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SAP Table VBDKRL

Document header view - billing doc.: Country-specific fields

VBDKRL (Document header view - billing doc.: Country-specific fields) 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 VBDKRL to other SAP tables.

VBDKRL table fields

Field Data element Checktable Datatype Length Decimals
FITYP_BU Tax type J_1AFITP_D CHAR 2 0
FITPT_BU Text (30 Characters) TEXT30 CHAR 30 0
STCD1_BU Tax Number 1 STCD1 CHAR 16 0
STCD2_BU Tax Number 2 STCD2 CHAR 11 0
STC2T_BU Text (12 characters) TEXT12 CHAR 12 0
STCDT_BU Tax Number Type J_1ATOID CHAR 2 0
FOUDT_BU Character Field Length = 10 CHAR10 CHAR 10 0
PRACD_BU Print Authorization Code J_1APAC CHAR 14 0
VDPCD_BU Print Authorization Code: Valid-To Date J_1APACVD DATS 8 0
STCD1_RE Tax Number 1 STCD1 CHAR 16 0
STCD2_RE Tax Number 2 STCD2 CHAR 11 0
STCDT_RE Tax Number Type J_1ATOID CHAR 2 0
FITYP_RE Tax type J_1AFITP_D CHAR 2 0
FORID_RE Tax Code for Foreign Nationals J_1AFOPID CHAR 13 0
BLART Document Type BLART CHAR 2 0
BLKLS Document Class J_1ADOCCL_ CHAR 1 0
TXTDCL Text (30 Characters) TEXT30 CHAR 30 0
STC2T_RE Text (12 characters) TEXT12 CHAR 12 0
TELF1_RE First telephone number TELF1 CHAR 16 0
STKZU_RE Liable for VAT STKZU CHAR 1 0
X Yes
NULL No
STCD1_WE Tax Number 1 STCD1 CHAR 16 0
GAWRD Gross Amount in Words GAWRD CHAR 255 0
WADAT_IST_LF Actual Goods Movement Date WADAT_IST DATS 8 0
BANKS_RE Bank country key BANKS CHAR 3 0
BANKL_RE Bank Keys BANKK CHAR 15 0
BANKN_RE Bank account number BANKN CHAR 18 0
TXTFU_RE Footer Text Name in Word Processing TXTFU_001G CHAR 16 0
AUGRU_TEXT Description BEZEI40 CHAR 40 0
XBLNR_VL Reference Document Number XBLNR_LIKP CHAR 25 0
XBLNR_VG2 Reference Document Number XBLNR1 CHAR 16 0
NETWR_VG2 Net value of the billing item in document currency NETWR_FP CURR 15 2
MWSBK_VG2 Tax amount in document currency MWSBP CURR 13 2
J_1HNETWR_DIF Net value of the billing item in document currency NETWR_FP CURR 15 2
J_1HMWSBK_DIF Tax amount in document currency MWSBP CURR 13 2
PAYAM Amount Due PAYAM CURR 15 2
PAYNT Net Amount Due PAYNT CURR 15 2
PAYTA Tax Due PAYTA CURR 15 2
CI_RATNR Sequential Number of Installment to be Paid RATNR NUMC 2 0
CI_DUE_DATE Bill of Exchange Due Date WEFAE DATS 8 0
CI_NUMBER Credit Invoice Number J_1ACINUM CHAR 10 0
CI_ISSUE_DATE Date on which Credit Invoice is Issued J_1ACI_ISS_DATE DATS 8 0
BARCODE Barcode for billing document (Argentina) J_1ABARCODE NUMC 40 0
PRTCHR Character to be printed on the document J_1APCHAR CHAR 1 0