VBDKRL SAP (Document header view - billing doc.: Country-specific fields) Structure details
Description: Document header view - billing doc.: Country-specific fields
Structure field list including key, data, relationships and ABAP select examples
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. .
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
| 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 |
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 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