPLTR | |||
AKTNR | COUPON | WAKTION | CHAR | 10 | WAKH | ALPHA | WAKTION | WAK | |
KNUMA_PI | Promotion | KNUMA_PI | CHAR | 10 | KONA | ALPHA | KNUMA | VPI | VMBO |
KNUMA_AG | Sales deal | KNUMA_AG | CHAR | 10 | KONA | ALPHA | KNUMA | VK1 | VMBO |
PREFE | Preference indicator in export/import | PREFE | CHAR | 1 | PREFE | ||||
MWSBP | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
AUGRU_AUFT | Order reason (reason for the business transaction) | AUGRU | CHAR | 3 | TVAU | AUGRU | |||
FAREG | Rule in billing plan/invoice plan | FAREG | CHAR | 1 | FAREG | ||||
UPMAT | Pricing reference material of main item | UPMAT | CHAR | 18 | MARA | MATN1 | MATNR | ||
UKONM | Material pricing group of main item | UKONM | CHAR | 2 | T178 | KONDM | |||
CMPRE_FLT | Item credit price | CMPRE_FLT | FLTP | 16(16) | FLTP | ||||
ABFOR | Form of payment guarantee | ABSFORM_CM | CHAR | 2 | T691K | ABSFORM_CM | |||
ABGES | Guaranteed (factor between 0 and 1) | ABGES_CM | FLTP | 16(16) | FLTP | ||||
J_1ARFZ | Reason for zero VAT | J_1ARFZVAT | CHAR | 1 | J_1ARFZ | J_1ARFZVAT | |||
J_1AREGIO | STATE (State, Province, County) | REGIO | CHAR | 3 | T005S | REGIO | |||
J_1AGICD | Activity Code for Gross Income Tax | J_1AGICD_D | CHAR | 2 | J_1AGICD | J_1AGICD2 | |||
J_1ADTYP | Distribution Type for Employment Tax | J_1ADTYP_D | CHAR | 2 | J_1ADTYP | J_1ADTYP | |||
J_1ATXREL | Tax relevant classification | J_1ATXREL_ | CHAR | 10 | J_1ATXREL | J_1ATXREL | |||
J_1BCFOP | CFOP Code and Extension | J_1BCFOP | CHAR | 10 | J_1BAG | CFOBR | J_1BCFOP | ||
J_1BTAXLW1 | Tax law: ICMS | J_1BTAXLW1 | CHAR | 3 | J_1BATL1 | ALPHA | J_1BTAXLW1 | ||
J_1BTAXLW2 | Tax law: IPI | J_1BTAXLW2 | CHAR | 3 | J_1BATL2 | ALPHA | J_1BTAXLW2 | ||
J_1BTXSDC | SD tax code | J_1BTXSDC_ | CHAR | 2 | J_1BTXSDC | J_1BTXSDC | |||
BRTWR | Gross value of the billing item in document currency | BRTWR_FP | CURR | 15(2) | WERTV8 | ||||
WKTNR | Value contract no. | WKTNR | CHAR | 10 | VBUK | ALPHA | VBELN | ||
WKTPS | Value contract item | WKTPS | NUMC | 6 | VBUP | POSNR | |||
RPLNR | Payment card plan number of sales document | RPLNR_AU | CHAR | 10 | FPLA | FPLNR | |||
KURSK_DAT | Translation Date | WWERT_D | DATS | 8 | DATUM | ||||
WGRU1 | Material group hierarchy 1 | WGRU_HIE1 | CHAR | 18 | KLASSE | ||||
WGRU2 | Material group hierarchy 2 | WGRU_HIE2 | CHAR | 18 | KLASSE | ||||
KDKG1 | Customer condition group 1 | KDKG1 | CHAR | 2 | TVKGG | KDKGR | |||
KDKG2 | Customer condition group 2 | KDKG2 | CHAR | 2 | TVKGG | KDKGR | |||
KDKG3 | Customer condition group 3 | KDKG3 | CHAR | 2 | TVKGG | KDKGR | |||
KDKG4 | Customer condition group 4 | KDKG4 | CHAR | 2 | TVKGG | KDKGR | |||
KDKG5 | Customer condition group 5 | KDKG5 | CHAR | 2 | TVKGG | KDKGR | |||
VKAUS | Usage Indicator | ABRVW | CHAR | 3 | TVLV | ABRVW | |||
J_1AINDXP | Inflation Index | J_1AINDXP | CHAR | 5 | J_1AINFT20 | J_1AINDXP | |||
J_1AIDATEP | Indexing base date | J_1AIDATES | DATS | 8 | J_1AUDATEP | ||||
KZFME | ID: Leading unit of measure for completing a transaction | KZFME | CHAR | 1 | KZFME | ||||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
VERTT | Contract Type | RANTYP | CHAR | 1 | RANTYP | ||||
VERTN | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
DELCO | Agreed delivery time | DELCO | CHAR | 3 | DELCO | ||||
BEMOT | Accounting Indicator | BEMOT | CHAR | 2 | TBMOT | BEMOT | |||
RRREL | Revenue recognition category | RR_RELTYP | CHAR | 1 | RR_RELTYP | ||||
AKKUR | Exchange rate for letter-of-credit procg in foreign trade | AKKUR | DEC | 9(5) | KURRF | ||||
WMINR | Product catalog number | WMINR | CHAR | 10 | WWMI | WMINR | WMI | WPC1 | |
VGBEL_EX | Document number of the reference document | VGBEL | CHAR | 10 | Assigned to domain | ALPHA | VBELN | ||
VGPOS_EX | Item number of the reference item | VGPOS | NUMC | 6 | Assigned to domain | POSNR | |||
LOGSYS | Logical system | LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
VGTYP_EX | Category of an external transaction or element | VGTYP_EX | CHAR | 3 | VORG_TYP | ||||
J_1BTAXLW3 | ISS Tax Law | J_1BTAXLW3 | CHAR | 3 | J_1BATL3 | ALPHA | J_1BTAXLW3 | ||
J_1BTAXLW4 | COFINS Tax Law | J_1BTAXLW4 | CHAR | 3 | J_1BATL4A | ALPHA | J_1BTAXLW4 | ||
J_1BTAXLW5 | PIS Tax Law | J_1BTAXLW5 | CHAR | 3 | J_1BATL5 | ALPHA | J_1BTAXLW5 | ||
MSR_ID | Process Identification Number | MSR_PROCESS_ID | CHAR | 10 | ALPHA | MSR_PROCESS_ID | |||
MSR_REFUND_CODE | Returns Refund Code | MSR_RETURNS_REFUND_CODE | CHAR | 3 | MSR_C_RET_REFUND | MSR_RETURNS_REFUND_CODE | |||
MSR_RET_REASON | Return Reason | MSR_RETURNS_REASON | CHAR | 3 | MSR_C_RET_REASON | MSR_RETURNS_REASON | |||
NRAB_KNUMH | Condition record number | KNUMH | CHAR | 10 | KNUMB | ||||
NRAB_VALUE | Condition value | KWERT | CURR | 13(2) | WERTV7 | ||||
DISPUTE_CASE | Dispute Case | DISPUTE_CASE | RAW | 16 | SDBIL_RAW16 | ||||
FUND_USAGE_ITEM | Fund Usage Item | FUND_USAGE_ITEM | RAW | 16 | SDBIL_RAW16 | ||||
CLAIMS_TAXATION | Claims Taxation | CLAIMS_TAXATION | CHAR | 1 | CLAIMS_TAXATION | ||||
KURRF_DAT_ORIG | Translation Date | WWERT_D | DATS | 8 | DATUM | ||||
VGTYP_EXT | Extension of SD document category of preceding document | TDD_VBTYP_EXT_V | CHAR | 4 | DOM_VBTYP_EXT | ||||
Z_PRS_OFFSHORE | 0 | ||||||||
Z_PRS_BILL_FLAG | 0 | ||||||||
Z_PRS_COUNTRY | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
Z_PRS_CHARGELEVL | 0 | ||||||||
.INCLU--AP | 0 | ||||||||
AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AUFPL | ||||
APLZL | Internal counter | CIM_COUNT | NUMC | 8 | CIM_COUNT | ||||
.INCLU--AP | 0 | ||||||||
AUDAT | Document Date (Date Received/Sent) | AUDAT | DATS | 8 | DATUM | ||||
EDATU | Schedule line date | EDATU | DATS | 8 | DATUM | ||||
PLAUFZ | Price protection period | /SAPHT/SW_PLAUFZ | NUMC | 3 | NUM3 | ||||
PLAUEZ | Unit for price protection | /SAPHT/SW_PLAUEZ | CHAR | 1 | KDZEH | ||||
CONTNBR | Contract number | /SAPHT/SW_CONTNBR | CHAR | 10 | Assigned to domain | ALPHA | VBELN | ||
CONTITM | Contract item number | /SAPHT/SW_CONTITM | NUMC | 6 | Assigned to domain | POSNR | |||
.INCLU--AP | 0 | ||||||||
DPCNR | Down Payment Chain Number | /SAPPCE/DPCNR | CHAR | 10 | ALPHA | /SAPPCE/DPCNR | |||
DCPNR | Transaction Number | /SAPPCE/DPCPNR | NUMC | 3 | NUM03 | ||||
DPNRB | Sequence Number of Accounting Document in Transaction | /SAPPCE/DPCPNRB | NUMC | 3 | NUM03 | ||||
.INCLU--AP | 0 | ||||||||
BOSFAR | Billing/Invoicing rule (w/o invoicing plan | BOSFAR | CHAR | 1 | BOSFAR | ||||
DP_BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
DP_BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
DP_GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
DP_BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
.INCLU--AP | 0 | ||||||||
PACKNO | Package number | PACKNO | NUMC | 10 | ESLH | PACKNO | |||
.INCLU--AP | 0 | ||||||||
PEROP_BEG | Period of Performance Start Date | FM_PEROP_SD_LOW | DATS | 8 | DATUM | ||||
PEROP_END | Period of Performance End Date | FM_PEROP_SD_HIGH | DATS | 8 | DATUM | ||||
.INCLU--AP | 0 | ||||||||
FONDS | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
FKBER | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
.INCLU--AP | 0 | ||||||||
J_3GBELNRI | Document Number | J_3GBELNRI | CHAR | 10 | J_3GBELK | ALPHA | J_3GBELNR | J2Q | J_3GB |
J_3GPMAUFE | PM Order Number (Owner) | J_3GPMAUFE | CHAR | 12 | AUFK | ALPHA | AUFNR | ANR | |
J_3GPMAUFV | PM Order Number (Administrator) | J_3GPMAUFV | CHAR | 12 | AUFK | ALPHA | AUFNR | ANR | |
J_3GETYPA | Sending Recipient Type | J_3GETYPA | CHAR | 2 | Assigned to domain | J_3GETYP | |||
J_3GETYPE | Receiving Recipient Type | J_3GETYPE | CHAR | 2 | Assigned to domain | J_3GETYP | |||
J_3GORGUEB | Indicator: Across All Organizational Structures | J_3GORGUEB | CHAR | 1 | CHAR1 | ||||
.INCLU--AP | 0 | ||||||||
PRS_WORK_PERIOD | Work Period (Internal Representation) | PRS_WORK_PERIOD | NUMC | 7 | PRSWP | PRS_WORK_PERIOD | |||
.INCLU--AP | 0 | ||||||||
PPRCTR | Partner Profit Center | PPRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PPC | |
PARGB | Trading partner's business area | PARGB | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
.INCLU--AP | 0 | ||||||||
AUFPL_OAA | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AUFPL | ||||
APLZL_OAA | Internal counter | CIM_COUNT | NUMC | 8 | CIM_COUNT | ||||
.INCLU--AP | 0 | ||||||||
CAMPAIGN | Generic project planning: GUID from external R/3 system | CGPL_GUID16_R3 | RAW | 16 | SYSUUID | ||||
.INCLU--AP | 0 | ||||||||
COMPREAS | Abbreviation for Complaints Reason | CMP_COMPREAS_COPY | CHAR | 4 | CMP_COMPREAS_COPY | ||||
.INCLU--AP | 0 | ||||||||
YYCALLID | Call Center ID | YCALLID | CHAR | 3 | Assigned to domain | YCALLID |
Key field | Non-key field |
How do I retrieve data from SAP table VBRP using ABAP code
The following ABAP code Example will allow you to do a basic selection on VBRP to SELECT all data from the tableDATA: WA_VBRP TYPE VBRP.
SELECT SINGLE *
FROM VBRP
INTO CORRESPONDING FIELDS OF WA_VBRP
WHERE...
How to access SAP table VBRP
Within an ECC or HANA version of SAP you can also view further information about VBRP and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects