BVBAKKOM SAP (Communication Fields for Maintaining the SD Doc.Header) Structure details

Dictionary Type: Structure
Description: Communication Fields for Maintaining the SD Doc.Header




ABAP Code to SELECT data from BVBAKKOM
Related tables to BVBAKKOM
Access table BVBAKKOM




Structure field list including key, data, relationships and ABAP select examples

BVBAKKOM is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Communication Fields for Maintaining the SD Doc.Header" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_BVBAKKOM TYPE BVBAKKOM.

The BVBAKKOM table consists of various fields, each holding specific information or linking keys about Communication Fields for Maintaining the SD Doc.Header data available in SAP. These include OLDNR (Document and item number of the data in the external system), VBELN (Sales Document), AUART (Sales Document Type), SUBMI (Collective Number).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)


SAP BVBAKKOM structure fields - Full list of fields found in SAP data dictionary

Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
TBNAMTable Name TABNAMECHAR30Assigned to domainAS4TABDTB
OLDNRDocument and item number of the data in the external system OLDNRCHAR30TEXT30
VBELNSales Document VBELN_VACHAR10Assigned to domainALPHAVBELNAUN
AUARTSales Document Type AUARTCHAR4Assigned to domainAUARTAUARTAAT
SUBMICollective Number SUBMICHAR10CHAR10
VKORGSales Organization VKORGCHAR4Assigned to domainVKORGVKOC_VKORG
VTWEGDistribution Channel VTWEGCHAR2Assigned to domainVTWEGVTWC_VTWEG
SPARTDivision SPARTCHAR2Assigned to domainSPARTSPAC_SPART
VKGRPSales Group VKGRPCHAR3TVKGRVKGRPVKG
VKBURSales Office VKBURCHAR4TVBURVKBURVKB
VDATURequested delivery date EDATU_VBAKDATS8DATUM
VPRGRProposed date type PRGRS_VBAKCHAR1PRGRS
BSTNKCustomer purchase order number BSTNKCHAR20BSTNK
BSARKCustomer purchase order type BSARKCHAR4Assigned to domainBSARK
BSTDKCustomer purchase order date BSTDKDATS8DATUM
BSTZDPurchase order number supplement BSTZDCHAR4BSTZD
IHREZYour Reference IHREZCHAR12TEXT12
BNAMEBranching Name BNAMECHAR30CHAR30
TELF1Telephone Number TELF1_VPCHAR16TELF1
KONDAPrice group (customer) KONDACHAR2Assigned to domainKONDAVKA
KDGRPCustomer group KDGRPCHAR2Assigned to domainKDGRPVKD
BZIRKSales district BZIRKCHAR6Assigned to domainBZIRKBZI
PLTYPPrice list type PLTYPCHAR2Assigned to domainPLTYPVPL
INCO1Incoterms (Part 1) INCO1CHAR3Assigned to domainINCO1
INCO2Incoterms (Part 2) INCO2CHAR28INCO2
ZTERMTerms of Payment Key DZTERMCHAR4ZTERM
LIFSKDelivery block (document header) LIFSKCHAR2Assigned to domainLIFSP
FAKSKBilling block in SD document FAKSKCHAR2Assigned to domainFAKSP
AUGRUOrder reason (reason for the business transaction) AUGRUCHAR3Assigned to domainAUGRU
ANGDTQuotation/Inquiry is valid from ANGDT_VDATS8DATUM
BNDDTDate until which bid/quotation is binding (valid-to date) BNDDTDATS8DATUM
GUEBGValid-from date (outline agreements, product proposals) GUEBGDATS8DATUM
GUEENValid-to date (outline agreements, product proposals) GUEENDATS8DATUM
PRSDTDate for pricing and exchange rate PRSDTDATS8DATUM
KTEXTSearch term for product proposal KTEXT_VCHAR40TEXT40
KSCHL1Condition type KSCHACHAR4Assigned to domainKSCHLVKS
KBETR1CCondition rate with decimal places and minus sign KBETRCCHAR11CHAR11
KPEIN1Condition pricing unit KPEINCNUMC5NUMC5
KMEIN1Condition unit in the document KVMEIUNIT3Assigned to domainCUNITMEINS
KSCHL2Condition type KSCHACHAR4Assigned to domainKSCHLVKS
KBETR2CCondition rate with decimal places and minus sign KBETRCCHAR11CHAR11
KPEIN2Condition pricing unit KPEINCNUMC5NUMC5
KMEIN2Condition unit in the document KVMEIUNIT3Assigned to domainCUNITMEINS
KSCHL3Condition type KSCHACHAR4Assigned to domainKSCHLVKS
KBETR3CCondition rate with decimal places and minus sign KBETRCCHAR11CHAR11
KPEIN3Condition pricing unit KPEINCNUMC5NUMC5
KMEIN3Condition unit in the document KVMEIUNIT3Assigned to domainCUNITMEINS
KSCHL4Condition type KSCHACHAR4Assigned to domainKSCHLVKS
KBETR4CCondition rate with decimal places and minus sign KBETRCCHAR11CHAR11
KPEIN4Condition pricing unit KPEINCNUMC5NUMC5
KMEIN4Condition unit in the document KVMEIUNIT3Assigned to domainCUNITMEINS
VLAUFZValidity period of contract VLAUF_VEDANUMC3NUM3
VLAUEZUnit of validity period of contract VLAUE_VEDACHAR1KDZEH
VLAUFKValidity period category of contract VLAUK_VEDACHAR2Assigned to domainVLAUK_VEDA
VINSDATInstallation date VIDAT_VEDADATS8DATUM
VABNDATAgreement acceptance date VADAT_VEDADATS8DATUM
VBEGDATContract start date VBDAT_VEDADATS8DATUM
VUNTDATDate on which contract is signed VUDAT_VEDADATS8DATUM
VKUESCHAssignment cancellation procedure/cancellation rule VKUES_VEDACHAR4Assigned to domainVKUES_VEDA
VAKTSCHAction at end of contract VASCH_VEDACHAR4Assigned to domainAKTVT
VEINDATDate on which cancellation request was received VEDAT_VEDADATS8DATUM
VWUNDATRequested cancellation date VWDAT_VEDADATS8DATUM
VKUEPARCancellation party VKPAR_VEDACHAR1VKPAR_VEDA
VKUEGRUReason for Cancellation of Contract VKGRU_VEDACHAR2Assigned to domainKUEGRU
VENDDATContract end date VNDAT_VEDADATS8DATUM
VBELKUECancellation document number of contract partner VBELK_VEDACHAR20CHAR20
VBEDKUEDate of cancellation document from contract partner VBEDK_VEDADATS8DATUM
VBEGREGRule for calculating contract start date VBREG_VEDACHAR2Assigned to domainVDREG_VEDA
VVORZEITLead time for cancellation prevention activities VZEIT_VEDANUMC3NUM3
VVOREINTime unit of lead time VZEIE_VEDACHAR1KDZEH
VDEMDATDismantling date VDDAT_VEDADATS8DATUM
VENDREGRule for contract end date RGVTECHAR2Assigned to domainVDREG_VEDA
VASDADate for action VASDADATS8DATUM
VASDRDate rule for action VASDRCHAR2Assigned to domainVDREG_VEDA
DUMMY_VEDADummy function in length 1 DUMMYCHAR1DUMMY
DUMMYDummy function in length 1 DUMMYCHAR1DUMMY
.INCLU--AP 0
/XLSO/SO_VALD_FMField of type DATS DATSDATS8DATS
/XLSO/SO_VALD_TOField of type DATS DATSDATS8DATS
/XLSO/PAYMENT_OPPayment Method /XLSO/E_PAY_METHODCHAR2/XLSO/D_PAY_METHOD
/XLSO/TRANS_CTXTTransaction Context GUID /XLSO/E_TRANS_CTXTNUMC8/XLSO/D_TRANS_CTXT
/XLSO/CATALOG_IDProduct catalog number WMINRCHAR10Assigned to domainWMINRWMIWPC1
/XLSO/VARIANT_IDProduct catalog variant WMVARDCHAR3Assigned to domainWMVAR
WAERKSD Document Currency WAERKCUKY5Assigned to domainWAERSFWS
KURSKExchange Rate for Pricing and Statistics KURSKCNUMC9NUMC09
KVGR1Customer group 1 KVGR1CHAR3Assigned to domainKVGR1
KVGR2Customer group 2 KVGR2CHAR3Assigned to domainKVGR2
KVGR3Customer group 3 KVGR3CHAR3Assigned to domainKVGR3
KVGR4Customer group 4 KVGR4CHAR3Assigned to domainKVGR4
KVGR5Customer group 5 KVGR5CHAR3Assigned to domainKVGR5
AUTLFComplete delivery defined for each sales order? AUTLFCHAR1XFELD
ABRVWUsage Indicator ABRVWCHAR3Assigned to domainABRVW
ABDISMRP for delivery schedule types ABDISCHAR1ABRAB
VSBEDShipping Conditions VSBEDCHAR2Assigned to domainVSBED
BSTKDCustomer purchase order number BSTKDCHAR35BSTKD
BSTKD_EShip-to Party's Purchase Order Number BSTKD_ECHAR35BSTKD
BSTDK_EShip-to party's PO date BSTDK_EDATS8DATUM
BSARK_EShip-to party purchase order type BSARK_ECHAR4Assigned to domainBSARK
IHREZ_EShip-to party character IHREZ_ECHAR12TEXT12
ABTNRDepartment number ABTNRCHAR4Assigned to domainABTNR
EMPSTReceiving point EMPSTCHAR25TEXT25
KDKG1Customer condition group 1 KDKG1CHAR2Assigned to domainKDKGR
KDKG2Customer condition group 2 KDKG2CHAR2Assigned to domainKDKGR
KDKG3Customer condition group 3 KDKG3CHAR2Assigned to domainKDKGR
KDKG4Customer condition group 4 KDKG4CHAR2Assigned to domainKDKGR
KDKG5Customer condition group 5 KDKG5CHAR2Assigned to domainKDKGR
QMNUMNotification No QMNUMCHAR12Assigned to domainALPHAQMNUMIQM
DELCOAgreed delivery time DELCOCHAR3DELCO
KURSK_VIndirect noted exchange rate for pricing and statistics KURSKC_VNUMC9NUMC09
WMINRProduct catalog number WMINRCHAR10Assigned to domainWMINRWMIWPC1
KWAER1Currency Key WAERSCUKY5Assigned to domainWAERSFWS
KWAER2Currency Key WAERSCUKY5Assigned to domainWAERSFWS
KWAER3Currency Key WAERSCUKY5Assigned to domainWAERSFWS
KWAER4Currency Key WAERSCUKY5Assigned to domainWAERSFWS
VSARTShipping type VSARTTRCHAR2Assigned to domainVERSART
MNDIDUnique Referene to Mandate per Payment Recipient SEPA_MNDIDCHAR35ID035
.INCLU--AP 0
VKONTContract Account Number VKONT_KKCHAR12Assigned to domainALPHAVKONT_KKKTOFKKVKP_F4

Key field Non-key field



How do I retrieve data from SAP structure BVBAKKOM using ABAP code?

As BVBAKKOM is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on BVBAKKOM as there is no data to select.

How to access SAP table BVBAKKOM

Within an ECC or HANA version of SAP you can also view further information about BVBAKKOM and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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