VGART in RBKP
Transactn Type (DE: Vorgangsart)
VGART is a field in SAP table RBKP (Document Header: Invoice Receipt). It represents "Transactn Type". Data element: M8VGA. Available in 11 CDS view(s) as SuplrInvcTransactionCategory, InventoryTransactionType, vgart.
Business Meaning
| Description (EN) | Transactn Type |
|---|---|
| Beschreibung (DE) | Vorgangsart |
| Data Element | M8VGA |
| Key Field | No |
CDS Views & Technical Names (11)
RBKP.VGART 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.
SuplrInvcTransactionCategory
(9 views)
Transaction Type in AG08 (Internal Document Type)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_APProcFlwSuplrInvcAcctMaint | direct | BASIC | Supplier Invoice Account Maintenance | |
| I_DspDocFlwAccountMaintenance | direct | BASIC | Account Maintenance Document | |
| I_SupplierInvoice | direct | BASIC | Supplier Invoice | |
| C_SameUsrCrteSuplrProcInvc | via 2 level | CONSUMPTION | Same User Create Supplier Manage Invoice | |
| C_SSPSupplierInvoice | via 2 level | CONSUMPTION | Self Service Procurement Supplier Invoice Document | |
| I_SupplierInvoiceAPI01 | via 2 level | BASIC | Supplier Invoice | |
| I_SupplierInvoiceEnh | via 2 level | COMPOSITE | Supplier Invoice Enhanced | |
| I_VMSVehicleIncomingInvoice | via 2 level | BASIC | View for vehicle incoming Invoice | |
| P_SupplierInvoiceForAutomation | via 2 level | CONSUMPTION | Supplier Invoice For Automation |
InventoryTransactionType
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| C_Purdoclistinvoicestat | direct | CONSUMPTION | Invoice Status |
vgart
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| view_iv_head_p | direct | Header Related Data of Invoice Verification Doc. |
Other Tables with Field VGART (10)
| Table | Data Element | Key | Description |
|---|---|---|---|
| CFIN_AV_SI_ROOT | M8VGA | Supplier Invoice: Header Data | |
| IKPF | VGART | Header: Physical Inventory Document | |
| MATDOC | VGART | Material Documents | |
| MLDOC | CK_VGART | Material Ledger Document | |
| MLHD | CK_VGART | Material Ledger Document: Header | |
| MMIV_SI_D_ROOT | M8VGA | Supplier Invoice Root - #GENERATED# | |
| ROWA | VGART | Index table : Chargeable component consumptions | |
| T158V | VGART | KEY | Inv. Mngmt - General: Transaction/Event Types Allowed |
| T158W | VGART | KEY | Long Text for Transaction/Event Type |
| T159L | VGART | Default values for inventory management and physical invent. |
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