VBAKKOM SAP (Communication Fields for Maintaining the SD Doc.Header) Structure details
Dictionary Type: Structure
Description: Communication Fields for Maintaining the SD Doc.Header
Description: Communication Fields for Maintaining the SD Doc.Header
Structure field list including key, data, relationships and ABAP select examples
VBAKKOM 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_VBAKKOM TYPE VBAKKOM.
The VBAKKOM 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 AUART (Sales Document Type), SUBMI (Collective Number), VKORG (Sales Organization), VTWEG (Distribution Channel).. 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 VBAKKOM 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 |
| VBELN | Sales Document | VBELN_VA | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
| AUART | Sales Document Type | AUART | CHAR | 4 | Assigned to domain | AUART | AUART | AAT | |
| SUBMI | Collective Number | SUBMI | CHAR | 10 | CHAR10 | ||||
| VKORG | Sales Organization | VKORG | CHAR | 4 | Assigned to domain | VKORG | VKO | C_VKORG | |
| VTWEG | Distribution Channel | VTWEG | CHAR | 2 | Assigned to domain | VTWEG | VTW | C_VTWEG | |
| SPART | Division | SPART | CHAR | 2 | Assigned to domain | SPART | SPA | C_SPART | |
| VKGRP | Sales Group | VKGRP | CHAR | 3 | Assigned to domain | VKGRP | VKG | ||
| VKBUR | Sales Office | VKBUR | CHAR | 4 | Assigned to domain | VKBUR | VKB | ||
| VDATU | Requested delivery date | EDATU_VBAK | DATS | 8 | DATUM | ||||
| VPRGR | Proposed date type | PRGRS_VBAK | CHAR | 1 | PRGRS | ||||
| BSTNK | Customer purchase order number | BSTNK | CHAR | 20 | BSTNK | ||||
| BSTZD | Purchase order number supplement | BSTZD | CHAR | 4 | BSTZD | ||||
| BNAME | Name of orderer | BNAME_V | CHAR | 35 | NAME | ||||
| TELF1 | Telephone Number | TELF1_VP | CHAR | 16 | TELF1 | ||||
| LIFSK | Delivery block (document header) | LIFSK | CHAR | 2 | Assigned to domain | LIFSP | |||
| FAKSK | Billing block in SD document | FAKSK | CHAR | 2 | Assigned to domain | FAKSP | |||
| AUGRU | Order reason (reason for the business transaction) | AUGRU | CHAR | 3 | Assigned to domain | AUGRU | |||
| ANGDT | Quotation/Inquiry is valid from | ANGDT_V | DATS | 8 | DATUM | ||||
| BNDDT | Date until which bid/quotation is binding (valid-to date) | BNDDT | DATS | 8 | DATUM | ||||
| GUEBG | Valid-from date (outline agreements, product proposals) | GUEBG | DATS | 8 | DATUM | ||||
| GUEEN | Valid-to date (outline agreements, product proposals) | GUEEN | DATS | 8 | DATUM | ||||
| KTEXT | Search term for product proposal | KTEXT_V | CHAR | 40 | TEXT40 | ||||
| KSCHL1 | Condition type | KSCHA | CHAR | 4 | Assigned to domain | KSCHL | VKS | ||
| KBETR1 | Rate (condition amount or percentage) | KBETR | CURR | 11(2) | WERTV6 | ||||
| KWAER1 | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| KPEIN1 | Condition pricing unit | KPEIN | DEC | 5 | KPEIN | ||||
| 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 | ||
| KBETR2 | Rate (condition amount or percentage) | KBETR | CURR | 11(2) | WERTV6 | ||||
| KWAER2 | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| KPEIN2 | Condition pricing unit | KPEIN | DEC | 5 | KPEIN | ||||
| 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 | ||
| KBETR3 | Rate (condition amount or percentage) | KBETR | CURR | 11(2) | WERTV6 | ||||
| KWAER3 | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| KPEIN3 | Condition pricing unit | KPEIN | DEC | 5 | KPEIN | ||||
| 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 | ||
| KBETR4 | Rate (condition amount or percentage) | KBETR | CURR | 11(2) | WERTV6 | ||||
| KWAER4 | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| KPEIN4 | Condition pricing unit | KPEIN | DEC | 5 | KPEIN | ||||
| KMEIN4 | Condition unit in the document | KVMEI | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| WAERK | SD Document Currency | WAERK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| KNUMA | Agreement (various conditions grouped together) | KNUMA | CHAR | 10 | Assigned to domain | ALPHA | KNUMA | VMBO | |
| 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 | ||||
| XBLNR | Reference Document Number | XBLNR_V1 | CHAR | 16 | XBLNR1 | ||||
| ZUONR | Assignment number | ORDNR_V | CHAR | 18 | ZUONR | ||||
| 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/SO_VALD_FM | Field of type DATS | DATS | DATS | 8 | DATS | ||||
| /XLSO/SO_VALD_TO | Field of type DATS | DATS | DATS | 8 | DATS | ||||
| /XLSO/PAYMENT_OP | Payment Method | /XLSO/E_PAY_METHOD | CHAR | 2 | /XLSO/D_PAY_METHOD | ||||
| /XLSO/TRANS_CTXT | Transaction Context GUID | /XLSO/E_TRANS_CTXT | NUMC | 8 | /XLSO/D_TRANS_CTXT | ||||
| /XLSO/CATALOG_ID | Product catalog number | WMINR | CHAR | 10 | Assigned to domain | WMINR | WMI | WPC1 | |
| /XLSO/VARIANT_ID | Product catalog variant | WMVARD | CHAR | 3 | Assigned to domain | WMVAR | |||
| KVGR1 | Customer group 1 | KVGR1 | CHAR | 3 | Assigned to domain | KVGR1 | |||
| KVGR2 | Customer group 2 | KVGR2 | CHAR | 3 | Assigned to domain | KVGR2 | |||
| KVGR3 | Customer group 3 | KVGR3 | CHAR | 3 | Assigned to domain | KVGR3 | |||
| KVGR4 | Customer group 4 | KVGR4 | CHAR | 3 | Assigned to domain | KVGR4 | |||
| KVGR5 | Customer group 5 | KVGR5 | CHAR | 3 | Assigned to domain | KVGR5 | |||
| AUTLF | Complete delivery defined for each sales order? | AUTLF | CHAR | 1 | XFELD | ||||
| ABRVW | Usage Indicator | ABRVW | CHAR | 3 | Assigned to domain | ABRVW | |||
| ABDIS | MRP for delivery schedule types | ABDIS | CHAR | 1 | ABRAB | ||||
| VSBED | Shipping Conditions | VSBED | CHAR | 2 | TVSB | VSBED | |||
| TAXK1 | Alternative tax classification | TAXK1_AK | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXK2 | Tax classification 2 for customer | TAXK2 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXK3 | Tax classification 3 for customer | TAXK3 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXK4 | Tax Classification 4 Customer | TAXK4 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXK5 | Tax classification 5 for customer | TAXK5 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXK6 | Tax classification 6 for customer | TAXK6 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXK7 | Tax classification 7 for customer | TAXK7 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXK8 | Tax classification 8 for customer | TAXK8 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXK9 | Tax classification 9 for customer | TAXK9 | CHAR | 1 | Assigned to domain | TAXKD | |||
| BUKRS_VF | Company code to be billed | BUKRS_VF | CHAR | 4 | Assigned to domain | BUKRS | BUK | ||
| AUDAT | Document Date (Date Received/Sent) | AUDAT | DATS | 8 | DATUM | ||||
| GWLDT | Warranty Date | GWLDT | DATS | 8 | DATUM | ||||
| MAHZA | Number of contacts from the customer | MAHZA | DEC | 3 | PACK2 | ||||
| MAHDT | Last customer contact date | MAHDT | DATS | 8 | DATUM | ||||
| LANDTX | Tax departure country | LANDTX | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
| STCEG_L | Tax Destination Country | LAND1TX | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
| XEGDR | Indicator: Triangular deal within the EU ? | XEGDR | CHAR | 1 | XFELD | ||||
| VBELN_GRP | Mster contract number | VBELN_GRP | CHAR | 10 | Assigned to domain | ALPHA | VBELN | ||
| SCHEME_GRP | Referencing requirement: Procedure | SCHEME_GRP | CHAR | 4 | Assigned to domain | SCHEME_GRP | |||
| ABRUF_PART | Check partner authorizations | ABRUF_PART | CHAR | 1 | ABRUF_PART | ||||
| DAT_FZAU | Cml delivery order qty date | DAT_FZAU | DATS | 8 | DATUM | ||||
| VSNMR_V | Sales document version number | VSNMR_V | CHAR | 12 | VSNMR | ||||
| 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 | ||||
| KZAZU | Order Combination Indicator | KZAZU_D | CHAR | 1 | XFELD | ||||
| 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 | |||
| MRNKZ | Manual invoice maintenance | MRNKZ | CHAR | 1 | XFELD | ||||
| KURRF | Exchange rate for FI postings | KURRF | DEC | 9(5) | KURRF | ||||
| 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 Price Determination | KURSK | DEC | 9(5) | EXCRT | KURRF | |||
| 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 | |||
| STCUR | Exchange rate for statistics | STCUR | DEC | 9(5) | EXCRT | KURRF | |||
| 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 | |
| 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 | |||
| ABTNR | Department number | ABTNR | CHAR | 4 | Assigned to domain | ABTNR | |||
| EMPST | Receiving point | EMPST | CHAR | 25 | TEXT25 | ||||
| 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 | ||||
| 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 | |||
| WKWAE | Value contract currency | WKWAE | CUKY | 5 | Assigned to domain | WAERS | |||
| WKKUR | Exchange rate in value contract currency | WKKUR | DEC | 9(5) | KURRF | ||||
| 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 | AKKUR | DEC | 9(5) | KURRF | ||||
| AKPRZ | Depreciation percentage for financial document processing | AKPRZ | DEC | 5(2) | PRZ32 | ||||
| J_1AINDXP | Inflation Index | J_1AINDXP | CHAR | 5 | Assigned to domain | J_1AINDXP | |||
| J_1AIDATEP | Indexing base date | J_1AIDATES | DATS | 8 | J_1AUDATEP | ||||
| BSTKD_M | Customer PO number as matchcode field | BSTKD_M | CHAR | 35 | CHAR35 | ||||
| DELCO | Agreed delivery time | DELCO | CHAR | 3 | DELCO | ||||
| FFPRF | Dynamic Item Processor Profile | AD01PROFNR | CHAR | 8 | Assigned to domain | AD01PROFNR | AD0 | DIP_PROFILE | |
| BEMOT | Accounting Indicator | BEMOT | CHAR | 2 | Assigned to domain | BEMOT | |||
| FAKTF | Billing form | FAKTF | CHAR | 2 | FAKTF | ||||
| RRREL | Revenue recognition category | RR_RELTYP | CHAR | 1 | RR_RELTYP | ||||
| ACDATV | Proposed start date for accrual period | RR_ACDATV | CHAR | 1 | RR_ACDATV | ||||
| WMINR | Product catalog number | WMINR | CHAR | 10 | Assigned to domain | WMINR | WMI | WPC1 | |
| FKBER | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
| CAMPAIGN | Generic project planning: GUID from external R/3 system | CGPL_GUID16_R3 | RAW | 16 | SYSUUID | ||||
| VSART | Shipping type | VSARTTR | CHAR | 2 | Assigned to domain | VERSART | |||
| SDABW | Special processing indicator | SDABW | CHAR | 4 | Assigned to domain | SDABW | |||
| VKONT | Contract Account | 0 | |||||||
| .INCLU--AP | 0 | ||||||||
| PACKNO | Package number | PACKNO | NUMC | 10 | Assigned to domain | PACKNO | |||
| .INCLU--AP | 0 | ||||||||
| PEROP_BEG | Period of Performance Start Date | FM_PEROP_SD_LOW | DATS | 8 | DATUM | ||||
| PEROP_END | Period of Performance End Date | FM_PEROP_SD_HIGH | DATS | 8 | DATUM | ||||
| .INCLU--AP | 0 | ||||||||
| DPBP_REF_FPLNR | Billing plan number / invoicing plan number | FPLNR | CHAR | 10 | Assigned to domain | FPLNR | |||
| DPBP_REF_FPLTR | Item for billing plan/invoice plan/payment cards | FPLTR | NUMC | 6 | Assigned to domain | FPLTR | |||
| QMNUM | Notification No | QMNUM | CHAR | 12 | Assigned to domain | ALPHA | QMNUM | IQM | |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| VBKLA | Original system with release and transaction control | VBKLA | CHAR | 9 | CHAR9 | ||||
| H_CURR | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| LOGSYSB | Logical system | LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| VZEIT | Proposed schedule line time (local with ref. to sales org.) | EZEIT_VBAK | TIMS | 6 | TIME_SAORG | ||||
| CRM_GUID | Character field, length 70 | CHAR70 | CHAR | 70 | CHAR70 | ||||
| TAS | Treasury Account Symbol | PSM_TAS | CHAR | 30 | CHAR30 | ||||
| BETC | Business Event Transaction Code | PSM_BETC | CHAR | 10 | CHAR10 | ||||
| MOD_ALLOW | Modification Allowed | PSM_MOD_ALLOW | CHAR | 1 | CHAR1 | ||||
| CANCEL_ALLOW | Cancellation Allowed | PSM_CANC_ALLOW | CHAR | 1 | CHAR1 | ||||
| PAY_METHOD | List of the Payment Methods to be Considered | DZWELS | CHAR | 10 | ZWELS | ||||
| BPN | Business Partner Number | PSM_BPN | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | ||
| REP_FREQ | Reporting Frequency | PSM_REP_FREQ | CHAR | 3 | CHAR3 | ||||
| MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 | ||||
| .INCLU--AP | 0 | ||||||||
| AD01FAREG | Rule for billing | AD01FAREG | CHAR | 1 | AD01FAREG | ||||
| AD01BASDOC | Initial document | AD01BASDOC | CHAR | 10 | Assigned to domain | ALPHA | VBELN | ||
| .INCLU--AP | 0 | ||||||||
| PSM_BUDAT | Posting Date in the Document | PSM_BUDAT | DATS | 8 | DATUM | ||||
| .INCLU--AP | 0 | ||||||||
| SWENR | Business Entity Number | HB_SWENR | CHAR | 8 | VIOB01 | SWENR | SWENR | WEH | |
| SMENR | Number of Sales Unit | HB_SMENR | CHAR | 8 | VIMI01 | SMENR | SMENR | MEH | |
| PHASE | Sales Phase | HB_SPHSE | CHAR | 11 | HBSSPH | HBS_PHASE | |||
| MTLAUR | Marker for Low Income Housing | HB_MTLAUR | CHAR | 1 | CHBSNCM | HBS_MTLAUR | |||
| STAGE | Construction Stage | HB_STAGE | INT4 | 10 | INT4 | ||||
| HB_CONT_REASON | Contingency data | HB_CONT | CHAR | 2 | CHAR2 | ||||
| HB_EXPDATE | Expiration date | HB_EXP | DATS | 8 | DATS | ||||
| HB_RESDATE | Resolution date | HB_RES | DATS | 8 | DATS | ||||
| .INCLU--AP | 0 | ||||||||
| J_3GKBAUL | ETM-Relevant Indicator | J_3GKBAUL | CHAR | 1 | J_3GKBAUL |
| Key field | Non-key field |
How do I retrieve data from SAP structure VBAKKOM using ABAP code?
As VBAKKOM 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 VBAKKOM as there is no data to select.How to access SAP table VBAKKOM
Within an ECC or HANA version of SAP you can also view further information about VBAKKOM 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