SAP BAPICMS_VBRK CMS BAPI str for Billing Header data from R/3 Table data and field list

BAPICMS_VBRK is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "CMS BAPI str for Billing Header data from R/3" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_BAPICMS_VBRK TYPE BAPICMS_VBRK.

The BAPICMS_VBRK table consists of various fields, each holding specific information or linking keys about CMS BAPI str for Billing Header data from R/3 data available in SAP. These include BILL_DOC (Billing Document), BILL_TYPE (Billing Type), BILL_CAT (Billing category), SD_DOC_CAT (SD document category)... 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. .

BAPICMS_VBRK structure Technical Details:

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced

SAP BAPICMS_VBRK structure fields - Full list of fields found in SAP data dictionary

Looking for S/4HANA specific information? Click here to explore the details, fields and extensibility available for this table in the SAP S/4HANA version of the BAPICMS_VBRK table. Also check whether the table still exists or has been transformed into a CDS view as part of the HANA simplifications.

Field	Description	Data Element	Data Type	length (Dec)	Check table	Conversion Routine	Domain Name	MemoryID	SHLP
OPERATION	Function	MSGFN	CHAR	3			MSGFN
BILL_DOC	Billing Document	VBELN_VF	CHAR	10	Assigned to domain	ALPHA	VBELN	VF
BILL_TYPE	Billing Type	FKART	CHAR	4	Assigned to domain		FKART
BILL_CAT	Billing category	FKTYP	CHAR	1			FKTYP
SD_DOC_CAT	SD document category	VBTYP	CHAR	1			VBTYP
CURRENCY	SD Document Currency	WAERK	CUKY	5	Assigned to domain		WAERS	FWS
CURRENCY_ISO	ISO code currency	WAERS_ISO	CHAR	3			ISOCD
SALESORG	Sales Organization	VKORG	CHAR	4	Assigned to domain		VKORG	VKO	C_VKORG
DISTR_CHAN	Distribution Channel	VTWEG	CHAR	2	Assigned to domain		VTWEG	VTW	C_VTWEG
SD_PRICE_PROD	Sales and Distribution: Pricing Procedure in Pricing	KALSMASD	CHAR	6	Assigned to domain		KALSM
NO_DOC_COND	Number of the document condition	KNUMV	CHAR	10			KNUMV
SHIP_COND	Shipping Conditions	VSBED	CHAR	2	Assigned to domain		VSBED
BILL_DATE	Billing date for billing index and printout	FKDAT	DATS	8			DATUM
AC_DOC_NO	Accounting Document Number	BELNR_D	CHAR	10		ALPHA	BELNR	BLN
FISC_YEAR	Fiscal Year	GJAHR	NUMC	4		GJAHR	GJAHR	GJR
POSTING_PERIOD	Posting period	POPER	NUMC	3			POPER	POPR
PRICE_GRP	Price group (customer)	KONDA	CHAR	2	Assigned to domain		KONDA	VKA
CUST_GROUP	Customer group	KDGRP	CHAR	2	Assigned to domain		KDGRP	VKD
SALES_DIST	Sales district	BZIRK	CHAR	6	Assigned to domain		BZIRK	BZI
PRICE_LIST	Price list type	PLTYP	CHAR	2	Assigned to domain		PLTYP	VPL
INCOTERMS1	Incoterms (Part 1)	INCO1	CHAR	3	Assigned to domain		INCO1
INCOTERMS2	Incoterms (Part 2)	INCO2	CHAR	28			INCO2
EXP_IND	Export indicator	EXPKZ	CHAR	1			EXPKZ
STAT_ACC_TRAN	Status for transfer to accounting	RFBSK	CHAR	1			RFBSK
MN_INVOICE	Manual invoice maintenance	MRNKZ	CHAR	1			XFELD
EX_RATE_FI_POS	Exchange rate for FI postings	KURRF	DEC	9(5)			KURRF
EX_RATE_SET	ID:Exchange rate setting (no new rate determ.in bill.doc.)	CPKUR	CHAR	1			CPKUR
ADD_VAL_DY	Additional value days	VALTG	NUMC	2			TAGE2
FIX_VAL_DY	Fixed value date	VALDT	DATS	8			DATUM
PMNTTRMS	Terms of payment key			0
PAY_METHOD	Payment Method	SCHZW_BSEG	CHAR	1	Assigned to domain		ZLSCH
ACCNT_ASGN	Account assignment group for this customer	KTGRD	CHAR	2	Assigned to domain		KTGRD
DEST_CNTRY	Country of Destination	LLAND	CHAR	3	Assigned to domain		LAND1	VLL
ISO_DEST_CNTRY	Country ISO code	INTCA	CHAR	2			INTCA		F4_INTCA
REGION	STATE (State, Province, County)	REGIO	CHAR	3	Assigned to domain		REGIO
COUNTY_CDE	County Code	COUNC	CHAR	3	Assigned to domain		COUNC
CITY_CODE	City Code	CITYC	CHAR	4	Assigned to domain		CITYC
COMP_CODE	Company Code	BUKRS	CHAR	4	Assigned to domain		BUKRS	BUK	C_T001
TAX_CLASS1	Tax classification 1 for customer	TAXK1	CHAR	1	Assigned to domain		TAXKD
TAX_CLASS2	Tax classification 2 for customer	TAXK2	CHAR	1	Assigned to domain		TAXKD
TAX_CLASS3	Tax classification 3 for customer	TAXK3	CHAR	1	Assigned to domain		TAXKD
TAX_CLASS4	Tax Classification 4 Customer	TAXK4	CHAR	1	Assigned to domain		TAXKD
TAX_CLASS5	Tax classification 5 for customer	TAXK5	CHAR	1	Assigned to domain		TAXKD
TAX_CLASS6	Tax classification 6 for customer	TAXK6	CHAR	1	Assigned to domain		TAXKD
TAX_CLASS7	Tax classification 7 for customer	TAXK7	CHAR	1	Assigned to domain		TAXKD
TAX_CLASS8	Tax classification 8 for customer	TAXK8	CHAR	1	Assigned to domain		TAXKD
TAX_CLASS9	Tax classification 9 for customer	TAXK9	CHAR	1	Assigned to domain		TAXKD
NET_VALUE	Net Value in Document Currency	NETWR	CURR	15(2)			WERTV8
COMB_CRITERIA	Combination criteria in the billing document			0
CREATED_BY	Name of Person who Created the Object	ERNAM	CHAR	12			USNAM
REC_TIME	Entry time	ERZET	TIMS	6			UZEIT
CR_ON	Date on Which Record Was Created	ERDAT	DATS	8			DATUM
UPDATE_GRP	Update group for statistics update	STAFO	CHAR	6	Assigned to domain	ALPHA	STAFO	MCF
PAYER	Payer	KUNRG	CHAR	10	Assigned to domain	ALPHA	KUNNR
SOLD_TO	Sold-to party	KUNAG	CHAR	10	Assigned to domain	ALPHA	KUNNR	VAG
DUNN_AREA	Dunning Area	MABER	CHAR	2	Assigned to domain		MABER
STAT_CURR	Statistics currency	STWAE	CUKY	5	Assigned to domain		WAERS
ISO_STAT_CURR	ISO code currency	WAERS_ISO	CHAR	3			ISOCD
EXPORT_NO	Number of foreign trade data in MM and SD documents	EXNUM	CHAR	10	Assigned to domain		EXNUM
VAT_REG_NO	VAT Registration Number	STCEG	CHAR	20			STCEG
CH_ON	Changed On	AEDAT	DATS	8			DATUM
CANC_BILL_DOC_NO	Cancelled billing document number	SFAKN	CHAR	10	Assigned to domain	ALPHA	VBELN	VF
AGG_COND_GRP	Agreement (various conditions grouped together)	KNUMA	CHAR	10	Assigned to domain	ALPHA	KNUMA		VMBO
BILL_DATE_INV_LIST	Invoice list type	FKART_RL	CHAR	4	Assigned to domain		FKART
EXCHG_RATE_TYPE	Billing date for the invoice list	FKDAT_RL	DATS	8			DATUM
EXCHG_RATE	Exchange Rate Type	KURST	CHAR	4	Assigned to domain		KURST	KUT
DUNN_KEY	Dunning key	MSCHL	CHAR	1	Assigned to domain		MSCHL
DUNN_BLOCK	Dunning block	MANSP	CHAR	1	Assigned to domain		MANSP
DIVISION	Division	SPART	CHAR	2	Assigned to domain		SPART	SPA	C_SPART
C_CTR_AREA	Credit control area	KKBER	CHAR	4	Assigned to domain		KKBER	KKB
CRED_ACCNT	Customer's account number with credit limit reference	KNKLI	CHAR	10	Assigned to domain	ALPHA	KUNNR
CURR_KEY_CC_AREA	Currency key of credit control area	WAERS_CM	CUKY	5	Assigned to domain		WAERS
ISO_CC_AREA_CURR	ISO code currency	WAERS_ISO	CHAR	3			ISOCD
CR_EXC_RATE_BILL_DOC_RATE	Credit data exchange rate at billing document rate	CMKUF	DEC	9(5)			KURRF
HIER_TYP_PRIC	Hierarchy type for pricing	HITYP_PR	CHAR	1	Assigned to domain		HITYP
PURCH_NO_C	Customer purchase order number	BSTKD	CHAR	35			BSTKD
TRADE_ID	Company ID of trading partner	RASSC	CHAR	6	Assigned to domain	ALPHA	RCOMP	PGS
ACC_BILL_TYPE	Accrual billing type	FKART_AB	CHAR	4	Assigned to domain		FKART
APPL_COND	Application	KAPPL	CHAR	2	Assigned to domain		KAPPL	KAP
TAX_DEPART_CTY	Tax departure country	LANDTX	CHAR	3	Assigned to domain		LAND1	LND
ISO_TAX_DEPA	Country ISO code	INTCA	CHAR	2			INTCA		F4_INTCA
ORG_SALES_TAX_ID	STATE (State, Province, County)	REGIO	CHAR	3	Assigned to domain		REGIO
SALES_TAX_CNTRY	Country of Sales Tax ID Number	STCEG_L	CHAR	3	Assigned to domain		LAND1	LND
ISO_SALES_TAX_CNTRY	Country ISO code	INTCA	CHAR	2			INTCA		F4_INTCA
REF_DOC_L	Reference Document Number	XBLNR_V	CHAR	16			XBLNR
ASS_NUMBER	Assignment number	ORDNR_V	CHAR	18			ZUONR
TAX_AMT_DOC_CURR	Tax amount in document currency	MWSBP	CURR	13(2)			WERTV7
LOG_SYSTEM	Logical system	LOGSYS	CHAR	10	Assigned to domain	ALPHA	LOGSYS
FLAG_BILL_DOC_CANC	Billing document is cancelled	FKSTO	CHAR	1			XFELD
EU_TRIANG_DEAL	Indicator: Triangular deal within the EU ?	XEGDR	CHAR	1			XFELD
NUM_PAY_CARD_PLAN	Number of payment card plan type	RPLNR	CHAR	10	Assigned to domain		FPLNR
INT_FIN_DOC_NO	Financial doc. processing: Internal financial doc. number	LCNUM	CHAR	10	Assigned to domain	ALPHA	LCNUM	AKN
TAX_TYPE	Tax type	J_1AFITP_D	CHAR	2	Assigned to domain		J_1AFITP
TRANS_DATE	Translation Date	WWERT_D	DATS	8			DATUM
CURR_KEY_LET_CR_FT	Currency key for letter-of-credit procg in foreign trade	AKWAE	CUKY	5	Assigned to domain		WAERS	FWS
ISO_LET_CR_FT_CURR	ISO code currency	WAERS_ISO	CHAR	3			ISOCD
EXCH_KEY_LET_CR_FT	Exchange rate for letter-of-credit procg in foreign trade	AKKUR	DEC	9(5)			KURRF
PAYMENT_REF	Payment Reference	KIDNO	CHAR	30			CHAR30
PARTNER_BK	Partner Bank Type	BVTYP	CHAR	4			BVTYP
NUM_PG_INVOICE	Number of pages of invoice	J_1ANOPG	NUMC	3			J_1ANOPG
BUSS_PLACE	Business Place			0
VKONT	Character Field of Length 12			0
DOC_STAT_ACC_TRAN				0
NRZAS	Character Field of Length 12			0

Key field

Non-key field

< BAPICMS_STR_VEH_DETAILS_GET - GET: Structure for vehicle details BAPICMS_VBRP - CMS BAPI structure for Billing Item data from R/3 >

How do I retrieve data from SAP structure BAPICMS_VBRK using ABAP code?

As BAPICMS_VBRK is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on BAPICMS_VBRK as there is no data to select.

How to access SAP table BAPICMS_VBRK

Within an ECC or HANA version of SAP you can also view further information about BAPICMS_VBRK and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).