UVBKD SAP (Change Document Structure: Generated by RSSCD000) Structure details

Dictionary Type: Structure
Description: Change Document Structure: Generated by RSSCD000




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




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

UVBKD 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 "Change Document Structure: Generated by RSSCD000" 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_UVBKD TYPE UVBKD.

The UVBKD table consists of various fields, each holding specific information or linking keys about Change Document Structure: Generated by RSSCD000 data available in SAP. These include MANDT (Client), VBELN (Sales and Distribution Document Number), POSNR (Item number of the SD document), KONDA (Price group (customer)).. 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 UVBKD 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 MANDTCLNT3T000MANDT
VBELNSales and Distribution Document Number VBELNCHAR10VBUKALPHAVBELNAUN
POSNRItem number of the SD document POSNRNUMC6VBUPPOSNR
KONDAPrice group (customer) KONDACHAR2T188KONDAVKA
KDGRPCustomer group KDGRPCHAR2T151KDGRPVKD
BZIRKSales district BZIRKCHAR6T171BZIRKBZI
PLTYPPrice list type PLTYPCHAR2T189PLTYPVPL
INCO1Incoterms (Part 1) INCO1CHAR3TINCINCO1
INCO2Incoterms (Part 2) INCO2CHAR28INCO2
KZAZUOrder Combination Indicator KZAZU_DCHAR1XFELD
PERFKInvoice dates (calendar identification) PERFKCHAR2TFACDWFCID
PERRLInvoice list schedule (calendar identification) PERRLCHAR2TFACDWFCID
MRNKZManual invoice maintenance MRNKZCHAR1XFELD
KURRFExchange rate for FI postings KURRFDEC9(5) KURRF
VALTGAdditional value days VALTGNUMC2TAGE2
VALDTFixed value date VALDTDATS8DATUM
ZTERMTerms of Payment Key DZTERMCHAR4ZTERM
ZLSCHPayment Method SCHZW_BSEGCHAR1T042ZZLSCH
KTGRDAccount assignment group for this customer KTGRDCHAR2TVKTKTGRD
KURSKExchange Rate for Price Determination KURSKDEC9(5) EXCRTKURRF
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
STCURExchange rate for statistics STCURDEC9(5) EXCRTKURRF
MSCHLDunning key MSCHLCHAR1T040MSCHL
MANSPDunning block MANSPCHAR1T040SMANSP
FPLNRBilling plan number / invoicing plan number FPLNRCHAR10FPLAFPLNR
WAKTIONCOUPON WAKTIONCHAR10WAKHALPHAWAKTIONWAK
ABSSCPayment guarantee procedure ABSSCHE_CMCHAR6T691MABSSCHE_CM
LCNUMFinancial doc. processing: Internal financial doc. number LCNUMCHAR10AKKPALPHALCNUMAKN
J_1AFITPTax type J_1AFITP_DCHAR2J_1AFITPJ_1AFITP
J_1ARFZReason for zero VAT J_1ARFZVATCHAR1J_1ARFZJ_1ARFZVAT
J_1AREGIOSTATE (State, Province, County) REGIOCHAR3T005SREGIO
J_1AGICDActivity Code for Gross Income Tax J_1AGICD_DCHAR2J_1AGICDJ_1AGICD2
J_1ADTYPDistribution Type for Employment Tax J_1ADTYP_DCHAR2J_1ADTYPJ_1ADTYP
J_1ATXRELTax relevant classification J_1ATXREL_CHAR10J_1ATXRELJ_1ATXREL
ABTNRDepartment number ABTNRCHAR4TSABABTNR
EMPSTReceiving point EMPSTCHAR25TEXT25
BSTKDCustomer purchase order number BSTKDCHAR35BSTKD
BSTDKCustomer purchase order date BSTDKDATS8DATUM
BSARKCustomer purchase order type BSARKCHAR4T176BSARK
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_ECHAR4T176BSARK
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
KDKG1Customer condition group 1 KDKG1CHAR2TVKGGKDKGR
KDKG2Customer condition group 2 KDKG2CHAR2TVKGGKDKGR
KDKG3Customer condition group 3 KDKG3CHAR2TVKGGKDKGR
KDKG4Customer condition group 4 KDKG4CHAR2TVKGGKDKGR
KDKG5Customer condition group 5 KDKG5CHAR2TVKGGKDKGR
WKWAEValue contract currency WKWAECUKY5TCURCWAERS
WKKURExchange rate in value contract currency WKKURDEC9(5) KURRF
AKWAECurrency key for letter-of-credit procg in foreign trade AKWAECUKY5TCURCWAERSFWS
AKKURExchange rate for letter-of-credit procg in foreign trade AKKURDEC9(5) KURRF
AKPRZDepreciation percentage for financial document processing AKPRZDEC5(2) PRZ32
J_1AINDXPInflation Index J_1AINDXPCHAR5J_1AINFT20J_1AINDXP
J_1AIDATEPIndexing base date J_1AIDATESDATS8J_1AUDATEP
BSTKD_MCustomer PO number as matchcode field BSTKD_MCHAR35CHAR35
DELCOAgreed delivery time DELCOCHAR3TVDCDELCO
FFPRFDynamic Item Processor Profile AD01PROFNRCHAR8AD01C_PROFAD01PROFNRAD0DIP_PROFILE
BEMOTAccounting Indicator BEMOTCHAR2TBMOTBEMOT
FAKTFBilling form FAKTFCHAR2FAKTF
RRRELRevenue recognition category RR_RELTYPCHAR1RR_RELTYP
ACDATVProposed start date for accrual period RR_ACDATVCHAR1RR_ACDATV
VSARTShipping type VSARTTRCHAR2T173VERSART
TRATYMeans-of-Transport Type TRATYCHAR4TVTYTRATY
TRMTYPMeans of Transport TRMTYPCHAR18MARAMATN1MATNR
SDABWSpecial processing indicator SDABWCHAR4TVSAKSDABW
WMINRProduct catalog number WMINRCHAR10WWMIWMINRWMIWPC1
FKBERFunctional Area FKBERCHAR16TFKBFKBERFBE
PODKZRelevant for POD processing PODKZCHAR1XFELD
CAMPAIGNGeneric project planning: GUID from external R/3 system CGPL_GUID16_R3RAW16SYSUUID
VKONTContract Account Number CORR_VKONT_KKCHAR12ALPHACORR_VKONT_KK
DPBP_REF_FPLNRBilling plan number / invoicing plan number FPLNRCHAR10Assigned to domainFPLNR
DPBP_REF_FPLTRItem for billing plan/invoice plan/payment cards FPLTRNUMC6Assigned to domainFPLTR
REVSPRevenue Distribution Type RR_REVSPCHAR1RR_REVSP
REVEVTYPRevenue Event Type (Customizing) RR_REVEVTYP_CUSTCHAR1RR_REVEVTYP_CUST
VTREFReference Specifications from Contract CORR_VTREF_KKCHAR20ALPHACORR_VTREF_KK
.INCLU--AP 0
BOOKING_FRBooking Date- From /SAPHT/DRM_BOOK_FROMDATS8DATS
BOOKING_TOBooking Date - To /SAPHT/DRM_BOOK_TODATS8DATS
SHIPPING_FRShipping Date - From /SAPHT/DRM_SHIP_FROMDATS8DATS
SHIPPING_TOShipping Date - To /SAPHT/DRM_SHIP_TODATS8DATS
BILLING_FRBilling Date - From /SAPHT/DRM_BILL_FROMDATS8DATS
BILLING_TOBilling Date - To /SAPHT/DRM_BILL_TODATS8DATS
EXERCISE_FRExercise Date -To /SAPHT/DRM_EXER_FROMDATS8DATS
EXERCISE_TOExercise Date - From /SAPHT/DRM_EXER_TODATS8DATS
DESIGN_REG_NODesign registration number /SAPHT/DRM_DESIGN_REG_NOCHAR30CHAR30
DROP_SHIPDropship indicator /SAPHT/DRM_DS_INDCHAR1/SAPHT/DRM_DS_IND
.INCLU--AP 0
RFPLNStandard Billing/Invoicing Plan Number RFPLN_DCHAR10FPLAFPLNR
SYNCHAutomatic Synchronization of Billing Plan SYNCHCHAR1SYNCH
.INCLU--AP 0
PACKNOPackage number PACKNONUMC10ESLHPACKNO
.INCLU--AP 0
PEROP_BEGPeriod of Performance Start Date FM_PEROP_SD_LOWDATS8DATUM
PEROP_ENDPeriod of Performance End Date FM_PEROP_SD_HIGHDATS8DATUM
.INCLU--AP 0
STCODELST CST applicability code J_1ISTCODECHAR3Assigned to domainJ_1ISTCODE
FORMC1Form Type J_1IFORTYPCHAR3Assigned to domainJ_1IFORTYP
FORMC2Form Type J_1IFORTYPCHAR3Assigned to domainJ_1IFORTYP
STEUCControl code for consumption taxes in foreign trade STEUCCHAR16Assigned to domainSTEUC
.INCLU--AP 0
COMPREASAbbreviation for Complaints Reason CMP_COMPREAS_COPYCHAR4CMP_COMPREAS_COPY
.INCLU--AP 0
MNDIDUnique Referene to Mandate per Payment Recipient SEPA_MNDIDCHAR35ID035
PAY_TYPESEPA: Transaction Type SEPA_PAY_TYPECHAR1SEPA_PAY_TYPE
SEPONSEPA-Relevance SD_SEPA_FLAGCHAR1SD_SEPA_FLAG
MNDVGSEPA-Relevance SD_SEPA_FLAGCHAR1SD_SEPA_FLAG
KZChange Type (U, I, S, D) CDCHNGINDCHAR1CDCHNGIND

Key field Non-key field



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

As UVBKD 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 UVBKD as there is no data to select.

How to access SAP table UVBKD

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