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- FKK_VBRK_SHORT - Header Data for SD Billing Document - Extracts
SAP Table FKK_VBRK_SHORT
Header Data for SD Billing Document - Extracts
FKK_VBRK_SHORT (Header Data for SD Billing Document - Extracts) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link FKK_VBRK_SHORT to other SAP tables.
Source: FKK_VBRK_SHORT (Header Data for SD Billing Document - Extracts)
FKK_VBRK_SHORT table fields
| Field |
Data element |
Checktable |
Datatype |
Length |
Decimals |
|
| MANDT |
Client |
MANDT |
|
CLNT |
|
3 |
0 |
|
| BUKRS |
Company Code |
BUKRS |
|
CHAR |
|
4 |
0 |
|
| GJAHR |
Posting year |
GJAHR_KK |
|
NUMC |
|
4 |
0 |
|
| OPBEL |
Number of Contract Accts Rec. & Payable Doc. |
SH_OPBEL_KK |
DFKKKO_SHORT
|
CHAR |
|
12 |
0 |
|
| VBELN |
Sales and Distribution Document Number |
VBELN |
|
CHAR |
|
10 |
0 |
|
| XBLNR |
Reference Document Number |
XBLNR1 |
|
CHAR |
|
16 |
0 |
|
| WAERK |
SD Document Currency |
WAERK |
|
CUKY |
|
5 |
0 |
|
| VBUND |
Company ID of trading partner |
RASSC |
|
CHAR |
|
6 |
0 |
|
| EXPKZ |
Export indicator |
EXPKZ |
|
CHAR |
|
1 |
0 |
|
| FKART |
Billing Type |
FKART |
|
CHAR |
|
4 |
0 |
|
| FKDAT |
Billing date for billing index and printout |
FKDAT |
|
DATS |
|
8 |
0 |
|
| FKSTO |
Billing document is cancelled |
FKSTO |
|
CHAR |
|
1 |
0 |
Possible values
|
| INCO1 |
Incoterms (Part 1) |
INCO1 |
|
CHAR |
|
3 |
0 |
|
| INCO2 |
Incoterms (Part 2) |
INCO2 |
|
CHAR |
|
28 |
0 |
|
| KALSM |
Procedure (Pricing, Output Control, Acct. Det., Costing,...) |
KALSM_D |
|
CHAR |
|
6 |
0 |
|
| KUNAG |
Sold-to party |
KUNAG |
|
CHAR |
|
10 |
0 |
|
| KUNRG |
Payer |
KUNRG |
|
CHAR |
|
10 |
0 |
|
| SFAKN |
Cancelled billing document number |
SFAKN |
|
CHAR |
|
10 |
0 |
|
| VBTYP |
SD document category |
VBTYP |
|
CHAR |
|
1 |
0 |
Possible values
| A |
Inquiry |
| B |
Quotation |
| C |
Order |
| D |
Item proposal |
| E |
Scheduling agreement |
| F |
Scheduling agreement with external service agent |
| G |
Contract |
| H |
Returns |
| I |
Order w/o charge |
| J |
Delivery |
| K |
Credit memo request |
| L |
Debit memo request |
| M |
Invoice |
| N |
Invoice cancellation |
| O |
Credit memo |
| P |
Debit memo |
| Q |
WMS transfer order |
| R |
Goods movement |
| S |
Credit memo cancellation |
| T |
Returns delivery for order |
| U |
Pro forma invoice |
| V |
Purchase Order |
| W |
Independent reqts plan |
| X |
Handling unit |
| 0 |
Master contract |
| 1 |
Sales activities (CAS) |
| 2 |
External transaction |
| 3 |
Invoice list |
| 4 |
Credit memo list |
| 5 |
Intercompany invoice |
| 6 |
Intercompany credit memo |
| 7 |
Delivery/shipping notification |
| 8 |
Shipment |
| a |
Shipment costs |
| b |
CRM Opportunity |
| c |
Unverified delivery |
| d |
Trading Contract |
| e |
Allocation table |
| f |
Additional Billing Documents |
| g |
Rough Goods Receipt (only IS-Retail) |
| h |
Cancel Goods Issue |
| i |
Goods receipt |
| j |
JIT call |
| n |
Reserved |
| o |
Reserved |
| p |
Goods Movement (Documentation) |
| q |
Reserved |
| r |
TD Transport (only IS-Oil) |
| s |
Load Confirmation, Reposting (Only IS-Oil) |
| t |
Gain / Loss (Only IS-Oil) |
| u |
Reentry into Storage (Only IS-Oil) |
| v |
Data Collation (only IS-Oil) |
| w |
Reservation (Only IS-Oil) |
| x |
Load Confirmation, Goods Receipt (Only IS-Oil) |
| $ |
(AFS) |
| + |
Accounting Document (Temporary) |
| - |
Accounting Document (Temporary) |
| # |
Revenue Recognition (Temporary) |
| ~ |
Revenue Cancellation (Temporary) |
| ยง |
Revenue Recognition/New View (Temporary) |
| NULL |
Revenue Cancellation/New View (Temporary) |
| : |
Service Order |
| . |
Service Notification |
| & |
Warehouse Document |
| * |
Pick Order |
| , |
Shipment Document |
| ^ |
Reserved |
| | |
Reserved |
| k |
Agency Document |
|
| NETWR |
Value of invoice |
TXW_NETWR |
|
CHAR |
|
16 |
0 |
|
| AWTYP |
Reference Transaction |
AWTYP |
|
CHAR |
|
5 |
0 |
|
| AWKEY |
Reference Key |
AWKEY |
|
CHAR |
|
20 |
0 |
|
| BSTNK_VF |
Customer purchase order number |
BSTKD |
|
CHAR |
|
35 |
0 |
|
| KNUMV |
Number of the document condition |
KNUMV |
|
CHAR |
|
10 |
0 |
|
| VKORG |
Sales Organization |
VKORG |
|
CHAR |
|
4 |
0 |
|
| ZTERM |
Terms of Payment Key |
DZTERM |
|
CHAR |
|
4 |
0 |
|
| LAND1 |
Country of Destination |
LLAND |
|
CHAR |
|
3 |
0 |
|
| LANDTX |
Tax departure country |
LANDTX |
|
CHAR |
|
3 |
0 |
|
| LOGSYS |
Logical system |
LOGSYS |
|
CHAR |
|
10 |
0 |
|
FKK_VBRK_SHORT foreign key relationships
| Table |
Field |
Foreign key table |
Foreign key field |
Check table |
Check field |
| FKK_VBRK_SHORT |
OPBEL |
FKK_VBRK_SHORT |
MANDT |
DFKKKO_SHORT |
Header Data for Contract Accounting Document - Extracts |
MANDT |
| FKK_VBRK_SHORT |
OPBEL |
FKK_VBRK_SHORT |
BUKRS |
DFKKKO_SHORT |
Header Data for Contract Accounting Document - Extracts |
BUKRS |
| FKK_VBRK_SHORT |
OPBEL |
FKK_VBRK_SHORT |
GJAHR |
DFKKKO_SHORT |
Header Data for Contract Accounting Document - Extracts |
GJAHR |
| FKK_VBRK_SHORT |
OPBEL |
FKK_VBRK_SHORT |
OPBEL |
DFKKKO_SHORT |
Header Data for Contract Accounting Document - Extracts |
OPBEL |
