SAP Table VBKD
Sales Document: Business Data
VBKD (Sales Document: Business Data) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link VBKD to other SAP tables.
VBKD table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | Possible values | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
MANDT
Client
|
MANDT | T000 |
CLNT
|
3 | 0 | |||||||||||||||||
|
VBELN
Sales and Distribution Document Number
|
VBELN | VBUK |
CHAR
|
10 | 0 | |||||||||||||||||
|
POSNR
Item number of the SD document
|
POSNR | VBUP |
NUMC
|
6 | 0 | |||||||||||||||||
|
KONDA
Price group (customer)
|
KONDA | T188 |
CHAR
|
2 | 0 | |||||||||||||||||
|
KDGRP
Customer group
|
KDGRP | T151 |
CHAR
|
2 | 0 | |||||||||||||||||
|
BZIRK
Sales district
|
BZIRK | T171 |
CHAR
|
6 | 0 | |||||||||||||||||
|
PLTYP
Price list type
|
PLTYP | T189 |
CHAR
|
2 | 0 | |||||||||||||||||
|
INCO1
Incoterms (Part 1)
|
INCO1 | TINC |
CHAR
|
3 | 0 | |||||||||||||||||
|
INCO2
Incoterms (Part 2)
|
INCO2 |
CHAR
|
28 | 0 | ||||||||||||||||||
|
KZAZU
Order Combination Indicator
|
KZAZU_D |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
PERFK
Invoice dates (calendar identification)
|
PERFK | TFACD |
CHAR
|
2 | 0 | |||||||||||||||||
|
PERRL
Invoice list schedule (calendar identification)
|
PERRL | TFACD |
CHAR
|
2 | 0 | |||||||||||||||||
|
MRNKZ
Manual invoice maintenance
|
MRNKZ |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
KURRF
Exchange rate for FI postings
|
KURRF |
DEC
|
9 | 5 | ||||||||||||||||||
|
VALTG
Additional value days
|
VALTG |
NUMC
|
2 | 0 | ||||||||||||||||||
|
VALDT
Fixed value date
|
VALDT |
DATS
|
8 | 0 | ||||||||||||||||||
|
ZTERM
Terms of Payment Key
|
DZTERM |
CHAR
|
4 | 0 | ||||||||||||||||||
|
ZLSCH
Payment Method
|
SCHZW_BSEG | T042Z |
CHAR
|
1 | 0 | |||||||||||||||||
|
KTGRD
Account assignment group for this customer
|
KTGRD | TVKT |
CHAR
|
2 | 0 | |||||||||||||||||
|
KURSK
Exchange Rate for Price Determination
|
KURSK |
DEC
|
9 | 5 | ||||||||||||||||||
|
PRSDT
Date for pricing and exchange rate
|
PRSDT |
DATS
|
8 | 0 | ||||||||||||||||||
|
FKDAT
Billing date for billing index and printout
|
FKDAT |
DATS
|
8 | 0 | ||||||||||||||||||
|
FBUDA
Date on which services rendered
|
FBUDA |
DATS
|
8 | 0 | ||||||||||||||||||
|
GJAHR
Fiscal Year
|
GJAHR |
NUMC
|
4 | 0 | ||||||||||||||||||
|
POPER
Posting period
|
POPER |
NUMC
|
3 | 0 | ||||||||||||||||||
|
STCUR
Exchange rate for statistics
|
STCUR |
DEC
|
9 | 5 | ||||||||||||||||||
|
MSCHL
Dunning key
|
MSCHL | T040 |
CHAR
|
1 | 0 | |||||||||||||||||
|
MANSP
Dunning block
|
MANSP | T040S |
CHAR
|
1 | 0 | |||||||||||||||||
|
FPLNR
Billing plan number / invoicing plan number
|
FPLNR | FPLA |
CHAR
|
10 | 0 | |||||||||||||||||
|
WAKTION
Promotion
|
WAKTION | WAKH |
CHAR
|
10 | 0 | |||||||||||||||||
|
ABSSC
Payment guarantee procedure
|
ABSSCHE_CM | T691M |
CHAR
|
6 | 0 | |||||||||||||||||
|
LCNUM
Financial doc. processing: Internal financial doc. number
|
LCNUM | AKKP |
CHAR
|
10 | 0 | |||||||||||||||||
|
J_1AFITP
Tax type
|
J_1AFITP_D | J_1AFITP |
CHAR
|
2 | 0 | |||||||||||||||||
|
J_1ARFZ
Reason for zero VAT
|
J_1ARFZVAT | J_1ARFZ |
CHAR
|
1 | 0 | |||||||||||||||||
|
J_1AREGIO
Region (State, Province, County)
|
REGIO | T005S |
CHAR
|
3 | 0 | |||||||||||||||||
|
J_1AGICD
Activity Code for Gross Income Tax
|
J_1AGICD_D | J_1AGICD |
CHAR
|
2 | 0 | |||||||||||||||||
|
J_1ADTYP
Distribution Type for Employment Tax
|
J_1ADTYP_D | J_1ADTYP |
CHAR
|
2 | 0 | |||||||||||||||||
|
J_1ATXREL
Tax relevant classification
|
J_1ATXREL_ | J_1ATXREL |
CHAR
|
10 | 0 | |||||||||||||||||
|
ABTNR
Department number
|
ABTNR | TSAB |
CHAR
|
4 | 0 | |||||||||||||||||
|
EMPST
Receiving point
|
EMPST |
CHAR
|
25 | 0 | ||||||||||||||||||
|
BSTKD
Customer purchase order number
|
BSTKD |
CHAR
|
35 | 0 | ||||||||||||||||||
|
BSTDK
Customer purchase order date
|
BSTDK |
DATS
|
8 | 0 | ||||||||||||||||||
|
BSARK
Customer purchase order type
|
BSARK | T176 |
CHAR
|
4 | 0 | |||||||||||||||||
|
IHREZ
Your Reference
|
IHREZ |
CHAR
|
12 | 0 | ||||||||||||||||||
|
BSTKD_E
Ship-to Party's Purchase Order Number
|
BSTKD_E |
CHAR
|
35 | 0 | ||||||||||||||||||
|
BSTDK_E
Ship-to party's PO date
|
BSTDK_E |
DATS
|
8 | 0 | ||||||||||||||||||
|
BSARK_E
Ship-to party purchase order type
|
BSARK_E | T176 |
CHAR
|
4 | 0 | |||||||||||||||||
|
IHREZ_E
Ship-to party character
|
IHREZ_E |
CHAR
|
12 | 0 | ||||||||||||||||||
|
POSEX_E
Item Number of the Underlying Purchase Order
|
POSEX_E |
CHAR
|
6 | 0 | ||||||||||||||||||
|
KURSK_DAT
Translation Date
|
WWERT_D |
DATS
|
8 | 0 | ||||||||||||||||||
|
KURRF_DAT
Translation Date
|
WWERT_D |
DATS
|
8 | 0 | ||||||||||||||||||
|
KDKG1
Customer condition group 1
|
KDKG1 | TVKGG |
CHAR
|
2 | 0 | |||||||||||||||||
|
KDKG2
Customer condition group 2
|
KDKG2 | TVKGG |
CHAR
|
2 | 0 | |||||||||||||||||
|
KDKG3
Customer condition group 3
|
KDKG3 | TVKGG |
CHAR
|
2 | 0 | |||||||||||||||||
|
KDKG4
Customer condition group 4
|
KDKG4 | TVKGG |
CHAR
|
2 | 0 | |||||||||||||||||
|
KDKG5
Customer condition group 5
|
KDKG5 | TVKGG |
CHAR
|
2 | 0 | |||||||||||||||||
|
WKWAE
Value contract currency
|
WKWAE | TCURC |
CUKY
|
5 | 0 | |||||||||||||||||
|
WKKUR
Exchange rate in value contract currency
|
WKKUR |
DEC
|
9 | 5 | ||||||||||||||||||
|
AKWAE
Currency key for letter-of-credit procg in foreign trade
|
AKWAE | TCURC |
CUKY
|
5 | 0 | |||||||||||||||||
|
AKKUR
Exchange rate for letter-of-credit procg in foreign trade
|
AKKUR |
DEC
|
9 | 5 | ||||||||||||||||||
|
AKPRZ
Depreciation percentage for financial document processing
|
AKPRZ |
DEC
|
5 | 2 | ||||||||||||||||||
|
J_1AINDXP
Inflation Index
|
J_1AINDXP | J_1AINFT20 |
CHAR
|
5 | 0 | |||||||||||||||||
|
J_1AIDATEP
Indexing base date
|
J_1AIDATES |
DATS
|
8 | 0 | ||||||||||||||||||
|
BSTKD_M
Customer PO number as matchcode field
|
BSTKD_M |
CHAR
|
35 | 0 | ||||||||||||||||||
|
DELCO
Agreed delivery time
|
DELCO | TVDC |
CHAR
|
3 | 0 | |||||||||||||||||
|
FFPRF
Dynamic Item Processor Profile
|
AD01PROFNR | AD01C_PROF |
CHAR
|
8 | 0 | |||||||||||||||||
|
BEMOT
Accounting Indicator
|
BEMOT | TBMOT |
CHAR
|
2 | 0 | |||||||||||||||||
|
FAKTF
Billing form
|
FAKTF |
CHAR
|
2 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
RRREL
Revenue recognition category
|
RR_RELTYP |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
ACDATV
Proposed start date for accrual period
|
RR_ACDATV |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
VSART
Shipping type
|
VSARTTR | T173 |
CHAR
|
2 | 0 | |||||||||||||||||
|
TRATY
Means-of-Transport Type
|
TRATY | TVTY |
CHAR
|
4 | 0 | |||||||||||||||||
|
TRMTYP
Means of Transport
|
TRMTYP | MARA |
CHAR
|
18 | 0 | |||||||||||||||||
|
SDABW
Special processing indicator
|
SDABW | TVSAK |
CHAR
|
4 | 0 | |||||||||||||||||
|
WMINR
Product catalog number
|
WMINR | WWMI |
CHAR
|
10 | 0 | |||||||||||||||||
|
FKBER
Functional Area
|
FKBER | TFKB |
CHAR
|
16 | 0 | |||||||||||||||||
|
PODKZ
Relevant for POD processing
|
PODKZ |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
CAMPAIGN
Generic project planning: GUID from external R/3 system
|
CGPL_GUID16_R3 |
RAW
|
16 | 0 | ||||||||||||||||||
|
VKONT
Contract Account Number
|
CORR_VKONT_KK |
CHAR
|
12 | 0 | ||||||||||||||||||
|
DPBP_REF_FPLNR
Billing plan number / invoicing plan number
|
FPLNR |
CHAR
|
10 | 0 | ||||||||||||||||||
|
DPBP_REF_FPLTR
Item for billing plan/invoice plan/payment cards
|
FPLTR |
NUMC
|
6 | 0 | ||||||||||||||||||
|
REVSP
Revenue Distribution Type
|
RR_REVSP |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
REVEVTYP
Revenue Event Type (Customizing)
|
RR_REVEVTYP_CUST |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
VTREF
Reference Specifications from Contract
|
CORR_VTREF_KK |
CHAR
|
20 | 0 | ||||||||||||||||||
|
PEROP_BEG
Period of Performance Start Date
|
FM_PEROP_SD_LOW |
DATS
|
8 | 0 | ||||||||||||||||||
|
PEROP_END
Period of Performance End Date
|
FM_PEROP_SD_HIGH |
DATS
|
8 | 0 | ||||||||||||||||||
|
STCODE
LST CST applicability code
|
J_1ISTCODE |
CHAR
|
3 | 0 | ||||||||||||||||||
|
FORMC1
Form Type
|
J_1IFORTYP |
CHAR
|
3 | 0 | ||||||||||||||||||
|
FORMC2
Form Type
|
J_1IFORTYP |
CHAR
|
3 | 0 | ||||||||||||||||||
|
STEUC
Control code for consumption taxes in foreign trade
|
STEUC |
CHAR
|
16 | 0 | ||||||||||||||||||
|
OIC_TIME
Time for time-pricing
|
OIC_TIME |
TIMS
|
6 | 0 | ||||||||||||||||||
|
OITITLE
Location of title transfer for Incoterms purposes
|
OIC_TITLE |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
OIPTRM1
Payment terms for invoice cycle X
|
OIA_PTRM |
CHAR
|
4 | 0 | ||||||||||||||||||
|
OIPTRM2
Payment terms for invoice cycle X
|
OIA_PTRM |
CHAR
|
4 | 0 | ||||||||||||||||||
|
OIPTRM3
Payment terms for invoice cycle X
|
OIA_PTRM |
CHAR
|
4 | 0 | ||||||||||||||||||
|
OIPTRM4
Payment terms for invoice cycle X
|
OIA_PTRM |
CHAR
|
4 | 0 | ||||||||||||||||||
|
OIPTRM5
Payment terms for invoice cycle X
|
OIA_PTRM |
CHAR
|
4 | 0 | ||||||||||||||||||
|
OIPTRM6
Payment terms for invoice cycle X
|
OIA_PTRM |
CHAR
|
4 | 0 | ||||||||||||||||||
|
OIPTRM7
Payment terms for invoice cycle X
|
OIA_PTRM |
CHAR
|
4 | 0 | ||||||||||||||||||
|
OIPTRM8
Payment terms for invoice cycle X
|
OIA_PTRM |
CHAR
|
4 | 0 | ||||||||||||||||||
|
OIPTRM9
Payment terms for invoice cycle X
|
OIA_PTRM |
CHAR
|
4 | 0 | ||||||||||||||||||
|
OIPFLIC
IS-OIL partner function for tax exemption license
|
OIH_PFLIC | TPAR |
CHAR
|
2 | 0 | |||||||||||||||||
|
COMPREAS
Abbreviation for Complaints Reason
|
CMP_COMPREAS_COPY |
CHAR
|
4 | 0 | ||||||||||||||||||
|
MNDID
Unique Referene to Mandate per Payment Recipient
|
SEPA_MNDID |
CHAR
|
35 | 0 | ||||||||||||||||||
|
PAY_TYPE
SEPA: Transaction Type
|
SEPA_PAY_TYPE |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
SEPON
SEPA-Relevance
|
SD_SEPA_FLAG |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
MNDVG
SEPA-Relevance
|
SD_SEPA_FLAG |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
VBKD foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field |
|---|---|---|---|---|---|
| VBKD | ABSSC | VBKD | MANDT |
T691M
Payment guarantee procedure
|
MANDT |
| VBKD | ABSSC | VBKD | ABSSC |
T691M
Payment guarantee procedure
|
ABSSC |
| VBKD | ABTNR | VBKD | MANDT |
TSAB
Contact persons: standard departments
|
MANDT |
| VBKD | ABTNR | VBKD | ABTNR |
TSAB
Contact persons: standard departments
|
ABTNR |
| VBKD | AKWAE | VBKD | AKWAE |
TCURC
Currency Codes
|
WAERS |
| VBKD | AKWAE | VBKD | MANDT |
TCURC
Currency Codes
|
MANDT |
| VBKD | BEMOT | VBKD | MANDT |
TBMOT
Accounting indicators
|
MANDT |
| VBKD | BEMOT | VBKD | BEMOT |
TBMOT
Accounting indicators
|
BEMOT |
| VBKD | BSARK | VBKD | MANDT |
T176
Sales Documents: Customer Order Types
|
MANDT |
| VBKD | BSARK | VBKD | BSARK |
T176
Sales Documents: Customer Order Types
|
BSARK |
| VBKD | BSARK_E | VBKD | MANDT |
T176
Sales Documents: Customer Order Types
|
MANDT |
| VBKD | BSARK_E | VBKD | BSARK_E |
T176
Sales Documents: Customer Order Types
|
BSARK |
| VBKD | BZIRK | VBKD | BZIRK |
T171
Customers: Sales Districts
|
BZIRK |
| VBKD | BZIRK | VBKD | MANDT |
T171
Customers: Sales Districts
|
MANDT |
| VBKD | DELCO | VBKD | MANDT |
TVDC
Delivery Times:Categories
|
MANDT |
| VBKD | DELCO | VBKD | DELCO |
TVDC
Delivery Times:Categories
|
DELCO |
| VBKD | FFPRF | VBKD | MANDT |
AD01C_PROF
DIP profile: Usage
|
MANDT |
| VBKD | FFPRF | VBKD | FFPRF |
AD01C_PROF
DIP profile: Usage
|
PROFNR |
| VBKD | FFPRF | * |
AD01C_PROF
DIP profile: Usage
|
DPUS | |
| VBKD | FKBER | VBKD | MANDT |
TFKB
Functional areas
|
MANDT |
| VBKD | FKBER | VBKD | FKBER |
TFKB
Functional areas
|
FKBER |
| VBKD | FPLNR | VBKD | FPLNR |
FPLA
Billing Plan
|
FPLNR |
| VBKD | FPLNR | VBKD | MANDT |
FPLA
Billing Plan
|
MANDT |
| VBKD | INCO1 | VBKD | MANDT |
TINC
Customers: Incoterms
|
MANDT |
| VBKD | INCO1 | VBKD | INCO1 |
TINC
Customers: Incoterms
|
INCO1 |
| VBKD | J_1ADTYP | VBKD | MANDT |
J_1ADTYP
Distribution Types for Gross Income Tax
|
MANDT |
| VBKD | J_1ADTYP | T001 | BUKRS |
J_1ADTYP
Distribution Types for Gross Income Tax
|
BUKRS |
| VBKD | J_1ADTYP | VBKD | J_1ADTYP |
J_1ADTYP
Distribution Types for Gross Income Tax
|
J_1ADTYP |
| VBKD | J_1AFITP | 'D' |
J_1AFITP
Tax Types
|
KOART | |
| VBKD | J_1AFITP | VBKD | J_1AFITP |
J_1AFITP
Tax Types
|
J_1AFITP |
| VBKD | J_1AFITP | VBKD | MANDT |
J_1AFITP
Tax Types
|
MANDT |
| VBKD | J_1AGICD | VBKD | MANDT |
J_1AGICD
Activity codes for gross income tax declaration
|
MANDT |
| VBKD | J_1AGICD | T001 | LAND1 |
J_1AGICD
Activity codes for gross income tax declaration
|
LAND1 |
| VBKD | J_1AGICD | VBKD | J_1AGICD |
J_1AGICD
Activity codes for gross income tax declaration
|
J_1AGICD |
| VBKD | J_1AINDXP | VBKD | MANDT |
J_1AINFT20
Inflation: Index Definition
|
MANDT |
| VBKD | J_1AINDXP | VBKD | J_1AINDXP |
J_1AINFT20
Inflation: Index Definition
|
J_1AINDX |
| VBKD | J_1AREGIO | VBKD | J_1AREGIO |
T005S
Taxes: Region (Province) Key
|
BLAND |
| VBKD | J_1AREGIO | VBKD | MANDT |
T005S
Taxes: Region (Province) Key
|
MANDT |
| VBKD | J_1AREGIO | T001 | LAND1 |
T005S
Taxes: Region (Province) Key
|
LAND1 |
| VBKD | J_1ARFZ | VBKD | MANDT |
J_1ARFZ
Definition of reasons for zero VAT
|
MANDT |
| VBKD | J_1ARFZ | VBKD | J_1ARFZ |
J_1ARFZ
Definition of reasons for zero VAT
|
J_1ARFZ |
| VBKD | J_1ATXREL | VBKD | MANDT |
J_1ATXREL
Tax relevant classification
|
MANDT |
| VBKD | J_1ATXREL | VBKD | J_1ATXREL |
J_1ATXREL
Tax relevant classification
|
J_1ATXREL |
| VBKD | KDGRP | VBKD | MANDT |
T151
Customers: Customer Groups
|
MANDT |
| VBKD | KDGRP | VBKD | KDGRP |
T151
Customers: Customer Groups
|
KDGRP |
| VBKD | KDKG1 | VBKD | KDKG1 |
TVKGG
Customer Condition Groups (Customer Master)
|
KDKGR |
| VBKD | KDKG1 | VBKD | MANDT |
TVKGG
Customer Condition Groups (Customer Master)
|
MANDT |
| VBKD | KDKG2 | VBKD | MANDT |
TVKGG
Customer Condition Groups (Customer Master)
|
MANDT |
| VBKD | KDKG2 | VBKD | KDKG2 |
TVKGG
Customer Condition Groups (Customer Master)
|
KDKGR |
| VBKD | KDKG3 | VBKD | MANDT |
TVKGG
Customer Condition Groups (Customer Master)
|
MANDT |
| VBKD | KDKG3 | VBKD | KDKG3 |
TVKGG
Customer Condition Groups (Customer Master)
|
KDKGR |
| VBKD | KDKG4 | VBKD | MANDT |
TVKGG
Customer Condition Groups (Customer Master)
|
MANDT |
| VBKD | KDKG4 | VBKD | KDKG4 |
TVKGG
Customer Condition Groups (Customer Master)
|
KDKGR |
| VBKD | KDKG5 | VBKD | MANDT |
TVKGG
Customer Condition Groups (Customer Master)
|
MANDT |
| VBKD | KDKG5 | VBKD | KDKG5 |
TVKGG
Customer Condition Groups (Customer Master)
|
KDKGR |
| VBKD | KONDA | VBKD | MANDT |
T188
Conditions: Groups for Customer Classifications
|
MANDT |
| VBKD | KONDA | VBKD | KONDA |
T188
Conditions: Groups for Customer Classifications
|
KONDA |
| VBKD | KTGRD | VBKD | KTGRD |
TVKT
Customers: Account Assignment Groups
|
KTGRD |
| VBKD | KTGRD | VBKD | MANDT |
TVKT
Customers: Account Assignment Groups
|
MANDT |
| VBKD | LCNUM | VBKD | MANDT |
AKKP
Documentary Payment Guarantee: Fin.Doc.Master - Header Data
|
MANDT |
| VBKD | LCNUM | VBKD | LCNUM |
AKKP
Documentary Payment Guarantee: Fin.Doc.Master - Header Data
|
LCNUM |
| VBKD | MANDT | VBKD | MANDT |
T000
Clients
|
MANDT |
| VBKD | MANSP | VBKD | MANDT |
T040S
Blocking reasons for dunning notices
|
MANDT |
| VBKD | MANSP | VBKD | MANSP |
T040S
Blocking reasons for dunning notices
|
MANSP |
| VBKD | MSCHL | VBKD | MANDT |
T040
Dunning keys
|
MANDT |
| VBKD | MSCHL | VBKD | MSCHL |
T040
Dunning keys
|
MSCHL |
| VBKD | OIPFLIC | VBKD | OIPFLIC |
TPAR
Business Partner: Functions
|
PARVW |
| VBKD | OIPFLIC | VBKD | MANDT |
TPAR
Business Partner: Functions
|
MANDT |
| VBKD | PERFK | VBKD | PERFK |
TFACD
Factory calendar definition
|
IDENT |
| VBKD | PERRL | VBKD | PERRL |
TFACD
Factory calendar definition
|
IDENT |
| VBKD | PLTYP | VBKD | PLTYP |
T189
Conditions: Price List Categories
|
PLTYP |
| VBKD | PLTYP | VBKD | MANDT |
T189
Conditions: Price List Categories
|
MANDT |
| VBKD | POSNR | VBKD | MANDT |
VBUP
Sales Document: Item Status
|
MANDT |
| VBKD | POSNR | VBKD | VBELN |
VBUP
Sales Document: Item Status
|
VBELN |
| VBKD | POSNR | VBKD | POSNR |
VBUP
Sales Document: Item Status
|
POSNR |
| VBKD | SDABW | VBKD | MANDT |
TVSAK
Special Processing Indicator
|
MANDT |
| VBKD | SDABW | VBKD | SDABW |
TVSAK
Special Processing Indicator
|
SDABW |
| VBKD | TRATY | VBKD | MANDT |
TVTY
Packaging Material Types
|
MANDT |
| VBKD | TRATY | VBKD | TRATY |
TVTY
Packaging Material Types
|
TRATY |
| VBKD | TRMTYP | VBKD | MANDT |
MARA
General Material Data
|
MANDT |
| VBKD | TRMTYP | VBKD | TRMTYP |
MARA
General Material Data
|
MATNR |
| VBKD | VBELN | VBKD | VBELN |
VBUK
Sales Document: Header Status and Administrative Data
|
VBELN |
| VBKD | VBELN | VBKD | MANDT |
VBUK
Sales Document: Header Status and Administrative Data
|
MANDT |
| VBKD | VSART | VBKD | MANDT |
T173
Routes: Mode of Transport for Each Shipping Type
|
MANDT |
| VBKD | VSART | VBKD | VSART |
T173
Routes: Mode of Transport for Each Shipping Type
|
VSART |
| VBKD | WAKTION | VBKD | WAKTION |
WAKH
Promotion Header Data, IS-R
|
AKTNR |
| VBKD | WAKTION | VBKD | MANDT |
WAKH
Promotion Header Data, IS-R
|
MANDT |
| VBKD | WKWAE | VBKD | MANDT |
TCURC
Currency Codes
|
MANDT |
| VBKD | WKWAE | VBKD | WKWAE |
TCURC
Currency Codes
|
WAERS |
| VBKD | WMINR | VBKD | MANDT |
WWMI
Product catalog
|
MANDT |
| VBKD | WMINR | VBKD | WMINR |
WWMI
Product catalog
|
WMINR |
| VBKD | ZLSCH | VBKD | MANDT |
T042Z
Payment Methods for Automatic Payment
|
MANDT |
| VBKD | ZLSCH | RV45A | BUKRSL |
T042Z
Payment Methods for Automatic Payment
|
LAND1 |
| VBKD | ZLSCH | VBKD | ZLSCH |
T042Z
Payment Methods for Automatic Payment
|
ZLSCH |