SAP MCVBRK Billing Document: Header Data ; Table data and field list

MCVBRK 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 "Billing Document: Header Data ;" 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_MCVBRK TYPE MCVBRK.

The MCVBRK table consists of various fields, each holding specific information or linking keys about Billing Document: Header Data ; data available in SAP. These include MANDT (Client), VBELN (Billing Document), FKART (Billing Type), FKTYP (Billing 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. .

MCVBRK structure Technical Details:

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)

SAP MCVBRK 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 MCVBRK 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
MANDT	Client	MANDT	CLNT	3	T000		MANDT
VBELN	Billing Document	VBELN_VF	CHAR	10	VBUK	ALPHA	VBELN	VF
FKART	Billing Type	FKART	CHAR	4	TVFK		FKART
FKTYP	Billing category	FKTYP	CHAR	1			FKTYP
VBTYP	SD document category	VBTYP	CHAR	1			VBTYP
WAERK	SD Document Currency	WAERK	CUKY	5	TCURC		WAERS	FWS
VKORG	Sales Organization	VKORG	CHAR	4	TVKO		VKORG	VKO	C_VKORG
VTWEG	Distribution Channel	VTWEG	CHAR	2	TVTW		VTWEG	VTW	C_VTWEG
KALSM	Sales and Distribution: Pricing Procedure in Pricing	KALSMASD	CHAR	6	T683		KALSM
KNUMV	Number of the document condition	KNUMV	CHAR	10			KNUMV
VSBED	Shipping Conditions	VSBED	CHAR	2	TVSB		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	T188		KONDA	VKA
KDGRP	Customer group	KDGRP	CHAR	2	T151		KDGRP	VKD
BZIRK	Sales district	BZIRK	CHAR	6	T171		BZIRK	BZI
PLTYP	Price list type	PLTYP	CHAR	2	T189		PLTYP	VPL
INCO1	Incoterms (Part 1)	INCO1	CHAR	3	TINC		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	Exchange rate for FI postings	KURRF	DEC	9(5)			KURRF
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	T042Z		ZLSCH
KTGRD	Account assignment group for this customer	KTGRD	CHAR	2	TVKT		KTGRD
LAND1	Country of Destination	LLAND	CHAR	3	T005		LAND1	VLL
REGIO	STATE (State, Province, County)	REGIO	CHAR	3	T005S		REGIO
COUNC	County Code	COUNC	CHAR	3	T005E		COUNC
CITYC	City Code	CITYC	CHAR	4	T005G		CITYC
BUKRS	Company Code	BUKRS	CHAR	4	T001		BUKRS	BUK	C_T001
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	Net Value in Document Currency	NETWR	CURR	15(2)			WERTV8
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	KNA1	ALPHA	KUNNR
KUNAG	Sold-to party	KUNAG	CHAR	10	KNA1	ALPHA	KUNNR	VAG
MABER	Dunning Area	MABER	CHAR	2	T047M		MABER
STWAE	Statistics currency	STWAE	CUKY	5	TCURC		WAERS
EXNUM	Number of foreign trade data in MM and SD documents	EXNUM	CHAR	10	EIKP		EXNUM
STCEG	VAT Registration Number	STCEG	CHAR	20			STCEG
AEDAT	Changed On	AEDAT	DATS	8			DATUM
SFAKN	Cancelled billing document number	SFAKN	CHAR	10	VBUK	ALPHA	VBELN	VF
KNUMA	Agreement (various conditions grouped together)	KNUMA	CHAR	10	KONA	ALPHA	KNUMA		VMBO
FKART_RL	Invoice list type	FKART_RL	CHAR	4	TVFK		FKART
FKDAT_RL	Billing date for the invoice list	FKDAT_RL	DATS	8			DATUM
KURST	Exchange Rate Type	KURST	CHAR	4	TCURV		KURST	KUT
MSCHL	Dunning key	MSCHL	CHAR	1	T040		MSCHL
MANSP	Dunning block	MANSP	CHAR	1	T040S		MANSP
SPART	Division	SPART	CHAR	2	TSPA		SPART	SPA	C_SPART
KKBER	Credit control area	KKBER	CHAR	4	T014		KKBER	KKB
KNKLI	Customer's account number with credit limit reference	KNKLI	CHAR	10	KNA1	ALPHA	KUNNR
CMWAE	Currency key of credit control area	WAERS_CM	CUKY	5	TCURC		WAERS
CMKUF	Credit data exchange rate at billing document rate	CMKUF	DEC	9(5)			KURRF
HITYP_PR	Hierarchy type for pricing	HITYP_PR	CHAR	1	THIT		HITYP
BSTNK_VF	Customer purchase order number	BSTKD	CHAR	35			BSTKD
VBUND	Company ID of trading partner	RASSC	CHAR	6	T880	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_V1	CHAR	16			XBLNR1
ZUONR	Assignment number	ORDNR_V	CHAR	18			ZUONR
MWSBK	Tax amount in document currency	MWSBP	CURR	13(2)			WERTV7
LOGSYS	Logical system	LOGSYS	CHAR	10	Assigned to domain	ALPHA	LOGSYS
FKSTO	Billing document is cancelled	FKSTO	CHAR	1			XFELD
XEGDR	Indicator: Triangular deal within the EU ?	XEGDR	CHAR	1			XFELD
RPLNR	Number of payment card plan type	RPLNR	CHAR	10	FPLA		FPLNR
LCNUM	Financial doc. processing: Internal financial doc. number	LCNUM	CHAR	10	AKKP	ALPHA	LCNUM	AKN
J_1AFITP	Tax type	J_1AFITP_D	CHAR	2	J_1AFITP		J_1AFITP
KURRF_DAT	Translation Date	WWERT_D	DATS	8			DATUM
AKWAE	Currency key for letter-of-credit procg in foreign trade	AKWAE	CUKY	5	TCURC		WAERS	FWS
AKKUR	Exchange rate for letter-of-credit procg in foreign trade	AKKUR	DEC	9(5)			KURRF
KIDNO	Payment Reference	KIDNO	CHAR	30			CHAR30
BVTYP	Partner Bank Type	BVTYP	CHAR	4			BVTYP
NUMPG	Number of pages of invoice	J_1ANOPG	NUMC	3			J_1ANOPG
BUPLA	Business Place	BUPLA	CHAR	4	J_1BBRANCH		J_1BBRANCH
VKONT	Contract Account Number	CORR_VKONT_KK	CHAR	12		ALPHA	CORR_VKONT_KK
FKK_DOCSTAT	Additional Status Transfer to Fin. Accounting (Res. RFBSK)	DOCSTAT_KK	CHAR	1			DOCSTAT_KK
NRZAS	Character Field of Length 12	CHAR12	CHAR	12			CHAR12
SPE_BILLING_IND	EWM Billing Indicator	/SPE/DE_BILLING_IND	CHAR	1			/SPE/DE_BILLING_IND
VTREF	Reference Specifications from Contract	CORR_VTREF_KK	CHAR	20		ALPHA	CORR_VTREF_KK
FK_SOURCE_SYS	Source System	FK_SOURCE_SYS	CHAR	10	Assigned to domain	ALPHA	LOGSYS
FKTYP_CRM	Billing Category in CRM	FKTYP_CRM	CHAR	1			FKTYP
STGRD	Reason for Reversal	STGRD	CHAR	2	T041C		STGRD	FSG
VBTYP_EXT	Extension of SD Document Category	TDD_VBTYP_EXT	CHAR	4			DOM_VBTYP_EXT
.INCLU--AP				0
DPC_REL	Flag: DPC relevant	/SAPPCE/DPC_REL	CHAR	1			CHAR01
.INCLU--AP				0
AD01BASDOC	Initial document	AD01BASDOC	CHAR	10	Assigned to domain	ALPHA	VBELN
AD01FAREG	Rule for billing	AD01FAREG	CHAR	1			AD01FAREG
.INCLU--AP				0
VCHRNMBR	Voucher Number	AD04VCHNR	NUMC	8			AD04VCHNR
.INCLU--AP				0
SWENR	Business Entity Number	HB_SWENR	CHAR	8	VIOB01	SWENR	SWENR	WEH
SMENR	Number of Sales Unit	HB_SMENR	CHAR	8	VIMI01	SMENR	SMENR	MEH
PHASE	Sales Phase	HB_SPHSE	CHAR	11	HBSSPH		HBS_PHASE
MTLAUR	Marker for Low Income Housing	HB_MTLAUR	CHAR	1	CHBSNCM		HBS_MTLAUR
STAGE	Construction Stage	HB_STAGE	INT4	10			INT4
HB_CONT_REASON	Contingency data	HB_CONT	CHAR	2			CHAR2
HB_EXPDATE	Expiration date	HB_EXP	DATS	8			DATS
HB_RESDATE	Resolution date	HB_RES	DATS	8			DATS
.INCLU--AP				0
J_3GKBAUL	ETM-Relevant Indicator	J_3GKBAUL	CHAR	1			J_3GKBAUL
J_3GKENIE	Indicator for I(nternal) or E(xternal) Posting	J_3GKENIE	CHAR	1			J_3GKENIE
KUNWE	Ship-to party	KUNWE	CHAR	10	Assigned to domain	ALPHA	KUNNR
.INCLU--AP				0
MNDID	Unique Referene to Mandate per Payment Recipient	SEPA_MNDID	CHAR	35			ID035
PAY_TYPE	SEPA: Transaction Type	SEPA_PAY_TYPE	CHAR	1			SEPA_PAY_TYPE
SEPON	SEPA-Relevance	SD_SEPA_FLAG	CHAR	1			SD_SEPA_FLAG
MNDVG	SEPA-Relevance	SD_SEPA_FLAG	CHAR	1			SD_SEPA_FLAG
.INCLU--AP				0
SPPAYM	Payment Form for Special Payment Method	SPPAYM	CHAR	2			SPPAYM
SPPORD	Sales Order for Special Payment Method	SPPORD	CHAR	10	Assigned to domain	ALPHA	VBELN
.INCLU--AP				0
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
PDUMMY	Dummy function in length 1	DUMMY	CHAR	1			DUMMY
.INCLU--AP				0
PZPERS	Person responsible	DZPERS	NUMC	8			PERNR
PLAZM	Country of Employee Responsible	PLAZM	CHAR	3	Assigned to domain		LAND1
HIEZU01	Customer hierarchy Level 1	HIEZU01	CHAR	10	KNA1	ALPHA	KUNNR
HIEZU02	Customer hierarchy Level 2	HIEZU02	CHAR	10	KNA1	ALPHA	KUNNR
HIEZU03	Customer hierarchy Level 3	HIEZU03	CHAR	10	KNA1	ALPHA	KUNNR
HIEZU04	Customer hierarchy Level 4	HIEZU04	CHAR	10	KNA1	ALPHA	KUNNR
HIEZU05	Customer hierarchy Level 5	HIEZU05	CHAR	10	KNA1	ALPHA	KUNNR
HIEZU06	Customer hierarchy Level 6	HIEZU06	CHAR	10	KNA1	ALPHA	KUNNR
HIEZU07	Customer hierarchy Level 7	HIEZU07	CHAR	10	KNA1	ALPHA	KUNNR
HIEZU08	Customer hierarchy Level 8	HIEZU08	CHAR	10	KNA1	ALPHA	KUNNR
HIEZU09	Customer hierarchy Level 9	HIEZU09	CHAR	10	KNA1	ALPHA	KUNNR
HIEZU10	Customer hierarchy Level 10	HIEZU10	CHAR	10	KNA1	ALPHA	KUNNR
DUMMY	Dummy function in length 1	DUMMY	CHAR	1			DUMMY
.INCLU--AP				0
MERK4	Characteristic Value	ATWRT	CHAR	30			ATWRT
MERK5	Characteristic Value	ATWRT	CHAR	30			ATWRT
MERK6	Characteristic Value	ATWRT	CHAR	30			ATWRT
MERK7	Characteristic Value	ATWRT	CHAR	30			ATWRT
ATINM4	Internal characteristic	ATINN	NUMC	10	Assigned to domain	ATINN	ATINN
ATINM5	Internal characteristic	ATINN	NUMC	10	Assigned to domain	ATINN	ATINN
ATINM6	Internal characteristic	ATINN	NUMC	10	Assigned to domain	ATINN	ATINN
ATINM7	Internal characteristic	ATINN	NUMC	10	Assigned to domain	ATINN	ATINN

Key field

Non-key field

< MCVBPAUSR - User Structure: Sales Document - Partner MCVBRKADD - Additional Specification: Billing Document - Header Data >

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

As MCVBRK 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 MCVBRK as there is no data to select.

How to access SAP table MCVBRK

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

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