VBRP · EVE Datasphere Sovereign

Billing document item data — invoiced quantities and net/tax values per billing line.

Language

Hover a canonical name to see the legacy SAP field name

Canonical name	Concept	Description	Data element	Type	Check table
CLI key	cliens	Client	`MANDT`	CLNT 3	`T000`
FAC_DOC key	factura documentum	Billing Document	`VBELN_VF`	CHAR 10	`VBUK`
FAC_POS key	factura positio	Billing item	`POSNR_VF`	NUMC 6	`VBUP`
ACL_QNT	actualis quantitas	Actual Invoiced Quantity	`FKIMG`	13 3	`QUAN`
VDT_UNI	venditio unitas	Sales unit	`VRKME`	UNIT 3	`T006`
MEN	mensura	Base Unit of Measure	`MEINS`	UNIT 3	`T006`
NET_PND	netus pondus	Net weight	`NTGEW_15`	15 3	`QUAN`
GRS_PND	crassus pondus	Gross weight	`BRGEW_15`	15 3	`QUAN`
PND_UNI	pondus unitas	Weight Unit	`GEWEI`	UNIT 3	`T006`
VLM	volumen	Volume	`VOLUM_15`	15 3	`QUAN`
VLM_UNI	volumen unitas	Volume unit	`VOLEH`	UNIT 3	`T006`
ANG	area negotii	Business Area	`GSBER`	CHAR 4	`TGSB`
DIE_TAX_RPM	dies taxatio ratio permutationis	Date for pricing and exchange rate	`PRSDT`	8 0	`DATS`
DIE	dies	Date on which services rendered	`FBUDA`	8 0	`DATS`
NET_VAL_FAC	netus valor factura	Net value of the billing item in document currency	`NETWR_FP`	15 2	`CURR`
DOC	documentum	Originating document	`VBELV`	CHAR 10	`VBUK`
POS	positio	Originating item	`POSNV`	NUMC 6	`VBUP`
NDO_RFR_DOC	numerus documenti referentia documentum	Document number of the reference document	`VGBEL`	CHAR 10	`VBUK`
POS_NUM_RFR	positio numerus referentia	Item number of the reference item	`VGPOS`	NUMC 6	`VBUP`
DOC_CTG	documentum categoria	Document category of preceding SD document	`VBTYP_V`	1 0	`CHAR`
DVD	documentum venditionis	Sales Document	`VBELN_VA`	CHAR 10	`VBUK`
DVD_POS	documentum venditionis positio	Sales Document Item	`POSNR_VA`	NUMC 6	`VBUP`
MAT_NUM	materia numerus	Material Number	`MATNR`	CHAR 18	`MARA`
TXT_VDT_MND	textus venditio mandatum	Short text for sales order item	`ARKTX`	40 0	`CHAR`
TAX_RFR_MAT	taxatio referentia materia	Pricing Reference Material	`PMATN`	CHAR 18	`MARA`
GRX_NUM	grex numerus	Batch Number	`CHARG_D`	CHAR 10	`MCHA`
MAT_CTS	materia coetus	Material Group	`MATKL`	CHAR 9	`T023`
DVD_POS_CTG	documentum venditionis positio categoria	Sales document item category	`PSTYV`	4 0	`CHAR`
HIR	hierarchia	Product hierarchy	`PRODH_D`	CHAR 18	`T179`
VSTEL		Shipping Point/Receiving Point	`VSTEL`	CHAR 4	`TVST`
DVS	divisio	Division	`SPART`	CHAR 2	`TSPA`
OFC	officina	Plant	`WERKS_D`	CHAR 4	`T001W`
PTR_MRC	patria merces	Departure country (country from which the goods are sent)	`ALAND`	CHAR 3	`T005`
MAT_TAX_CTS	materia taxatio coetus	Material Pricing Group	`KONDM`	CHAR 2	`T178`
RAT_ASG_CTS	ratio assignatio coetus	Account assignment group for this material	`KTGRM`	CHAR 2	`TVKM`
CSM	centrum sumptus	Cost Center	`KOSTL`	10 0	`CHAR`
VLM_CTS	volumen coetus	Volume rebate group	`BONUS`	CHAR 2	`TVBO`
CTS	coetus	Commission group	`PROVG`	CHAR 2	`TVPR`
VDT_CTS	venditio coetus	Sales Group	`VKGRP`	CHAR 3	`TVKGR`
VDT	venditio	Sales Office	`VKBUR`	CHAR 4	`TVBUR`
NOM_PSN_CRE	nomen persona creatus	Name of Person who Created the Object	`ERNAM`	12 0	`CHAR`
DIE_TBL_CRE	dies tabula creatus	Date on Which Record Was Created	`ERDAT`	8 0	`DATS`
TMP	tempus	Entry time	`ERZET`	6 0	`TIMS`
AES_GEN	aestimatio genus	Valuation Type	`BWTAR_D`	CHAR 10	`T149D`
LOC	locus repositionis	Storage Location	`LGORT_D`	CHAR 4	`T001L`
SMP_DOC_MON	sumptus documentum moneta	Cost in document currency	`WAVWR`	13 2	`CURR`
CLU	centrum lucri	Profit Center	`PRCTR`	10 0	`CHAR`
AMD	area moderationis	Controlling Area	`KOKRS`	CHAR 4	`TKA01`
SEG_NUM	segmentum numerus	Profitability Segment Number (CO-PA)	`RKEOBJNR`	10 0	`NUMC`
OPS_ELM_EOP	opus elementum elementum operis	Work Breakdown Structure Element (WBS Element)	`PS_PSP_PNR`	8 0	`NUMC`
MND_NUM	mandatum numerus	Order Number	`AUFNR`	CHAR 12	`AUFK`
TRB	tributum	Tax Jurisdiction	`TXJCD`	15 0	`CHAR`
FAC_CNS_NUM	factura consilium numerus	Billing plan number / invoicing plan number	`FPLNR`	CHAR 10	`FPLA`
POS_FAC_CNS	positio factura consilium	Item for billing plan/invoice plan/payment cards	`FPLTR`	6 0	`NUMC`
TRB_SUM_DOC	tributum summa documentum	Tax amount in document currency	`MWSBP`	13 2	`CURR`
TRB_VDT_COD	tributum venditio codex	Tax on sales/purchases code	`MWSKZ`	2 0	`CHAR`
VAL_PCT	valor pactum	Value contract no.	`WKTNR`	CHAR 10	`VBUK`
VAL_PCT_POS	valor pactum positio	Value contract item	`WKTPS`	NUMC 6	`VBUP`
POS_TXT	positio textus	Item Text	`SGTXT`	50 0	`CHAR`
PCT_NUM	pactum numerus	Contract Number	`RANL`	13 0	`CHAR`
RCG_CTG	recognitio categoria	Revenue recognition category	`RR_RELTYP`	1 0	`CHAR`
LOGSYS		Logical system	`LOGSYS`	10 0	`CHAR`

Foreign keys

Field	Check table	Check field
`ALAND`	`T005`	`LAND1`
`AUBEL`	`VBUK`	`VBELN`
`AUFNR`	`AUFK`	`AUFNR`
`AUPOS`	`VBUP`	`POSNR`
`BONUS`	`TVBO`	`BONUS`
`BWTAR`	`T149D`	`BWTAR`
`CHARG`	`MCHA`	`CHARG`
`FPLNR`	`FPLA`	`FPLNR`
`GEWEI`	`T006`	`MSEHI`
`GSBER`	`TGSB`	`GSBER`
`KOKRS`	`TKA01`	`KOKRS`
`KONDM`	`T178`	`KONDM`
`KTGRM`	`TVKM`	`KTGRM`
`LGORT`	`T001L`	`LGORT`
`MANDT`	`T000`	`MANDT`
`MATKL`	`T023`	`MATKL`
`MATNR`	`MARA`	`MATNR`
`MEINS`	`T006`	`MSEHI`
`PMATN`	`MARA`	`MATNR`
`POSNR`	`VBUP`	`POSNR`
`POSNV`	`VBUP`	`POSNR`
`PRODH`	`T179`	`PRODH`
`PROVG`	`TVPR`	`PROVG`
`SPART`	`TSPA`	`SPART`
`VBELN`	`VBUK`	`VBELN`
`VBELV`	`VBUK`	`VBELN`
`VGBEL`	`VBUK`	`VBELN`
`VGPOS`	`VBUP`	`POSNR`
`VKBUR`	`TVBUR`	`VKBUR`
`VKGRP`	`TVKGR`	`VKGRP`
`VOLEH`	`T006`	`MSEHI`
`VRKME`	`T006`	`MSEHI`
`VSTEL`	`TVST`	`VSTEL`
`WERKS`	`T001W`	`WERKS`
`WKTNR`	`VBUK`	`VBELN`
`WKTPS`	`VBUP`	`POSNR`

View VBRP.yaml in the repository