SAP table VBRL (Sales Document: Invoice List)

SAP table VBRL has 3 primary key fields being MANDT,VBELN,POSNR.

If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 T000 MANDT
VBELN Invoice List CHAR 10 0 VBELN_RL
POSNR Invoice list item NUMC 6 0 POSNR_RL
VBELN_VF Billing Document CHAR 10 0 VBELN_VF
NETWR Net Value in Document Currency CURR 15 2 NETWR
MWSBP Tax Amount in Document Currency CURR 13 2 MWSBP
KWERT_RL Factoring (Delcredere) Discount CURR 13 2 KWERT_RL
MWSBP_RL Factoring (Delcredere) Discount Tax CURR 13 2 MWSBP_RL
KUNAG Sold-to Party CHAR 10 0 KNA1 KUNAG
UVPRS Incomplete with respect to pricing CHAR 1 0 UVPRS
LOGSYS Logical system CHAR 10 0 LOGSYS
_DATAAGING Data Filter Value for Data Aging DATS 8 0 DATA_TEMPERATURE

VBRL foreign key relationships

Table Field Check Table Check Field
0 VBRL KUNAG KNA1 General Data in Customer Master MANDT
0 VBRL KUNAG KNA1 General Data in Customer Master KUNNR
1 VBRL MANDT T000 Clients MANDT