SAP TABLES | Sales and Distribution | Basic Functions(SD-BF) SAP SD

VBKDPO SAP SD Document: Business Item Data (item no. > 0) Structure and data







VBKDPO is an SAP Structure so does not store data like a database table does but can be used to process "SD Document: Business Item Data (item no. > 0)" 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_VBKDPO TYPE VBKDPO .

Below is the documentation avaialable and full details of the fields which make up this Structure.

You can view further information about this via relevant transactions such as SE11 or SE80. Also check out the Comments section below to view or add related contributions and example screen shots.



Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories

==>View Table relationships


SAP VBKDPO Structure fields within data Dictionary





Field
Component Type
Data Typelength (Decimals)Check tableDescriptionConversion Routine
.INCLUDEVBKD Sales Document: Business Data
MANDTMANDTCLNT3 T000Client
VBELNVBELNCHAR10 VBUKSales and Distribution Document NumberALPHA
POSNRPOSNRNUMC6 VBUPItem number of the SD document
KONDAKONDACHAR2 T188Price group (customer)
KDGRPKDGRPCHAR2 T151Customer group
BZIRKBZIRKCHAR6 T171Sales district
PLTYPPLTYPCHAR2 T189Price list type
INCO1INCO1CHAR3 TINCIncoterms (Part 1)
INCO2INCO2CHAR28 Incoterms (Part 2)
KZAZUKZAZU_DCHAR1 Order Combination Indicator
PERFKPERFKCHAR2 TFACDInvoice dates (calendar identification)
PERRLPERRLCHAR2 TFACDInvoice list schedule (calendar identification)
MRNKZMRNKZCHAR1 Manual invoice maintenance
KURRFKURRFDEC9(5) Exchange rate for FI postingsEXCRT
VALTGVALTGNUMC2 Additional value days
VALDTVALDTDATS8 Fixed value date
ZTERMDZTERMCHAR4 Terms of Payment Key
ZLSCHSCHZW_BSEGCHAR1 T042ZPayment Method
KTGRDKTGRDCHAR2 TVKTAccount assignment group for this customer
KURSKKURSKDEC9(5) Exchange Rate for Price DeterminationEXCRT
PRSDTPRSDTDATS8 Date for pricing and exchange rate
FKDATFKDATDATS8 Billing date for billing index and printout
FBUDAFBUDADATS8 Date on which services rendered
GJAHRGJAHRNUMC4 Fiscal YearGJAHR
POPERPOPERNUMC3 Posting period
STCURSTCURDEC9(5) Exchange rate for statisticsEXCRT
MSCHLMSCHLCHAR1 T040Dunning key
MANSPMANSPCHAR1 T040SDunning block
FPLNRFPLNRCHAR10 FPLABilling plan number / invoicing plan number
WAKTIONWAKTIONCHAR10 WAKHPromotionALPHA
ABSSCABSSCHE_CMCHAR6 T691MPayment guarantee procedure
LCNUMLCNUMCHAR10 AKKPFinancial doc. processing: Internal financial doc. numberALPHA
J_1AFITPJ_1AFITP_DCHAR2 J_1AFITPTax type
J_1ARFZJ_1ARFZVATCHAR1 J_1ARFZReason for zero VAT
J_1AGICDJ_1AGICD_DCHAR2 J_1AGICDActivity Code for Gross Income Tax
J_1ADTYPJ_1ADTYP_DCHAR2 J_1ADTYPDistribution Type for Employment Tax
J_1ATXRELJ_1ATXREL_CHAR10 J_1ATXRELTax relevant classification
ABTNRABTNRCHAR4 TSABDepartment number


EMPSTEMPSTCHAR25 Receiving point
BSTKDBSTKDCHAR35 Customer purchase order number
BSTDKBSTDKDATS8 Customer purchase order date
BSARKBSARKCHAR4 T176Customer purchase order type
IHREZIHREZCHAR12 Your Reference
BSTKD_EBSTKD_ECHAR35 Ship-to Party's Purchase Order Number
BSTDK_EBSTDK_EDATS8 Ship-to party's PO date
BSARK_EBSARK_ECHAR4 T176Ship-to party purchase order type
IHREZ_EIHREZ_ECHAR12 Ship-to party character
POSEX_EPOSEX_ECHAR6 Item Number of the Underlying Purchase OrderALPHA
KURSK_DATWWERT_DDATS8 Translation Date
KURRF_DATWWERT_DDATS8 Translation Date
KDKG1KDKG1CHAR2 TVKGGCustomer condition group 1
KDKG2KDKG2CHAR2 TVKGGCustomer condition group 2
KDKG3KDKG3CHAR2 TVKGGCustomer condition group 3
KDKG4KDKG4CHAR2 TVKGGCustomer condition group 4
KDKG5KDKG5CHAR2 TVKGGCustomer condition group 5
WKWAEWKWAECUKY5 TCURCValue contract currency
WKKURWKKURDEC9(5) Exchange rate in value contract currencyEXCRT
AKWAEAKWAECUKY5 TCURCCurrency key for letter-of-credit procg in foreign trade
AKKURAKKURDEC9(5) Exchange rate for letter-of-credit procg in foreign tradeEXCRT
AKPRZAKPRZDEC5(2) Depreciation percentage for financial document processing
J_1AINDXPJ_1AINDXPCHAR5 J_1AINFT20Inflation Index
J_1AIDATEPJ_1AIDATESDATS8 Indexing base date
BSTKD_MBSTKD_MCHAR35 Customer PO number as matchcode field
DELCODELCOCHAR3 TVDCAgreed delivery time
FFPRFAD01PROFNRCHAR8 AD01C_PROFDynamic Item Processor Profile
BEMOTBEMOTCHAR2 TBMOTAccounting Indicator
FAKTFFAKTFCHAR2 Billing form
RRRELRR_RELTYPCHAR1 Revenue recognition category
ACDATVRR_ACDATVCHAR1 Proposed start date for accrual period
VSARTVSARTTRCHAR2 T173Shipping type
TRATYTRATYCHAR4 TVTYMeans-of-Transport Type
TRMTYPTRMTYPCHAR18 MARAMeans of TransportMATN1
SDABWSDABWCHAR4 TVSAKSpecial processing indicator
WMINRWMINRCHAR10 WWMIProduct catalog number
FKBERFKBERCHAR16 TFKBFunctional Area
PODKZPODKZCHAR1 Relevant for POD processing
CAMPAIGNCGPL_GUID16_R3RAW16 Generic project planning: GUID from external R/3 system


VKONTCORR_VKONT_KKCHAR12 Contract Account NumberALPHA
DPBP_REF_FPLNRFPLNRCHAR10
*
Billing plan number / invoicing plan number
DPBP_REF_FPLTRFPLTRNUMC6
*
Item for billing plan/invoice plan/payment cards
REVSPRR_REVSPCHAR1 Revenue Distribution Type
REVEVTYPRR_REVEVTYP_CUSTCHAR1 Revenue Event Type (Customizing)
VTREFCORR_VTREF_KKCHAR20 Reference Specifications from ContractALPHA
.APPEND/SAPHT/DRM_DATA Dodatna struktura za DRM relevantne podatke
.INCLUDE/SAPHT/DRM_SDAGR_PER Append Structure for SD Agreements Validity Periods
BOOKING_FR/SAPHT/DRM_BOOK_FROMDATS8 Booking Date- From
BOOKING_TO/SAPHT/DRM_BOOK_TODATS8 Booking Date - To
SHIPPING_FR/SAPHT/DRM_SHIP_FROMDATS8 Shipping Date - From
SHIPPING_TO/SAPHT/DRM_SHIP_TODATS8 Shipping Date - To
BILLING_FR/SAPHT/DRM_BILL_FROMDATS8 Billing Date - From
BILLING_TO/SAPHT/DRM_BILL_TODATS8 Billing Date - To
EXERCISE_FR/SAPHT/DRM_EXER_FROMDATS8 Exercise Date -To
EXERCISE_TO/SAPHT/DRM_EXER_TODATS8 Exercise Date - From
DESIGN_REG_NO/SAPHT/DRM_DESIGN_REG_NOCHAR30 Design registration number
.INCLUDE/SAPHT/DRM_BUS_DATA Append Structure for DRM Relevant Business Data
DROP_SHIP/SAPHT/DRM_DS_INDCHAR1 Dropship indicator
.APPEND/SAPHT/SW_VBKD_SD 表 VBKD 的客户字段
RFPLNRFPLN_DCHAR10 FPLAStandard Billing/Invoicing Plan Number
SYNCHSYNCHCHAR1 Automatic Synchronization of Billing Plan
.APPENDADBOSVBKD 在 VBKD 中添加服务清单
PACKNOPACKNONUMC10 ESLHPackage number
.APPENDAFM_PEROP_SD_VBKD Period of Performance
PEROP_BEGFM_PEROP_SD_LOWDATS8 Period of Performance Start Date
PEROP_ENDFM_PEROP_SD_HIGHDATS8 Period of Performance End Date
.APPENDJ_1IVBKD Sales forms extension
STCODEJ_1ISTCODECHAR3
*
LST CST applicability code
FORMC1J_1IFORTYPCHAR3
*
Form Type
FORMC2J_1IFORTYPCHAR3
*
Form Type
STEUCSTEUCCHAR16
*
Control code for consumption taxes in foreign trade
.APPENDVBKD_COMPLAINT Complaint Management
COMPREASCMP_COMPREAS_COPYCHAR4 Abbreviation for Complaints Reason
.APPENDVBRK_SEPA VBRK_SEPA
.INCLUDESDSEPA SEPA SD Struktur
MNDIDSEPA_MNDIDCHAR35 Unique Referene to Mandate per Payment Recipient
PAY_TYPESEPA_PAY_TYPECHAR1 SEPA: Transaction Type
SEPONSD_SEPA_FLAGCHAR1 SEPA-Relevance

MNDVGSD_SEPA_FLAGCHAR1 SEPA-Relevance



Key field
Non-key field

VBKDPO relationships with other tables


ARKOPF-Archiving run header data
     VSKOPF-Version: Header - general data for a
          RSTHIE-BRST structure of the hierarchy table
               PSDYRH-LDB PSJ: Dummy structure under RSTHIE
          PROJ-Project definition
               PSDYPD-LDB PSJ: Dummy structure under PROJ
          VBAK-Sales Document: Header Data
               VBUK-Sales Doc.: Header Status and Administrative Data
               VBKD-Sales Document: Business Data
               VBAP-Sales Document: Item Data
                    VBUP-Sales Document: Item Status
                    VBKDPO-Sales document: Business item data (POSNR > 0)
                         FPLA-Billing plan
                              FPLT-Billing Plan: Dates
                    PSDYVB-LDB PSJ: Dummy structure under VBAP
               PSDYVK-LDB PSJ: Dummy structure under VBAK
          PRPS_R-Project Hierarchy Reporting Structure
               PRTE-Scheduling Data for Project Item
               PSMLST-Milestone I/O Table
               PSTX-PS Texts (Header)
               PLAF-Planned order
               PSMERK_PRPS-Characteristics for Summarization for WBS Elements
                    KBED04-Capacity Requirement Recs for Planned Orders (LDB)
                    RESB04-Reservation/dependent reqs for plan order (LDB)
               PSDYPR-LDB PSJ: Dummy structure under PRPS_R
          AUFK-Order master data
               AFKO-Order Header Data PP Orders
                    AFPO-Order Item
                    AFFL-Work order sequence
                         ACT01-Activity for LDB 01
                              AFAB01-Network Relationship (for LDB) - 01
                              MLSTD-Milestone I/O Table
                              PSTX1-PS Texts (Header) for Activity (1)
                              AFFH01-Order PRT Data (for LDB) - 01
                              KBED01-Capacity Requirement Records (for LDB) - 01
                                   KBEZ-Additional data for table KBED (for ind.req/split)
                                        KPER-Additional data for KBEZ (person split in days)
                                   AFRU02-Order Confirmations (for LDB) -02
                              RESB01-Reservation/Dependent Requirement for LDB-01
                                   PSDYOK-LDB PSJ: Dummy structure under RESB01
                              AFRU01-Order Confirmations (for LDB) - 01
                              PSMERK_ACT-Charactersitics for Summarization for Activity
                              PSDYNV-LDB PSJ: Dummy structure under ACT01
               AFIH-Maintenance order header
               PSDYNP-LDB PSJ: Dummy structure under AUFK
          IMTP-Investment programs
               IMPR-Investment Program Positions
                    PSDYIP-LDB PSJ: Dummy structure under IMPR
               PSDYPG-LDB PSJ: Dummy structure under IMTP
          PEGOB-Peg (master data of the CO object)
               PEGQTY-Assigned pegging object quantities
               PSDYPEG-LDB PSJ: Dummy Structure Under PEGOB
          ELM_PS-Additional data for hierarchy nodes (LDB PSJ)
               JSTO-Status object information
                    PSTAT-Condensed status display
                    JCDO-Change Documents for Status Object (Table JSTO)
                    JEST-Individual Status per Object
                         JCDS-Change docs. for system/user status (table JEST)
               ONR00-General Object Number
                    RPSCO1-Summarization Table for Project Reporting
                    RPSQT-Summarization table for project reporting (quants)
                    EV_PARAM-Object parameters for earned value analysis
                    EV_POC-Earned value analysis: percentage of completion
                    EV_VAL-Earned value analysis: earned value
                    COBRA-Settlement Rule for Order Settlement
                         COBRB-Distribution rules for sett. rule for order sett.
                    BPHI1-Cross-hierarchy data Control
                    BPTR1-Object Data Control
                         BPGE1-Totals record total value Control
                              BPVG1-Table Generated for View BPVG1
                              BKHS1-Header - Unit Costing (Control + Totals)
                                   HEAD10-SAPscript: Text Header
                                        LINE10-SAPscript: Text Lines
                                   BKHT1-Texts for CKHS
                                   BKIS1-Individual calculation/verification item gen.
                                        BKIT1-Texts for CKIS
                                   BKIP1-Periodic Values for Unit Costing Item
                         BPJA1-Totals record for total year value Control
                              BPVJ1-Table Generated for View BPVJ1
                              BKHS2-Header - Unit Costing (Control + Totals)
                                   HEAD20-SAPscript: Text Header
                                        LINE20-SAPscript: Text Lines
                                   BKHT2-Texts for CKHS
                                   BKIS2-Individual calculation/verification item gen.
                                        BKIT2-Texts for CKIS
                                   BKIP2-Periodic Values for Unit Costing Item
                         BPPE1-Totals Record for Period Values Control
                              BPVP1-Table Generated for View BPVP1
                         BPIG1-Budget Object Index (Overall Budget)
                         BPIJ1-Budget Object Index (Annual Budget)
                    COKA1-CO Object: Cost Element Control Data
                    COKP1-CO Object: Primary Planning Control Data
                         HEAD11-SAPscript: Text Header
                              LINE11-SAPscript: Text Lines
                         CKHS1-Header - Unit Costing (Control + Totals)
                              CKHT1-Texts for CKHS
                              HEAD12-SAPscript: Text Header
                                   LINE12-SAPscript: Text Lines
                              CKIS1-Individual calculation/verification item gen.
                                   CKIT1-Texts for CKIS
                              CKIP1-Periodic Values for Unit Costing Item
                    COSP1-CO Object: Cost Totals for External Postings
                         COVP11-CO object: Line items with doc. header (by period)
                              COEPD11-CO object: Unvaluated ln. item settlement w/status
                                   COEPBR11-CO Object: Valuated Line Item Settlement
                         COVJ11-CO object: Line items with doc header (by year)
                         COVO1-CO Object: Open Items for Line Items (w/o doc.Hdr)
                    COSPD1-CO object: External cost totals - calculated
                    COSPP-Transfer of Order in the COSP Table to the Project
                    COKS1-CO Object: Control Data for Secondary Planning
                         HEAD13-SAPscript: Text Header
                              LINE13-SAPscript: Text Lines
                    COSS1-CO Object: Cost Totals for Internal Postings
                         COVP12-CO object: Line items with doc. header (by period)
                              COEPD12-CO object: Unvaluated ln. item settlement w/status
                                   COEPBR12-CO Object: Valuated Line Item Settlement
                         COVJ12-CO object: Line items with doc header (by year)
                         COVO12-CO object: Fxd price agreement commitment ln items
                    COSSD1-CO object: Internal cost totals - calculated
                    COSSP-Transfer of the Order COSS Table to the Project
                    COKR1-CO Object: Control Data for Statistical Key Figs
                         HEAD14-SAPscript: Text Header
                              LINE14-SAPscript: Text Lines
                    COSR1-CO Object: Statistical Key Figure Totals
                         COVPR1-CO object: Stat. key figure line items by period
                         COVJR1-CO object: Line items stat. key figures (by year)
                    COSL1-CO Object: Activity Type Totals
                         COVPL1-CO object: Activity type line items by period
                         COVJL1-CO object: Line items for acty types (by year)
                    COSLD-CO object: Activity type sums - calculated
                    COSB1-CO Object: Total Variances/Results Analyses
                         COVPB1-CO object: Variance/accrual line items by period
                    COSBD1-CO object: Sums of variance/accrual - calculated
                    ANIA1-Depr. simulation for invest. projects
                         ANIB1-Invest. projects: Depr. simulation analysis report
                    ANLI1-Link table for capital investment measure -> AuC
                    FMSU1-FM totals records for financial data
                         COVFP1-CO object: Financial data line items with doc. hdr
                    TPI031-CO Objects: Date of Last Interest Run
               EKKO-Purchasing Document Header
                    EKPO-Purchasing Document Item
                         EKET-Scheduling Agreement Schedule Lines
                         EKKN-Account Assignment in Purchasing Document
                         EKBE-Purchasing Document History
               EBAN-Purchase requisition
                    EBKN-Purchase Requisition Account Assignment
               FPLAPS-Billing plan for PSP network plan
                    FPLTPS-Billing plan for PSP/network (dates)
               LIKP-SD Document: Delivery Header Data
                    LIPS-SD document: Delivery: Item data
               PSMERK-Characteristics for summarization wo.classificatn
               DRAD-Document-object link


VAKPA-vakpa
     VBAK-Sales Document: Header Data
          VBUV-SD document: Incompletion log
          VBPA-Sales Document: Partner
               VBADR-Address work area
          VBAP-Sales Document: Item Data
               VBKDPO-SD document: Business item data
               VBPAPO-Item partner for SD document
               VBEP-Sales Document: Schedule Line Data
               VBFA-Sales Document Flow
               VBFAVG-Sales document: Cumulative records,followed by doc
               KONV-Conditions (Transaction Data)
               FPLT-SD document: Billing plan item
          VBUP-Sales Document: Item Status
          VEDAPO-SD document: Contract data item
     VBUK-SD document: Header status and administration
     VBKD-Sales Document: Business Data
     VEDA-SD document: Contract data header
     VFPLA-SD document: Billing plan header
          VFPLT-SD document: Billing plan item


VAKPA-SD document: Indices
     VBUK-SD document: Header status and administration
          VBAK-Sales Document: Header Data
               VBKD-Sales Document: Business Data
                    FPLA-SD document: Billing plan
                         FPLT-SD document: Billing plan dates
               VBUV-SD document: Incompletion log
               VBPA-SD document: Partner
                    VBADR-Address work area
               VEDA-SD document: Contract data header
               VFPLA-SD document: Billing plan payment cards
                    VFPLT-SD document: Billing plan payment cards
               VBUP-Sales Document: Item Status
                    VBAP-Sales Document: Item Data
                         VBKDPO-SD document: Business item data
                              FPLAPO-SD document: Billing plan
                                   FPLTPO-SD document: Billing plan dates
                         VBPAPO-Item partner for SD document
                              VBADRPO-Address work area
                         VEDAPO-SD document: Contract data item
                         VBEP-Sales Document: Schedule Line Data
                         VBFA-Sales Document Flow
                         VBFAVG-Sales document: Cumulative records,followed by doc
                         KONV-Conditions (Transaction Data)