SAP Table VBKD - Sales Document: Business Data

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
VBELN X VBELN CHAR 3 10 0 Sales and Distribution Document Number
POSNR X POSNR NUMC 13 6 0 Item number of the SD document
KONDA KONDA CHAR 19 2 0 T188 Price group (customer)
KDGRP KDGRP CHAR 21 2 0 T151 Customer group
BZIRK BZIRK CHAR 23 6 0 T171 Sales district
PLTYP PLTYP CHAR 29 2 0 T189 Price list type
INCO1 INCO1 CHAR 31 3 0 TINC Incoterms (Part 1)
INCO2 INCO2 CHAR 34 28 0 Incoterms (Part 2)
KZAZU KZAZU_D CHAR 62 1 0 Order Combination Indicator
PERFK PERFK CHAR 63 2 0 TFACD Invoice dates (calendar identification)
PERRL PERRL CHAR 65 2 0 TFACD Invoice list schedule (calendar identification)
MRNKZ MRNKZ CHAR 67 1 0 Manual invoice maintenance
KURRF KURRF DEC 68 9 5 Exchange rate for FI postings
VALTG VALTG NUMC 73 2 0 Additional value days
VALDT VALDT DATS 75 8 0 Fixed value date
ZTERM DZTERM CHAR 83 4 0 Terms of Payment Key
ZLSCH SCHZW_BSEG CHAR 87 1 0 T042E Payment Method
KTGRD KTGRD CHAR 88 2 0 Account assignment group for this customer
KURSK KURSK DEC 90 9 5 Exchange Rate for Price Determination
PRSDT PRSDT DATS 95 8 0 Date for pricing and exchange rate
FKDAT FKDAT DATS 103 8 0 Billing date for billing index and printout
FBUDA FBUDA DATS 111 8 0 Date on which services rendered
GJAHR GJAHR NUMC 119 4 0 Fiscal Year
POPER POPER NUMC 123 3 0 Posting period
STCUR STCUR DEC 126 9 5 Exchange rate for statistics
MSCHL MSCHL CHAR 131 1 0 Dunning Key
MANSP MANSP CHAR 132 1 0 T040S Dunning Block
FPLNR FPLNR CHAR 133 10 0 FPLA Billing plan number / invoicing plan number
WAKTION WAKTION CHAR 143 10 0 Promotion
ABSSC ABSSCHE_CM CHAR 153 6 0 T691M Payment guarantee procedure
LCNUM LCNUM CHAR 159 10 0 AKKP Financial doc. processing: Internal financial doc. number
J_1AFITP J_1AFITP_D CHAR 169 2 0 J_1AFITP Tax type
J_1ARFZ J_1ARFZVAT CHAR 171 1 0 J_1ARFZ Reason for zero VAT
J_1AREGIO REGIO CHAR 172 3 0 T005S Region (State, Province, County)
J_1AGICD J_1AGICD_D CHAR 175 2 0 J_1AGICD Activity Code for Gross Income Tax
J_1ADTYP J_1ADTYP_D CHAR 177 2 0 J_1ADTYP Distribution Type for Employment Tax
J_1ATXREL J_1ATXREL_ CHAR 179 10 0 J_1ATXREL Tax relevant classification
ABTNR ABTNR CHAR 189 4 0 Department number
EMPST EMPST CHAR 193 25 0 Receiving point
BSTKD BSTKD CHAR 218 35 0 Customer purchase order number
BSTDK BSTDK DATS 253 8 0 Customer purchase order date
BSARK BSARK CHAR 261 4 0 T176 Customer purchase order type
IHREZ IHREZ CHAR 265 12 0 Your Reference
BSTKD_E BSTKD_E CHAR 277 35 0 Ship-to Party's Purchase Order Number
BSTDK_E BSTDK_E DATS 312 8 0 Ship-to party's PO date
BSARK_E BSARK_E CHAR 320 4 0 T176 Ship-to party purchase order type
IHREZ_E IHREZ_E CHAR 324 12 0 Ship-to party character
POSEX_E POSEX_E CHAR 336 6 0 Item Number of the Underlying Purchase Order
KURSK_DAT WWERT_D DATS 342 8 0 Translation Date
KURRF_DAT WWERT_D DATS 350 8 0 Translation Date
KDKG1 KDKG1 CHAR 358 2 0 Customer condition group 1
KDKG2 KDKG2 CHAR 360 2 0 Customer condition group 2
KDKG3 KDKG3 CHAR 362 2 0 Customer condition group 3
KDKG4 KDKG4 CHAR 364 2 0 Customer condition group 4
KDKG5 KDKG5 CHAR 366 2 0 Customer condition group 5
WKWAE WKWAE CUKY 368 5 0 TCURC Value contract currency
WKKUR WKKUR DEC 373 9 5 Exchange rate in value contract currency
AKWAE AKWAE CUKY 378 5 0 TCURC Currency key for letter-of-credit procg in foreign trade
AKKUR AKKUR DEC 383 9 5 Exchange rate for letter-of-credit procg in foreign trade
AKPRZ AKPRZ DEC 388 5 2 Depreciation percentage for financial document processing
J_1AINDXP J_1AINDXP CHAR 391 5 0 J_1AINFT20 Inflation Index
J_1AIDATEP J_1AIDATES DATS 396 8 0 Indexing base date
BSTKD_M BSTKD_M CHAR 404 35 0 Customer PO number as matchcode field
DELCO DELCO CHAR 439 3 0 Agreed delivery time
FFPRF AD01PROFNR CHAR 442 8 0 AD01C_PROF Dynamic Item Processor Profile
BEMOT BEMOT CHAR 450 2 0 TBMOT Accounting Indicator
FAKTF FAKTF CHAR 452 2 0 Billing form
RRREL RR_RELTYP CHAR 454 1 0 Revenue recognition category
ACDATV RR_ACDATV CHAR 455 1 0 Proposed start date for accrual period
VSART VSARTTR CHAR 456 2 0 T173 Shipping type
TRATY TRATY CHAR 458 4 0 Means-of-Transport Type
TRMTYP TRMTYP CHAR 462 18 0 MARA Means of Transport
SDABW SDABW CHAR 480 4 0 TVSAK Special processing indicator
WMINR WMINR CHAR 484 10 0 WWMI Product catalog number
FKBER FKBER CHAR 494 16 0 Functional Area
PODKZ PODKZ CHAR 510 1 0 Relevant for POD processing
CAMPAIGN CGPL_GUID16_R3 RAW 511 16 0 Generic project planning: GUID from external R/3 system
VKONT CORR_VKONT_KK CHAR 527 12 0 Contract Account Number
DPBP_REF_FPLNR FPLNR CHAR 539 10 0 FPLA Billing plan number / invoicing plan number
DPBP_REF_FPLTR FPLTR NUMC 549 6 0 Item for billing plan/invoice plan/payment cards
REVSP RR_REVSP CHAR 555 1 0 Revenue Distribution Type
REVEVTYP RR_REVEVTYP_CUST CHAR 556 1 0 Revenue Event Type (Customizing)
VTREF CORR_VTREF_KK CHAR 557 20 0 Reference Specifications from Contract
PEROP_BEG FM_PEROP_SD_LOW DATS 577 8 0 Period of Performance Start Date
PEROP_END FM_PEROP_SD_HIGH DATS 585 8 0 Period of Performance End Date
STCODE J_1ISTCODE CHAR 593 3 0 LST CST applicability code
FORMC1 J_1IFORTYP CHAR 596 3 0 Form Type
FORMC2 J_1IFORTYP CHAR 599 3 0 Form Type
STEUC STEUC CHAR 602 16 0 Control code for consumption taxes in foreign trade
COMPREAS CMP_COMPREAS_COPY CHAR 618 4 0 Abbreviation for Complaints Reason

1224011Error AD 285 or DT 304 in ACT phase of upgrade or in EHPI
111271Add new field to condition list in PCA substitution
899456CO integration CRM: Passing on characteristics to CO-PA
633282Error V4 220 - Field H_CURR is not in VBAK or VBKD
143580Information on SD BAPIs and customer enhancement concept
510836Message Type X is raised in R/3 during upload of salesorders
660233Transfer of CRM marketing element to profitability segment
517063CO-PA error with transfer of CRM order into R/3
395054Incorrect chars. for intercompany incoming sales orders
565621Incorrct chars. with intercompany incoming sales order II
518237Long runtimes when you set up matchcode records for VMVA
578653Download Salesorder: Customer appends with activated filter
384795Update termination VBKD when changng account assignment data
359557Long runtimes when saving deliveries w/o reference document
26115Conditions not updated during field change