fields (20)

field	type	length	key	description
`VBELN`	char	10	pk	billing document number
`BELNR`	char	10		fi document number (populated after transfer to accounting)
`BUKRS`	char	4		company code (for fi posting)
`FKART`	char	4		billing type (f2=invoice, g2=credit memo, l2=debit memo, re=returns invoice)
`FKDAT`	dats	8		billing date
`FKSTO`	char	1		billing document cancellation flag (x=cancelled)
`FKTYP`	char	1		billing category (l=delivery-based, b=order-based, etc.)
`GJAHR`	numc	4		fiscal year
`KNUMV`	char	10		condition record number (links to konv for billing document pricing)
`KUNAG`	char	10		sold-to party
`KUNRG`	char	10		payer (customer who pays the invoice)
`MWSBK`	curr	13		tax amount in document currency
`NETWR`	curr	15		net value of billing document in document currency
`RFBSK`	char	1		posting status of billing document (a=not transferred, b=fully transferred to fi, c=exception)
`SFAKN`	char	10		cancelled billing document number (reference to original if this is a cancellation)
`SPART`	char	2		division
`VKORG`	char	4		sales organization
`VTWEG`	char	2		distribution channel
`WAERK`	cuky	5		document currency
`ZTERM`	char	4		payment terms

relationships (5)

header / item

parent-child document structure

references

referenced by

configuration

reference to config tables

references

master lookup

reference to master data

references

field	type	length	key	description
`VBELN`	char	10	pk	billing document number
`BELNR`	char	10		fi document number (populated after transfer to accounting)
`BUKRS`	char	4		company code (for fi posting)
`FKART`	char	4		billing type (f2=invoice, g2=credit memo, l2=debit memo, re=returns invoice)
`FKDAT`	dats	8		billing date
`FKSTO`	char	1		billing document cancellation flag (x=cancelled)
`FKTYP`	char	1		billing category (l=delivery-based, b=order-based, etc.)
`GJAHR`	numc	4		fiscal year
`KNUMV`	char	10		condition record number (links to konv for billing document pricing)
`KUNAG`	char	10		sold-to party
`KUNRG`	char	10		payer (customer who pays the invoice)
`MWSBK`	curr	13		tax amount in document currency
`NETWR`	curr	15		net value of billing document in document currency
`RFBSK`	char	1		posting status of billing document (a=not transferred, b=fully transferred to fi, c=exception)
`SFAKN`	char	10		cancelled billing document number (reference to original if this is a cancellation)
`SPART`	char	2		division
`VKORG`	char	4		sales organization
`VTWEG`	char	2		distribution channel
`WAERK`	cuky	5		document currency
`ZTERM`	char	4		payment terms