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SAP Table VRKPA
Sales Index: Bills by Partner Functions
VRKPA (Sales Index: Bills by Partner Functions) 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 VRKPA to other SAP tables.
Source: VRKPA (Sales Index: Bills by Partner Functions)
VRKPA table fields
| Field |
Data element |
Checktable |
Datatype |
Length |
Decimals |
|
| MANDT |
Client |
MANDT |
|
CLNT |
|
3 |
0 |
|
| KUNDE |
Partner number (KUNNR, LIFNR, or PERNR) |
KUNDE_D |
|
CHAR |
|
10 |
0 |
|
| PARVW |
Partner Function |
PARVW |
TPAR
|
CHAR |
|
2 |
0 |
|
| VKORG |
Sales Organization |
VKORG |
TVKO
|
CHAR |
|
4 |
0 |
|
| FKDAT |
Billing date for billing index and printout |
FKDAT |
|
DATS |
|
8 |
0 |
|
| VTWEG |
Distribution Channel |
VTWEG |
TVTW
|
CHAR |
|
2 |
0 |
|
| FKART |
Billing Type |
FKART |
TVFK
|
CHAR |
|
4 |
0 |
|
| KUNNR |
Payer |
KUNRG |
KNA1
|
CHAR |
|
10 |
0 |
|
| KUNAG |
Sold-to party |
KUNAG |
|
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 |
|
| ERNAM |
Name of Person who Created the Object |
ERNAM |
|
CHAR |
|
12 |
0 |
|
| VBELN |
Billing Document |
VBELN_VF |
|
CHAR |
|
10 |
0 |
|
| FKTYP |
Billing category |
FKTYP |
|
CHAR |
|
1 |
0 |
Possible values
| A |
Order-related billing document |
| B |
Order-related billing document for rebate settlement |
| C |
Order-related billing document for partial rebate settlement |
| D |
Periodic billing document |
| E |
Periodic billing with active invoice accrual |
| F |
Accrual |
| I |
Delivery-related billing document for inter-company billing |
| K |
Order-related billing document for rebate correction |
| L |
Delivery-related billing document |
| P |
Down payment request |
| R |
Invoice list |
| U |
Billing request |
| W |
POS billing document |
| X |
Billing using general interface |
| S |
CRM Billing Document |
| N |
Provisional or Differential Billing Document |
| O |
Final Billing Document |
|
| ADRNR |
Address |
ADRNR |
|
CHAR |
|
10 |
0 |
|
| ADRNR_RG |
Address nummer of the payer |
ADRNR_RG |
|
CHAR |
|
10 |
0 |
|
| BELNR |
Accounting Document Number |
BELNR_D |
|
CHAR |
|
10 |
0 |
|
| GJAHR |
Fiscal Year |
GJAHR |
|
NUMC |
|
4 |
0 |
|
VRKPA foreign key relationships
| Table |
Field |
Foreign key table |
Foreign key field |
Check table |
Check field |
| VRKPA |
FKART |
VRKPA |
MANDT |
TVFK |
Billing: Document Types |
MANDT |
| VRKPA |
FKART |
VRKPA |
FKART |
TVFK |
Billing: Document Types |
FKART |
| VRKPA |
KUNNR |
VRKPA |
MANDT |
KNA1 |
General Data in Customer Master |
MANDT |
| VRKPA |
KUNNR |
VRKPA |
KUNNR |
KNA1 |
General Data in Customer Master |
KUNNR |
| VRKPA |
PARVW |
VRKPA |
MANDT |
TPAR |
Business Partner: Functions |
MANDT |
| VRKPA |
PARVW |
VRKPA |
PARVW |
TPAR |
Business Partner: Functions |
PARVW |
| VRKPA |
VKORG |
VRKPA |
MANDT |
TVKO |
Organizational Unit: Sales Organizations |
MANDT |
| VRKPA |
VKORG |
VRKPA |
VKORG |
TVKO |
Organizational Unit: Sales Organizations |
VKORG |
| VRKPA |
VTWEG |
VRKPA |
MANDT |
TVTW |
Organizational Unit: Distribution Channels |
MANDT |
| VRKPA |
VTWEG |
VRKPA |
VTWEG |
TVTW |
Organizational Unit: Distribution Channels |
VTWEG |
