SAP VBDKR Document Header View for Billing Table data and field list

VBDKR 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 "Document Header View for Billing" 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_VBDKR TYPE VBDKR.

The VBDKR table consists of various fields, each holding specific information or linking keys about Document Header View for Billing data available in SAP. These include FKDAT (Billing date for billing index and printout), VKORG (Sales Organization), SPRAS_VKO (Language Key), 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. .

VBDKR structure Technical Details:

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)

SAP VBDKR structure fields - Full list of fields found in SAP data dictionary

Looking for S/4HANA specific information? Click here to explore the details, fields and extensibility available for this table in the SAP S/4HANA version of the VBDKR table. Also check whether the table still exists or has been transformed into a CDS view as part of the HANA simplifications.

Field	Description	Data Element	Data Type	length (Dec)	Check table	Conversion Routine	Domain Name	MemoryID	SHLP
VBELN	Sales and Distribution Document Number	VBELN	CHAR	10	VBUK	ALPHA	VBELN	AUN
FKDAT	Billing date for billing index and printout	FKDAT	DATS	8			DATUM
VKORG	Sales Organization	VKORG	CHAR	4	TVKO		VKORG	VKO	C_VKORG
SPRAS_VKO	Language Key	SPRAS	LANG	1	T002	ISOLA	SPRAS	SPR	H_T002
VTWEG	Distribution Channel	VTWEG	CHAR	2	TVTW		VTWEG	VTW	C_VTWEG
SPART	Division	SPART	CHAR	2	Assigned to domain		SPART	SPA	C_SPART
WAERS	Currency Key	WAERS	CUKY	5	TCURC		WAERS	FWS
WAERK	SD Document Currency	WAERK	CUKY	5	TCURC		WAERS	FWS
ANRED	Title	ANRED	CHAR	15			TEXT15
KALSM	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	KALSM_D	CHAR	6	T683		KALSM
KNUMV	Number of the document condition	KNUMV	CHAR	10			KNUMV
VSBED	Shipping Conditions	VSBED	CHAR	2	TVSB		VSBED
VSBED_BEZ	Description of the shipping conditions	VSBED_BEZ	CHAR	20			TEXT20
INCO1	Incoterms (Part 1)	INCO1	CHAR	3	TINC		INCO1
INCO2	Incoterms (Part 2)	INCO2	CHAR	28			INCO2
INCO1_BEZ	Incoterm description	INCO1_BEZ	CHAR	30			TEXT30
ZTERM	Terms of Payment Key	DZTERM	CHAR	4			ZTERM
ZTERM_BEZ	Description of terms of payment	DZTERM_BEZ	CHAR	30			TEXT30
ZTERM_TX1	Text (80 Characters)	TEXT80	CHAR	80			TEXT80UEB
ZTERM_TX2	Text (80 Characters)	TEXT80	CHAR	80			TEXT80UEB
ZTERM_TX3	Text (80 Characters)	TEXT80	CHAR	80			TEXT80UEB
VALTG	Additional value days	VALTG	NUMC	2			TAGE2
VALDT	Fixed value date	VALDT	DATS	8			DATUM
KURST	Exchange Rate Type	KURST	CHAR	4	TCURV		KURST	KUT
NETWR	Net Value in Document Currency	NETWR	CURR	15(2)			WERTV8
ERNAM	Name of Person who Created the Object	ERNAM	CHAR	12			USNAM
HERKL	Country of origin of the material	HERKL	CHAR	3	T005		LAND1	LND
LLAND	Country of Destination	LLAND	CHAR	3	T005		LAND1	VLL
ALAND	Departure country (country from which the goods are sent)	ALAND	CHAR	3	T005		LAND1	VAL
SLAND	Sending country for processing address	SLAND	CHAR	3	T005		LAND1
TDNAME	Name	TDOBNAME	CHAR	70			TDOBNAME
ADRNR	Address number	AD_ADDRNUM	CHAR	10	Assigned to domain	ALPHA	AD_ADDRNUM	ADR
ADRNP	Person number	AD_PERSNUM	CHAR	10	Assigned to domain	ALPHA	AD_PERSNUM	CDT	ADDRESS
ADDRESS_TYPE	Address type (1=Organization, 2=Person, 3=Contact person)	AD_ADRTYPE	CHAR	1			AD_ADRTYPE
NAME1	Name 1	NAME1_GP	CHAR	35			NAME
NAME2	Name 2	NAME2_GP	CHAR	35			NAME
NAME3	Name 3	NAME3_GP	CHAR	35			NAME
NAME4	Name 4	NAME4_GP	CHAR	35			NAME
STRAS	House number and street	STRAS_GP	CHAR	35			TEXT35
PFACH	PO Box	PFACH	CHAR	10			PFACH
PFORT	PO Box city	PFORT_GP	CHAR	35			TEXT35
PSTL2	P.O. Box Postal Code	PSTL2	CHAR	10			PSTLZ
LAND1	Country Key	LAND1	CHAR	3	T005		LAND1	LND
SPRAS	Language Key	SPRAS	LANG	1	Assigned to domain	ISOLA	SPRAS	SPR	H_T002
PSTLZ	Postal Code	PSTLZ	CHAR	10			PSTLZ
ORT01	City	ORT01_GP	CHAR	35			TEXT35
ORT02	District	ORT02_GP	CHAR	35			TEXT35
REGIO	STATE (State, Province, County)	REGIO	CHAR	3	T005S		REGIO
KUNWE	Ship-to party	KUNWE	CHAR	10	KNA1	ALPHA	KUNNR
ANRED_WE	Title	ANRED	CHAR	15			TEXT15
ADRNR_WE	Address number	AD_ADDRNUM	CHAR	10	Assigned to domain	ALPHA	AD_ADDRNUM	ADR
ADRNP_WE	Person number	AD_PERSNUM	CHAR	10	Assigned to domain	ALPHA	AD_PERSNUM	CDT	ADDRESS
ADDRESS_TYPE_WE	Address type (1=Organization, 2=Person, 3=Contact person)	AD_ADRTYPE	CHAR	1			AD_ADRTYPE
NAME1_WE	Name 1	NAME1_GP	CHAR	35			NAME
NAME2_WE	Name 2	NAME2_GP	CHAR	35			NAME
NAME3_WE	Name 3	NAME3_GP	CHAR	35			NAME
NAME4_WE	Name 4	NAME4_GP	CHAR	35			NAME
STRAS_WE	House number and street	STRAS_GP	CHAR	35			TEXT35
PFACH_WE	PO Box	PFACH	CHAR	10			PFACH
PFORT_WE	PO Box city	PFORT_GP	CHAR	35			TEXT35
PSTL2_WE	P.O. Box Postal Code	PSTL2	CHAR	10			PSTLZ
LAND1_WE	Country Key	LAND1	CHAR	3	T005		LAND1	LND
SPRAS_WE	Language Key	SPRAS	LANG	1	Assigned to domain	ISOLA	SPRAS	SPR	H_T002
PSTLZ_WE	Postal Code	PSTLZ	CHAR	10			PSTLZ
ORT01_WE	City	ORT01_GP	CHAR	35			TEXT35
ORT02_WE	District	ORT02_GP	CHAR	35			TEXT35
REGIO_WE	STATE (State, Province, County)	REGIO	CHAR	3	T005S		REGIO
VBELN_VL	Delivery	VBELN_VL	CHAR	10	VBUK	ALPHA	VBELN	VL
KUNRG	Payer	KUNRG	CHAR	10	Assigned to domain	ALPHA	KUNNR
KUNAG	Sold-to party	KUNAG	CHAR	10	Assigned to domain	ALPHA	KUNNR	VAG
KUNRE	Bill-to party	KUNRE	CHAR	10	Assigned to domain	ALPHA	KUNNR	KUN
LFDAT	Delivery date	LFDAT	DATS	8			DATUM
LEDAT	Delivery Creation Date	LEDAT	DATS	8			DATUM
BRGEW	Gross weight	BRGEW_15	QUAN	15(3)			MENG15
NTGEW	Net weight	NTGEW_15	QUAN	15(3)			MENG15
GEWEI	Weight Unit	GEWEI	UNIT	3	T006	CUNIT	MEINS
VOLUM	Volume	VOLUM_15	QUAN	15(3)			MENG15
VOLEH	Volume unit	VOLEH	UNIT	3	T006	CUNIT	MEINS
VBELN_VAUF	Order	VBELN_VAUF	CHAR	10	VBUK	ALPHA	VBELN	AUF
AUDAT_VAUF	Sales order date	AUDAT_VAUF	DATS	8			DATUM
VGBEL	Document number of the reference document	VGBEL	CHAR	10	VBUK	ALPHA	VBELN
VBTYP	SD document category	VBTYP	CHAR	1			VBTYP
BSTNK	Customer purchase order number	BSTNK	CHAR	20			BSTNK
BSTDK	Customer purchase order date	BSTDK	DATS	8			DATUM
BSTZD	Purchase order number supplement	BSTZD	CHAR	4			BSTZD
IHREZ	Your Reference	IHREZ	CHAR	12			TEXT12
SKFBK	Amount from billing document qualifying for cash discount	SKFBK	CURR	15(2)			WERTV8
STCEG	VAT Registration Number	STCEG	CHAR	20			STCEG
STCEG_T001	VAT Registration Number	STCEG	CHAR	20			STCEG
STCEG_WE	VAT Registration Number	STCEG	CHAR	20			STCEG
STCEG_L	Country of Sales Tax ID Number	STCEG_L	CHAR	3	Assigned to domain		LAND1	LND
STCEG_H	Origin of sales tax ID number	STCEG_H	CHAR	1			STCEG_H
VAT_T001Z	Parameter value	PAVAL	CHAR	48			TEXT48
UVALL	General incompletion status of the header	UVALL_UK	CHAR	1			STATV
UVALS	Total incompletion status of all items in general	UVALL_SU	CHAR	1			STATV
UVPRS	Document is incomplete with respect to pricing	UVPRS_UK	CHAR	1			STATV
KNUMA	Agreement (various conditions grouped together)	KNUMA	CHAR	10	Assigned to domain	ALPHA	KNUMA		VMBO
ZUONR	Assignment number	ORDNR_V	CHAR	18			ZUONR
FKART_RL	Invoice list type	FKART_RL	CHAR	4	Assigned to domain		FKART
FKDAT_RL	Billing date for the invoice list	FKDAT_RL	DATS	8			DATUM
FKTYP	Billing category	FKTYP	CHAR	1			FKTYP
FKART	Billing Type	FKART	CHAR	4	Assigned to domain		FKART
VSART	Shipping type	VERSART	CHAR	2	Assigned to domain		VERSART
VSART_BEZ	Description of the Shipping Type	VERSARTBEZ	CHAR	20			TEXT20
BELNR	Accounting Document Number	BELNR_D	CHAR	10		ALPHA	BELNR	BLN
KAPPL	Application	KAPPL	CHAR	2	Assigned to domain		KAPPL	KAP
P_SPLIT	Split terms of payment	P_SPLIT	CHAR	1			CHAR1
TEXT	Char 80	CHAR80	CHAR	80			CHAR80
BUKRS	Company Code	BUKRS	CHAR	4	Assigned to domain		BUKRS	BUK	C_T001
ERDAT	Date on Which Record Was Created	ERDAT	DATS	8			DATUM
VBELN_VAG	Sales and Distribution Document Number	VBELN	CHAR	10	Assigned to domain	ALPHA	VBELN	AUN
AGDAT	Date on Which Record Was Created	ERDAT	DATS	8			DATUM
VBELN_VKT	Sales and Distribution Document Number	VBELN	CHAR	10	Assigned to domain	ALPHA	VBELN	AUN
KTDAT	Date on Which Record Was Created	ERDAT	DATS	8			DATUM
VBELN_VG2	Sales and Distribution Document Number	VBELN	CHAR	10	Assigned to domain	ALPHA	VBELN	AUN
G2DAT	Date on Which Record Was Created	ERDAT	DATS	8			DATUM
VGTYP	Document category of preceding SD document	VBTYP_V	CHAR	1			VBTYP
ZFBDT	Baseline Date for Due Date Calculation	DZFBDT	DATS	8			DATUM
LANDTX	Tax departure country	LANDTX	CHAR	3	Assigned to domain		LAND1	LND
XEGLD_L1	Indicator: European Union Member?	XEGLD	CHAR	1			XFELD
XEGLD_CO	Indicator: European Union Member?	XEGLD	CHAR	1			XFELD
LICNO	Tax exemption license number	LICNO	CHAR	20			LICNO
LICDT	Date license granted	LICDT	DATS	8			DATUM
SFAKN	Cancelled billing document number	SFAKN	CHAR	10	Assigned to domain	ALPHA	VBELN	VF
KURRF	Exchange rate for FI postings	KURRF	DEC	9(5)			KURRF
KURRF_DAT	Translation Date	WWERT_D	DATS	8			DATUM
MWSBK	Tax amount in document currency	MWSBP	CURR	13(2)			WERTV7
EIKTO	Shipper's (Our) Account Number at the Customer or Vendor	EIKTO	CHAR	12			CHAR12
XEGDR	Indicator: Triangular deal within the EU ?	XEGDR	CHAR	1			XFELD
NO_VKBUR	Single-Character Indicator	CHAR1	CHAR	1			CHAR1
NO_ABLAD	Single-Character Indicator	CHAR1	CHAR	1			CHAR1
VBUND	Company ID	VBUND	CHAR	6	Assigned to domain	ALPHA	RCOMP
KNKLI	Customer's account number with credit limit reference	KNKLI	CHAR	10	Assigned to domain	ALPHA	KUNNR
XFILKD	Branch/head office relationship	XFILKD_VF	CHAR	1			XFILKD_VF
VKONT	Contract Account Number	CORR_VKONT_KK	CHAR	12		ALPHA	CORR_VKONT_KK
REPEAT_HU	General Flag	FLAG	CHAR	1			FLAG
COUNTER_HU	Text (10 Characters)	TEXT10	CHAR	10			TEXT10
CCNUM_HU	Number of Carbon Copies	IDHUCCNUM	NUMC	3			NUMC3
EXNUM	Number of foreign trade data in MM and SD documents	EXNUM	CHAR	10	Assigned to domain		EXNUM
EXPVZ	Mode of Transport for Foreign Trade	EXPVZ	CHAR	1	Assigned to domain		EXPVZ
ZOLLA	Customs Office: Office of Exit/Entry for Foreign Trade	DZOLLS	CHAR	6	Assigned to domain		ZOLLS
ZOLLB	Customs office: Office of destination for foreign trade	DZOLLB	CHAR	6	Assigned to domain		ZOLLS
ZOLL1	Customs office: Customs office 1 for foreign trade	DZOLL1	CHAR	6	Assigned to domain		ZOLLS
ZOLL2	Customs office: Customs office 2 for foreign trade	DZOLL2	CHAR	6	Assigned to domain		ZOLLS
ZOLL3	Customs office: Customs office 3 for foreign trade	DZOLL3	CHAR	6	Assigned to domain		ZOLLS
ZOLL4	Customs office: Customs office 4 for foreign trade	DZOLL4	CHAR	6	Assigned to domain		ZOLLS
ZOLL5	Customs office: Customs office 5 for foreign trade	DZOLL5	CHAR	6	Assigned to domain		ZOLLS
ZOLL6	Customs office: Customs office 6 for foreign trade	DZOLL6	CHAR	6	Assigned to domain		ZOLLS
KZGBE	Indicator for means of transport crossing the border	KZGBE	CHAR	30			KZGBEF
KZABE	Indicator for the means of transport at departure	KZABE	CHAR	30			KZABE
STGBE	Origin of Means of Transport when Crossing the Border	STGBE	CHAR	3	Assigned to domain		LAND1	LND
STABE	Country of Origin of the Means of Transport at Departure	STABE	CHAR	3	Assigned to domain		LAND1	LND
CONTA	ID: Goods cross border in a container	CONTA	CHAR	1			CONTA
GRWCU	Currency of statistical values for foreign trade	GRWCU	CUKY	5	Assigned to domain		WAERS
EXPVZ_BEZ	Description	BEZEI20	CHAR	20			TEXT20
LANDX	Country Name	LANDX	CHAR	15			TEXT15
LANDA	Departure country (country from which the goods are sent)	ALAND	CHAR	3	Assigned to domain		LAND1	VAL
XEGLD	Indicator: European Union Member?	XEGLD	CHAR	1			XFELD
FREIH	Indicator: Free Trade Area for Legal Control	FREIH	CHAR	1			FREIH
EWRCO	ID: European Economic Area (rel. for export control)	EWRCO	CHAR	1			XFELD
USC05	USA: Five-Digit Country Code (SED: Schedule C Code)	USC05	CHAR	5			USC05
JAP05	Japan: Five digit country code (MITI customs declaration)	JAP05	CHAR	5			USC05
ALANX	Country Name	LANDX	CHAR	15			TEXT15
ALANA	Departure country (country from which the goods are sent)	ALAND	CHAR	3	Assigned to domain		LAND1	VAL
LASTA	Departure country (country from which the goods are sent)	ALAND	CHAR	3	Assigned to domain		LAND1	VAL
LASTG	Departure country (country from which the goods are sent)	ALAND	CHAR	3	Assigned to domain		LAND1	VAL
ALSRE	Currency of export license	EXWAE	CUKY	5	Assigned to domain		WAERS
ALSCH	Departure country (country from which the goods are sent)	ALAND	CHAR	3	Assigned to domain		LAND1	VAL
IEVER	Domestic Mode of Transport for Foreign Trade	IEVER	CHAR	1	Assigned to domain		EXPVZ
WZOCU	Currency of customs values for import procg in foreign trade	WZOCU	CUKY	5	Assigned to domain		WAERS
LADEL	Place of loading/unloading for foreign trade	LADEL	CHAR	40			LADEL
TEXT1	Description	BEZEI40	CHAR	40			TEXT40
TEXT2	Description	BEZEI40	CHAR	40			TEXT40
TEXT3	Description	BEZEI40	CHAR	40			TEXT40
EXDAR	Export document: Export document type for foreign trade	EXDAR	CHAR	10	Assigned to domain		VORPA
EXDAA	Export document: Official number of export document	EXDAA	CHAR	25			CHAR25
EXDAB	Export document: Valid-to number of export document	EXDAB	CHAR	25			CHAR25
EXDTA	T document: Type of T document for foreign trade	EXDTA	CHAR	10	Assigned to domain		VORPA
EXDT2	T document: Official number of T document for foreign trade	EXDT2	CHAR	25			CHAR25
EXDTB	T doc.: Official no. for next page of T doc. f.foreign trade	EXDTB	CHAR	25			CHAR25
EXDT5	CAP: Official number of T5 document for foreign trade	EXDT5	CHAR	25			CHAR25
PRONU	Invoice: Number of invoice document for import processing	PRONU	CHAR	25			PRONU
PRODA	Invoice: Date of invoice document for import processing	PRODA	DATS	8			DATUM
VORPA	Preliminary document: Document type for foreign trade procg	VORPA	CHAR	10	Assigned to domain		VORPA
VORDA	Preliminary document: Date of preliminary doc.f.import procg	VORDA	DATS	8			DATUM
VORNU	Preliminary document: No. of preliminary doc.f.import procg	VORNU	CHAR	25			CHAR25
BEHOE	Issuing authority for relevant Foreign Trade document	BEHOE	CHAR	10	Assigned to domain		BEHOE
KENNU	Preliminary document: Customs office/ID number for import	KENNU	CHAR	6			CHAR06
VOISO	Prelim. doc.: ISO code of ctry issuing the preliminary doc.	VOISO	CHAR	2			INTCA
LCNUM	Financial doc. processing: Internal financial doc. number	LCNUM	CHAR	10	Assigned to domain	ALPHA	LCNUM	AKN
AUSFU	Exporter for import processing in foreign trade	AUSFU	CHAR	10	Assigned to domain	ALPHA	LIFNR
LAZL1	Customs office: Country of customs office for foreign trade	LAZLS	CHAR	3	Assigned to domain		LAND1	LND
LAZL2	Customs office: Country of customs office for foreign trade	LAZLS	CHAR	3	Assigned to domain		LAND1	LND
LAZL3	Customs office: Country of customs office for foreign trade	LAZLS	CHAR	3	Assigned to domain		LAND1	LND
LAZL4	Customs office: Country of customs office for foreign trade	LAZLS	CHAR	3	Assigned to domain		LAND1	LND
LAZL5	Customs office: Country of customs office for foreign trade	LAZLS	CHAR	3	Assigned to domain		LAND1	LND
LAZL6	Customs office: Country of customs office for foreign trade	LAZLS	CHAR	3	Assigned to domain		LAND1	LND
AZOLL	Customs office: Export customs office for foreign trade	AZOLL	CHAR	6	Assigned to domain		ZOLLS
DUMMY	Dummy function in length 1	DUMMY	CHAR	1			DUMMY
BSTKD	Customer purchase order number	BSTKD	CHAR	35			BSTKD
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
DPEND	Net Value in Document Currency	NETWR	CURR	15(2)			WERTV8
DPVAL	Net Value in Document Currency	NETWR	CURR	15(2)			WERTV8
DPNET	Net Value in Document Currency	NETWR	CURR	15(2)			WERTV8
DPMWS	Tax amount in document currency	MWSBP	CURR	13(2)			WERTV7
DPMWS_END	Tax amount in document currency	MWSBP	CURR	13(2)			WERTV7
CCVAL	Net Value in Document Currency	NETWR	CURR	15(2)			WERTV8
RPLNR	Number of payment card plan type	RPLNR	CHAR	10	Assigned to domain		FPLNR
KIDNO	Payment Reference	KIDNO	CHAR	30			CHAR30
XBLNR	Reference Document Number	XBLNR_V1	CHAR	16			XBLNR1
BUPLA	Business Place	BUPLA	CHAR	4	J_1BBRANCH		J_1BBRANCH
FITYP_BU	Tax type	J_1AFITP_D	CHAR	2	Assigned to domain		J_1AFITP
FITPT_BU	Text (30 Characters)	TEXT30	CHAR	30			TEXT30
STCD1_BU	Tax Number 1	STCD1	CHAR	16			STCD1
STCD2_BU	Tax Number 2	STCD2	CHAR	11			STCD2
STC2T_BU	Text (12 characters)	TEXT12	CHAR	12			TEXT12
STCDT_BU	Tax Number Type	J_1ATOID	CHAR	2	Assigned to domain		J_1ATOID
FOUDT_BU	Character Field Length = 10	CHAR10	CHAR	10			CHAR10
PRACD_BU	Print Authorization Code	J_1APAC	CHAR	14			J_1APAC
VDPCD_BU	Print Authorization Code: Valid-To Date	J_1APACVD	DATS	8			DATUM
STCD1_RE	Tax Number 1	STCD1	CHAR	16			STCD1
STCD2_RE	Tax Number 2	STCD2	CHAR	11			STCD2
STCDT_RE	Tax Number Type	J_1ATOID	CHAR	2	Assigned to domain		J_1ATOID
FITYP_RE	Tax type	J_1AFITP_D	CHAR	2	Assigned to domain		J_1AFITP
FORID_RE	Tax Code for Foreign Nationals	J_1AFOPID	CHAR	13	Assigned to domain		J_1AFOPID
BLART	Document Type	BLART	CHAR	2	Assigned to domain		BLART	BAR
BLKLS	Document Class	J_1ADOCCL_	CHAR	1	Assigned to domain		J_1ADOCCLS
TXTDCL	Text (30 Characters)	TEXT30	CHAR	30			TEXT30
STC2T_RE	Text (12 characters)	TEXT12	CHAR	12			TEXT12
TELF1_RE	First telephone number	TELF1	CHAR	16			TEXT16
STKZU_RE	Liable for VAT	STKZU	CHAR	1			XFELD
STCD1_WE	Tax Number 1	STCD1	CHAR	16			STCD1
GAWRD	Gross Amount in Words	GAWRD	CHAR	255			CHAR255
WADAT_IST_LF	Actual Goods Movement Date	WADAT_IST	DATS	8			DATUM	WDTI
BANKS_RE	Bank country key	BANKS	CHAR	3	Assigned to domain		LAND1	BKL
BANKL_RE	Bank Keys	BANKK	CHAR	15			BANKK	BNK
BANKN_RE	Bank account number	BANKN	CHAR	18			BANKN
TXTFU_RE	Footer Text Name in Word Processing	TXTFU_001G	CHAR	16			TDFORMNEW
AUGRU_TEXT	Description	BEZEI40	CHAR	40			TEXT40
XBLNR_VL	Reference Document Number	XBLNR_LIKP	CHAR	25			XBLNR_LIKP
XBLNR_VG2	Reference Document Number	XBLNR1	CHAR	16			XBLNR1
NETWR_VG2	Net value of the billing item in document currency	NETWR_FP	CURR	15(2)			WERTV8
MWSBK_VG2	Tax amount in document currency	MWSBP	CURR	13(2)			WERTV7
J_1HNETWR_DIF	Net value of the billing item in document currency	NETWR_FP	CURR	15(2)			WERTV8
J_1HMWSBK_DIF	Tax amount in document currency	MWSBP	CURR	13(2)			WERTV7
PAYAM	Amount Due	PAYAM	CURR	15(2)			WERTV8
PAYNT	Net Amount Due	PAYNT	CURR	15(2)			WERTV8
PAYTA	Tax Due	PAYTA	CURR	15(2)			WERTV8
CI_RATNR	Sequential Number of Installment to be Paid	RATNR	NUMC	2			NUM02
CI_DUE_DATE	Bill of Exchange Due Date	WEFAE	DATS	8			DATUM
CI_NUMBER	Credit Invoice Number	J_1ACINUM	CHAR	10	Assigned to domain	ALPHA	VBELN
CI_ISSUE_DATE	Date on which Credit Invoice is Issued	J_1ACI_ISS_DATE	DATS	8			DATUM
BARCODE	Barcode for billing document (Argentina)	J_1ABARCODE	NUMC	40
PRTCHR	Character to be printed on the document	J_1APCHAR	CHAR	1	Assigned to domain		J_1APCHAR
STCD3_RE	Tax Number 3	STCD3	CHAR	18			CHAR18
STCD4_RE	Tax Number 4	STCD4	CHAR	18			CHAR18
STKZN	Natural Person	STKZN	CHAR	1			STKZN
J_1KFREPRE	Name of Representative	REPRES	CHAR	10			REPRES
J_1KFTBUS	Type of Business	GESTYP	CHAR	30	Assigned to domain		GESTYP
J_1KFTIND	Type of Industry	INDTYP	CHAR	30	Assigned to domain		INDTYP
STCD1_T001N	Tax Number for Plants Abroad	STCD1_001N	CHAR	16			STCD1
SPE_BILLING_IND	EWM Billing Indicator	/SPE/DE_BILLING_IND	CHAR	1			/SPE/DE_BILLING_IND
MSR_ID	Process Identification Number	MSR_PROCESS_ID	CHAR	10		ALPHA	MSR_PROCESS_ID
MNDID	Unique Referene to Mandate per Payment Recipient	SEPA_MNDID	CHAR	35			ID035

Key field

Non-key field

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

As VBDKR 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 VBDKR as there is no data to select.

How to access SAP table VBDKR

Within an ECC or HANA version of SAP you can also view further information about VBDKR and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).