FKARA in VBAK
Ord-Rel.Bill.Ty (DE: AuftrBezFaktArt)
FKARA is a field in SAP table VBAK (Sales Document: Header Data). It represents "Ord-Rel.Bill.Ty". Data element: FKARA. Available in 6 CDS view(s) as ProposedBillingDocumentType, FKARA.
Business Meaning
| Description (EN) | Ord-Rel.Bill.Ty |
|---|---|
| Beschreibung (DE) | AuftrBezFaktArt |
| Data Element | FKARA |
| Key Field | No |
CDS Views & Technical Names (6)
VBAK.FKARA is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
ProposedBillingDocumentType
(5 views)
Proposed billing type for an order-related billing document
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_SalesDocumentBasic | direct | BASIC | Sales Document Basic | |
| I_SalesDocument | via 2 level | BASIC | Sales Document | |
| I_SalesOrder | via 3 levels | BASIC | Sales Order | |
| A_SalesOrder | via 4 levels | COMPOSITE | Sales Order Header | |
| R_SalesOrderTP | via 4 levels | TRANSACTIONAL | Sales Order - TP |
FKARA
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| VC_INTEGRATION_VBAK | direct | Extraction for VBAK |
Other Tables with Field FKARA (6)
| Table | Data Element | Key | Description |
|---|---|---|---|
| OIUCM_CONTRACT | FKARA | PRA Contracts | |
| TVAK | FKARA | Sales Document Types | |
| TWPIR | POSFKARA | General control of upload of sales as per receipts POS | |
| TWPIS | POSFKARA | POS interface: profile for internal interfaces | |
| TWPIV | POSFKARA | General control of aggregated sales upload POS | |
| VBRK | FKARA | Billing Document: Header Data |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA