SAP Table VBRL

Sales Document: Invoice List

VBRL (Sales Document: Invoice List) 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 VBRL to other SAP tables.

VBRL table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
VBELN Invoice list VBELN_RL VBUK CHAR 10 0
POSNR Invoice list item POSNR_RL NUMC 6 0
VBELN_VF Billing Document VBELN_VF VBUK CHAR 10 0
NETWR Net Value in Document Currency NETWR CURR 15 2
MWSBP Tax amount in document currency MWSBP CURR 13 2
KWERT_RL Value of Remuneration List Condition of Indiv. Billing Doc. KWERT_RL CURR 13 2
MWSBP_RL Amount of Tax in Remuneration List Condition MWSBP_RL CURR 13 2
KUNAG Sold-to party KUNAG KNA1 CHAR 10 0
UVPRS Incomplete with respect to pricing UVPRS CHAR 1 0
X Yes
NULL No
LOGSYS Logical system LOGSYS CHAR 10 0

VBRL foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
VBRL KUNAG VBRL MANDT KNA1 General Data in Customer Master MANDT
VBRL KUNAG VBRL KUNAG KNA1 General Data in Customer Master KUNNR
VBRL MANDT VBRL MANDT T000 Clients MANDT
VBRL VBELN VBRL MANDT VBUK Sales Document: Header Status and Administrative Data MANDT
VBRL VBELN VBRL VBELN VBUK Sales Document: Header Status and Administrative Data VBELN
VBRL VBELN_VF VBRL VBELN_VF VBUK Sales Document: Header Status and Administrative Data VBELN
VBRL VBELN_VF VBRL MANDT VBUK Sales Document: Header Status and Administrative Data MANDT