Billing Document Flow Table In Sap

Vbrp billing document. You should try to pickup link from vbfa it is good table with proper indexing and few field subsequent document is accounting document and preceeding document is billing document. Vbfa is table for document flow.

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Integration the following table shows the different documents from where you can view the document flow how to navigate to the document flow functionality and the documents that are displayed in the document flow tree.

Billing document flow table in sap. Lfa1 vendor master general section lfb1 vendor master company code lfb5 vendor master dunning data lfbk vendor master bank details enjoy also read. Document flow sap sd. Vbfa sales document flow vtfa shipment document flow vbrk billing document. Welcome to the tutorial about sap sales document flow this tutorial is part of the sap sd training course you will learn what is the document flow in sap sd how to view it and use for quick navigation in sap and difference between the header and item levels of the document flow.

Header data bkpf accounting document header bseg accounting document segment vbrp billing document. The relationship is managed in database table vbfa. Therefore the relationship is handled at a line item level. Vbrk is the billing document.

View the full list of tables for billing document flow. G2 credit memo. Table of contents menu. Material document vbak sales document.

F2 delivery related invoice. Header data and more. We can differentiate a billing document and a credit debit memo based on the billing type field. The following are the critical fields in this table so that you can navigate forth or back from a sales document number.

The document flow tree also displays the document type and number the id of the user who created the document the creation date and the document status. Bkpf and bseg are accounting document. Vbrk billing document. Billing tables are vbrk for header and vbrp for item.

Navigate to the document flow and the pricing conditions for the header. View the full list of tables for document flow. Handling unit item contents vendor tables. Material mkpf header.

Header data mseg document segment. Sap document flow tables. Transactions and tables for inquiry document type quotation purchase order delivery billing vendor customer master data. Item data vtfa shipment document flow vbfa sales document flow and more.

Header data which has field fkart billing type f1 order related invoice. Navigate to the change billing documents app to edit the displayed billing document navigate to an overview of associated accounting documents. Sap billing document flow tables. L2 debit memo.

It must be noted that sap is inherently designed for linking multiple subsequent document from a source document. Vekp handling unit header table.