TXW_VBKD SAP (Sales Document: Business Data) Structure details

Dictionary Type: Structure
Description: Sales Document: Business Data




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




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

TXW_VBKD 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 "Sales Document: Business Data" 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_TXW_VBKD TYPE TXW_VBKD.

The TXW_VBKD table consists of various fields, each holding specific information or linking keys about Sales Document: Business Data data available in SAP. These include VBELN (Sales and Distribution Document Number), POSNR (Item number of the SD document), KONDA (Price group (customer)), KDGRP (Customer group).. 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)


SAP TXW_VBKD 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
MANDTClient MANDTCLNT3Assigned to domainMANDT
VBELNSales and Distribution Document Number VBELNCHAR10Assigned to domainALPHAVBELNAUN
POSNRItem number of the SD document POSNRNUMC6Assigned to domainPOSNR
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
PERFKInvoice dates (calendar identification) PERFKCHAR2Assigned to domainWFCID
PERRLInvoice list schedule (calendar identification) PERRLCHAR2Assigned to domainWFCID
KURRFExchange rate for FI postings TXW_KURRFCHAR12CHAR12
VALTGAdditional value days VALTGNUMC2TAGE2
VALDTFixed value date VALDTDATS8DATUM
ZTERMTerms of Payment Key DZTERMCHAR4ZTERM
ZLSCHPayment Method SCHZW_BSEGCHAR1Assigned to domainZLSCH
KTGRDAccount assignment group for this customer KTGRDCHAR2Assigned to domainKTGRD
KURSKExchange rate for pricing and statistics TXW_KURSKCHAR12CHAR12
PRSDTDate for pricing and exchange rate PRSDTDATS8DATUM
FKDATBilling date for billing index and printout FKDATDATS8DATUM
FBUDADate on which services rendered FBUDADATS8DATUM
GJAHRFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
POPERPosting period POPERNUMC3POPERPOPR
MSCHLDunning key MSCHLCHAR1Assigned to domainMSCHL
MANSPDunning block MANSPCHAR1Assigned to domainMANSP
FPLNRBilling plan number / invoicing plan number FPLNRCHAR10Assigned to domainFPLNR
WAKTIONCOUPON WAKTIONCHAR10Assigned to domainALPHAWAKTIONWAK
ABSSCPayment guarantee procedure ABSSCHE_CMCHAR6ABSSCHE_CM
LCNUMFinancial doc. processing: Internal financial doc. number LCNUMCHAR10Assigned to domainALPHALCNUMAKN
BSTKDCustomer purchase order number BSTKDCHAR35BSTKD
BSTDKCustomer purchase order date BSTDKDATS8DATUM
BSARKCustomer purchase order type BSARKCHAR4Assigned to domainBSARK
IHREZYour Reference IHREZCHAR12TEXT12
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
POSEX_EItem Number of the Underlying Purchase Order POSEX_ECHAR6ALPHAPOSEX
KURSK_DATTranslation Date WWERT_DDATS8DATUM
KURRF_DATTranslation Date WWERT_DDATS8DATUM
WKWAEValue contract currency WKWAECUKY5Assigned to domainWAERS
WKKURExchange rate in value contract currency TXW_WKKURCHAR12CHAR12
AKWAECurrency key for letter-of-credit procg in foreign trade AKWAECUKY5Assigned to domainWAERSFWS
AKKURExchange rate for letter-of-credit procg in foreign trade TXW_AKKURCHAR12CHAR12
AKPRZDepreciation percentage for financial document processing TXW_AKPRZCHAR6CHAR6
BSTKD_MCustomer PO number as matchcode field BSTKD_MCHAR35CHAR35
DELCOAgreed delivery time DELCOCHAR3DELCO
ERNAMName of Person who Created the Object ERNAMCHAR12USNAM
ERDATDate on Which Record Was Created ERDATDATS8DATUM

Key field Non-key field



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

As TXW_VBKD 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 TXW_VBKD as there is no data to select.

How to access SAP table TXW_VBKD

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