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SAP VBKD (Sales Document: Business Data) Table & Fields

VBKD is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of VBKD.

SAP VBKD Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
VBELNSales and Distribution Document NumberVBELNVBELN
POSNRItem number of the SD documentPOSNRPOSNR
KONDAPrice Group (Customer)KONDAKONDA
KDGRPCustomer groupKDGRPKDGRP
BZIRKSales districtBZIRKBZIRK
PLTYPPrice list typePLTYPPLTYP
INCO1Incoterms (part 1)INCO1INCO1
INCO2Incoterms (part 2)INCO2INCO2
KZAZUOrder combination indicatorKZAZU_DXFELD
PERFKInvoice dates (calendar identification)PERFKWFCID
PERRLInvoice list schedule (calendar identification)PERRLWFCID
MRNKZManual invoice maintenanceMRNKZXFELD
KURRFExchange rate for FI postingsKURRFKURRF
VALTGAdditional value daysVALTGTAGE2
VALDTFixed value dateVALDTDATUM
ZTERMTerms of payment keyDZTERMZTERM
ZLSCHPayment MethodSCHZW_BSEGZLSCH
KTGRDAccount assignment group for this customerKTGRDKTGRD
KURSKExchange Rate for Pricing and StatisticsKURSKKURRF
PRSDTDate for pricing and exchange ratePRSDTDATUM
FKDATBilling date for billing index and printoutFKDATDATUM
FBUDADate When Services RenderedFBUDADATUM
GJAHRFiscal YearGJAHRGJAHR
POPERPosting periodPOPERPOPER
STCURExchange rate for statisticsSTCURKURRF
MSCHLDunning keyMSCHLMSCHL
MANSPDunning blockMANSPMANSP
FPLNRBilling plan number / invoicing plan numberFPLNRFPLNR
WAKTIONPromotionWAKTIONWAKTION
ABSSCPayment Guarantee ProcedureABSSCHE_CMABSSCHE_CM
LCNUMFinancial doc. processing: Internal financial doc. numberLCNUMLCNUM
J_1AFITPTax typeJ_1AFITP_DJ_1AFITP
J_1ARFZReason for zero VATJ_1ARFZVATJ_1ARFZVAT
J_1AREGIORegion (State, Province, County)REGIOREGIO
J_1AGICDActivity Code for Gross Income TaxJ_1AGICD_DJ_1AGICD2
J_1ADTYPDistribution Type for Employment TaxJ_1ADTYP_DJ_1ADTYP
J_1ATXRELTax relevant classificationJ_1ATXREL_J_1ATXREL
ABTNRDepartment numberABTNRABTNR
EMPSTReceiving pointEMPSTTEXT25
BSTKDCustomer purchase order numberBSTKDBSTKD
BSTDKCustomer purchase order dateBSTDKDATUM
BSARKCustomer Order TypeBSARKBSARK
IHREZYour ReferenceIHREZTEXT12
BSTKD_EShip-to Party's Purchase Order NumberBSTKD_EBSTKD
BSTDK_EShip-to party's PO dateBSTDK_EDATUM
BSARK_EShip-to party purchase order typeBSARK_EBSARK
IHREZ_EShip-to party characterIHREZ_ETEXT12
POSEX_EItem Number of the Underlying Purchase OrderPOSEX_EPOSEX
KURSK_DATTranslation dateWWERT_DDATUM
KURRF_DATTranslation dateWWERT_DDATUM
KDKG1Customer condition group 1KDKG1KDKGR
KDKG2Customer condition group 2KDKG2KDKGR
KDKG3Customer condition group 3KDKG3KDKGR
KDKG4Customer condition group 4KDKG4KDKGR
KDKG5Customer condition group 5KDKG5KDKGR
WKWAEValue contract currencyWKWAEWAERS
WKKURExchange rate in value contract currencyWKKURKURRF
AKWAECurrency key for letter-of-credit procg in foreign tradeAKWAEWAERS
AKKURExchange rate for letter-of-credit procg in foreign tradeAKKURKURRF
AKPRZDepreciation percentage for financial document processingAKPRZPRZ32
J_1AINDXPInflation IndexJ_1AINDXPJ_1AINDXP
J_1AIDATEPIndexing base dateJ_1AIDATESJ_1AUDATEP
BSTKD_MCustomer PO number as matchcode fieldBSTKD_MCHAR35
DELCOAgreed delivery timeDELCODELCO
FFPRFDynamic Item Processor ProfileAD01PROFNRAD01PROFNR
BEMOTAccounting IndicatorBEMOTBEMOT
FAKTFBilling FormFAKTFFAKTF
RRRELRevenue recognition categoryRR_RELTYPRR_RELTYP
ACDATVProposed start date for accrual periodRR_ACDATVRR_ACDATV
VSARTShipping typeVSARTTRVERSART
TRATYMeans-of-Transport TypeTRATYTRATY
TRMTYPMeans of TransportationTRMTYPMATNR
SDABWSpecial Processing IndicatorSDABWSDABW
WMINRProduct catalog numberWMINRWMINR
FKBERFunctional AreaFKBERFKBER
PODKZRelevant for POD processingPODKZXFELD
CAMPAIGNGeneric project planning: GUID from external R/3 systemCGPL_GUID16_R3SYSUUID
VKONTContract Account NumberCORR_VKONT_KKCORR_VKONT_KK
DPBP_REF_FPLNRBilling plan number / invoicing plan numberFPLNRFPLNR
DPBP_REF_FPLTRItem for billing plan/invoice plan/payment cardsFPLTRFPLTR
REVSPRevenue Distribution TypeRR_REVSPRR_REVSP
REVEVTYPRevenue Event Type (Customizing)RR_REVEVTYP_CUSTRR_REVEVTYP_CUST
VTREFReference Specifications from ContractCORR_VTREF_KKCORR_VTREF_KK
.INCLU--APPeriod of Performance    
PEROP_BEGPeriod of Performance Start DateFM_PEROP_SD_LOWDATUM
PEROP_ENDPeriod of Performance End DateFM_PEROP_SD_HIGHDATUM
.INCLU--APSales forms extension    
STCODELST CST applicability codeJ_1ISTCODEJ_1ISTCODE
FORMC1Form TypeJ_1IFORTYPJ_1IFORTYP
FORMC2Form TypeJ_1IFORTYPJ_1IFORTYP
STEUCControl code for consumption taxes in foreign tradeSTEUCSTEUC
.INCLU--APComplaint Management    
COMPREASAbbreviation for Complaints ReasonCMP_COMPREAS_COPYCMP_COMPREAS_COPY
.INCLU--APVBRK_SEPA    
.INCLUDESEPA SD Struktur    
MNDIDUnique Referene to Mandate per Payment RecipientSEPA_MNDIDID035
PAY_TYPESEPA: Payment TypeSEPA_PAY_TYPESEPA_PAY_TYPE
SEPONSEPA-RelevanceSD_SEPA_FLAGSD_SEPA_FLAG
MNDVGSEPA-RelevanceSD_SEPA_FLAGSD_SEPA_FLAG

VBKD related tables

TableNote
B090SEPA Mandate - Payment Method
PVINXIndex of New Sales Documents for Product Proposal
T176TSales Documents: Customer Order Types: Texts
T661TDifference Tolerances for External and Internal Conditions
TERRFErroneous Data for First Data Transfer
TVDCDelivery Times:Categories
TVDCTDelivery Times: Texts
TVIND_CRSales Documents: Update Credit Index VAKCR
TVRMAVKRepair Procedure: Actions
TVRMAVTRepair Procedure: Action Texts
TVSTATDisplay/Maintain Status in Sales Overview
TVVFSVariant Matching Procedure: Procedures
TVVFTVariant Determination Procedure: Texts
TVVFZVariant Matching Procedure: Time Control
VAKCRSales Index: Orders in Credit Management
VAKGUSales Index: Quotation Validity
VAKPASales Index: Orders by Partner Function
VAPMASales Index: Order Items by Material
VAPPE_ASGNAssignment of Predefined Price Element to Sales Doc. Type
VBAGSales Document: Release Data by Schedule Line in Sch.Agrmt.
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