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SAP Table VBRP

Billing Document: Item Data

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The table VBRP (Billing Document: Item Data) is a standard table in SAP ERP. It belongs to the package VF.

Technical Information

Table VBRP
Short Text Billing Document: Item Data
Package VF
Table Type Transparent Table

Fields for Table VBRP

Field Name Key Description Data Element Type Length Check Table
MANDT ✔ Client MANDT CLNT 3 T000
VBELN ✔ Billing Document VBELN_VF CHAR 10 VBUK
POSNR ✔ Billing item POSNR_VF NUMC 6 VBUP
UEPOS Higher-level item in bill of material structures UEPOS NUMC 6 VBUP
FKIMG Actual Invoiced Quantity FKIMG QUAN 13
VRKME Sales unit VRKME UNIT 3 T006
UMVKZ Numerator (factor) for conversion of sales quantity into SKU UMVKZ DEC 5
UMVKN Denominator (Divisor) for Conversion of Sales Qty into SKU UMVKN DEC 5
MEINS Base Unit of Measure MEINS UNIT 3 T006
SMENG Scale quantity in base unit of measure SMENG QUAN 13
FKLMG Billing quantity in stockkeeping unit FKLMG QUAN 13
LMENG Required quantity for mat.management in stockkeeping units LMENG QUAN 13
NTGEW Net weight NTGEW_15 QUAN 15
BRGEW Gross weight BRGEW_15 QUAN 15
GEWEI Weight Unit GEWEI UNIT 3 T006
VOLUM Volume VOLUM_15 QUAN 15
VOLEH Volume unit VOLEH UNIT 3 T006
GSBER Business Area GSBER CHAR 4 TGSB
PRSDT Date for pricing and exchange rate PRSDT DATS 8
FBUDA Date on which services rendered FBUDA DATS 8
KURSK Exchange Rate for Price Determination KURSK DEC 9
NETWR Net value of the billing item in document currency NETWR_FP CURR 15
VBELV Originating document VBELV CHAR 10 VBUK
POSNV Originating item POSNV NUMC 6 VBUP
VGBEL Document number of the reference document VGBEL CHAR 10 VBUK
VGPOS Item number of the reference item VGPOS NUMC 6 VBUP
VGTYP Document category of preceding SD document VBTYP_V CHAR 1
AUBEL Sales Document VBELN_VA CHAR 10 VBUK
AUPOS Sales Document Item POSNR_VA NUMC 6 VBUP
AUREF Sales document was created from reference AUREF CHAR 1
MATNR Material Number MATNR CHAR 18 MARA
ARKTX Short text for sales order item ARKTX CHAR 40
PMATN Pricing Reference Material PMATN CHAR 18 MARA
CHARG Batch Number CHARG_D CHAR 10 MCHA
MATKL Material Group MATKL CHAR 9 T023
PSTYV Sales document item category PSTYV CHAR 4 *
POSAR Item type POSAR CHAR 1
PRODH Product hierarchy PRODH_D CHAR 18 T179
VSTEL Shipping Point/Receiving Point VSTEL CHAR 4 TVST
ATPKZ Replacement part ATPKZ CHAR 1
SPART Division SPART CHAR 2 TSPA
POSPA Item number in the partner segment POSPA NUMC 6 VBUP
WERKS Plant WERKS_D CHAR 4 T001W
ALAND Departure country (country from which the goods are sent) ALAND CHAR 3 T005
WKREG Region in which plant is located WKREG CHAR 3 T005S
WKCOU County in which plant is located WKCOU CHAR 3
WKCTY City in which plant is located WKCTY CHAR 4
TAXM1 Tax classification material TAXM1 CHAR 1 *
TAXM2 Tax classification 2 for material TAXM2 CHAR 1 *
TAXM3 Tax classification 3 for material TAXM3 CHAR 1 *
TAXM4 Tax Classification 4 Material TAXM4 CHAR 1 *
TAXM5 Tax classification 5 for material TAXM5 CHAR 1 *
TAXM6 Tax classification 6 for material TAXM6 CHAR 1 *
TAXM7 Tax classification 7 for material TAXM7 CHAR 1 *
TAXM8 Tax Classification 8 Material TAXM8 CHAR 1 *
TAXM9 Tax Classification 9 Material TAXM9 CHAR 1 *
KOWRR Statistical values KOWRR CHAR 1
PRSFD Carry out pricing PRSFD CHAR 1
SKTOF Cash discount indicator SKTOF CHAR 1
SKFBP Amount eligible for cash discount in document currency SKFBP CURR 13
KONDM Material Pricing Group KONDM CHAR 2 T178
KTGRM Account assignment group for this material KTGRM CHAR 2 TVKM
KOSTL Cost Center KOSTL CHAR 10 *
BONUS Volume rebate group BONUS CHAR 2 TVBO
PROVG Commission group PROVG CHAR 2 TVPR
EANNR European Article Number (EAN) - obsolete!!!!! EANNR CHAR 13
VKGRP Sales Group VKGRP CHAR 3 TVKGR
VKBUR Sales Office VKBUR CHAR 4 TVBUR
SPARA Division for order header SPART_AK CHAR 2 TSPA
SHKZG Returns item SHKZG_VF CHAR 1
ERNAM Name of Person who Created the Object ERNAM CHAR 12
ERDAT Date on Which Record Was Created ERDAT DATS 8
ERZET Entry time ERZET TIMS 6
BWTAR Valuation Type BWTAR_D CHAR 10 T149D
LGORT Storage Location LGORT_D CHAR 4 T001L
STAFO Update group for statistics update STAFO CHAR 6 *
WAVWR Cost in document currency WAVWR CURR 13
KZWI1 Subtotal 1 from pricing procedure for condition KZWI1 CURR 13
KZWI2 Subtotal 2 from pricing procedure for condition KZWI2 CURR 13
KZWI3 Subtotal 3 from pricing procedure for condition KZWI3 CURR 13
KZWI4 Subtotal 4 from pricing procedure for condition KZWI4 CURR 13
KZWI5 Subtotal 5 from pricing procedure for condition KZWI5 CURR 13
KZWI6 Subtotal 6 from pricing procedure for condition KZWI6 CURR 13
STCUR Exchange rate for statistics (Exch.rate at time of creation) STCUR_AP DEC 9
UVPRS Incomplete with respect to pricing UVPRS CHAR 1
UVALL Generally incomplete UVALL CHAR 1
EAN11 International Article Number (EAN/UPC) EAN11 CHAR 18
PRCTR Profit Center PRCTR CHAR 10 *
KVGR1 Customer group 1 KVGR1 CHAR 3 TVV1
KVGR2 Customer group 2 KVGR2 CHAR 3 TVV2
KVGR3 Customer group 3 KVGR3 CHAR 3 TVV3
KVGR4 Customer group 4 KVGR4 CHAR 3 TVV4
KVGR5 Customer group 5 KVGR5 CHAR 3 TVV5
MVGR1 Material group 1 MVGR1 CHAR 3 TVM1
MVGR2 Material group 2 MVGR2 CHAR 3 TVM2
MVGR3 Material group 3 MVGR3 CHAR 3 TVM3
MVGR4 Material group 4 MVGR4 CHAR 3 TVM4
MVGR5 Material group 5 MVGR5 CHAR 3 TVM5
MATWA Material entered MATWA CHAR 18 MARA
BONBA Rebate basis 1 BONBA CURR 13
KOKRS Controlling Area KOKRS CHAR 4 TKA01
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR NUMC 10
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 *
AUFNR Order Number AUFNR CHAR 12 AUFK
TXJCD Tax Jurisdiction TXJCD CHAR 15 *
CMPRE Item credit price CMPRE CURR 11
CMPNT ID: Item with active credit function / relevant for credit CMPNT CHAR 1
CUOBJ Configuration CUOBJ_VA NUMC 18
CUOBJ_CH Internal object number of the batch classification CUOBJ_CH NUMC 18
KOUPD Condition update KOUPD CHAR 1
UECHA Higher-Level Item of Batch Split Item UECHA NUMC 6 *
XCHAR Batch management indicator (internal) XCHAR CHAR 1
ABRVW Usage Indicator ABRVW CHAR 3 TVLV
SERNR BOM explosion number SERNR CHAR 8 SNUM
BZIRK_AUFT Sales district of sales order BZIRK_AUFT CHAR 6 T171
KDGRP_AUFT Customer group of sales order KDGRP_AUFT CHAR 2 T151
KONDA_AUFT Price group of sales order KONDA_AUFT CHAR 2 T188
LLAND_AUFT Country of destination of sales order LLAND_AUFT CHAR 3 T005
MPROK Status manual price change MPROK CHAR 1
PLTYP_AUFT Price list type of sales order PLTYP_AUFT CHAR 2 T189
REGIO_AUFT Region of sales order REGIO_AUFT CHAR 3 T005S
VKORG_AUFT Sales organization of sales order VKORG_AUFT CHAR 4 TVKO
VTWEG_AUFT Distribution channel of sales order VTWEG_AUFT CHAR 2 TVTW
ABRBG Start of accounting settlement period ABRBG DATS 8
PROSA ID for material determination PROSA CHAR 1
UEPVW ID for higher-level item usage UEPVW CHAR 1
AUTYP SD document category VBTYP CHAR 1
STADAT Statistics date STADAT DATS 8
FPLNR Billing plan number / invoicing plan number FPLNR CHAR 10 FPLA
FPLTR Item for billing plan/invoice plan/payment cards FPLTR NUMC 6 *
KNUMA_PI Promotion KNUMA_PI CHAR 10 KONA
KNUMA_AG Sales deal KNUMA_AG CHAR 10 KONA
PREFE Preference indicator in export/import PREFE CHAR 1
MWSBP Tax amount in document currency MWSBP CURR 13
AUGRU_AUFT Order reason (reason for the business transaction) AUGRU CHAR 3 TVAU
FAREG Rule in billing plan/invoice plan FAREG CHAR 1
UPMAT Pricing reference material of main item UPMAT CHAR 18 MARA
UKONM Material pricing group of main item UKONM CHAR 2 T178
CMPRE_FLT Item credit price CMPRE_FLT FLTP 16
ABFOR Form of payment guarantee ABSFORM_CM CHAR 2 T691K
ABGES Guaranteed (factor between 0 and 1) ABGES_CM FLTP 16
J_1ARFZ Reason for zero VAT J_1ARFZVAT CHAR 1 J_1ARFZ
J_1AGICD Activity Code for Gross Income Tax J_1AGICD_D CHAR 2 J_1AGICD
J_1ADTYP Distribution Type for Employment Tax J_1ADTYP_D CHAR 2 J_1ADTYP
J_1ATXREL Tax relevant classification J_1ATXREL_ CHAR 10 J_1ATXREL
J_1BCFOP CFOP Code and Extension J_1BCFOP CHAR 10 J_1BAG
J_1BTAXLW1 Tax law: ICMS J_1BTAXLW1 CHAR 3 J_1BATL1
J_1BTAXLW2 Tax law: IPI J_1BTAXLW2 CHAR 3 J_1BATL2
J_1BTXSDC SD tax code J_1BTXSDC_ CHAR 2 J_1BTXSDC
BRTWR Gross value of the billing item in document currency BRTWR_FP CURR 15
WKTNR Value contract no. WKTNR CHAR 10 VBUK
WKTPS Value contract item WKTPS NUMC 6 VBUP
RPLNR Payment card plan number of sales document RPLNR_AU CHAR 10 FPLA
KURSK_DAT Translation Date WWERT_D DATS 8
WGRU1 Material group hierarchy 1 WGRU_HIE1 CHAR 18
WGRU2 Material group hierarchy 2 WGRU_HIE2 CHAR 18
KDKG1 Customer condition group 1 KDKG1 CHAR 2 TVKGG
KDKG2 Customer condition group 2 KDKG2 CHAR 2 TVKGG
KDKG3 Customer condition group 3 KDKG3 CHAR 2 TVKGG
KDKG4 Customer condition group 4 KDKG4 CHAR 2 TVKGG
KDKG5 Customer condition group 5 KDKG5 CHAR 2 TVKGG
VKAUS Usage Indicator ABRVW CHAR 3 TVLV
J_1AINDXP Inflation Index J_1AINDXP CHAR 5 J_1AINFT20
J_1AIDATEP Indexing base date J_1AIDATES DATS 8
KZFME ID: Leading unit of measure for completing a transaction KZFME CHAR 1
MWSKZ Tax on sales/purchases code MWSKZ CHAR 2 *
VERTT Contract Type RANTYP CHAR 1
VERTN Contract Number RANL CHAR 13
SGTXT Item Text SGTXT CHAR 50
DELCO Agreed delivery time DELCO CHAR 3
BEMOT Accounting Indicator BEMOT CHAR 2 TBMOT
RRREL Revenue recognition category RR_RELTYP CHAR 1
AKKUR Exchange rate for letter-of-credit procg in foreign trade AKKUR DEC 9
WMINR Product catalog number WMINR CHAR 10 WWMI
VGBEL_EX Document number of the reference document VGBEL CHAR 10 *
VGPOS_EX Item number of the reference item VGPOS NUMC 6 *
LOGSYS Logical system LOGSYS CHAR 10 *
VGTYP_EX Category of an external transaction or element VGTYP_EX CHAR 3
J_1BTAXLW3 ISS Tax Law J_1BTAXLW3 CHAR 3 J_1BATL3
J_1BTAXLW4 COFINS Tax Law J_1BTAXLW4 CHAR 3 J_1BATL4A
J_1BTAXLW5 PIS Tax Law J_1BTAXLW5 CHAR 3 J_1BATL5
MSR_ID Process Identification Number MSR_PROCESS_ID CHAR 10
MSR_REFUND_CODE Returns Refund Code MSR_RETURNS_REFUND_CODE CHAR 3 MSR_C_RET_REFUND
MSR_RET_REASON Return Reason MSR_RETURNS_REASON CHAR 3 MSR_C_RET_REASON
NRAB_KNUMH Condition record number KNUMH CHAR 10
NRAB_VALUE Condition value KWERT CURR 13
DISPUTE_CASE Dispute Case DISPUTE_CASE RAW 16
FUND_USAGE_ITEM Fund Usage Item FUND_USAGE_ITEM RAW 16
CLAIMS_TAXATION Claims Taxation CLAIMS_TAXATION CHAR 1
KURRF_DAT_ORIG Translation Date WWERT_D DATS 8
VGTYP_EXT Extension of SD document category of preceding document TDD_VBTYP_EXT_V CHAR 4
Z_PRS_COUNTRY Country Key LAND1 CHAR 3 *
AUFPL Routing number of operations in the order CO_AUFPL NUMC 10
APLZL Internal counter CIM_COUNT NUMC 8
AUDAT Document Date (Date Received/Sent) AUDAT DATS 8
EDATU Schedule line date EDATU DATS 8
PLAUFZ Price protection period /SAPHT/SW_PLAUFZ NUMC 3
PLAUEZ Unit for price protection /SAPHT/SW_PLAUEZ CHAR 1
CONTNBR Contract number /SAPHT/SW_CONTNBR CHAR 10 *
CONTITM Contract item number /SAPHT/SW_CONTITM NUMC 6 *
DPCNR Down Payment Chain Number /SAPPCE/DPCNR CHAR 10
DCPNR Transaction Number /SAPPCE/DPCPNR NUMC 3
DPNRB Sequence Number of Accounting Document in Transaction /SAPPCE/DPCPNRB NUMC 3
BOSFAR Billing/Invoicing rule (w/o invoicing plan BOSFAR CHAR 1
DP_BELNR Accounting Document Number BELNR_D CHAR 10
DP_BUKRS Company Code BUKRS CHAR 4 *
DP_GJAHR Fiscal Year GJAHR NUMC 4
DP_BUZEI Number of Line Item Within Accounting Document BUZEI NUMC 3
PACKNO Package number PACKNO NUMC 10 ESLH
PEROP_BEG Period of Performance Start Date FM_PEROP_SD_LOW DATS 8
PEROP_END Period of Performance End Date FM_PEROP_SD_HIGH DATS 8
FONDS Fund BP_GEBER CHAR 10 *
FISTL Funds Center FISTL CHAR 16 *
FKBER Functional Area FKBER CHAR 16 *
GRANT_NBR Grant GM_GRANT_NBR CHAR 20
BUDGET_PD FM: Budget Period FM_BUDGET_PERIOD CHAR 10 *
J_3GBELNRI Document Number J_3GBELNRI CHAR 10 J_3GBELK
J_3GPMAUFE PM Order Number (Owner) J_3GPMAUFE CHAR 12 AUFK
J_3GPMAUFV PM Order Number (Administrator) J_3GPMAUFV CHAR 12 AUFK
J_3GETYPA Sending Recipient Type J_3GETYPA CHAR 2 *
J_3GETYPE Receiving Recipient Type J_3GETYPE CHAR 2 *
J_3GORGUEB Indicator: Across All Organizational Structures J_3GORGUEB CHAR 1
PRS_WORK_PERIOD Work Period (Internal Representation) PRS_WORK_PERIOD NUMC 7
PPRCTR Partner Profit Center PPRCTR CHAR 10 *
PARGB Trading partner's business area PARGB CHAR 4 *
AUFPL_OAA Routing number of operations in the order CO_AUFPL NUMC 10
APLZL_OAA Internal counter CIM_COUNT NUMC 8
CAMPAIGN Generic project planning: GUID from external R/3 system CGPL_GUID16_R3 RAW 16
COMPREAS Abbreviation for Complaints Reason CMP_COMPREAS_COPY CHAR 4