SAP TDTY4_SD_VBAK_SINGLE_READ Table in S/4 HANA - Test Double Type for FM SD_VBAK_SINGLE_READ









TDTY4_SD_VBAK_SINGLE_READ is a standard SAP Table which is used to store Test Double Type for FM SD_VBAK_SINGLE_READ data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system

Even using an S/4 Hana system you can still view further information about the SAP TDTY4_SD_VBAK_SINGLE_READ table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).

Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
Dictionary Type: Structure
Database Table: TDTY4_SD_VBAK_SINGLE_READ


TDTY4_SD_VBAK_SINGLE_READ table structure field list

Below is the full TDTY4_SD_VBAK_SINGLE_READ field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field


Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP SHLP Field
I_VBELNSales and Distribution Document NumberVBELNCHAR10(0) ALPHAVBELNAUN
E_VBAKSTRU0(0)
MANDTClientMANDTCLNT3(0) MANDT
VBELNSales DocumentVBELN_VACHAR10(0) ALPHAVBELNAUN
ERDATDate on which the record was createdERDATDATS8(0) DATUM
ERZETEntry timeERZETTIMS6(0) UZEIT
ERNAMName of Person who Created the ObjectERNAMCHAR12(0) USNAM
ANGDTQuotation/Inquiry is Valid FromANGDT_VDATS8(0) DATUM
BNDDTDate Until Which Bid/Quotation is Binding (Valid-To Date)BNDDTDATS8(0) DATUM
AUDATDocument Date (Date Received/Sent)AUDATDATS8(0) DATUM
VBTYPSD Document CategoryVBTYPLCHAR4(0) VBTYPL
TRVOGTransaction GroupTRVOGCHAR1(0) TRVOGVTV
AUARTSales Document TypeAUARTCHAR4(0) AUARTAUARTAAT
AUGRUOrder Reason (Reason for the Business Transaction)AUGRUCHAR3(0) AUGRU
GWLDTGuarantee dateGWLDTDATS8(0) DATUM
SUBMICollective Number (SD)SUBMI_SDCHAR10(0) CHAR10
LIFSKDelivery Block (Document Header)LIFSKCHAR2(0) LIFSP
FAKSKBilling Block in SD DocumentFAKSKCHAR2(0) FAKSP
NETWRNet Value of the Sales Order in Document CurrencyNETWR_AKCURR15(2) WERTV8
WAERKSD document currencyWAERKCUKY5(0) WAERSFWS
VKORGSales OrganizationVKORGCHAR4(0) VKORGVKOC_VKORGVKORG
VTWEGDistribution ChannelVTWEGCHAR2(0) VTWEGVTWC_VTWEGVTWEG
SPARTDivisionSPARTCHAR2(0) SPARTSPAC_SPARTSPART
VKGRPSales groupVKGRPCHAR3(0) VKGRPVKG
VKBURSales officeVKBURCHAR4(0) VKBURVKB
GSBERBusiness AreaGSBERCHAR4(0) GSBERGSB
GSKSTBusiness Area from Cost CenterGSKSTCHAR4(0) GSBER
GUEBGValid-From Date (Outline Agreements, Product Proposals)GUEBGDATS8(0) DATUM
GUEENValid-To Date (Outline Agreements, Product Proposals)GUEENDATS8(0) DATUM
KNUMVNumber of the Document ConditionKNUMVCHAR10(0) KNUMV
VDATURequested Delivery DateEDATU_VBAKDATS8(0) DATUM
VPRGRProposed date typePRGRS_VBAKCHAR1(0) PRGRS
AUTLFComplete Delivery Defined for Each Sales Order?AUTLFCHAR1(0) XFELD
VBKLAOriginal system with release and transaction controlVBKLACHAR9(0) CHAR9
VBKLTSD document indicatorVBKLTCHAR1(0) VBKLT
KALSMPricing Procedure in PricingKALSMASDCHAR6(0) KALSM
VSBEDShipping ConditionsVSBEDCHAR2(0) VSBED
FKARAProposed billing type for an order-related billing documentFKARACHAR4(0) FKART
AWAHRSales probabilityAWAHR_AKNUMC3(0) AWAHR
KTEXTSearch term for product proposalKTEXT_VCHAR40(0) TEXT40
BSTNKCustomer ReferenceBSTNKCHAR20(0) BSTNK
BSARKCustomer Purchase Order TypeBSARKCHAR4(0) BSARK
BSTDKCustomer Reference DateBSTDKDATS8(0) DATUM
BSTZDPurchase order number supplementBSTZDCHAR4(0) BSTZD
IHREZYour ReferenceIHREZCHAR12(0) TEXT12
BNAMEName of ordererBNAME_VCHAR35(0) NAME
TELF1Telephone NumberTELF1_VPCHAR16(0) TELF1
MAHZANumber of Contacts from the CustomerMAHZADEC3(0) PACK2
MAHDTLast Customer Contact DateMAHDTDATS8(0) DATUM
KUNNRSold-To PartyKUNAGCHAR10(0) ALPHAKUNNRVAG
KOSTLCost CenterKOSTLCHAR10(0) ALPHAKOSTLKOS
STAFOUpdate Group for statistics updateSTAFOCHAR6(0) ALPHASTAFOMCF
STWAEStatistics CurrencySTWAECUKY5(0) WAERS
AEDATDate of Last ChangeAEDATDATS8(0) DATUM
KVGR1Customer group 1KVGR1CHAR3(0) KVGR1
KVGR2Customer group 2KVGR2CHAR3(0) KVGR2
KVGR3Customer group 3KVGR3CHAR3(0) KVGR3
KVGR4Customer group 4KVGR4CHAR3(0) KVGR4
KVGR5Customer group 5KVGR5CHAR3(0) KVGR5
KNUMAAgreement (various conditions grouped together)KNUMACHAR10(0) ALPHAKNUMAVMBOKNUMA
KOKRSControlling AreaKOKRSCHAR4(0) CACCDCAC
PS_PSP_PNRWork Breakdown Structure Element (WBS Element)PS_PSP_PNRNUMC8(0) ABPSPPS_POSNR
KURSTExchange Rate TypeKURSTCHAR4(0) KURSTKUT
KKBERCredit control areaKKBERCHAR4(0) KKBERKKB
KNKLICustomer's Account Number with Credit Limit ReferenceKNKLICHAR10(0) ALPHAKUNNR
GRUPPCustomer Credit GroupGRUPP_CMCHAR4(0) GRUPP_CM
SBGRPCredit Representative Group for Credit ManagementSBGRP_CMCHAR3(0) SBGRP_CMKBG
CTLPCCredit Management: Risk CategoryCTLPC_CMCHAR3(0) CTLPC_CM
CMWAECurrency key of credit control areaWAERS_CMCUKY5(0) WAERS
CMFRERelease date of the document determined by credit managementCMFREDATS8(0) DATUM
CMNUPDate of Next Credit Check of DocumentCMNUPDATS8(0) DATUM
CMNGVNext dateCMNGVDATS8(0) DATUM
AMTBLReleased credit value of the documentAMTBL_CMCURR15(2) WERTV8
HITYP_PRHierarchy type for pricingHITYP_PRCHAR1(0) HITYP
ABRVWUsage IndicatorABRVWCHAR3(0) ABRVW
ABDISMRP for delivery schedule typesABDISCHAR1(0) ABRAB
VGBELDocument number of the reference documentVGBELCHAR10(0) ALPHAVBELN
OBJNRObject Number at Header LevelOBJKOCHAR22(0) J_OBJNR
BUKRS_VFCompany Code to Be BilledBUKRS_VFCHAR4(0) BUKRSBUK_VF
TAXK1Alternative Tax ClassificationTAXK1_AKCHAR1(0) TAXKD
TAXK2Tax Classification 2 for CustomerTAXK2CHAR1(0) TAXKD
TAXK3Tax classification 3 for customerTAXK3CHAR1(0) TAXKD
TAXK4Tax Classification 4 CustomerTAXK4CHAR1(0) TAXKD
TAXK5Tax Classification 5 for CustomerTAXK5CHAR1(0) TAXKD
TAXK6Tax Classification 6 for CustomerTAXK6CHAR1(0) TAXKD
TAXK7Tax Classification 7 for CustomerTAXK7CHAR1(0) TAXKD
TAXK8Tax Classification 8 for CustomerTAXK8CHAR1(0) TAXKD
TAXK9Tax Classification 9 for CustomerTAXK9CHAR1(0) TAXKD
XBLNRReference Document NumberXBLNR_V1CHAR16(0) XBLNR1
ZUONRAssignment numberORDNR_VCHAR18(0) ZUONR
VGTYPDocument Category of Preceding SD DocumentVBTYPL_VCHAR4(0) VBTYPL
KALSM_CHSearch procedure for batch determinationKALSMA_CHCHAR6(0) KALSM
AGRZRAccrual period for order-related billing docs.to be accruedAGRZRNUMC2(0) NUM2
AUFNROrder NumberAUFNRCHAR12(0) ALPHAAUFNRANR
QMNUMNotification NumberQMNUMCHAR12(0) ALPHAQMNUMIQM
VBELN_GRPMaster Contract NumberVBELN_GRPCHAR10(0) ALPHAVBELN
SCHEME_GRPReferencing requirement: ProcedureSCHEME_GRPCHAR4(0) SCHEME_GRP
ABRUF_PARTCheck partner authorizationsABRUF_PARTCHAR1(0) ABRUF_PART
ABHODPick-Up DateABHODDATS8(0) DATUM
ABHOVPick-Up TimeABHOZTIMS6(0) UZEIT
ABHOBPick-Up TimeABHOZTIMS6(0) UZEIT
RPLNRNumber of payment card plan typeRPLNRCHAR10(0) FPLNR
VZEITProposed schedule line time (local with ref. to sales org.)EZEIT_VBAKTIMS6(0) TIME_SAORG
STCEG_LTax Destination CountryLAND1TXCHAR3(0) LAND1LND
LANDTXTax Departure CountryLANDTXCHAR3(0) LAND1LND
XEGDRIndicator: Triangular Deal Within the EU?XEGDRCHAR1(0) XFELD
ENQUEUE_GRPBlock master contr. until all lower level contracts updatedENQUEUE_GRPCHAR1(0) ENQUEUE_GRP
DAT_FZAUCml delivery order qty dateDAT_FZAUDATS8(0) DATUM
FMBDATMaterial Staging/Availability DateMBDATDATS8(0) DATUM
VSNMR_VSales document version numberVSNMR_VCHAR12(0) VSNMR
HANDLEInternational unique key for VBAK-VBELNTSEGGUID_VBAKCHAR22(0) SYSUUID_22
PROLIDangerous Goods Management Profile in SD DocumentsADGE_PROLICHAR3(0) ADGD_PROLITDGC5_PROLI_01PROLI
CONT_DGIndicator: Document contains dangerous goodsADGE_NCDGCHAR1(0) X
CRM_GUIDCharacter field, length 70CHAR70CHAR70(0) CHAR70
UPD_TMSTMPUTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)TIMESTAMPLDEC21(7) TZNTSTMPL
MSR_IDProcess Identification NumberMSR_PROCESS_IDCHAR10(0) ALPHAMSR_PROCESS_ID
TM_CTRL_KEYControl Key for Document Transfer to TMTM_CTRL_KEYCHAR4(0)
OIPBLBusiness location identifier (IS-Oil MRN)OIF_PBLNRCHAR10(0) ALPHAOIF_PBLNROI0OIFBPBLNR
LAST_CHANGED_BY_USERUser Who Last Changed the Business DocumentLAST_CHANGED_BY_USERCHAR12(0) USNAM
HANDOVERLOCLocation for a physical handover of goodsHANDOVER_LOCCHAR10(0) ALPHAHANDOVER_LOC
EXT_BUS_SYST_IDExternal Business System IDSD_EXT_BUS_SYST_IDCHAR60(0) SLD_BSKEY
EXT_REF_DOC_IDExternal Document IDSD_EXT_REF_DOC_IDCHAR40(0) CHAR40
EXT_REV_TMSTMPTimestamp for Revision of External CallsEXT_REV_TMSTMPDEC21(7) TZNTSTMPL
APM_APPROVAL_STATUSSales Document Approval StatusSD_APM_APPROVAL_STATUSCHAR1(0) SD_APM_APPROVAL_STATUS
APM_APPROVAL_REASONApproval Request Reason IDSD_APM_APPROVAL_REASONCHAR4(0) SD_APM_APPROVAL_REASON
APM_REJECTION_REASONID of Reason for Rejection of Approval RequestSD_APM_REJECTION_REASONCHAR4(0) SD_APM_REJECTION_REASON
_DATAAGINGData Filter Value for Data AgingDATA_TEMPERATUREDATS8(0) DATA_TEMPERATURE
ABSTKRejection Status (All Items)ABSTKCHAR1(0) STATV
BESTKConfirmation Status (All Items)BESTKCHAR1(0) STATV
CMPSCStatus of Credit Check Against Maximum Document ValueCMPSCCHAR1(0) CMPSZ
CMPSDStatus of Credit Check Against Terms of PaymentCMPSDCHAR1(0) CMPSZ
CMPSIStatus of Credit Check Against Financial DocumentCMPSICHAR1(0) CMPSZ
CMPSJStatus of Credit Check Against Export Credit InsuranceCMPSJCHAR1(0) CMPSZ
CMPSKStatus of Credit Check Against Payment Card AuthorizationCMPSKCHAR1(0) CMPSZ
CMPS_CMStatus of Credit Check SAP Credit ManagementCMPS_CMCHAR1(0) CMPSZ
CMPS_TEStatus of Technical Error SAP Credit ManagementCMPS_TECHAR1(0) CMPSZ
CMGSTOverall Status of Credit ChecksCMGSTCHAR1(0) CMGST
COSTAConfirmation Status for ALECOSTA_DCHAR1(0) COSTA
DCSTKDelay Status (All Items)DCSTKCHAR1(0) STATV
FKSAKBilling Status (Order-Related Billing Document)FKSAKCHAR1(0) STATV
FMSTKStatus Funds ManagementFMSTKCHAR1(0) STATV
FSSTKBilling Block Status (All Items)FSSTKCHAR1(0) STATV
GBSTKOverall Processing Status (Header/All Items)GBSTKCHAR1(0) STATV
LFGSKOverall Delivery Status (All Items)LKGSKCHAR1(0) STATV
LFSTKDelivery Status (All Items)LFSTKCHAR1(0) STATV
LSSTKOverall Delivery Block Status (All Items)LSSTK_GCHAR1(0) STATV
MANEKManual Completion of ContractMANEKCHAR1(0) MANEK
RFGSKOverall Reference Status (All Items)RFGSKCHAR1(0) STATV
RFSTKReference Status (All Items)RFSTKCHAR1(0) STATV
SPSTGOverall Block Status (Header)SPSTGCHAR1(0) STATV
TRSTATransportation Planning Status (Header)TRSTACHAR1(0) TRSTA
UVALLIncompletion Status (Header)UVALL_UKCHAR1(0) STATV
UVALSIncompletion Status (All Items)UVALL_SUCHAR1(0) STATV
UVFAKBilling Incompletion Status (Header)UVFAK_UKCHAR1(0) STATV
UVFASBilling Incompletion Status (All Items)UVFAK_SUCHAR1(0) STATV
UVPRSPricing Incompletion Status (All Items)UVPRS_UKCHAR1(0) STATV
UVVLKDelivery Incompletion Status (Header)UVVLK_UKCHAR1(0) STATV
UVVLSDelivery Incompletion Status (All Items)UVVLS_SUCHAR1(0) STATV
UVK01Customer reserves 1: Header statusUVK01CHAR1(0) STATV
UVK02Customer reserves 2: Header statusUVK02CHAR1(0) STATV
UVK03Customer reserves 3: Header statusUVK03CHAR1(0) STATV
UVK04Custmer reserves 4: Header statusUVK04CHAR1(0) STATV
UVK05Customer reserves 5: Header statusUVK05CHAR1(0) STATV
UVS01Customer reserves 1: Sum of all itemsUVS01CHAR1(0) STATV
UVS02Customer reserves 2: Sum of all itemsUVS02CHAR1(0) STATV
UVS03Customer reserves 3: Sum of all itemsUVS03CHAR1(0) STATV
UVS04Customer reserves 4: Sum of all itemsUVS04CHAR1(0) STATV
UVS05Customer reserves 5: Sum of all itemsUVS05CHAR1(0) STATV
WBSTKGoods Movement Status (All Items)WBSTKCHAR1(0) STATV
TOTAL_EMCSTEmbargo Check Status (All Items)TDD_TOTAL_EMCSTCHAR1(0) DOM_TOTAL_EMCST
TOTAL_SLCSTTotal Watch List Screening Check StatusTDD_TOTAL_SLCSTCHAR1(0) DOM_TOTAL_SLCST
TOTAL_LCCSTLegal Control StatusTDD_TOTAL_LCCSTCHAR1(0) DOM_TOTAL_LCCST
TOTAL_PCSTAProduct Marketability Check Status (All Items)TDD_TOTAL_PCSTACHAR1(0) DOM_TOTAL_PCSTA
TOTAL_DGSTADangerous Goods Check Status (All Items)TDD_TOTAL_DGSTACHAR1(0) DOM_TOTAL_DGSTA
TOTAL_SDSSTASafety Data Sheet Check Status (All Items)TDD_TOTAL_SDSSTACHAR1(0) DOM_TOTAL_SDSSTA
DP_CLEAR_STA_HDRDown Payment StatusDP_CLEAR_STACHAR1(0) DOM_DP_CLEAR_STA
DUMMY_SALESDOC_INCL_EEW_PSDummy function in length 1DUMMYCHAR1(0) DUMMY
.INCLU--AP0(0)
ZAPCGKHAnnexing package key/ILE/TAPCGKNUMC4(0) /ILE/TAPCGK
APCGK_EXTENDHExtended key for annexing package/ILE/TAPCGK_EXTNUMC10(0) NUMC10
ZABDATHAnnexing base date/ILE/TABDATDATS8(0) DATUM
.INCLU--AP0(0)
AD01FAREGRule for BillingAD01FAREGCHAR1(0) AD01FAREG
AD01BASDOCInitial documentAD01BASDOCCHAR10(0) ALPHAVBELN
.INCLU--AP0(0)
LASTVCHRLast voucher numberAD04LVCHNRNUMC8(0) AD04VCHNR
.INCLU--AP0(0)
PSM_BUDATPosting Date in the DocumentPSM_BUDATDATS8(0) DATUM
.INCLU--AP0(0)
FSH_KVGR6Customer Group 6FSH_KVGR6CHAR3(0) FSH_KVGR_6
FSH_KVGR7Customer Group 7FSH_KVGR7CHAR3(0) FSH_KVGR7
FSH_KVGR8Customer Group 8FSH_KVGR8CHAR3(0) FSH_KVGR8
FSH_KVGR9Customer Group 9FSH_KVGR9CHAR3(0) FSH_KVGR9
FSH_KVGR10Customer Group 10FSH_KVGR10CHAR3(0) FSH_KVGR10
FSH_REREGRelease RuleARUN_REREGCHAR4(0) ARUN_REREG
FSH_CQ_CHECKRequirement Relevance for ContractFSH_CQ_CHECKCHAR1(0) XFELD
FSH_VRSN_STATUSSnapshot StatusFSH_SNST_STATUSCHAR2(0) FSH_SNST_STATUSFSH_VERSION_STATSTATUS
FSH_TRANSACTIONTransaction NumberFSH_TRANSACTIONCHAR10(0) FSH_TRANSACTION
FSH_VAS_CGValue-Added Services Customer GroupFSH_VAS_CG_DCHAR3(0) FSH_VAS_CGFSH_VAS_CG_SHLPFSH_VAS_CG
FSH_CANDATECancellation DateFSH_CANDATEDATS8(0) DATUM
FSH_SSOrder Scheduling StrategyFSH_SCH_STYCHAR3(0) FSH_SCH_STY
FSH_OS_STG_CHANGEOrder Scheduling Strategy Fields Changed ManuallyFSH_OS_STG_CHANGECHAR1(0) FLAG
.INCLU--AP0(0)
J_3GKBAULETM-Relevant IndicatorJ_3GKBAULCHAR1(0) J_3GKBAUL
.INCLU--AP0(0)
MILL_APPL_IDApplication ID Category for ConfigurationMILL_APPL_IDCHAR2(0) MILL_APPL_ID
.INCLU--AP0(0)
TASTreasury Account SymbolFMFG_TASCHAR30(0) CHAR30
BETCBusiness Event Type CodeFMFG_BETCCHAR10(0) CHAR10
MOD_ALLOWModification AllowedFMFG_MOD_ALLOWCHAR1(0) CHAR1
CANCEL_ALLOWCancellation AllowedFMFG_CANCEL_ALLOWCHAR1(0) CHAR1
PAY_METHODList of Respected Payment MethodsDZWELSCHAR10(0) ZWELS
BPNBusiness Partner NumberFMFG_BPNCHAR6(0) ALPHARCOMP
REP_FREQReporting FrequencyFMFG_REP_FREQCHAR3(0) CHAR3
.INCLU--AP0(0)
LOGSYSBLogical system with which document was createdLOGSYSBCHAR10(0) ALPHALOGSYS
.INCLU--AP0(0)
KALCDProcedure for Campaign DeterminationKALCDCHAR6(0) KALSM
MULTIMultiple Campaigns/Trade Promotions Active IndicatorCMPC_MULT_CAMPAIGNCHAR1(0) CMPGN_MULT_CAMPAIGN
.INCLU--AP0(0)
SPPAYMPayment Form for Special Payment MethodSPPAYMCHAR2(0) SPPAYM
.INCLU--AP0(0)
WTYSC_CLM_HDRClaim headerWTYSC_CLM_HDRCHAR16(0) WTYSC_CLM_HDR




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