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BVBAPKOM SAP (Communication Fields for Maintaining SD Document Items) Structure details

Dictionary Type: Structure
Description: Communication Fields for Maintaining SD Document Items

ABAP Code to SELECT data from BVBAPKOM
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Structure field list including key, data, relationships and ABAP select examples

BVBAPKOM 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 SD Document Items" 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_BVBAPKOM TYPE BVBAPKOM.

The BVBAPKOM table consists of various fields, each holding specific information or linking keys about Communication Fields for Maintaining SD Document Items data available in SAP. These include OLDNR (Document and item number of the data in the external system), POSNR (Sales Document Item), MATNR (Material Number), UEPOS (Higher-level item in bill of material structures).. 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 BVBAPKOM 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
TBNAM	Table Name	TABNAME	CHAR	30	Assigned to domain		AS4TAB	DTB
OLDNR	Document and item number of the data in the external system	OLDNR	CHAR	30			TEXT30
POSNR	Sales Document Item	POSNR_VA	NUMC	6	Assigned to domain		POSNR	APO
MATNR	Material Number	MATNR	CHAR	18	Assigned to domain	MATN1	MATNR	MAT	S_MAT1
UEPOS	Higher-level item in bill of material structures	UEPOS	NUMC	6	Assigned to domain		POSNR
GRPOS	Item for which this item is an alternative	GRPOS	NUMC	6			GRPOS
GRKOR	Delivery group (items are delivered together)	GRKOR	NUMC	3			GRKOR
ABGRU	Reason for rejection of quotations and sales orders	ABGRU	CHAR	2			ABGRU
FAKSP	Block	FAKSP	CHAR	2	Assigned to domain		FAKSP
POSEX	Item Number of the Underlying Purchase Order	POSEX	CHAR	6		ALPHA	POSEX
KDMAT	Material belonging to the customer	KDMAT	CHAR	35			IDNEX
VGPOS	Item number of the reference item	VGPOS	NUMC	6	Assigned to domain		POSNR
WERKS	Plant	WERKS_D	CHAR	4	Assigned to domain		WERKS	WRK	H_T001W_C
LGORT	Storage Location	LGORT_D	CHAR	4	Assigned to domain		LGORT	LAG
ZMENGC	Target quantity with 3 decimal places (in sales units)	DZMENGC	NUMC	13			NUMC13
ZIEME	Target quantity UoM	DZIEME	UNIT	3	Assigned to domain	CUNIT	MEINS
VRKME	Sales unit	VRKME	UNIT	3	Assigned to domain	CUNIT	MEINS
PSTYV	Sales document item category	PSTYV	CHAR	4	Assigned to domain		PSTYV
ARKTX	Short text for sales order item	ARKTX	CHAR	40			TEXT40
KSCHL1	Condition type	KSCHA	CHAR	4	Assigned to domain		KSCHL	VKS
KBETR1C	Condition rate with decimal places and minus sign	KBETRC	CHAR	11			CHAR11
KWAER1	Currency Key	WAERS	CUKY	5	Assigned to domain		WAERS	FWS
KPEIN1	Condition pricing unit	KPEINC	NUMC	5			NUMC5
KMEIN1	Condition unit in the document	KVMEI	UNIT	3	Assigned to domain	CUNIT	MEINS
KSCHL2	Condition type	KSCHA	CHAR	4	Assigned to domain		KSCHL	VKS
KBETR2C	Condition rate with decimal places and minus sign	KBETRC	CHAR	11			CHAR11
KWAER2	Currency Key	WAERS	CUKY	5	Assigned to domain		WAERS	FWS
KPEIN2	Condition pricing unit	KPEINC	NUMC	5			NUMC5
KMEIN2	Condition unit in the document	KVMEI	UNIT	3	Assigned to domain	CUNIT	MEINS
KSCHL3	Condition type	KSCHA	CHAR	4	Assigned to domain		KSCHL	VKS
KBETR3C	Condition rate with decimal places and minus sign	KBETRC	CHAR	11			CHAR11
KWAER3	Currency Key	WAERS	CUKY	5	Assigned to domain		WAERS	FWS
KPEIN3	Condition pricing unit	KPEINC	NUMC	5			NUMC5
KMEIN3	Condition unit in the document	KVMEI	UNIT	3	Assigned to domain	CUNIT	MEINS
KSCHL4	Condition type	KSCHA	CHAR	4	Assigned to domain		KSCHL	VKS
KBETR4C	Condition rate with decimal places and minus sign	KBETRC	CHAR	11			CHAR11
KWAER4	Currency Key	WAERS	CUKY	5	Assigned to domain		WAERS	FWS
KPEIN4	Condition pricing unit	KPEINC	NUMC	5			NUMC5
KMEIN4	Condition unit in the document	KVMEI	UNIT	3	Assigned to domain	CUNIT	MEINS
EDATU	Schedule line date	EDATU	DATS	8			DATUM
PRGRS	Date type (day, week, month, interval)	PRGRS	CHAR	1			PRGRS
EZEIT	Arrival time	EZEIT_VBEP	TIMS	6			UZEIT
WMENGC	Order qty in sales units - 00009001 corresponds to 9.001	WMENGC	NUMC	13			NUMC13
VLAUFZ	Validity period of contract	VLAUF_VEDA	NUMC	3			NUM3
VLAUEZ	Unit of validity period of contract	VLAUE_VEDA	CHAR	1			KDZEH
VLAUFK	Validity period category of contract	VLAUK_VEDA	CHAR	2	Assigned to domain		VLAUK_VEDA
VINSDAT	Installation date	VIDAT_VEDA	DATS	8			DATUM
VABNDAT	Agreement acceptance date	VADAT_VEDA	DATS	8			DATUM
VBEGDAT	Contract start date	VBDAT_VEDA	DATS	8			DATUM
VUNTDAT	Date on which contract is signed	VUDAT_VEDA	DATS	8			DATUM
VKUESCH	Assignment cancellation procedure/cancellation rule	VKUES_VEDA	CHAR	4	Assigned to domain		VKUES_VEDA
VAKTSCH	Action at end of contract	VASCH_VEDA	CHAR	4	Assigned to domain		AKTVT
VEINDAT	Date on which cancellation request was received	VEDAT_VEDA	DATS	8			DATUM
VWUNDAT	Requested cancellation date	VWDAT_VEDA	DATS	8			DATUM
VKUEPAR	Cancellation party	VKPAR_VEDA	CHAR	1			VKPAR_VEDA
VKUEGRU	Reason for Cancellation of Contract	VKGRU_VEDA	CHAR	2	Assigned to domain		KUEGRU
VENDDAT	Contract end date	VNDAT_VEDA	DATS	8			DATUM
VBELKUE	Cancellation document number of contract partner	VBELK_VEDA	CHAR	20			CHAR20
VBEDKUE	Date of cancellation document from contract partner	VBEDK_VEDA	DATS	8			DATUM
VBEGREG	Rule for calculating contract start date	VBREG_VEDA	CHAR	2	Assigned to domain		VDREG_VEDA
VVORZEIT	Lead time for cancellation prevention activities	VZEIT_VEDA	NUMC	3			NUM3
VVOREIN	Time unit of lead time	VZEIE_VEDA	CHAR	1			KDZEH
VDEMDAT	Dismantling date	VDDAT_VEDA	DATS	8			DATUM
VENDREG	Rule for contract end date	RGVTE	CHAR	2	Assigned to domain		VDREG_VEDA
VASDA	Date for action	VASDA	DATS	8			DATUM
VASDR	Date rule for action	VASDR	CHAR	2	Assigned to domain		VDREG_VEDA
DUMMY_VEDA	Dummy function in length 1	DUMMY	CHAR	1			DUMMY
DUMMY	Dummy function in length 1	DUMMY	CHAR	1			DUMMY
.INCLU--AP				0
/XLSO/COURSE_ID	Product ID	/XLSO/E_PRODUCT_ID	NUMC	8	Assigned to domain		HROBJID		/XLSO/H_PRODUCT_ID
/XLSO/COURSE_BDA	Start Date	BEGDA	DATS	8			DATUM
/XLSO/COURSE_EDA	End Date	ENDDA	DATS	8			DATUM
.INCLU--AP				0
PERNR_D	Personnel Number	PERNR_D	NUMC	8			PERNR	PER
MVGR1	Material group 1	MVGR1	CHAR	3	Assigned to domain		MVGR1
MVGR2	Material group 2	MVGR2	CHAR	3	Assigned to domain		MVGR2
MVGR3	Material group 3	MVGR3	CHAR	3	Assigned to domain		MVGR3
MVGR4	Material group 4	MVGR4	CHAR	3	Assigned to domain		MVGR4
MVGR5	Material group 5	MVGR5	CHAR	3	Assigned to domain		MVGR5
CHARG	Batch Number	CHARG_D	CHAR	10	Assigned to domain		CHARG	CHA
PRODH	Product hierarchy	PRODH_D	CHAR	18	Assigned to domain		PRODH	VPR
KZTLF	Partial delivery at item level	KZTLF	CHAR	1			KZTLF
MATKL	Material Group	MATKL	CHAR	9	Assigned to domain		MATKL	MKL	S_WBWG
FKDAT	Billing date for billing index and printout	FKDAT	DATS	8			DATUM
ABTNR	Department number	ABTNR	CHAR	4	Assigned to domain		ABTNR
EMPST	Receiving point	EMPST	CHAR	25			TEXT25
WGRU1	Material group hierarchy 1	MCW_WGRU1	CHAR	18			KLASSE	WGRU1
WGRU2	Material group hierarchy 2	MCW_WGRU2	CHAR	18			KLASSE	WGRU2
KDKG1	Customer condition group 1	KDKG1	CHAR	2	Assigned to domain		KDKGR
KDKG2	Customer condition group 2	KDKG2	CHAR	2	Assigned to domain		KDKGR
KDKG3	Customer condition group 3	KDKG3	CHAR	2	Assigned to domain		KDKGR
KDKG4	Customer condition group 4	KDKG4	CHAR	2	Assigned to domain		KDKGR
KDKG5	Customer condition group 5	KDKG5	CHAR	2	Assigned to domain		KDKGR
SKOPF	Assortment module	W_SORTK	CHAR	18	Assigned to domain	ALPHA	WSORTK	WBS
BSTKD	Customer purchase order number	BSTKD	CHAR	35			BSTKD
BSTDK	Customer purchase order date	BSTDK	DATS	8			DATUM
BSARK	Customer purchase order type	BSARK	CHAR	4	Assigned to domain		BSARK
IHREZ	Your Reference	IHREZ	CHAR	12			TEXT12
BSTKD_E	Ship-to Party's Purchase Order Number	BSTKD_E	CHAR	35			BSTKD
BSTDK_E	Ship-to party's PO date	BSTDK_E	DATS	8			DATUM
BSARK_E	Ship-to party purchase order type	BSARK_E	CHAR	4	Assigned to domain		BSARK
IHREZ_E	Ship-to party character	IHREZ_E	CHAR	12			TEXT12
POSEX_E	Item Number of the Underlying Purchase Order	POSEX_E	CHAR	6		ALPHA	POSEX
J_1AFITP	Tax type	J_1AFITP_D	CHAR	2	Assigned to domain		J_1AFITP
J_1ARFZ	Reason for zero VAT	J_1ARFZVAT	CHAR	1	Assigned to domain		J_1ARFZVAT
J_1AREGIO	STATE (State, Province, County)	REGIO	CHAR	3	Assigned to domain		REGIO
J_1AGICD	Activity Code for Gross Income Tax	J_1AGICD_D	CHAR	2	Assigned to domain		J_1AGICD2
J_1ADTYP	Distribution Type for Employment Tax	J_1ADTYP_D	CHAR	2	Assigned to domain		J_1ADTYP
J_1ATXREL	Tax relevant classification	J_1ATXREL_	CHAR	10	Assigned to domain		J_1ATXREL
J_1AINDXP	Inflation Index	J_1AINDXP	CHAR	5	Assigned to domain		J_1AINDXP
J_1AIDATEP	Indexing base date	J_1AIDATES	DATS	8			J_1AUDATEP
J_1BCFOP	CFOP Code and Extension	J_1BCFOP	CHAR	10	Assigned to domain	CFOBR	J_1BCFOP
J_1BTAXLW1	Tax law: ICMS	J_1BTAXLW1	CHAR	3	Assigned to domain	ALPHA	J_1BTAXLW1
J_1BTAXLW2	Tax law: IPI	J_1BTAXLW2	CHAR	3	Assigned to domain	ALPHA	J_1BTAXLW2
J_1BTXSDC	SD tax code	J_1BTXSDC_	CHAR	2	Assigned to domain		J_1BTXSDC
MATNR_G	Repairs processing: Serviceable material number	RMA_MATNR_G	CHAR	18	Assigned to domain	MATN1	MATNR		MAT1
MENGE_G	Repairs processing: Serviceable material quantity for repair	RMA_MENGE	NUMC	7			NUM7
KORDT	Delivery date	LFDAT	DATS	8			DATUM
KORMNGC	Correction quantity for cumulative figure with 3 decimals	KORMNGC	NUMC	13			NUMC13
DELCO	Agreed delivery time	DELCO	CHAR	3			DELCO
WMINR	Product catalog number	WMINR	CHAR	10	Assigned to domain		WMINR	WMI	WPC1
MATWA	Material entered	MATWA	CHAR	18	Assigned to domain	MATN1	MATNR	MAT
WKTNR	Value contract no.	WKTNR	CHAR	10	Assigned to domain	ALPHA	VBELN
WKTPS	Value contract item	WKTPS	NUMC	6	Assigned to domain		POSNR
VGBEL	Document number of the reference document	VGBEL	CHAR	10	Assigned to domain	ALPHA	VBELN
VGTYP	Document category of preceding SD document	VBTYP_V	CHAR	1			VBTYP
STLAL	Alternative BOM	STLAL	CHAR	2		ALPHA	ALTNR
INCO1	Incoterms (Part 1)	INCO1	CHAR	3	Assigned to domain		INCO1
INCO2	Incoterms (Part 2)	INCO2	CHAR	28			INCO2
EAN11	International Article Number (EAN/UPC)	EAN11	CHAR	18		EAN11	EAN11	EAN
VSTEL	Shipping Point/Receiving Point	VSTEL	CHAR	4	Assigned to domain		VSTEL	VST
KURSK	Exchange Rate for Pricing and Statistics	KURSKC	NUMC	9			NUMC09
KURSK_V	Indirect noted exchange rate for pricing and statistics	KURSKC_V	NUMC	9			NUMC09
LIFSP	Schedule line blocked for delivery	LIFSP_EP	CHAR	2	Assigned to domain		LIFSP
VKONT	Contract Account			0
VSART	Shipping type	VSARTTR	CHAR	2	Assigned to domain		VERSART
MNDID	Unique Referene to Mandate per Payment Recipient	SEPA_MNDID	CHAR	35			ID035

Key field

Non-key field

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

As BVBAPKOM 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 BVBAPKOM as there is no data to select.

How to access SAP table BVBAPKOM

Within an ECC or HANA version of SAP you can also view further information about BVBAPKOM 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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