SAP ABAP Table VBRK   {Billing Document: Header Data}


Foreign Key tables (36)
  • AKKP   {Documentary Payment Guarantee: Fin.Doc.Master - Header Data}
  • EIKP   {Foreign Trade: Export/Import Header Data}
  • FPLA   {Billing Plan}
  • J_1AFITP   {Tax Types}
  • J_1BBRANCH   {Business Place}
  • KNA1   {General Data in Customer Master}
  • KONA   {Agreements}
  • T000   {Clients}
  • T001   {Company Codes}
  • T005   {Countries}
  • T005E   {County}
  • T005G   {City}
  • T005S   {Taxes: Region (Province) Key}
  • T014   {Credit control areas}
  • T040   {Dunning keys}
  • T040S   {Blocking reasons for dunning notices}
  • T041C   {Reasons for Reverse Posting}
  • T042Z   {Payment Methods for Automatic Payment}
  • T047M   {Dunning areas}
  • T151   {Customers: Customer Groups}
  • T171   {Customers: Sales Districts}
  • T188   {Conditions: Groups for Customer Classifications}
  • T189   {Conditions: Price List Categories}
  • T683   {Pricing procedures}
  • T880   {Global Company Data (for KONS Ledger)}
  • TCURC   {Currency Codes}
  • TCURV   {Exchange rate types for currency translation}
  • THIT   {Customer Hierarchy Types}
  • TINC   {Customers: Incoterms}
  • TSPA   {Organizational Unit: Sales Divisions}
  • TVFK   {Billing: Document Types}
  • TVKO   {Organizational Unit: Sales Organizations}
  • TVKT   {Customers: Account Assignment Groups}
  • TVSB   {Shipping Conditions}
  • TVTW   {Organizational Unit: Distribution Channels}
  • VBUK   {Sales Document: Header Status and Administrative Data}