TXW_VBKD SAP (Sales Document: Business Data) Structure details
Description: Sales Document: Business Data
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 |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
VBELN | Sales and Distribution Document Number | VBELN | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
POSNR | Item number of the SD document | POSNR | NUMC | 6 | Assigned to domain | POSNR | |||
KONDA | Price group (customer) | KONDA | CHAR | 2 | Assigned to domain | KONDA | VKA | ||
KDGRP | Customer group | KDGRP | CHAR | 2 | Assigned to domain | KDGRP | VKD | ||
BZIRK | Sales district | BZIRK | CHAR | 6 | Assigned to domain | BZIRK | BZI | ||
PLTYP | Price list type | PLTYP | CHAR | 2 | Assigned to domain | PLTYP | VPL | ||
INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | Assigned to domain | INCO1 | |||
INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
PERFK | Invoice dates (calendar identification) | PERFK | CHAR | 2 | Assigned to domain | WFCID | |||
PERRL | Invoice list schedule (calendar identification) | PERRL | CHAR | 2 | Assigned to domain | WFCID | |||
KURRF | Exchange rate for FI postings | TXW_KURRF | CHAR | 12 | CHAR12 | ||||
VALTG | Additional value days | VALTG | NUMC | 2 | TAGE2 | ||||
VALDT | Fixed value date | VALDT | DATS | 8 | DATUM | ||||
ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
ZLSCH | Payment Method | SCHZW_BSEG | CHAR | 1 | Assigned to domain | ZLSCH | |||
KTGRD | Account assignment group for this customer | KTGRD | CHAR | 2 | Assigned to domain | KTGRD | |||
KURSK | Exchange rate for pricing and statistics | TXW_KURSK | CHAR | 12 | CHAR12 | ||||
PRSDT | Date for pricing and exchange rate | PRSDT | DATS | 8 | DATUM | ||||
FKDAT | Billing date for billing index and printout | FKDAT | DATS | 8 | DATUM | ||||
FBUDA | Date on which services rendered | FBUDA | DATS | 8 | DATUM | ||||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
POPER | Posting period | POPER | NUMC | 3 | POPER | POPR | |||
MSCHL | Dunning key | MSCHL | CHAR | 1 | Assigned to domain | MSCHL | |||
MANSP | Dunning block | MANSP | CHAR | 1 | Assigned to domain | MANSP | |||
FPLNR | Billing plan number / invoicing plan number | FPLNR | CHAR | 10 | Assigned to domain | FPLNR | |||
WAKTION | COUPON | WAKTION | CHAR | 10 | Assigned to domain | ALPHA | WAKTION | WAK | |
ABSSC | Payment guarantee procedure | ABSSCHE_CM | CHAR | 6 | ABSSCHE_CM | ||||
LCNUM | Financial doc. processing: Internal financial doc. number | LCNUM | CHAR | 10 | Assigned to domain | ALPHA | LCNUM | AKN | |
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 | |||
KURSK_DAT | Translation Date | WWERT_D | DATS | 8 | DATUM | ||||
KURRF_DAT | Translation Date | WWERT_D | DATS | 8 | DATUM | ||||
WKWAE | Value contract currency | WKWAE | CUKY | 5 | Assigned to domain | WAERS | |||
WKKUR | Exchange rate in value contract currency | TXW_WKKUR | CHAR | 12 | CHAR12 | ||||
AKWAE | Currency key for letter-of-credit procg in foreign trade | AKWAE | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
AKKUR | Exchange rate for letter-of-credit procg in foreign trade | TXW_AKKUR | CHAR | 12 | CHAR12 | ||||
AKPRZ | Depreciation percentage for financial document processing | TXW_AKPRZ | CHAR | 6 | CHAR6 | ||||
BSTKD_M | Customer PO number as matchcode field | BSTKD_M | CHAR | 35 | CHAR35 | ||||
DELCO | Agreed delivery time | DELCO | CHAR | 3 | DELCO | ||||
ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM |
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 asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects