VBKD - Sales Document: Business Data

Sales Document: Business Data information is stored in SAP table VBKD.
It is part of development package VA in software component SD-SLS. This development package consists of objects that can be grouped under "Application development R/3 Sales".

Fields for table VBKD

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
VBELN	Sales and Distribution Document Number	X	VBELN	CHAR	20
POSNR	Item number of the SD document	X	POSNR	NUMC	12
KONDA	Customer Price Group		KONDA	CHAR	4	T188
KDGRP	Customer Group		KDGRP	CHAR	4	T151
BZIRK	Sales District		BZIRK	CHAR	12	T171
PLTYP	Price List Type		PLTYP	CHAR	4	T189
INCO1	Incoterms (Part 1)		INCO1	CHAR	6	TINC
INCO2	Incoterms (Part 2)		INCO2	CHAR	56
KZAZU	Order Combination Indicator		KZAZU_D	CHAR	2
PERFK	Invoice Dates (Calendar Identification)		PERFK	CHAR	4	TFACD
PERRL	Invoice List Schedule (calendar identification)		PERRL	CHAR	4	TFACD
MRNKZ	Manual Invoice Maintenance		MRNKZ	CHAR	2
KURRF	Exchange Rate for Postings to Financial Accounting		KURRF	DEC	5
VALTG	Additional Value Days		VALTG	NUMC	4
VALDT	Fixed Value Date		VALDT	DATS	16
KTGRD	Account Assignment Group for this Customer		KTGRD	CHAR	4	TVKT
KURSK	Exchange Rate for Price Determination		KURSK	DEC	5
PRSDT	Date for Pricing and Exchange Rate		PRSDT	DATS	16
FKDAT	Billing Date		FKDAT	DATS	16
FBUDA	Date on which services are rendered		FBUDA	DATS	16
GJAHR	Fiscal Year		GJAHR	NUMC	8
POPER	Posting period		POPER	NUMC	6
STCUR	Exchange rate for statistics		STCUR	DEC	5
MSCHL	Dunning Key		MSCHL	CHAR	2	T040
MANSP	Dunning Block		MANSP	CHAR	2	T040S
FPLNR	Billing plan number / invoicing plan number		FPLNR	CHAR	20	FPLA
WAKTION	Promotion		WAKTION	CHAR	20	WAKH
ABSSC	Payment Guarantee Procedure		ABSSCHE_CM	CHAR	12	T691M
LCNUM	Financial doc. processing: Internal financial doc. number		LCNUM	CHAR	20
J_1AFITP	Tax type		J_1AFITP_D	CHAR	4	J_1AFITP
J_1ARFZ	Reason for Zero VAT		J_1ARFZVAT	CHAR	2	J_1ARFZ
J_1AREGIO	Region (State, Province, County)		REGIO	CHAR	6	T005S
J_1AGICD	Activity Code for Gross Income Tax		J_1AGICD_D	CHAR	4	J_1AGICD
J_1ADTYP	Distribution Type for Employment Tax		J_1ADTYP_D	CHAR	4	J_1ADTYP
J_1ATXREL	Tax relevant classification		J_1ATXREL_	CHAR	20	J_1ATXREL
ABTNR	Department number		ABTNR	CHAR	8	TSAB
EMPST	Receiving Point		EMPST	CHAR	50
BSTKD	Customer Reference		BSTKD	CHAR	70
BSTDK	Customer Reference Date		BSTDK	DATS	16
BSARK	Customer Purchase Order Type		BSARK	CHAR	8	T176
IHREZ	Your Reference		IHREZ	CHAR	24
BSTKD_E	Ship-to Party's Customer Reference		BSTKD_E	CHAR	70
BSTDK_E	Ship-to Party's Customer Reference Date		BSTDK_E	DATS	16
BSARK_E	Ship-to Party Purchase Order Type		BSARK_E	CHAR	8	T176
IHREZ_E	Ship-to Party Character		IHREZ_E	CHAR	24
POSEX_E	Item Number of the Underlying Purchase Order		POSEX_E	CHAR	12
KURSK_DAT	Translation date		WWERT_D	DATS	16
KURRF_DAT	Translation date		WWERT_D	DATS	16
KDKG1	Customer condition group 1		KDKG1	CHAR	4	TVKGG
KDKG2	Customer condition group 2		KDKG2	CHAR	4	TVKGG
KDKG3	Customer condition group 3		KDKG3	CHAR	4	TVKGG
KDKG4	Customer condition group 4		KDKG4	CHAR	4	TVKGG
KDKG5	Customer condition group 5		KDKG5	CHAR	4	TVKGG
WKWAE	Value contract currency		WKWAE	CUKY	10	TCURC
WKKUR	Exchange rate in value contract currency		WKKUR	DEC	5
AKWAE	Currency key for letter-of-credit procg in foreign trade		AKWAE	CUKY	10	TCURC
AKKUR	Exchange rate for letter-of-credit procg in foreign trade		AKKUR	DEC	5
AKPRZ	Depreciation percentage for financial document processing		AKPRZ	DEC	3
J_1AINDXP	Inflation Index		J_1AINDXP	CHAR	10	J_1AINFT20
J_1AIDATEP	Indexing base date		J_1AIDATES	DATS	16
BSTKD_M	Customer Reference as Matchcode Field		BSTKD_M	CHAR	70
DELCO	Agreed Delivery Time		DELCO	CHAR	6	TVDC
FFPRF	Dynamic Item Processor Profile		AD01PROFNR	CHAR	16	AD01C_PROF
BEMOT	Accounting Indicator		BEMOT	CHAR	4	TBMOT
FAKTF	Billing form		FAKTF	CHAR	4
RRREL	Revenue recognition category		RR_RELTYP	CHAR	2
ACDATV	Proposed start date for accrual period		RR_ACDATV	CHAR	2
VSART	Shipping Type		VSARTTR	CHAR	4	T173
TRATY	Means-of-Transport Type		TRATY	CHAR	8	TVTY
TRMTYP	Means of Transport		TRMTYP	CHAR	80	MARA
SDABW	Special Processing Indicator		SDABW	CHAR	8	TVSAK
WMINR	Product catalog number		WMINR	CHAR	20	WWMI
FKBER	Functional Area		FKBER	CHAR	32	TFKB
PODKZ	Relevant for POD processing		PODKZ	CHAR	2
CAMPAIGN	Generic project planning: GUID from external R/3 system		CGPL_GUID16_R3	RAW	16
VKONT	Contract Account Number		CORR_VKONT_KK	CHAR	24
DPBP_REF_FPLNR	Billing plan number / invoicing plan number		FPLNR	CHAR	20
DPBP_REF_FPLTR	Item for billing plan/invoice plan/payment cards		FPLTR	NUMC	12
REVSP	Revenue Distribution Type		RR_REVSP	CHAR	2
REVEVTYP	Revenue Event Type (Customizing)		RR_REVEVTYP_CUST	CHAR	2
FARR_RELTYPE	Revenue Accounting Type		FARR_RELTYPE	CHAR	20
VTREF	Reference Specifications from Contract		CORR_VTREF_KK	CHAR	40
_DATAAGING	Data Filter Value for Data Aging		DATA_TEMPERATURE	DATS	16
.INCLUDE				FITH_S_PBUPL_INCL	0
J_1TPBUPL	Branch Code		BCODE	CHAR	10
.INCLUDE				INCO_L	0
INCOV	Incoterms Version		INCOV	CHAR	8	TINCV
INCO2_L	Incoterms Location 1		INCO2_L	CHAR	140
INCO3_L	Incoterms Location 2		INCO3_L	CHAR	140
.INCLUDE				TMINCO_LOC	0
INCO2_KEY	Incoterm Location 1 - Place of Destination		/SCMTMS/INC_LOC_1_KEY	RAW	16
INCO3_KEY	Incoterm Location 2 - Place of Delivery		/SCMTMS/INC_LOC_2_KEY	RAW	16
INCO4_KEY	Incoterm - Deviating Place of Destination		/SCMTMS/INC_DEV_PLACE_DEST_KEY	RAW	16
.INCLU--AP				ADBOSVBKD	0
PACKNO	Package number		PACKNO	NUMC	20	ESLH
.INCLU--AP				AFM_PEROP_SD_VBKD	0
PEROP_BEG	Period of Performance Start Date		FM_PEROP_SD_LOW	DATS	16
PEROP_END	Period of Performance End Date		FM_PEROP_SD_HIGH	DATS	16
.INCLU--AP				J_1IVBKD	0
STCODE	LST CST applicability code		J_1ISTCODE	CHAR	6	*
FORMC1	Form Type		J_1IFORTYP	CHAR	6	*
FORMC2	Form Type		J_1IFORTYP	CHAR	6	*
STEUC	Control code for consumption taxes in foreign trade		STEUC	CHAR	32
.INCLU--AP				VBKD_COMPLAINT	0
COMPREAS	Abbreviation for Complaints Reason		CMP_COMPREAS_COPY	CHAR	8
.INCLU--AP				VBRK_SEPA	0
.INCLUDE				SDSEPA	0
MNDID	Unique Reference to Mandate for each Payee		SEPA_MNDID	CHAR	70
PAY_TYPE	SEPA: Payment Type		SEPA_PAY_TYPE	CHAR	2
SEPON	SEPA-Relevance		SD_SEPA_FLAG	CHAR	2
MNDVG	SEPA-Relevance		SD_SEPA_FLAG	CHAR	2