VBTYP in VBRK
Document Cat. (DE: Belegtyp)
VBTYP is a field in SAP table VBRK (Billing Document: Header Data). It represents "Document Cat.". Data element: VBTYPL. Available in 98 CDS view(s) as SDDocumentCategory, vbtyp, ReferenceDocSDDocCategory.
Business Meaning
| Description (EN) | Document Cat. |
|---|---|
| Beschreibung (DE) | Belegtyp |
| Data Element | VBTYPL |
| Key Field | No |
CDS Views & Technical Names (98)
VBRK.VBTYP 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.
SDDocumentCategory
(62 views)
SD Document Category
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_BillingDocumentBasic | direct | BASIC | Billing Document Basic | |
| C_BillgDocItmPrcgElmntBscDEX | via 2 level | CONSUMPTION | Data Extraction for Billing Doc Item Pricing Element Basic | |
| C_BillgDocItmPrcgElmntBscDEX_1 | via 2 level | CONSUMPTION | Data Extraction for Billing Doc Item Pricing Element Basic | |
| C_BillingDocumentOMParamDet | via 2 level | CONSUMPTION | Billing Document Output Management: Parameter Determination | |
| C_InhRepairItmProcFlwDebitMemo | via 2 level | CONSUMPTION | Process Flow Node for Debit Memo | |
| C_PL_BillingDocument | via 2 level | CONSUMPTION | Billing Documents for Poland DownPayments | |
| I_BillingDocument | via 2 level | BASIC | Billing Document | |
| I_BillingDocumentRequest | via 2 level | BASIC | Billing Document Request | |
| I_InvoiceList | via 2 level | BASIC | Invoice List | |
| I_PrelimBillingDocument | via 2 level | BASIC | Preliminary Billing Document | |
| I_VMSVehicleInvoiceBasic | via 2 level | BASIC | Vehicle Invoice | |
| P_BillingDocProcFlow0 | via 2 level | CONSUMPTION | ||
| R_SettlmtMgmtBillgDocBizVol | via 2 level | BASIC | Business Volume of Billing Documents | |
| A_BillingDocument | via 3 levels | COMPOSITE | Billing Document Header | |
| C_BillgDocReqWorklist | via 3 levels | CONSUMPTION | Billing Document Request | |
| C_BillgDocToBePostedSituation | via 3 levels | CONSUMPTION | Billing Doc To Be Posted for Situation | |
| C_BillingDocRequestObjPg | via 3 levels | CONSUMPTION | ||
| C_BillingDocument_F0797 | via 3 levels | CONSUMPTION | Billing Document | |
| C_BillingDocument_F2187 | via 3 levels | CONSUMPTION | Customer 360 Billing Document | |
| C_BillingDocumentFs | via 3 levels | CONSUMPTION | Billing Document Fact Sheet | |
| C_DelivProcFlowBillingDoc | via 3 levels | CONSUMPTION | Delivery Process Flow - Node Billing Document | |
| C_ESJIBillingDocumentQuery | via 3 levels | CONSUMPTION | Billing Document | |
| C_GB_StRpAuditFileSlsDistrC | via 3 levels | CONSUMPTION | GB HRMC Audit File for SD - Cube | |
| C_RetsReferenceDocumentUnion | via 3 levels | CONSUMPTION | Returns Reference Document | |
| C_ReturnsReferenceDocumentItem | via 3 levels | CONSUMPTION | Return Reference Document Item | |
| C_SettlmtIntcoRoytyBlgDcBizVol | via 3 levels | CONSUMPTION | Bus Vol Royalties Settlement Billing Doc | |
| FAC_AUDIT_Z3_BILLHDRITEM | via 3 levels | Billing Document Header & Item | ||
| FISTRPGSTR1ITEM | via 3 levels | |||
| I_IN_StRpGSTRet | via 3 levels | COMPOSITE | Tax Item Details for GST Returns | |
| I_LstMiSDInvoice | via 3 levels | COMPOSITE | Last Mile Distribution SD Invoice | |
| I_MPCustomerClearedItem | via 3 levels | BASIC | Master Project Accounting Customer Cleared Item | |
| I_ProjectBillingDocDetails | via 3 levels | BASIC | Billing Document Details | |
| I_PT_SAFTBillgInvcListHeader | via 3 levels | COMPOSITE | Sales Invoice List Document Header | |
| I_PT_SAFTBillgSlsInvcHeader | via 3 levels | COMPOSITE | Billing Document Header | |
| I_PT_SAFTSlsInvcBillgCust | via 3 levels | COMPOSITE | Customer from Billing Document | |
| I_SAFTBillingHeader | via 3 levels | BASIC | SAF-T Billing Header | |
| I_SAFTInvoiceListHeader | via 3 levels | BASIC | SAF-T Invoice List Header | |
| I_VMSVehicleInvoice | via 3 levels | COMPOSITE | Text View for vehicle Invoice | |
| P_BillingDocProcFlow10 | via 3 levels | CONSUMPTION | ||
| P_CanclnBillingDocProcFlow0 | via 3 levels | CONSUMPTION | ||
| P_CanclnBillingDocProcFlowM1 | via 3 levels | CONSUMPTION | ||
| P_CanclnBillingDocProcFlowN0 | via 3 levels | CONSUMPTION | ||
| P_LstMiExternalDocuments | via 3 levels | COMPOSITE | ||
| P_PL_SAFTBillingDocumentBasic | via 3 levels | COMPOSITE | ||
| P_SAFT_BillDocOnInvoiceList | via 3 levels | COMPOSITE | ||
| P_VE_StRpReverseSDDocument | via 3 levels | COMPOSITE | Venezuela StRp Reverse SD Document | |
| R_BillingDocumentRequestTP | via 3 levels | TRANSACTIONAL | Billing Document Request - TP | |
| R_BillingDocumentTP | via 3 levels | TRANSACTIONAL | Billing Document - TP | |
| R_CndnDocCndnUsgeSlsBizVol | via 3 levels | BASIC | Condition Doc Condition Usage from Sales | |
| R_PrelimBillingDocumentTP | via 3 levels | TRANSACTIONAL | Preliminary Billing Document - TP | |
| C_CnConCndnUsgeSlsBizVol | via 4 levels | CONSUMPTION | Bus Vol for Condition Usage from Sales | |
| C_CustomerReturnRefDocItem | via 4 levels | CONSUMPTION | Return Reference Document Item | |
| C_GB_StRpAuditFileSlsDistrQ | via 4 levels | CONSUMPTION | GB HRMC Audit File for SD Query | |
| C_ReturnsReferenceDocument | via 4 levels | CONSUMPTION | Return Reference Document | |
| I_BillingDocumentRequestTP | via 4 levels | TRANSACTIONAL | Billing Document Request - TP | |
| I_BillingDocumentTP | via 4 levels | TRANSACTIONAL | Billing Document - TP | |
| I_PT_SAFTBillingItem | via 4 levels | COMPOSITE | SAF-T PT Billing Item | |
| I_PT_SAFTBillingItemAmount | via 4 levels | COMPOSITE | Billing Document Items Amount | |
| I_PT_SAFTInvoiceListHeader | via 4 levels | COMPOSITE | SAF-T PT Invoice List Header | |
| P_LstMiExternalDocumentsEnhcd | via 4 levels | COMPOSITE | ||
| P_PT_SAFT_BillDocOnInvoiceList | via 4 levels | COMPOSITE | ||
| I_PT_SAFTInvoiceListItem | via 5 levels | COMPOSITE | SAF-T PT Invoice List Item |
vbtyp
(34 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| TMA_V_VBRK_VBRP_1 | direct | Business Volume from Billing Document | ||
| V_VRKPA_AB | direct | unloading point sub view for V_VRKPA | ||
| V_VRKPA_AP | direct | contact person sub view for V_VRKPA | ||
| V_VRKPA_KU | direct | customer sub view for V_VRKPA | ||
| V_VRKPA_LI | direct | supplier sub view for V_VRKPA | ||
| V_VRKPA_PE | direct | employee sub view for V_VRKPA | ||
| v_vrpma | direct | |||
| V_WB2_VBRK_VBRP_1 | direct | Business Volume from Billing Document | ||
| V_Wb2_Vbrk_Vbrp_Tpm | direct | CCS: Business Volume from Sales for TPM | ||
| V_WB2_VBRK_VBRP_TPM_1 | direct | Business Volume from Billing Document with Campaign | ||
| view_sdi_head_p | direct | Header Related Data of a Billing Document | ||
| C_CustInvcItQty | via 2 level | Customer Invoice Item Quantity | ||
| V_WB2_VBRK_VBRP_1_SB | via 2 level | Bus Vol from Billing Doc - Scale Base | ||
| V_WB2_VBRK_VBRP_1A | via 2 level | Additional Bus Vol from Billing Document | ||
| V_WB2_VBRK_VBRP_2 | via 2 level | Bus Vol from Billing Doc for Pur Rbte/Royty | ||
| V_WB2_VBRK_VBRP_3 | via 2 level | Business Volume from Billing Document for Chargeback | ||
| V_WB2_VBRK_VBRP_4 | via 2 level | Business Volume from Billing Document for Royalties | ||
| V_WB2_VBRK_VBRP_5 | via 2 level | Business Volume from Billing Document for Commission | ||
| V_WB2_VBRK_VBRP_6 | via 2 level | Business Volume from Billing Documents - Cleared A/R | ||
| V_WB2_VBRK_VBRP_6A | via 2 level | Addl Biz Vol from Billg Doc - Cleared A/R | ||
| V_WB2_VBRK_VBRP_8 | via 2 level | BusVol Bill Docs Personnel Commission | ||
| V_WB2_VBRK_VBRP_1A_SB | via 3 levels | Addl Bus Vol from Billg Doc - Scale Base | ||
| V_WB2_VBRK_VBRP_2_SB | via 3 levels | Bus Vol Billg for Purg Rbte/Royty - Sc Base | ||
| V_WB2_VBRK_VBRP_2A | via 3 levels | Addl Bus Vol Billg Doc for Pur Rbte/Royty | ||
| V_WB2_VBRK_VBRP_2P | via 3 levels | Bus Vol Paid Billg Doc for Pur Rbte/Royty | ||
| V_WB2_VBRK_VBRP_4A | via 3 levels | Addl Bus Vol Billg Doc for Royalties | ||
| V_WB2_VBRK_VBRP_4P | via 3 levels | Bus Vol from Paid Billg Doc for Royalties | ||
| V_WB2_VBRK_VBRP_5A | via 3 levels | Add Bus Vol Billg Doc for Ext Commission | ||
| V_WB2_VBRK_VBRP_6A_SB | via 3 levels | Bus Vol from Paid Billg Doc - Scale Base | ||
| V_WB2_VBRK_VBRP_7 | via 3 levels | Business Volume from Billing Doc for Commission - Cleared A/R | ||
| V_WB2_VBRK_VBRP_7A | via 3 levels | Addl Bus Vol Billg Doc for Ext Commsn - Cleared | ||
| V_WB2_VBRK_VBRP_8A | via 3 levels | Add Bus Vol Billg Doc for Int Commission | ||
| V_WB2_VBRK_VBRP_9 | via 3 levels | BusVol BillDocs Personnel Comm-Cleared | ||
| V_WB2_VBRK_VBRP_9A | via 3 levels | Addl Bus Vol Billg Doc for Int Commsn - Cleared |
ReferenceDocSDDocCategory
(2 views)
Source Document Category
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_PT_SAFTBillgInvcListItem | via 4 levels | COMPOSITE | Invoice List Document Item | |
| I_PT_SAFTBillgInvcListItmAmt | via 5 levels | COMPOSITE | Invoice List Items Amount |
Other Tables with Field VBTYP (44)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /SAPAPO/TPSCO | /SAPAPO/VBTYP | Sales Scheduling Agreement | |
| ATP_VBBE | VBTYPL | Generated Table for View | |
| CFIN_AV_CI_ROOT | VBTYPL | Billing Document: Header Data | |
| CFIN_AV_SO_ROOT | VBTYPL | Sales Document: Header Data | |
| CTE_D_FIN_T_ITEM | VBTYPL | Target Item mapping table | |
| ESLH | VBTYPL | Service Package Header Data | |
| ETXDCI | VBTYPL | External tax document: line item info | |
| EWAV_IBVALUES | VBTYPL | KEY | Generated Table for View |
| FARR_D_INB_MI | FARR_VBTYPL | Postponed RAIs - Main Items | |
| FARR_D_ORD_MI | FARR_VBTYPL | Processed Order RAIs - Main Items | |
| FINSUBVALCOBL | VBTYPL | Metadata Container for FIN Rule engine | |
| FINSUBVALCOBLPSM | VBTYPL | Metadata Container for FIN Rule engine - Public Sector Manag | |
| FINSUBVALFICAPSM | VBTYPL | Metadata Container for FIN Rule engine - Public Sector Manag | |
| GLE_FI_ITEM_MODF | VBTYPL | ECS: Modified FI Line Items (Header/Item/Currency Data) | |
| GLE_FI_ITEM_ORIG | VBTYPL | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | |
| LIKP | VBTYPL | SD Document: Delivery Header Data | |
| LTAK | VBTYPL | WM transfer order header | |
| OIJ_EL_CP_LAYT | OIJ_EL_VBTYP | KEY | Charter party and laytime and demurrage agreement |
| OIJ_EL_CP_LOC | OIJ_EL_VBTYP | KEY | Charter party contract: load and discharge locations |
| OIJ_EL_DOC_FLOW | VBTYPL | OIL TSW: Document flow | |
| OIJ_EL_DOC_M_MOT | OIJ_EL_VBTYP | KEY | OIL TSW: TSW Details / Multiple MoT |
| OIJ_EL_DOC_MOT | OIJ_EL_VBTYP | KEY | Oil TSW: TSW Relevance of order item |
| OIJ_EL_ERROR_LOG | VBTYPL | OIL-TSW: Error log for ticketing process | |
| OIJ_EL_LAYT_INF | OIJ_EL_VBTYP | KEY | Laytime terms |
| OIUCM_CONTRACT | VBTYP | PRA Contracts | |
| SER01 | VBTYPL | Document Header for Serial Numbers for Delivery | |
| SER02 | VBTYPL | Document Header for Serial Nos for Maint.Contract (SD Order) | |
| SER11 | VBTYPL | Document Header for Serial Numbers for Inb. Deliv. Component | |
| SHP_IDX_GDSI | VBTYPL | Outbound Deliveries: Not Posted for Goods Issue | |
| SNC_PL_SD | VBTYPL | KEY | SAF-T PL : Invoice Type for SD |
| TOIJ_EL_MVSCEN | VBTYPL | TSW: Define Movement scenarios | |
| TVAK | VBTYPL | Sales Document Types | |
| TVFK | VBTYPL | Billing: Document Types | |
| TVLK | VBTYPL | Delivery Types | |
| TVTK | VBTYPL | Shipment Types | |
| V_OIJ_MVSCEN | VBTYPL | Generated Table for View | |
| V_OIJ_NOMLT | OIJ_EL_VBTYP | Generated Table for View | |
| VBAK | VBTYPL | Sales Document: Header Data | |
| VBBE | VBTYPL | Sales Requirements: Individual Records | |
| VBPV_E | VBTYPL | Selling Recommender: Sales Document: Product Proposal | |
| VEPO | VBTYPL | Packing: Handling Unit Item (Contents) | |
| VIVEDA | VBTYPL | Generated Table for View | |
| VKDFS | VBTYPL | SD Index: Billing Initiator | |
| VTTK | VBTYPL | Shipment Header |
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