ESO_S_ERP_VBRK SAP (ERP Invoice attributes for Enterprise Search) Structure details

Dictionary Type: Structure
Description: ERP Invoice attributes for Enterprise Search




ABAP Code to SELECT data from ESO_S_ERP_VBRK
Related tables to ESO_S_ERP_VBRK
Access table ESO_S_ERP_VBRK




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

ESO_S_ERP_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 "ERP Invoice attributes for Enterprise Search" 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_ESO_S_ERP_VBRK TYPE ESO_S_ERP_VBRK.

The ESO_S_ERP_VBRK table consists of various fields, each holding specific information or linking keys about ERP Invoice attributes for Enterprise Search data available in SAP. These include KUNRG (Payer), KUNAG (Sold-to party), FKTYP (Billing category), FKART (Billing Type).. 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 ESO_S_ERP_VBRK 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
VBELNBilling Document VBELN_VFCHAR10Assigned to domainALPHAVBELNVF
KUNRGPayer KUNRGCHAR10Assigned to domainALPHAKUNNR
KUNAGSold-to party KUNAGCHAR10Assigned to domainALPHAKUNNRVAG
FKTYPBilling category FKTYPCHAR1FKTYP
FKARTBilling Type FKARTCHAR4Assigned to domainFKART
FKDATBilling date for billing index and printout FKDATDATS8DATUM
NETWRNet Value in Document Currency NETWRCURR15(2) WERTV8
WAERKSD Document Currency WAERKCUKY5Assigned to domainWAERSFWS
ERDATDate on Which Record Was Created ERDATDATS8DATUM
ERNAMName of Person who Created the Object ERNAMCHAR12USNAM
XBLNRReference Document Number XBLNR_V1CHAR16XBLNR1
RFBSKStatus for transfer to accounting RFBSKCHAR1RFBSK
VKORGSales Organization VKORGCHAR4Assigned to domainVKORGVKOC_VKORG
VTWEGDistribution Channel VTWEGCHAR2Assigned to domainVTWEGVTWC_VTWEG
SPARTDivision SPARTCHAR2Assigned to domainSPARTSPAC_SPART
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
KALSMSales and Distribution: Pricing Procedure in Pricing KALSMASDCHAR6Assigned to domainKALSM
KNUMVNumber of the document condition KNUMVCHAR10KNUMV
BELNRAccounting Document Number BELNR_DCHAR10ALPHABELNRBLN
BZIRKSales district BZIRKCHAR6Assigned to domainBZIRKBZI
INCO1Incoterms (Part 1) INCO1CHAR3Assigned to domainINCO1
INCO2Incoterms (Part 2) INCO2CHAR28INCO2
ZTERMTerms of Payment Key DZTERMCHAR4ZTERM
LAND1Country of Destination LLANDCHAR3Assigned to domainLAND1VLL
REGIOSTATE (State, Province, County) REGIOCHAR3Assigned to domainREGIO
COUNCCounty Code COUNCCHAR3Assigned to domainCOUNC
CITYCCity Code CITYCCHAR4Assigned to domainCITYC
ZUKRICombination criteria in the billing document DZUKRICHAR40CHAR40
STAFOUpdate group for statistics update STAFOCHAR6Assigned to domainALPHASTAFOMCF
EXNUMNumber of foreign trade data in MM and SD documents EXNUMCHAR10Assigned to domainEXNUM
STCEGVAT Registration Number STCEGCHAR20STCEG
SFAKNCancelled billing document number SFAKNCHAR10Assigned to domainALPHAVBELNVF
KNUMAAgreement (various conditions grouped together) KNUMACHAR10Assigned to domainALPHAKNUMAVMBO
FKART_RLInvoice list type FKART_RLCHAR4Assigned to domainFKART
KURSTExchange Rate Type KURSTCHAR4Assigned to domainKURSTKUT
KKBERCredit control area KKBERCHAR4Assigned to domainKKBERKKB
KNKLICustomer's account number with credit limit reference KNKLICHAR10Assigned to domainALPHAKUNNR
BSTNK_VFCustomer purchase order number BSTKDCHAR35BSTKD
VBUNDCompany ID of trading partner RASSCCHAR6Assigned to domainALPHARCOMPPGS
FKART_ABAccrual billing type FKART_ABCHAR4Assigned to domainFKART
LANDTXTax departure country LANDTXCHAR3Assigned to domainLAND1LND
STCEG_LCountry of Sales Tax ID Number STCEG_LCHAR3Assigned to domainLAND1LND
ZUONRAssignment number ORDNR_VCHAR18ZUONR
LOGSYSLogical system LOGSYSCHAR10Assigned to domainALPHALOGSYS
RPLNRNumber of payment card plan type RPLNRCHAR10Assigned to domainFPLNR
LCNUMFinancial doc. processing: Internal financial doc. number LCNUMCHAR10Assigned to domainALPHALCNUMAKN
KIDNOPayment Reference KIDNOCHAR30CHAR30
BVTYPPartner Bank Type BVTYPCHAR4BVTYP
BUPLABusiness Place BUPLACHAR4Assigned to domainJ_1BBRANCH
VKONTContract Account Number CORR_VKONT_KKCHAR12ALPHACORR_VKONT_KK
VBELN_EXTEnterprise Search: Billing Document External Number VBELN_TREXCHAR10
KUNRG_EXTEnterprise Search Customer KUNNR_TREXCHAR10
KUNAG_EXTEnterprise Search Customer KUNNR_TREXCHAR10

Key field Non-key field



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

As ESO_S_ERP_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 ESO_S_ERP_VBRK as there is no data to select.

How to access SAP table ESO_S_ERP_VBRK

Within an ECC or HANA version of SAP you can also view further information about ESO_S_ERP_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).


Search for further information about these or an SAP related objects



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