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BAPICMS_VBRP SAP (CMS BAPI structure for Billing Item data from R/3) Structure details

Dictionary Type: Structure
Description: CMS BAPI structure for Billing Item data from R/3

ABAP Code to SELECT data from BAPICMS_VBRP
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Access table BAPICMS_VBRP

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Structure field list including key, data, relationships and ABAP select examples

BAPICMS_VBRP 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 structure for Billing Item 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_VBRP TYPE BAPICMS_VBRP.

The BAPICMS_VBRP table consists of various fields, each holding specific information or linking keys about CMS BAPI structure for Billing Item data from R/3 data available in SAP. These include BILL_DOC (Billing Document), BILL_ITEM_NO (Billing item), HG_LV_ITEM (Higher-level item in bill of material structures), INV_QTY (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:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)

SAP BAPICMS_VBRP structure 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
OPERATION	Function	MSGFN	CHAR	3			MSGFN
BILL_DOC	Billing Document	VBELN_VF	CHAR	10	Assigned to domain	ALPHA	VBELN	VF
BILL_ITEM_NO	Billing item	POSNR_VF	NUMC	6	Assigned to domain		POSNR
HG_LV_ITEM	Higher-level item in bill of material structures	UEPOS	NUMC	6	Assigned to domain		POSNR
INV_QTY	Actual Invoiced Quantity	FKIMG	QUAN	13(3)			MENG13
SALES_UNIT	Sales unit	VRKME	UNIT	3	Assigned to domain	CUNIT	MEINS
ISO_SALES_UNIT	Target quantity unit of measure in ISO code	ISO_ZIEME	CHAR	3	Assigned to domain		ISOCD_UNIT
SALES_QTY_NUM	Numerator (factor) for conversion of sales quantity into SKU	UMVKZ	DEC	5			UMBSZ
SALES_QTY_DENOM	Denominator (Divisor) for Conversion of Sales Qty into SKU	UMVKN	DEC	5			UMBSN
BASE_UOM	Base Unit of Measure	MEINS	UNIT	3	Assigned to domain	CUNIT	MEINS
T_UNIT_ISO	Target quantity unit of measure in ISO code	ISO_ZIEME	CHAR	3	Assigned to domain		ISOCD_UNIT
SCALE_QTY_BASE_UOM	Scale quantity in base unit of measure	SMENG	QUAN	13(3)			MENG13
INV_QTY_SU	Billing quantity in stockkeeping unit	FKLMG	QUAN	13(3)			MENG13
REQ_QUAN_MAT_MAN_ST_UN	Required quantity for mat.management in stockkeeping units	LMENG	QUAN	13(3)			MENG13
NET_WEIGHT	Net weight	NTGEW_15	QUAN	15(3)			MENG15
GROSS_WT	Gross weight	BRGEW_15	QUAN	15(3)			MENG15
UNIT_OF_WT	Weight Unit	GEWEI	UNIT	3	Assigned to domain	CUNIT	MEINS
ISO_WT_UNIT	Target quantity unit of measure in ISO code	ISO_ZIEME	CHAR	3	Assigned to domain		ISOCD_UNIT
VOLUME	Volume	VOLUM_15	QUAN	15(3)			MENG15
VOLUMEUNIT	Volume unit	VOLEH	UNIT	3	Assigned to domain	CUNIT	MEINS
ISO_VOL_UNIT	Target quantity unit of measure in ISO code	ISO_ZIEME	CHAR	3	Assigned to domain		ISOCD_UNIT
BUS_AREA	Business Area	GSBER	CHAR	4	Assigned to domain		GSBER	GSB
PRICE_DATE	Date for pricing and exchange rate	PRSDT	DATS	8			DATUM
SERVICE_DATE	Date on which services rendered	FBUDA	DATS	8			DATUM
EXCHG_RATE	Exchange Rate for Price Determination	KURSK	DEC	9(5)		EXCRT	KURRF
NET_VAL	Net value of the billing item in document currency	NETWR_FP	CURR	15(2)			WERTV8
ORGION_DOC	Originating document	VBELV	CHAR	10	Assigned to domain	ALPHA	VBELN
ORGION_DOC_ITEM	Originating item	POSNV	NUMC	6	Assigned to domain		POSNR
REF_DOC	Document number of the reference document	VGBEL	CHAR	10	Assigned to domain	ALPHA	VBELN
REF_DOC_IT	Item number of the reference item	VGPOS	NUMC	6	Assigned to domain		POSNR
REF_DOC_CA	Document category of preceding SD document	VBTYP_V	CHAR	1			VBTYP
DOC_NUMBER	Sales Document	VBELN_VA	CHAR	10	Assigned to domain	ALPHA	VBELN	AUN
ITM_NUMBER	Sales Document Item	POSNR_VA	NUMC	6	Assigned to domain		POSNR	APO
FLAG_SALES_DOC_REF	Sales document was created from reference	AUREF	CHAR	1			XFELD
MATERIAL	Material Number	MATNR	CHAR	18	Assigned to domain	MATN1	MATNR	MAT	S_MAT1
SHORT_TEXT	Short text for sales order item	ARKTX	CHAR	40			TEXT40
PR_REF_MAT	Pricing Reference Material	PMATN	CHAR	18	Assigned to domain	MATN1	MATNR	MAT
BATCH	Batch Number	CHARG_D	CHAR	10	Assigned to domain		CHARG	CHA
MATL_GROUP	Material Group	MATKL	CHAR	9	Assigned to domain		MATKL	MKL	S_WBWG
ITEM_CATEG	Sales document item category	PSTYV	CHAR	4	Assigned to domain		PSTYV
ITEM_TYPE	Item type	POSAR	CHAR	1			POSAR
PROD_HIER	Product hierarchy	PRODH_D	CHAR	18	Assigned to domain		PRODH	VPR
SHIP_POINT	Shipping Point/Receiving Point	VSTEL	CHAR	4	Assigned to domain		VSTEL	VST
REPLACE_PT	Replacement part	ATPKZ	CHAR	1			ATPKZ
DIVISION	Division	SPART	CHAR	2	Assigned to domain		SPART	SPA	C_SPART
ITEM_NUM_PART_SEG	Item number in the partner segment	POSPA	NUMC	6	Assigned to domain		POSNR
PLANT	Plant	WERKS_D	CHAR	4	Assigned to domain		WERKS	WRK	H_T001W_C
DEPCOUNTRY	Departure country (country from which the goods are sent)	ALAND	CHAR	3	Assigned to domain		LAND1	VAL
ISO_DEP_COUNTRY	Country ISO code	INTCA	CHAR	2			INTCA		F4_INTCA
WKREG	Region in which plant is located	WKREG	CHAR	3	Assigned to domain		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
STAT_VAL	Statistical values	KOWRR	CHAR	1			KOWRR
FLAG_CARRY_PRICE	Carry out pricing	PRSFD	CHAR	1			PRSFD
CASH_DISC	Cash discount indicator	SKTOF	CHAR	1			XFELD
ELG_AMT_CASH_DISC	Amount eligible for cash discount in document currency	SKFBP	CURR	13(2)			WERTV7
MAT_PR_GRP	Material Pricing Group	KONDM	CHAR	2	Assigned to domain		KONDM	VKM
ACCT_ASSGT	Account assignment group for this material	KTGRM	CHAR	2	Assigned to domain		KTGRM
COSTCENTER	Cost Center	KOSTL	CHAR	10	Assigned to domain	ALPHA	KOSTL	KOS
REBATE_GRP	Volume rebate group	BONUS	CHAR	2	Assigned to domain		BONUS
COMM_GROUP	Commission group	PROVG	CHAR	2	Assigned to domain		PROVG
EUR_ART_NR	European Article Number (EAN) - obsolete!!!!!	EANNR	CHAR	13			CHAR13	EAN
SALES_GRP	Sales Group	VKGRP	CHAR	3	Assigned to domain		VKGRP	VKG
SALES_OFF	Sales Office	VKBUR	CHAR	4	Assigned to domain		VKBUR	VKB
DIV_ORD_HEADER	Division for order header	SPART_AK	CHAR	2	Assigned to domain		SPART	SPA
FLAG_RETURN_ITEM	Returns item	SHKZG_VF	CHAR	1			SHKZG_VF
CREATED_BY	Name of Person who Created the Object	ERNAM	CHAR	12			USNAM
CR_ON	Date on Which Record Was Created	ERDAT	DATS	8			DATUM
REC_TIME	Entry time	ERZET	TIMS	6			UZEIT
VAL_TYPE	Valuation Type	BWTAR_D	CHAR	10	Assigned to domain		BWTAR	BWT
STGE_LOC	Storage Location	LGORT_D	CHAR	4	Assigned to domain		LGORT	LAG
UPDATE_GRP	Update group for statistics update	STAFO	CHAR	6	Assigned to domain	ALPHA	STAFO	MCF
COST_DOC_CURR	Cost in document currency	WAVWR	CURR	13(2)			WERTV7
SUB_TOT_1_PP_COND	Subtotal 1 from pricing procedure for condition	KZWI1	CURR	13(2)			WERTV7
SUB_TOT_2_PP_COND	Subtotal 2 from pricing procedure for condition	KZWI2	CURR	13(2)			WERTV7
SUB_TOT_3_PP_COND	Subtotal 3 from pricing procedure for condition	KZWI3	CURR	13(2)			WERTV7
SUB_TOT_4_PP_COND	Subtotal 4 from pricing procedure for condition	KZWI4	CURR	13(2)			WERTV7
SUB_TOT_5_PP_COND	Subtotal 5 from pricing procedure for condition	KZWI5	CURR	13(2)			WERTV7
SUB_TOT_6_PP_COND	Subtotal 6 from pricing procedure for condition	KZWI6	CURR	13(2)			WERTV7
EXCH_RATE_STAT_CREATE	Exchange rate for statistics (Exch.rate at time of creation)	STCUR_AP	DEC	9(5)			KURRF
FLAG_INCOMP_PRICE	Incomplete with respect to pricing	UVPRS	CHAR	1			XFELD
FLAG_INCOMP_GEN	Generally incomplete	UVALL	CHAR	1			XFELD
EAN_UPC	International Article Number (EAN/UPC)	EAN11	CHAR	18		EAN11	EAN11	EAN
PROFIT_CTR	Profit Center	PRCTR	CHAR	10	Assigned to domain	ALPHA	PRCTR	PRC	PRCTR_EMPTY
CUST_GRP1	Customer group 1	KVGR1	CHAR	3	Assigned to domain		KVGR1
CUST_GRP2	Customer group 2	KVGR2	CHAR	3	Assigned to domain		KVGR2
CUST_GRP3	Customer group 3	KVGR3	CHAR	3	Assigned to domain		KVGR3
CUST_GRP4	Customer group 4	KVGR4	CHAR	3	Assigned to domain		KVGR4
CUST_GRP5	Customer group 5	KVGR5	CHAR	3	Assigned to domain		KVGR5
PRC_GROUP1	Material group 1	MVGR1	CHAR	3	Assigned to domain		MVGR1
PRC_GROUP2	Material group 2	MVGR2	CHAR	3	Assigned to domain		MVGR2
PRC_GROUP3	Material group 3	MVGR3	CHAR	3	Assigned to domain		MVGR3
PRC_GROUP4	Material group 4	MVGR4	CHAR	3	Assigned to domain		MVGR4
PRC_GROUP5	Material group 5	MVGR5	CHAR	3	Assigned to domain		MVGR5
MAT_ENTRD	Material entered	MATWA	CHAR	18	Assigned to domain	MATN1	MATNR	MAT
BONBA	Rebate basis 1	BONBA	CURR	13(2)			WERTV7
CO_AREA	Controlling Area	KOKRS	CHAR	4	Assigned to domain		CACCD	CAC
PROFIT_SEGM_NO	Profitability Segment Number (CO-PA)	RKEOBJNR	NUMC	10			RKEOBJNR
WBS_ELEM	Work Breakdown Structure Element (WBS Element)	PS_PSP_PNR	NUMC	8	Assigned to domain	KONPR	PS_POSNR
ORDERID	Order Number	AUFNR	CHAR	12	Assigned to domain	ALPHA	AUFNR	ANR
TAXJURCODE	Tax Jurisdiction	TXJCD	CHAR	15	Assigned to domain		TXJCD	TXJ
ITEM_CR_PRICE	Item credit price	CMPRE	CURR	11(2)			WERTV6
ITEM_ID_ACTV_REL_CR	ID: Item with active credit function / relevant for credit	CMPNT	CHAR	1			XFELD
CONFIGURATION	Configuration	CUOBJ_VA	NUMC	18			CUOBJ
INT_OBJ_BATCH_CLASS	Internal object number of the batch classification	CUOBJ_CH	NUMC	18			CUOBJ
COND_UPDAT	Condition update	KOUPD	CHAR	1			XFELD
HIGH_ITEM_BATCH_SPLIT	Higher-Level Item of Batch Split Item	UECHA	NUMC	6	Assigned to domain		POSNR
IND_BTCH	Batch management indicator (internal)	XCHAR	CHAR	1			XFELD
DLVSCHEDUSE_01	Usage Indicator	ABRVW	CHAR	3	Assigned to domain		ABRVW
BOMEXPL_NO	BOM explosion number	SERNR	CHAR	8	Assigned to domain		SERNR
SALES_DIST_SO	Sales district of sales order	BZIRK_AUFT	CHAR	6	Assigned to domain		BZIRK
CUST_GRP_SO	Customer group of sales order	KDGRP_AUFT	CHAR	2	Assigned to domain		KDGRP	VKD
PRICE_GRP_SO	Price group of sales order	KONDA_AUFT	CHAR	2	Assigned to domain		KONDA	VKA
COUNT_DEST_SO	Country of destination of sales order	LLAND_AUFT	CHAR	3	Assigned to domain		LAND1	VLL
ISO_SO_COUN_DEST	Country ISO code	INTCA	CHAR	2			INTCA		F4_INTCA
STAT_MAP_PRICE_CHNG	Status manual price change	MPROK	CHAR	1			MPROK
PRICE_LIST_TYPE_SO	Price list type of sales order	PLTYP_AUFT	CHAR	2	Assigned to domain		PLTYP	VPL
REGION_SO	Region of sales order	REGIO_AUFT	CHAR	3	Assigned to domain		REGIO
SALE_ORG_SO	Sales organization of sales order	VKORG_AUFT	CHAR	4	Assigned to domain		VKORG	VKO
DIS_CHANNEL_SO	Distribution channel of sales order	VTWEG_AUFT	CHAR	2	Assigned to domain		VTWEG	VTW
START_DATE_ACC_SET_PER	Start of accounting settlement period	ABRBG	DATS	8			DATUM
ID_MAT_SEL_ACTIVE	ID for material determination	PROSA	CHAR	1			PROSA
ID_HIGH_LEV_ITM_USG	ID for higher-level item usage	UEPVW	CHAR	1			UEPVW
SD_DOC_CAT	SD document category	VBTYP	CHAR	1			VBTYP
STAT_DATE	Statistics date	STADAT	DATS	8			DATUM
BILL_PLAN	Billing plan number / invoicing plan number	FPLNR	CHAR	10	Assigned to domain		FPLNR
BILL_PLAN_ITEM	Item for billing plan/invoice plan/payment cards	FPLTR	NUMC	6	Assigned to domain		FPLTR
ACTION	COUPON	WAKTION	CHAR	10	Assigned to domain	ALPHA	WAKTION	WAK
PROMOTION	Promotion	KNUMA_PI	CHAR	10	Assigned to domain	ALPHA	KNUMA	VPI	VMBO
SALES_DEAL	Sales deal	KNUMA_AG	CHAR	10	Assigned to domain	ALPHA	KNUMA	VK1	VMBO
IND_PREF_IMP_EXP	Preference indicator in export/import	PREFE	CHAR	1			PREFE
TAX_AMT_DOC_CURR	Tax amount in document currency	MWSBP	CURR	13(2)			WERTV7
ORD_REASON	Order reason (reason for the business transaction)	AUGRU	CHAR	3	Assigned to domain		AUGRU
RULE_BILL_INV	Rule in billing plan/invoice plan	FAREG	CHAR	1			FAREG
PRIC_REF_MAT_MAIN_ITEM	Pricing reference material of main item	UPMAT	CHAR	18	Assigned to domain	MATN1	MATNR
MAT_PRC_GRP_MAN_ITEM	Material pricing group of main item	UKONM	CHAR	2	Assigned to domain		KONDM
ITEM_CR_PRICE_FLT	Item credit price	CMPRE_FLT	FLTP	16(16)			FLTP
FORM_PAY_GUAR	Form of payment guarantee	ABSFORM_CM	CHAR	2			ABSFORM_CM
FACTOR_GUAR	Guaranteed (factor between 0 and 1)	ABGES_CM	FLTP	16(16)			FLTP
REASON_ZERO_VAT	Reason for zero VAT	J_1ARFZVAT	CHAR	1	Assigned to domain		J_1ARFZVAT
REGION	STATE (State, Province, County)	REGIO	CHAR	3	Assigned to domain		REGIO
ACT_CODE_GROSS_EMP_TAX	Activity Code for Gross Income Tax	J_1AGICD_D	CHAR	2	Assigned to domain		J_1AGICD2
DIST_TYP_EMP_TAX	Distribution Type for Employment Tax	J_1ADTYP_D	CHAR	2	Assigned to domain		J_1ADTYP
TAX_REL_CLASS	Tax relevant classification	J_1ATXREL_	CHAR	10	Assigned to domain		J_1ATXREL
CFOP_CODE_EXTN	CFOP code and extension			0
ICMS_TAX_LAW	Tax law: ICMS	J_1BTAXLW1	CHAR	3	Assigned to domain	ALPHA	J_1BTAXLW1
IPI_TAX_LAW	Tax law: IPI	J_1BTAXLW2	CHAR	3	Assigned to domain	ALPHA	J_1BTAXLW2
SD_TAX_CODE	SD tax code	J_1BTXSDC_	CHAR	2	Assigned to domain		J_1BTXSDC
GROSS_VAL_BILL_ITEM	Gross value of the billing item in document currency	BRTWR_FP	CURR	15(2)			WERTV8
WKTNR	Value contract no.	WKTNR	CHAR	10	Assigned to domain	ALPHA	VBELN
WKTPS	Value contract item	WKTPS	NUMC	6	Assigned to domain		POSNR
PAY_CARD_PLAN_NO_SD	Payment card plan number of sales document	RPLNR_AU	CHAR	10	Assigned to domain		FPLNR
TRANS_DATE	Translation Date	WWERT_D	DATS	8			DATUM
MAT_GRP_HIER1	Material group hierarchy 1	WGRU_HIE1	CHAR	18			KLASSE
MAT_GRP_HIER2	Material group hierarchy 2	WGRU_HIE2	CHAR	18			KLASSE
CUST_COND_GRP1	Customer condition group 1	KDKG1	CHAR	2	Assigned to domain		KDKGR
CUST_COND_GRP2	Customer condition group 2	KDKG2	CHAR	2	Assigned to domain		KDKGR
CUST_COND_GRP3	Customer condition group 3	KDKG3	CHAR	2	Assigned to domain		KDKGR
CUST_COND_GRP4	Customer condition group 4	KDKG4	CHAR	2	Assigned to domain		KDKGR
CUST_COND_GRP5	Customer condition group 5	KDKG5	CHAR	2	Assigned to domain		KDKGR
DLVSCHEDUSE_02	Usage Indicator	ABRVW	CHAR	3	Assigned to domain		ABRVW
INFLATION_INDEX	Inflation Index	J_1AINDXP	CHAR	5	Assigned to domain		J_1AINDXP
INDEX_BASE_DATE	Indexing base date	J_1AIDATES	DATS	8			J_1AUDATEP
FLG_LEAD_UNIT	ID: Leading unit of measure for completing a transaction	KZFME	CHAR	1			KZFME
TAX_CODE	Tax on sales/purchases code	MWSKZ	CHAR	2	Assigned to domain		MWSKZ
CONTRACT_TYPE	Contract Type	RANTYP	CHAR	1			RANTYP
CONTRACT_NUM	Contract Number	RANL	CHAR	13		ALPHA	RANL	RAN
ITEM_TEXT	Item Text	SGTXT	CHAR	50			TEXT50
AGREED_DEL_TIME	Agreed delivery time	DELCO	CHAR	3			DELCO
CALC_MOTIVE	Accounting Indicator	BEMOT	CHAR	2	Assigned to domain		BEMOT
REVENUE_TYPE	Revenue recognition category			0
EXCH_RATE_LET_CR	Exchange rate for letter-of-credit procg in foreign trade	AKKUR	DEC	9(5)			KURRF
PRODCAT	Product catalog number	WMINR	CHAR	10	Assigned to domain		WMINR	WMI	WPC1
REF_DOC_EX	Document number of the reference document	VGBEL	CHAR	10	Assigned to domain	ALPHA	VBELN
REF_DOC_IT_EX	Item number of the reference item	VGPOS	NUMC	6	Assigned to domain		POSNR
LOG_SYSTEM	Logical system	LOGSYS	CHAR	10	Assigned to domain	ALPHA	LOGSYS
ACT_ELEM_CAT_EX				0
SD_DOC_TYP	Sales Document Type	AUART	CHAR	4	Assigned to domain	AUART	AUART	AAT
SD_ITM_CAT	Sales document item category	PSTYV	CHAR	4	Assigned to domain		PSTYV

Key field

Non-key field

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

As BAPICMS_VBRP 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_VBRP as there is no data to select.

How to access SAP table BAPICMS_VBRP

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

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

Search for further information about these or an SAP related objects

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