VBKD is an SAP table in package VA (Application development R/3 Sales), used in SD (Sales and Distribution), SD-SLS (Sales). View details, fields & related tables of VBKD in SAP.
- Table description : Sales Document: Business Data
- Module : SD (Sales and Distribution)
- Component : SD-SLS (Sales)
- Package : VA
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP VBKD Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| VBELN | Sales and Distribution Document Number | VBELN | VBELN |
| POSNR | Item number of the SD document | POSNR | POSNR |
| KONDA | Price Group (Customer) | KONDA | KONDA |
| KDGRP | Customer group | KDGRP | KDGRP |
| BZIRK | Sales district | BZIRK | BZIRK |
| PLTYP | Price list type | PLTYP | PLTYP |
| INCO1 | Incoterms (part 1) | INCO1 | INCO1 |
| INCO2 | Incoterms (part 2) | INCO2 | INCO2 |
| KZAZU | Order combination indicator | KZAZU_D | XFELD |
| PERFK | Invoice dates (calendar identification) | PERFK | WFCID |
| PERRL | Invoice list schedule (calendar identification) | PERRL | WFCID |
| MRNKZ | Manual invoice maintenance | MRNKZ | XFELD |
| KURRF | Exchange rate for FI postings | KURRF | KURRF |
| VALTG | Additional value days | VALTG | TAGE2 |
| VALDT | Fixed value date | VALDT | DATUM |
| ZTERM | Terms of payment key | DZTERM | ZTERM |
| ZLSCH | Payment Method | SCHZW_BSEG | ZLSCH |
| KTGRD | Account assignment group for this customer | KTGRD | KTGRD |
| KURSK | Exchange Rate for Pricing and Statistics | KURSK | KURRF |
| PRSDT | Date for pricing and exchange rate | PRSDT | DATUM |
| FKDAT | Billing date for billing index and printout | FKDAT | DATUM |
| FBUDA | Date When Services Rendered | FBUDA | DATUM |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| POPER | Posting period | POPER | POPER |
| STCUR | Exchange rate for statistics | STCUR | KURRF |
| MSCHL | Dunning key | MSCHL | MSCHL |
| MANSP | Dunning block | MANSP | MANSP |
| FPLNR | Billing plan number / invoicing plan number | FPLNR | FPLNR |
| WAKTION | Promotion | WAKTION | WAKTION |
| ABSSC | Payment Guarantee Procedure | ABSSCHE_CM | ABSSCHE_CM |
| LCNUM | Financial doc. processing: Internal financial doc. number | LCNUM | LCNUM |
| J_1AFITP | Tax type | J_1AFITP_D | J_1AFITP |
| J_1ARFZ | Reason for zero VAT | J_1ARFZVAT | J_1ARFZVAT |
| J_1AREGIO | Region (State, Province, County) | REGIO | REGIO |
| J_1AGICD | Activity Code for Gross Income Tax | J_1AGICD_D | J_1AGICD2 |
| J_1ADTYP | Distribution Type for Employment Tax | J_1ADTYP_D | J_1ADTYP |
| J_1ATXREL | Tax relevant classification | J_1ATXREL_ | J_1ATXREL |
| ABTNR | Department number | ABTNR | ABTNR |
| EMPST | Receiving point | EMPST | TEXT25 |
| BSTKD | Customer purchase order number | BSTKD | BSTKD |
| BSTDK | Customer purchase order date | BSTDK | DATUM |
| BSARK | Customer Order Type | BSARK | BSARK |
| IHREZ | Your Reference | IHREZ | TEXT12 |
| BSTKD_E | Ship-to Party's Purchase Order Number | BSTKD_E | BSTKD |
| BSTDK_E | Ship-to party's PO date | BSTDK_E | DATUM |
| BSARK_E | Ship-to party purchase order type | BSARK_E | BSARK |
| IHREZ_E | Ship-to party character | IHREZ_E | TEXT12 |
| POSEX_E | Item Number of the Underlying Purchase Order | POSEX_E | POSEX |
| KURSK_DAT | Translation date | WWERT_D | DATUM |
| KURRF_DAT | Translation date | WWERT_D | DATUM |
| KDKG1 | Customer condition group 1 | KDKG1 | KDKGR |
| KDKG2 | Customer condition group 2 | KDKG2 | KDKGR |
| KDKG3 | Customer condition group 3 | KDKG3 | KDKGR |
| KDKG4 | Customer condition group 4 | KDKG4 | KDKGR |
| KDKG5 | Customer condition group 5 | KDKG5 | KDKGR |
| WKWAE | Value contract currency | WKWAE | WAERS |
| WKKUR | Exchange rate in value contract currency | WKKUR | KURRF |
| AKWAE | Currency key for letter-of-credit procg in foreign trade | AKWAE | WAERS |
| AKKUR | Exchange rate for letter-of-credit procg in foreign trade | AKKUR | KURRF |
| AKPRZ | Depreciation percentage for financial document processing | AKPRZ | PRZ32 |
| J_1AINDXP | Inflation Index | J_1AINDXP | J_1AINDXP |
| J_1AIDATEP | Indexing base date | J_1AIDATES | J_1AUDATEP |
| BSTKD_M | Customer PO number as matchcode field | BSTKD_M | CHAR35 |
| DELCO | Agreed delivery time | DELCO | DELCO |
| FFPRF | Dynamic Item Processor Profile | AD01PROFNR | AD01PROFNR |
| BEMOT | Accounting Indicator | BEMOT | BEMOT |
| FAKTF | Billing Form | FAKTF | FAKTF |
| RRREL | Revenue recognition category | RR_RELTYP | RR_RELTYP |
| ACDATV | Proposed start date for accrual period | RR_ACDATV | RR_ACDATV |
| VSART | Shipping type | VSARTTR | VERSART |
| TRATY | Means-of-Transport Type | TRATY | TRATY |
| TRMTYP | Means of Transportation | TRMTYP | MATNR |
| SDABW | Special Processing Indicator | SDABW | SDABW |
| WMINR | Product catalog number | WMINR | WMINR |
| FKBER | Functional Area | FKBER | FKBER |
| PODKZ | Relevant for POD processing | PODKZ | XFELD |
| CAMPAIGN | Generic project planning: GUID from external R/3 system | CGPL_GUID16_R3 | SYSUUID |
| VKONT | Contract Account Number | CORR_VKONT_KK | CORR_VKONT_KK |
| DPBP_REF_FPLNR | Billing plan number / invoicing plan number | FPLNR | FPLNR |
| DPBP_REF_FPLTR | Item for billing plan/invoice plan/payment cards | FPLTR | FPLTR |
| REVSP | Revenue Distribution Type | RR_REVSP | RR_REVSP |
| REVEVTYP | Revenue Event Type (Customizing) | RR_REVEVTYP_CUST | RR_REVEVTYP_CUST |
| VTREF | Reference Specifications from Contract | CORR_VTREF_KK | CORR_VTREF_KK |
| .INCLU--AP | Period of Performance | ||
| PEROP_BEG | Period of Performance Start Date | FM_PEROP_SD_LOW | DATUM |
| PEROP_END | Period of Performance End Date | FM_PEROP_SD_HIGH | DATUM |
| .INCLU--AP | Sales forms extension | ||
| STCODE | LST CST applicability code | J_1ISTCODE | J_1ISTCODE |
| FORMC1 | Form Type | J_1IFORTYP | J_1IFORTYP |
| FORMC2 | Form Type | J_1IFORTYP | J_1IFORTYP |
| STEUC | Control code for consumption taxes in foreign trade | STEUC | STEUC |
| .INCLU--AP | Complaint Management | ||
| COMPREAS | Abbreviation for Complaints Reason | CMP_COMPREAS_COPY | CMP_COMPREAS_COPY |
| .INCLU--AP | VBRK_SEPA | ||
| .INCLUDE | SEPA SD Struktur | ||
| MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | ID035 |
| PAY_TYPE | SEPA: Payment Type | SEPA_PAY_TYPE | SEPA_PAY_TYPE |
| SEPON | SEPA-Relevance | SD_SEPA_FLAG | SD_SEPA_FLAG |
| MNDVG | SEPA-Relevance | SD_SEPA_FLAG | SD_SEPA_FLAG |
VBKD related tables
| Table | Note |
|---|---|
| SMOVBKD | Sales Document: Business Data |
| VBKD | Sales Document: Business Data |
| SMOSDCATG | Sales Document Categories (Customizing Sales Docs) |
| SMOSDFLDS | Field Status of sales document types (Customizing Sales doc) |
| TJAKT | Sales Order: Texts for Sales Document Types |
| WBRFN | Document Flow of Reference Document to Agency Document |
| CRMC_BPMTSET0010 | CRM Business Partner: Template for Sales Data |
| CRMM_BUT_SET0010 | Business Partner: Sales Data |
| JKKD | Sales Order: Business Data |
| SMOCAPDEL | Business Partner: Delivery related data in sales area |
| SMOKNVVSHT | Business Partner Sales Data Short File |
| CNVTDMS_05_VBAK | Fill Header for Sales Document: Header Data |
| EWAELOCSD | Allocation Table: Container Loc.Data <-> Sales Document Item |
| FRE_DOC_SO_SENT | Relevant Document Types for Sales Order Data Transferred |
| FRE_DOC_TY_SO | Relevant Document Categories and Types for Sales Order Data |
Related tcodes for VBKD
Transaction codes in the same SAP package (VA) as the VBKD table.
| Tcode | Description |
|---|---|
| OVA9 | /nse38/Handling Errors SchedAgrs |
| OVD0 | /nse38/Spec.Features EDL-LS-EDI |
| OVD1 | /nse38/Special Billing Features |
| OVD3 | Define tolerances for self-billing |
| OVT6 | View V_TVRL |
| VA00 | Initial Sales Menu |
| VA01 | Create Sales Order |
| VA02 | Change Sales Order |
| VA03 | Display Sales Order |
| VA07 | Compare Sales - Purchasing (Order) |
| VA08 | Compare Sales - Purchasing (organizationDt.) |
| VA11 | Create Inquiry |
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