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 Type | length (Decimals) | Check table | Description | Conversion Routine |
| .INCLUDE | VBKD | Sales Document: Business Data | ||||
| MANDT | MANDT | CLNT | 3 | T000 | Client | |
| VBELN | VBELN | CHAR | 10 | VBUK | Sales and Distribution Document Number | ALPHA |
| POSNR | POSNR | NUMC | 6 | VBUP | Item number of the SD document | |
| KONDA | KONDA | CHAR | 2 | T188 | Price group (customer) | |
| KDGRP | KDGRP | CHAR | 2 | T151 | Customer group | |
| BZIRK | BZIRK | CHAR | 6 | T171 | Sales district | |
| PLTYP | PLTYP | CHAR | 2 | T189 | Price list type | |
| INCO1 | INCO1 | CHAR | 3 | TINC | Incoterms (Part 1) | |
| INCO2 | INCO2 | CHAR | 28 | Incoterms (Part 2) | ||
| KZAZU | KZAZU_D | CHAR | 1 | Order Combination Indicator | ||
| PERFK | PERFK | CHAR | 2 | TFACD | Invoice dates (calendar identification) | |
| PERRL | PERRL | CHAR | 2 | TFACD | Invoice list schedule (calendar identification) | |
| MRNKZ | MRNKZ | CHAR | 1 | Manual invoice maintenance | ||
| KURRF | KURRF | DEC | 9(5) | Exchange rate for FI postings | EXCRT | |
| VALTG | VALTG | NUMC | 2 | Additional value days | ||
| VALDT | VALDT | DATS | 8 | Fixed value date | ||
| ZTERM | DZTERM | CHAR | 4 | Terms of Payment Key | ||
| ZLSCH | SCHZW_BSEG | CHAR | 1 | T042Z | Payment Method | |
| KTGRD | KTGRD | CHAR | 2 | TVKT | Account assignment group for this customer | |
| KURSK | KURSK | DEC | 9(5) | Exchange Rate for Price Determination | EXCRT | |
| PRSDT | PRSDT | DATS | 8 | Date for pricing and exchange rate | ||
| FKDAT | FKDAT | DATS | 8 | Billing date for billing index and printout | ||
| FBUDA | FBUDA | DATS | 8 | Date on which services rendered | ||
| GJAHR | GJAHR | NUMC | 4 | Fiscal Year | GJAHR | |
| POPER | POPER | NUMC | 3 | Posting period | ||
| STCUR | STCUR | DEC | 9(5) | Exchange rate for statistics | EXCRT | |
| MSCHL | MSCHL | CHAR | 1 | T040 | Dunning key | |
| MANSP | MANSP | CHAR | 1 | T040S | Dunning block | |
| FPLNR | FPLNR | CHAR | 10 | FPLA | Billing plan number / invoicing plan number | |
| WAKTION | WAKTION | CHAR | 10 | WAKH | Promotion | ALPHA |
| ABSSC | ABSSCHE_CM | CHAR | 6 | T691M | Payment guarantee procedure | |
| LCNUM | LCNUM | CHAR | 10 | AKKP | Financial doc. processing: Internal financial doc. number | ALPHA |
| J_1AFITP | J_1AFITP_D | CHAR | 2 | J_1AFITP | Tax type | |
| J_1ARFZ | J_1ARFZVAT | CHAR | 1 | J_1ARFZ | Reason for zero VAT | |
| J_1AGICD | J_1AGICD_D | CHAR | 2 | J_1AGICD | Activity Code for Gross Income Tax | |
| J_1ADTYP | J_1ADTYP_D | CHAR | 2 | J_1ADTYP | Distribution Type for Employment Tax | |
| J_1ATXREL | J_1ATXREL_ | CHAR | 10 | J_1ATXREL | Tax relevant classification | |
| ABTNR | ABTNR | CHAR | 4 | TSAB | Department number | |
| EMPST | EMPST | CHAR | 25 | Receiving point | ||
| BSTKD | BSTKD | CHAR | 35 | Customer purchase order number | ||
| BSTDK | BSTDK | DATS | 8 | Customer purchase order date | ||
| BSARK | BSARK | CHAR | 4 | T176 | Customer purchase order type | |
| IHREZ | IHREZ | CHAR | 12 | Your Reference | ||
| BSTKD_E | BSTKD_E | CHAR | 35 | Ship-to Party's Purchase Order Number | ||
| BSTDK_E | BSTDK_E | DATS | 8 | Ship-to party's PO date | ||
| BSARK_E | BSARK_E | CHAR | 4 | T176 | Ship-to party purchase order type | |
| IHREZ_E | IHREZ_E | CHAR | 12 | Ship-to party character | ||
| POSEX_E | POSEX_E | CHAR | 6 | Item Number of the Underlying Purchase Order | ALPHA | |
| KURSK_DAT | WWERT_D | DATS | 8 | Translation Date | ||
| KURRF_DAT | WWERT_D | DATS | 8 | Translation Date | ||
| KDKG1 | KDKG1 | CHAR | 2 | TVKGG | Customer condition group 1 | |
| KDKG2 | KDKG2 | CHAR | 2 | TVKGG | Customer condition group 2 | |
| KDKG3 | KDKG3 | CHAR | 2 | TVKGG | Customer condition group 3 | |
| KDKG4 | KDKG4 | CHAR | 2 | TVKGG | Customer condition group 4 | |
| KDKG5 | KDKG5 | CHAR | 2 | TVKGG | Customer condition group 5 | |
| WKWAE | WKWAE | CUKY | 5 | TCURC | Value contract currency | |
| WKKUR | WKKUR | DEC | 9(5) | Exchange rate in value contract currency | EXCRT | |
| AKWAE | AKWAE | CUKY | 5 | TCURC | Currency key for letter-of-credit procg in foreign trade | |
| AKKUR | AKKUR | DEC | 9(5) | Exchange rate for letter-of-credit procg in foreign trade | EXCRT | |
| AKPRZ | AKPRZ | DEC | 5(2) | Depreciation percentage for financial document processing | ||
| J_1AINDXP | J_1AINDXP | CHAR | 5 | J_1AINFT20 | Inflation Index | |
| J_1AIDATEP | J_1AIDATES | DATS | 8 | Indexing base date | ||
| BSTKD_M | BSTKD_M | CHAR | 35 | Customer PO number as matchcode field | ||
| DELCO | DELCO | CHAR | 3 | TVDC | Agreed delivery time | |
| FFPRF | AD01PROFNR | CHAR | 8 | AD01C_PROF | Dynamic Item Processor Profile | |
| BEMOT | BEMOT | CHAR | 2 | TBMOT | Accounting Indicator | |
| FAKTF | FAKTF | CHAR | 2 | Billing form | ||
| RRREL | RR_RELTYP | CHAR | 1 | Revenue recognition category | ||
| ACDATV | RR_ACDATV | CHAR | 1 | Proposed start date for accrual period | ||
| VSART | VSARTTR | CHAR | 2 | T173 | Shipping type | |
| TRATY | TRATY | CHAR | 4 | TVTY | Means-of-Transport Type | |
| TRMTYP | TRMTYP | CHAR | 18 | MARA | Means of Transport | MATN1 |
| SDABW | SDABW | CHAR | 4 | TVSAK | Special processing indicator | |
| WMINR | WMINR | CHAR | 10 | WWMI | Product catalog number | |
| FKBER | FKBER | CHAR | 16 | TFKB | Functional Area | |
| PODKZ | PODKZ | CHAR | 1 | Relevant for POD processing | ||
| CAMPAIGN | CGPL_GUID16_R3 | RAW | 16 | Generic project planning: GUID from external R/3 system | ||
| VKONT | CORR_VKONT_KK | CHAR | 12 | Contract Account Number | ALPHA | |
| DPBP_REF_FPLNR | FPLNR | CHAR | 10 |
* | Billing plan number / invoicing plan number | |
| DPBP_REF_FPLTR | FPLTR | NUMC | 6 |
* | Item for billing plan/invoice plan/payment cards | |
| REVSP | RR_REVSP | CHAR | 1 | Revenue Distribution Type | ||
| REVEVTYP | RR_REVEVTYP_CUST | CHAR | 1 | Revenue Event Type (Customizing) | ||
| VTREF | CORR_VTREF_KK | CHAR | 20 | Reference Specifications from Contract | ALPHA | |
| .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_FROM | DATS | 8 | Booking Date- From | ||
| BOOKING_TO | /SAPHT/DRM_BOOK_TO | DATS | 8 | Booking Date - To | ||
| SHIPPING_FR | /SAPHT/DRM_SHIP_FROM | DATS | 8 | Shipping Date - From | ||
| SHIPPING_TO | /SAPHT/DRM_SHIP_TO | DATS | 8 | Shipping Date - To | ||
| BILLING_FR | /SAPHT/DRM_BILL_FROM | DATS | 8 | Billing Date - From | ||
| BILLING_TO | /SAPHT/DRM_BILL_TO | DATS | 8 | Billing Date - To | ||
| EXERCISE_FR | /SAPHT/DRM_EXER_FROM | DATS | 8 | Exercise Date -To | ||
| EXERCISE_TO | /SAPHT/DRM_EXER_TO | DATS | 8 | Exercise Date - From | ||
| DESIGN_REG_NO | /SAPHT/DRM_DESIGN_REG_NO | CHAR | 30 | Design registration number | ||
| .INCLUDE | /SAPHT/DRM_BUS_DATA | Append Structure for DRM Relevant Business Data | ||||
| DROP_SHIP | /SAPHT/DRM_DS_IND | CHAR | 1 | Dropship indicator | ||
| .APPEND | /SAPHT/SW_VBKD_SD | 表 VBKD 的客户字段 | ||||
| RFPLN | RFPLN_D | CHAR | 10 | FPLA | Standard Billing/Invoicing Plan Number | |
| SYNCH | SYNCH | CHAR | 1 | Automatic Synchronization of Billing Plan | ||
| .APPEND | ADBOSVBKD | 在 VBKD 中添加服务清单 | ||||
| PACKNO | PACKNO | NUMC | 10 | ESLH | Package number | |
| .APPEND | AFM_PEROP_SD_VBKD | Period of Performance | ||||
| PEROP_BEG | FM_PEROP_SD_LOW | DATS | 8 | Period of Performance Start Date | ||
| PEROP_END | FM_PEROP_SD_HIGH | DATS | 8 | Period of Performance End Date | ||
| .APPEND | J_1IVBKD | Sales forms extension | ||||
| STCODE | J_1ISTCODE | CHAR | 3 |
* | LST CST applicability code | |
| FORMC1 | J_1IFORTYP | CHAR | 3 |
* | Form Type | |
| FORMC2 | J_1IFORTYP | CHAR | 3 |
* | Form Type | |
| STEUC | STEUC | CHAR | 16 |
* | Control code for consumption taxes in foreign trade | |
| .APPEND | VBKD_COMPLAINT | Complaint Management | ||||
| COMPREAS | CMP_COMPREAS_COPY | CHAR | 4 | Abbreviation for Complaints Reason | ||
| .APPEND | VBRK_SEPA | VBRK_SEPA | ||||
| .INCLUDE | SDSEPA | SEPA SD Struktur | ||||
| MNDID | SEPA_MNDID | CHAR | 35 | Unique Referene to Mandate per Payment Recipient | ||
| PAY_TYPE | SEPA_PAY_TYPE | CHAR | 1 | SEPA: Transaction Type | ||
| SEPON | SD_SEPA_FLAG | CHAR | 1 | SEPA-Relevance | ||
| MNDVG | SD_SEPA_FLAG | CHAR | 1 | 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)
VBKDPO - SD Document: Business Item Data (item no. > 0) VBKDKOM - Table VBKD Fields to be Included in Communication Structure VBKD - Sales Document: Business Data VBKAKOM - Communication Structure for Creating / Changing Sales Activ. VBKA - Sales Activities VBID_ACF_TRACELV - User specific ACF trace level (for debugging issues)
