ESO_S_ERP_VBRK SAP (ERP Invoice attributes for Enterprise Search) Structure details
Description: ERP Invoice attributes for Enterprise Search
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 |
VBELN | Billing Document | VBELN_VF | CHAR | 10 | Assigned to domain | ALPHA | VBELN | VF | |
KUNRG | Payer | KUNRG | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
KUNAG | Sold-to party | KUNAG | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | VAG | |
FKTYP | Billing category | FKTYP | CHAR | 1 | FKTYP | ||||
FKART | Billing Type | FKART | CHAR | 4 | Assigned to domain | FKART | |||
FKDAT | Billing date for billing index and printout | FKDAT | DATS | 8 | DATUM | ||||
NETWR | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
WAERK | SD Document Currency | WAERK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
XBLNR | Reference Document Number | XBLNR_V1 | CHAR | 16 | XBLNR1 | ||||
RFBSK | Status for transfer to accounting | RFBSK | CHAR | 1 | RFBSK | ||||
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 | |
SPART | Division | SPART | CHAR | 2 | Assigned to domain | SPART | SPA | C_SPART | |
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
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 | ||||
BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
BZIRK | Sales district | BZIRK | CHAR | 6 | Assigned to domain | BZIRK | BZI | ||
INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | Assigned to domain | INCO1 | |||
INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
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 | |||
ZUKRI | Combination criteria in the billing document | DZUKRI | CHAR | 40 | CHAR40 | ||||
STAFO | Update group for statistics update | STAFO | CHAR | 6 | Assigned to domain | ALPHA | STAFO | MCF | |
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 | ||||
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 | |||
KURST | Exchange Rate Type | KURST | CHAR | 4 | Assigned to domain | KURST | KUT | ||
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 | ||
BSTNK_VF | Customer purchase order number | BSTKD | CHAR | 35 | BSTKD | ||||
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 | |||
LANDTX | Tax departure country | LANDTX | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
STCEG_L | Country of Sales Tax ID Number | STCEG_L | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
ZUONR | Assignment number | ORDNR_V | CHAR | 18 | ZUONR | ||||
LOGSYS | Logical system | LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
RPLNR | Number of payment card plan type | RPLNR | CHAR | 10 | Assigned to domain | FPLNR | |||
LCNUM | Financial doc. processing: Internal financial doc. number | LCNUM | CHAR | 10 | Assigned to domain | ALPHA | LCNUM | AKN | |
KIDNO | Payment Reference | KIDNO | CHAR | 30 | CHAR30 | ||||
BVTYP | Partner Bank Type | BVTYP | CHAR | 4 | BVTYP | ||||
BUPLA | Business Place | BUPLA | CHAR | 4 | Assigned to domain | J_1BBRANCH | |||
VKONT | Contract Account Number | CORR_VKONT_KK | CHAR | 12 | ALPHA | CORR_VKONT_KK | |||
VBELN_EXT | Enterprise Search: Billing Document External Number | VBELN_TREX | CHAR | 10 | |||||
KUNRG_EXT | Enterprise Search Customer | KUNNR_TREX | CHAR | 10 | |||||
KUNAG_EXT | Enterprise Search Customer | KUNNR_TREX | CHAR | 10 |
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 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