SAP VBDKRL Document header view - billing doc.: Country-specific fields Table data and field list

VBDKRL 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 "Document header view - billing doc.: Country-specific fields" 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_VBDKRL TYPE VBDKRL.

The VBDKRL table consists of various fields, each holding specific information or linking keys about Document header view - billing doc.: Country-specific fields data available in SAP. These include FITPT_BU (Text (30 Characters)), STCD1_BU (Tax Number 1), STCD2_BU (Tax Number 2), STC2T_BU (Text (12 characters))... 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. .

VBDKRL 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 VBDKRL 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 VBDKRL 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
FITYP_BU	Tax type	J_1AFITP_D	CHAR	2	Assigned to domain		J_1AFITP
FITPT_BU	Text (30 Characters)	TEXT30	CHAR	30			TEXT30
STCD1_BU	Tax Number 1	STCD1	CHAR	16			STCD1
STCD2_BU	Tax Number 2	STCD2	CHAR	11			STCD2
STC2T_BU	Text (12 characters)	TEXT12	CHAR	12			TEXT12
STCDT_BU	Tax Number Type	J_1ATOID	CHAR	2	Assigned to domain		J_1ATOID
FOUDT_BU	Character Field Length = 10	CHAR10	CHAR	10			CHAR10
PRACD_BU	Print Authorization Code	J_1APAC	CHAR	14			J_1APAC
VDPCD_BU	Print Authorization Code: Valid-To Date	J_1APACVD	DATS	8			DATUM
STCD1_RE	Tax Number 1	STCD1	CHAR	16			STCD1
STCD2_RE	Tax Number 2	STCD2	CHAR	11			STCD2
STCDT_RE	Tax Number Type	J_1ATOID	CHAR	2	Assigned to domain		J_1ATOID
FITYP_RE	Tax type	J_1AFITP_D	CHAR	2	Assigned to domain		J_1AFITP
FORID_RE	Tax Code for Foreign Nationals	J_1AFOPID	CHAR	13	Assigned to domain		J_1AFOPID
BLART	Document Type	BLART	CHAR	2	Assigned to domain		BLART	BAR
BLKLS	Document Class	J_1ADOCCL_	CHAR	1	Assigned to domain		J_1ADOCCLS
TXTDCL	Text (30 Characters)	TEXT30	CHAR	30			TEXT30
STC2T_RE	Text (12 characters)	TEXT12	CHAR	12			TEXT12
TELF1_RE	First telephone number	TELF1	CHAR	16			TEXT16
STKZU_RE	Liable for VAT	STKZU	CHAR	1			XFELD
STCD1_WE	Tax Number 1	STCD1	CHAR	16			STCD1
GAWRD	Gross Amount in Words	GAWRD	CHAR	255			CHAR255
WADAT_IST_LF	Actual Goods Movement Date	WADAT_IST	DATS	8			DATUM	WDTI
BANKS_RE	Bank country key	BANKS	CHAR	3	Assigned to domain		LAND1	BKL
BANKL_RE	Bank Keys	BANKK	CHAR	15			BANKK	BNK
BANKN_RE	Bank account number	BANKN	CHAR	18			BANKN
TXTFU_RE	Footer Text Name in Word Processing	TXTFU_001G	CHAR	16			TDFORMNEW
AUGRU_TEXT	Description	BEZEI40	CHAR	40			TEXT40
XBLNR_VL	Reference Document Number	XBLNR_LIKP	CHAR	25			XBLNR_LIKP
XBLNR_VG2	Reference Document Number	XBLNR1	CHAR	16			XBLNR1
NETWR_VG2	Net value of the billing item in document currency	NETWR_FP	CURR	15(2)			WERTV8
MWSBK_VG2	Tax amount in document currency	MWSBP	CURR	13(2)			WERTV7
J_1HNETWR_DIF	Net value of the billing item in document currency	NETWR_FP	CURR	15(2)			WERTV8
J_1HMWSBK_DIF	Tax amount in document currency	MWSBP	CURR	13(2)			WERTV7
PAYAM	Amount Due	PAYAM	CURR	15(2)			WERTV8
PAYNT	Net Amount Due	PAYNT	CURR	15(2)			WERTV8
PAYTA	Tax Due	PAYTA	CURR	15(2)			WERTV8
CI_RATNR	Sequential Number of Installment to be Paid	RATNR	NUMC	2			NUM02
CI_DUE_DATE	Bill of Exchange Due Date	WEFAE	DATS	8			DATUM
CI_NUMBER	Credit Invoice Number	J_1ACINUM	CHAR	10	Assigned to domain	ALPHA	VBELN
CI_ISSUE_DATE	Date on which Credit Invoice is Issued	J_1ACI_ISS_DATE	DATS	8			DATUM
BARCODE	Barcode for billing document (Argentina)	J_1ABARCODE	NUMC	40
PRTCHR	Character to be printed on the document	J_1APCHAR	CHAR	1	Assigned to domain		J_1APCHAR

Key field

Non-key field

< VBDKRE - Foreign Trade: Data for Print View VBDKRZ - Doc.Header View Billing Document: Customer Modification >

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

As VBDKRL 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 VBDKRL as there is no data to select.

How to access SAP table VBDKRL

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

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