VBRK changes in SAP S/4HANA.
Still present, but its structure, semantics or content are different. Code that compiles against it can still be wrong.
Invoice and credit/debit note header: customer, billing date, net value, document type, accounting document reference. The originating document for the FI posting.
| Table | VBRK |
|---|---|
| What it is | Billing Document Header |
| Module | SD |
| Fate in S/4HANA | Changed |
| SAP Note | 2267306 |
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