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SAP Table TXW_S_VBRK

Retrieve VBRK from archive

TXW_S_VBRK (Retrieve VBRK from archive) 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 TXW_S_VBRK to other SAP tables.

TXW_S_VBRK table fields

Field Data element Checktable Datatype Length Decimals Possible values
TXW_MANDT
Client
MANDT
CLNT
3 0
TXW_VBELN
Billing Document
VBELN_VF
CHAR
10 0
MANDT
Client
MANDT
CLNT
3 0
BUKRS
Company Code
BUKRS
CHAR
4 0
BELNR
Accounting Document Number
BELNR_D
CHAR
10 0
GJAHR
Fiscal Year
GJAHR
NUMC
4 0
MONAT
Fiscal Period
MONAT
NUMC
2 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
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
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
EXNUM
Number of foreign trade data in MM and SD documents
EXNUM
CHAR
10 0
STCEG
VAT Registration Number
STCEG
CHAR
20 0
STCEG_H
Origin of sales tax ID number
STCEG_H
CHAR
1 0
STCEG_L
Country of Sales Tax ID Number
STCEG_L
CHAR
3 0
XEGDR
Indicator: Triangular deal within the EU ?
XEGDR
CHAR
1 0
ERNAM
Name of Person who Created the Object
ERNAM
CHAR
12 0
ERDAT
Date on Which Record Was Created
ERDAT
DATS
8 0
KURRF
Exchange rate for FI postings
TXW_KURRF
CHAR
12 0
POPER
Posting period
POPER
NUMC
3 0
TAXK1
Tax classification 1 for customer
TAXK1
CHAR
1 0
TAXK2
Tax classification 2 for customer
TAXK2
CHAR
1 0
TAXK3
Tax classification 3 for customer
TAXK3
CHAR
1 0
TAXK4
Tax Classification 4 Customer
TAXK4
CHAR
1 0
TAXK5
Tax classification 5 for customer
TAXK5
CHAR
1 0
TAXK6
Tax classification 6 for customer
TAXK6
CHAR
1 0
TAXK7
Tax classification 7 for customer
TAXK7
CHAR
1 0
TAXK8
Tax classification 8 for customer
TAXK8
CHAR
1 0
TAXK9
Tax classification 9 for customer
TAXK9
CHAR
1 0