E1CVBRK SAP (Invoice - header data) IDoc segment structure details
Dictionary Type: IDoc segment structure
Description: Invoice - header data
Description: Invoice - header data
IDoc segment structure field list including key, data, relationships and ABAP select examples
E1CVBRK is a standard SAP Structure which is used to define the field attributes of IDoc segment E1CVBRK. The segment is used within the below IDoc to send Invoice - header data information via the IDoc send process
SISINV01Below is the standard documentation available and a few details of the fields which make up this IDoc segment structure. To view further details checkout the IDoc links above or use relevant transactions such as WE30(IDoc development), WE31 (segment development)...Also check here for more IDoc related development help, or you can obviously also use standard dictionary object dev tcodes such as SE11, SE80 etc...
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP E1CVBRK idoc segment 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 |
| SUPKZ | Statistics update indicator (post in/post out) | SUPKZ | CHAR | 1 | SUPKZ | ||||
| VBELN | Billing Document | VBELN_VF | CHAR | 10 | Assigned to domain | ALPHA | VBELN | VF | |
| FKART | Billing Type | FKART | CHAR | 4 | Assigned to domain | FKART | |||
| FKTYP | Billing category | FKTYP | CHAR | 1 | FKTYP | ||||
| VBTYP | SD document category | VBTYP | CHAR | 1 | VBTYP | ||||
| WAERK | SD Document Currency | WAERK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| VKORG | Sales Organization | VKORG | CHAR | 4 | Assigned to domain | VKORG | VKO | C_VKORG | |
| VTWEG | Distribution Channel | VTWEG | CHAR | 2 | Assigned to domain | VTWEG | VTW | C_VTWEG | |
| KALSM | Sales and Distribution: Pricing Procedure in Pricing | KALSMASD | CHAR | 6 | Assigned to domain | KALSM | |||
| KNUMV | Number of the document condition | KNUMV | CHAR | 10 | KNUMV | ||||
| VSBED | Shipping Conditions | VSBED | CHAR | 2 | Assigned to domain | VSBED | |||
| FKDAT | Billing date for billing index and printout | FKDAT | DATS | 8 | DATUM | ||||
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| POPER | Posting period | POPER | NUMC | 3 | POPER | POPR | |||
| KONDA | Price group (customer) | KONDA | CHAR | 2 | Assigned to domain | KONDA | VKA | ||
| KDGRP | Customer group | KDGRP | CHAR | 2 | Assigned to domain | KDGRP | VKD | ||
| BZIRK | Sales district | BZIRK | CHAR | 6 | Assigned to domain | BZIRK | BZI | ||
| PLTYP | Price list type | PLTYP | CHAR | 2 | Assigned to domain | PLTYP | VPL | ||
| INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | Assigned to domain | INCO1 | |||
| INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
| EXPKZ | Export indicator | EXPKZ | CHAR | 1 | EXPKZ | ||||
| RFBSK | Status for transfer to accounting | RFBSK | CHAR | 1 | RFBSK | ||||
| MRNKZ | Manual invoice maintenance | MRNKZ | CHAR | 1 | XFELD | ||||
| KURRF | Character Length 11 | CHAR11 | CHAR | 11 | CHAR11 | ||||
| CPKUR | ID:Exchange rate setting (no new rate determ.in bill.doc.) | CPKUR | CHAR | 1 | CPKUR | ||||
| VALTG | Additional value days | VALTG | NUMC | 2 | TAGE2 | ||||
| VALDT | Fixed value date | VALDT | DATS | 8 | DATUM | ||||
| ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| ZLSCH | Payment Method | SCHZW_BSEG | CHAR | 1 | Assigned to domain | ZLSCH | |||
| KTGRD | Account assignment group for this customer | KTGRD | CHAR | 2 | Assigned to domain | KTGRD | |||
| LAND1 | Country of Destination | LLAND | CHAR | 3 | Assigned to domain | LAND1 | VLL | ||
| REGIO | STATE (State, Province, County) | REGIO | CHAR | 3 | Assigned to domain | REGIO | |||
| COUNC | County Code | COUNC | CHAR | 3 | Assigned to domain | COUNC | |||
| CITYC | City Code | CITYC | CHAR | 4 | Assigned to domain | CITYC | |||
| BUKRS | Character field of length 6 | CHAR6 | CHAR | 6 | CHAR6 | ||||
| TAXK1 | Tax classification 1 for customer | TAXK1 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXK2 | Tax classification 2 for customer | TAXK2 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXK3 | Tax classification 3 for customer | TAXK3 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXK4 | Tax Classification 4 Customer | TAXK4 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXK5 | Tax classification 5 for customer | TAXK5 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXK6 | Tax classification 6 for customer | TAXK6 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXK7 | Tax classification 7 for customer | TAXK7 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXK8 | Tax classification 8 for customer | TAXK8 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXK9 | Tax classification 9 for customer | TAXK9 | CHAR | 1 | Assigned to domain | TAXKD | |||
| NETWR | 17-Char. Field | CHAR17 | CHAR | 17 | CHAR17 | ||||
| ZUKRI | Combination criteria in the billing document | DZUKRI | CHAR | 40 | CHAR40 | ||||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| ERZET | Entry time | ERZET | TIMS | 6 | UZEIT | ||||
| ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| STAFO | Update group for statistics update | STAFO | CHAR | 6 | Assigned to domain | ALPHA | STAFO | MCF | |
| KUNRG | Payer | KUNRG | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
| KUNAG | Sold-to party | KUNAG | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | VAG | |
| MABER | Dunning Area | MABER | CHAR | 2 | Assigned to domain | MABER | |||
| STWAE | Statistics currency | STWAE | CUKY | 5 | Assigned to domain | WAERS | |||
| EXNUM | Number of foreign trade data in MM and SD documents | EXNUM | CHAR | 10 | Assigned to domain | EXNUM | |||
| STCEG | VAT Registration Number | STCEG | CHAR | 20 | STCEG | ||||
| AEDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
| SFAKN | Cancelled billing document number | SFAKN | CHAR | 10 | Assigned to domain | ALPHA | VBELN | VF | |
| KNUMA | Agreement (various conditions grouped together) | KNUMA | CHAR | 10 | Assigned to domain | ALPHA | KNUMA | VMBO | |
| FKART_RL | Invoice list type | FKART_RL | CHAR | 4 | Assigned to domain | FKART | |||
| FKDAT_RL | Billing date for the invoice list | FKDAT_RL | DATS | 8 | DATUM | ||||
| KURST | Exchange Rate Type | KURST | CHAR | 4 | Assigned to domain | KURST | KUT | ||
| MSCHL | Dunning key | MSCHL | CHAR | 1 | Assigned to domain | MSCHL | |||
| MANSP | Dunning block | MANSP | CHAR | 1 | Assigned to domain | MANSP | |||
| SPART | Division | SPART | CHAR | 2 | Assigned to domain | SPART | SPA | C_SPART | |
| KKBER | Credit control area | KKBER | CHAR | 4 | Assigned to domain | KKBER | KKB | ||
| KNKLI | Customer's account number with credit limit reference | KNKLI | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
| CMWAE | Currency key of credit control area | WAERS_CM | CUKY | 5 | Assigned to domain | WAERS | |||
| CMKUF | Character Length 11 | CHAR11 | CHAR | 11 | CHAR11 | ||||
| HITYP_PR | Hierarchy type for pricing | HITYP_PR | CHAR | 1 | Assigned to domain | HITYP | |||
| BSTNK_VF | Customer purchase order number | BSTNK | CHAR | 20 | BSTNK | ||||
| VBUND | Company ID of trading partner | RASSC | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | PGS | |
| FKART_AB | Accrual billing type | FKART_AB | CHAR | 4 | Assigned to domain | FKART | |||
| KAPPL | Application | KAPPL | CHAR | 2 | Assigned to domain | KAPPL | KAP | ||
| LANDTX | Tax departure country | LANDTX | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
| STCEG_H | Origin of sales tax ID number | STCEG_H | CHAR | 1 | STCEG_H | ||||
| STCEG_L | Country of Sales Tax ID Number | STCEG_L | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
| XBLNR | Reference Document Number | XBLNR_V | CHAR | 16 | XBLNR | ||||
| ZUONR | Assignment number | ORDNR_V | CHAR | 18 | ZUONR | ||||
| HWAER | Local Currency | HWAER | CUKY | 5 | Assigned to domain | WAERS | |||
| RFBSK_OLD | Status for transfer to accounting | RFBSK | CHAR | 1 | RFBSK | ||||
| PERIV_CM | Fiscal Year Variant of Credit Control Area | PERIV_CM | CHAR | 2 | Assigned to domain | PERIV | |||
| PKUNAG | Sold-to party | KUNAG | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | VAG | |
| PKUNWE | Ship-to party | KUNWE | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
| PKUNRE | Bill-to party | KUNRE | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | |
| PKUNRG | Payer | KUNRG | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
| PSPDNR | Forwarding agent | SPDNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| PVRTNR | Sales employee | VRTNR | NUMC | 8 | PERNR | PREMV | |||
| PLAAG | Country of the sold-to party | PLAAG | CHAR | 3 | Assigned to domain | LAND1 | |||
| PLAWE | Country of ship-to party | PLAWE | CHAR | 3 | Assigned to domain | LAND1 | |||
| PLARE | Country of the bill-to party | PLARE | CHAR | 3 | Assigned to domain | LAND1 | |||
| PLARG | Country of the payer | PLARG | CHAR | 3 | Assigned to domain | LAND1 | |||
| PLASP | Country of the carrier | PLASP | CHAR | 3 | Assigned to domain | LAND1 | |||
| PLAVE | Country of the representative | PLAVE | CHAR | 3 | Assigned to domain | LAND1 | |||
| PABLA | Unloading point of the ship-to party | PABLA | CHAR | 25 | TEXT25 | ||||
| PZONE | Transportation zone of the ship-to party | PZONE | CHAR | 10 | Assigned to domain | ZONE | |||
| KURRF_V | 0 | ||||||||
| CMKUF_V | 0 | ||||||||
| XBLNR_LONG | 0 |
| Key field | Non-key field |
How do I retrieve data from SAP structure E1CVBRK using ABAP code?
As E1CVBRK 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 E1CVBRK as there is no data to select.How to access SAP table E1CVBRK
Within an ECC or HANA version of SAP you can also view further information about E1CVBRK 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