VNVBRP SAP (IS-H: Update Structure for NVBRP) Structure details
Dictionary Type: Structure
Description: IS-H: Update Structure for NVBRP
Description: IS-H: Update Structure for NVBRP
Structure field list including key, data, relationships and ABAP select examples
VNVBRP 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 "IS-H: Update Structure for NVBRP" 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_VNVBRP TYPE VNVBRP.
The VNVBRP table consists of various fields, each holding specific information or linking keys about IS-H: Update Structure for NVBRP data available in SAP. These include MANDT (Client), VBELN (Billing Document), POSNR (Billing item), FKIMG (Actual Invoiced Quantity).. 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 VNVBRP 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 |
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| VBELN | Billing Document | VBELN_VF | CHAR | 10 | VBUK | ALPHA | VBELN | VF | |
| POSNR | Billing item | POSNR_VF | NUMC | 6 | VBUP | POSNR | |||
| FKIMG | Actual Invoiced Quantity | FKIMG | QUAN | 13(3) | MENG13 | ||||
| VRKME | Sales unit | VRKME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| MEINS | Base Unit of Measure | MEINS | UNIT | 3 | T006 | CUNIT | MEINS | ||
| GSBER | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
| PRSDT | Date for pricing and exchange rate | PRSDT | DATS | 8 | DATUM | ||||
| FBUDA | Date on which services rendered | FBUDA | DATS | 8 | DATUM | ||||
| KURSK | Exchange Rate for Price Determination | KURSK | DEC | 9(5) | EXCRT | KURRF | |||
| NETWR | Net value of the billing item in document currency | NETWR_FP | CURR | 15(2) | WERTV8 | ||||
| VBELV | Originating document | VBELV | CHAR | 10 | VBUK | ALPHA | VBELN | ||
| POSNV | Originating item | POSNV | NUMC | 6 | VBUP | POSNR | |||
| VGBEL | Document number of the reference document | VGBEL | CHAR | 10 | VBUK | ALPHA | VBELN | ||
| VGPOS | Item number of the reference item | VGPOS | NUMC | 6 | VBUP | POSNR | |||
| ARKTX | Short text for sales order item | ARKTX | CHAR | 40 | TEXT40 | ||||
| SPART | Division | SPART | CHAR | 2 | TSPA | SPART | SPA | C_SPART | |
| WERKS | Plant | WERKS_D | CHAR | 4 | T001W | WERKS | WRK | H_T001W_C | |
| ALAND | Departure country (country from which the goods are sent) | ALAND | CHAR | 3 | T005 | LAND1 | VAL | ||
| WKREG | Region in which plant is located | WKREG | CHAR | 3 | T005S | REGIO | |||
| WKCOU | County in which plant is located | WKCOU | CHAR | 3 | CHAR3 | ||||
| WKCTY | City in which plant is located | WKCTY | CHAR | 4 | CHAR4 | ||||
| TAXM1 | Tax classification material | TAXM1 | CHAR | 1 | Assigned to domain | TAXKM | |||
| TAXM2 | Tax classification 2 for material | TAXM2 | CHAR | 1 | Assigned to domain | TAXKM | |||
| TAXM3 | Tax classification 3 for material | TAXM3 | CHAR | 1 | Assigned to domain | TAXKM | |||
| TAXM4 | Tax Classification 4 Material | TAXM4 | CHAR | 1 | Assigned to domain | TAXKM | |||
| TAXM5 | Tax classification 5 for material | TAXM5 | CHAR | 1 | Assigned to domain | TAXKM | |||
| TAXM6 | Tax classification 6 for material | TAXM6 | CHAR | 1 | Assigned to domain | TAXKM | |||
| TAXM7 | Tax classification 7 for material | TAXM7 | CHAR | 1 | Assigned to domain | TAXKM | |||
| TAXM8 | Tax Classification 8 Material | TAXM8 | CHAR | 1 | Assigned to domain | TAXKM | |||
| TAXM9 | Tax Classification 9 Material | TAXM9 | CHAR | 1 | Assigned to domain | TAXKM | |||
| SKTOF | Cash discount indicator | SKTOF | CHAR | 1 | XFELD | ||||
| SKFBP | Amount eligible for cash discount in document currency | SKFBP | CURR | 13(2) | WERTV7 | ||||
| KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| BONUS | Volume rebate group | BONUS | CHAR | 2 | TVBO | BONUS | |||
| PROVG | Commission group | PROVG | CHAR | 2 | TVPR | PROVG | |||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| ERZET | Entry time | ERZET | TIMS | 6 | UZEIT | ||||
| PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| BONBA | Rebate basis 1 | BONBA | CURR | 13(2) | WERTV7 | ||||
| KOKRS | Controlling Area | KOKRS | CHAR | 4 | TKA01 | CACCD | CAC | ||
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
| AUFNR | Order Number | AUFNR | CHAR | 12 | AUFK | ALPHA | AUFNR | ANR | |
| MWSBP | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
| BELNRF | IS-H: Document number (e.g. insurance verification) | ISH_BELNR | CHAR | 10 | ALPHA | ISH_BELNR | |||
| POSNRF | IS-H: Item Number (e.g. per Insur. Verification/Certificate) | ISH_POSNR | NUMC | 4 | ISH_POSNR | ||||
| BEGDT | IS-H: Start Date of a Service (Billing Document) | BEGDT | DATS | 8 | ISH_DATUM | ||||
| BEGZT | IS-H: Time when Service Performance Starts (Actual) | I_BZT_LS | TIMS | 6 | UHRZT | ||||
| ENDDT | IS-H: End date of a service | ENDDT | DATS | 8 | ISH_DATUM | ||||
| ENDZT | IS-H: Time Service Performance Ends (Actual) | I_EZT_LS | TIMS | 6 | UHRZT | ||||
| DATZW | IS-H: Interim billing date of a service | DATZW | DATS | 8 | ISH_DATUM | ||||
| ABTAR | IS-H: Identification Key of Service Catalog (Billing) | ABTAR | CHAR | 2 | ALPHA | ISH_ABTAR | |||
| ABLST | IS-H: Service Code Within a Service Catalog (Billing) | ABLST | CHAR | 10 | ALPHA | ISH_ABLST | |||
| ORGID | ID of Billing Organizational Unit | ABROEF | CHAR | 8 | ALPHA | ISH_ABROE | |||
| VPROZF | IS-H: Rate per Item of Insurance Verification/Certificate | VPROZF | DEC | 5(2) | ISH_VPROZ | ||||
| VPREIS | IS-H: Maximum Price for Insurance Coverage | VPREIS | CURR | 11(2) | ISH_VPREIS | ||||
| ABART | IS-H: Billing Type for Patient Accounting | ABRART | CHAR | 2 | Assigned to domain | ALPHA | ABRART | ||
| BARKZ | IS-H: Indicator whether Service is in Ext. Physician Period | BARKZ | CHAR | 1 | ISH_XFELD | ||||
| CARKZ | IS-H: Ind. for Service Subject to Direct Patient Billing | CARKZ | CHAR | 1 | ISH_XFELD | ||||
| GPRS | Basic Price of Service (e.g. General Service Catalog) | GPRS_LST | CURR | 11(2) | ISH_WERTV6 | ||||
| BWART | IS-H: Movement Type | RI_BWART | CHAR | 2 | Assigned to domain | RI_BWART | |||
| TARSP | IS-H: Column in Service Catalog | TARSP | CHAR | 2 | Assigned to domain | ALPHA | TARSP | ||
| ANFOE | IS-H: OU with Departmental Responsibility for Case | NZUWFA | CHAR | 8 | Assigned to domain | ALPHA | ORGID | ||
| ANPOE | Organizational Unit Assigned to Case | NZUWPF | CHAR | 8 | Assigned to domain | ALPHA | ORGID | ||
| ENTKY | Charge Key for Paragraph 301/DALE-UV | ENTKEY | CHAR | 2 | ENTKEY | ||||
| ENZKY | IS-H: Add. Key for Charge Type for FR/Case, Proc.Surcharges | NZUSKEY | CHAR | 1 | NZUSKEY | ||||
| ENTG2 | IS-H: Charge Type According to ยง301 | ENTGART2 | CHAR | 5 | ENTGART2 | ||||
| APFLA | IS-H: Indicator for Discount on Departmental per Diem | ISH_APFLA | CHAR | 1 | XFELD | ||||
| ENTGA | IS-H: Charge Type for Service | ENTGART | CHAR | 2 | ALPHA | ENTGART | |||
| PWERT | IS-H: Charge Factor Value per Charge Factor in Local Crcy | ISH_PWERT | DEC | 13(6) | ISH_PWERT | ||||
| PZAHL | IS-H: Charge Factor | ISH_PZAHL | DEC | 11(2) | ISH_PZAHL | ||||
| CLASS | IS-H: Patient Class | ISH_PAYCL | CHAR | 4 | ALPHA | ISH_PAYCL | |||
| ABWES | IS-H: Ind. Whether Service Occurs During Absence | ABWES | CHAR | 1 | ISH_XFELD | ||||
| TAGRU | IS-H: Service Category | TAGRUPPE | CHAR | 9 | Assigned to domain | ALPHA | ISH_TAGRU | ||
| TAGR2 | IS-H: Service Category 2 | TAGRUPPE2 | CHAR | 9 | Assigned to domain | ALPHA | ISH_TAGRU | ||
| FACHR | Specialty | ISH_FACHR | CHAR | 4 | Assigned to domain | ALPHA | ISH_FACHR | ||
| MAKZ | Is-H: Person is Employee | ISH_MAKZ | CHAR | 1 | XFELD | ||||
| ABTYP | IS-H: Billing Category for Individual Billing Control | LEI_ABTYP | CHAR | 4 | Assigned to domain | ISH_ABTYP | |||
| SPLIT | Combination Criteria Billing Items | ISH_SPLIT | NUMC | 3 | NUMC3 | ||||
| USER0 | IS-H: Customer-Specific Field 1 | ISH_USER00 | CHAR | 20 | ALPHA | ISH_C20 | |||
| USER1 | IS-H: Customer-Specific Field 2 | ISH_USER01 | CHAR | 20 | ALPHA | ISH_C20 | |||
| USERDATE1 | IS-H: Customer-Specific Field for Start Date | ISH_USERBEGIN | DATS | 8 | RI_DATUM | ||||
| USERDATE2 | IS-H: Customer-Specific Field for End Date | ISH_USEREND | DATS | 8 | RI_DATUM | ||||
| USERTIME1 | IS-H: Customer-Specific Field for Start Time | ISH_USERTIME_BEGIN | TIMS | 6 | UHRZT | ||||
| USERTIME2 | Customer-Specific Field for End Time | ISH_USERTIME_END | TIMS | 6 | UHRZT | ||||
| USERPRICE1 | IS-H: Customer-Specific Field for Amount | ISH_USERPRICE | CURR | 11(2) | WERT6 | ||||
| USERAMOUNT1 | IS-H: Customer-Specific Field for Quantity | ISH_USERAMOUNT | QUAN | 13(3) | MENGE | ||||
| USERUNIT1 | IS-H: Customer-Specific Field for Unit | ISH_USERUNIT | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| USERSIGN1 | Customer-Specific Field for Indicator 1 | ISH_USERSIGN_1 | CHAR | 1 | XFELD | ||||
| USERSIGN2 | Customer-Specific Field for Indicator 2 | ISH_USERSIGN_2 | CHAR | 1 | XFELD | ||||
| USER2 | IS-H: Customer-Specific Field 3 | ISH_USER02 | CHAR | 20 | ALPHA | ISH_C20 | |||
| KZ | Change Type (U, I, S, D) | CDCHNGIND | CHAR | 1 | CDCHNGIND |
| Key field | Non-key field |
How do I retrieve data from SAP structure VNVBRP using ABAP code?
As VNVBRP 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 VNVBRP as there is no data to select.How to access SAP table VNVBRP
Within an ECC or HANA version of SAP you can also view further information about VNVBRP 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