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

VBKDPO 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 "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.

The VBKDPO table consists of various fields, each holding specific information or linking keys about SD Document: Business Item Data (item no. > 0) 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. .

VBKDPO 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 VBKDPO 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 VBKDPO 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
MANDT	Client	MANDT	CLNT	3	T000		MANDT
VBELN	Sales and Distribution Document Number	VBELN	CHAR	10	VBUK	ALPHA	VBELN	AUN
POSNR	Item number of the SD document	POSNR	NUMC	6	VBUP		POSNR
KONDA	Price group (customer)	KONDA	CHAR	2	T188		KONDA	VKA
KDGRP	Customer group	KDGRP	CHAR	2	T151		KDGRP	VKD
BZIRK	Sales district	BZIRK	CHAR	6	T171		BZIRK	BZI
PLTYP	Price list type	PLTYP	CHAR	2	T189		PLTYP	VPL
INCO1	Incoterms (Part 1)	INCO1	CHAR	3	TINC		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	TFACD		WFCID
PERRL	Invoice list schedule (calendar identification)	PERRL	CHAR	2	TFACD		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	T042Z		ZLSCH
KTGRD	Account assignment group for this customer	KTGRD	CHAR	2	TVKT		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	T040		MSCHL
MANSP	Dunning block	MANSP	CHAR	1	T040S		MANSP
FPLNR	Billing plan number / invoicing plan number	FPLNR	CHAR	10	FPLA		FPLNR
WAKTION	COUPON	WAKTION	CHAR	10	WAKH	ALPHA	WAKTION	WAK
ABSSC	Payment guarantee procedure	ABSSCHE_CM	CHAR	6	T691M		ABSSCHE_CM
LCNUM	Financial doc. processing: Internal financial doc. number	LCNUM	CHAR	10	AKKP	ALPHA	LCNUM	AKN
J_1AFITP	Tax type	J_1AFITP_D	CHAR	2	J_1AFITP		J_1AFITP
J_1ARFZ	Reason for zero VAT	J_1ARFZVAT	CHAR	1	J_1ARFZ		J_1ARFZVAT
J_1AREGIO	STATE (State, Province, County)	REGIO	CHAR	3	T005S		REGIO
J_1AGICD	Activity Code for Gross Income Tax	J_1AGICD_D	CHAR	2	J_1AGICD		J_1AGICD2
J_1ADTYP	Distribution Type for Employment Tax	J_1ADTYP_D	CHAR	2	J_1ADTYP		J_1ADTYP
J_1ATXREL	Tax relevant classification	J_1ATXREL_	CHAR	10	J_1ATXREL		J_1ATXREL
ABTNR	Department number	ABTNR	CHAR	4	TSAB		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	T176		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	T176		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	TVKGG		KDKGR
KDKG2	Customer condition group 2	KDKG2	CHAR	2	TVKGG		KDKGR
KDKG3	Customer condition group 3	KDKG3	CHAR	2	TVKGG		KDKGR
KDKG4	Customer condition group 4	KDKG4	CHAR	2	TVKGG		KDKGR
KDKG5	Customer condition group 5	KDKG5	CHAR	2	TVKGG		KDKGR
WKWAE	Value contract currency	WKWAE	CUKY	5	TCURC		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	TCURC		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	J_1AINFT20		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	TVDC		DELCO
FFPRF	Dynamic Item Processor Profile	AD01PROFNR	CHAR	8	AD01C_PROF		AD01PROFNR	AD0	DIP_PROFILE
BEMOT	Accounting Indicator	BEMOT	CHAR	2	TBMOT		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
VSART	Shipping type	VSARTTR	CHAR	2	T173		VERSART
TRATY	Means-of-Transport Type	TRATY	CHAR	4	TVTY		TRATY
TRMTYP	Means of Transport	TRMTYP	CHAR	18	MARA	MATN1	MATNR
SDABW	Special processing indicator	SDABW	CHAR	4	TVSAK		SDABW
WMINR	Product catalog number	WMINR	CHAR	10	WWMI		WMINR	WMI	WPC1
FKBER	Functional Area	FKBER	CHAR	16	TFKB		FKBER	FBE
PODKZ	Relevant for POD processing	PODKZ	CHAR	1			XFELD
CAMPAIGN	Generic project planning: GUID from external R/3 system	CGPL_GUID16_R3	RAW	16			SYSUUID
VKONT	Contract Account Number	CORR_VKONT_KK	CHAR	12		ALPHA	CORR_VKONT_KK
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
REVSP	Revenue Distribution Type	RR_REVSP	CHAR	1			RR_REVSP
REVEVTYP	Revenue Event Type (Customizing)	RR_REVEVTYP_CUST	CHAR	1			RR_REVEVTYP_CUST
VTREF	Reference Specifications from Contract	CORR_VTREF_KK	CHAR	20		ALPHA	CORR_VTREF_KK
.INCLU--AP				0
BOOKING_FR	Booking Date- From	/SAPHT/DRM_BOOK_FROM	DATS	8			DATS
BOOKING_TO	Booking Date - To	/SAPHT/DRM_BOOK_TO	DATS	8			DATS
SHIPPING_FR	Shipping Date - From	/SAPHT/DRM_SHIP_FROM	DATS	8			DATS
SHIPPING_TO	Shipping Date - To	/SAPHT/DRM_SHIP_TO	DATS	8			DATS
BILLING_FR	Billing Date - From	/SAPHT/DRM_BILL_FROM	DATS	8			DATS
BILLING_TO	Billing Date - To	/SAPHT/DRM_BILL_TO	DATS	8			DATS
EXERCISE_FR	Exercise Date -To	/SAPHT/DRM_EXER_FROM	DATS	8			DATS
EXERCISE_TO	Exercise Date - From	/SAPHT/DRM_EXER_TO	DATS	8			DATS
DESIGN_REG_NO	Design registration number	/SAPHT/DRM_DESIGN_REG_NO	CHAR	30			CHAR30
DROP_SHIP	Dropship indicator	/SAPHT/DRM_DS_IND	CHAR	1			/SAPHT/DRM_DS_IND
.INCLU--AP				0
RFPLN	Standard Billing/Invoicing Plan Number	RFPLN_D	CHAR	10	FPLA		FPLNR
SYNCH	Automatic Synchronization of Billing Plan	SYNCH	CHAR	1			SYNCH
.INCLU--AP				0
PACKNO	Package number	PACKNO	NUMC	10	ESLH		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
STCODE	LST CST applicability code	J_1ISTCODE	CHAR	3	Assigned to domain		J_1ISTCODE
FORMC1	Form Type	J_1IFORTYP	CHAR	3	Assigned to domain		J_1IFORTYP
FORMC2	Form Type	J_1IFORTYP	CHAR	3	Assigned to domain		J_1IFORTYP
STEUC	Control code for consumption taxes in foreign trade	STEUC	CHAR	16	Assigned to domain		STEUC
.INCLU--AP				0
COMPREAS	Abbreviation for Complaints Reason	CMP_COMPREAS_COPY	CHAR	4			CMP_COMPREAS_COPY
.INCLU--AP				0
MNDID	Unique Referene to Mandate per Payment Recipient	SEPA_MNDID	CHAR	35			ID035
PAY_TYPE	SEPA: Transaction Type	SEPA_PAY_TYPE	CHAR	1			SEPA_PAY_TYPE
SEPON	SEPA-Relevance	SD_SEPA_FLAG	CHAR	1			SD_SEPA_FLAG
MNDVG	SEPA-Relevance	SD_SEPA_FLAG	CHAR	1			SD_SEPA_FLAG

Key field

Non-key field

< VBKDKOMX - Checkbox List for Maintaining Business Data VBKDVB - Reference structure for XVBKD/YVBKD >

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

As VBKDPO 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 VBKDPO as there is no data to select.

How to access SAP table VBKDPO

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

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

Related SAP tables and the relationships to VBKDPO

    ARKOPF - Archiving run header data
        VSKOPF - Version: Header - general data for a
    VBUP - Sales Document: Item Status
    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
    VBKDPO - Sales document: Business item data (POSNR > 0)
    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
    FPLA - Billing plan
    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
    FPLT - Billing Plan: Dates
    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
    PSDYVB - LDB PSJ: Dummy structure under VBAP
    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
    PSDYVK - LDB PSJ: Dummy structure under VBAK
    PSMERK - Characteristics for summarization wo.classificatn
    DRAD - Document-object link
    PRPS_R - Project Hierarchy Reporting Structure
        PRTE - Scheduling Data for Project Item
        PSMLST - Milestone I/O Table
        PSTX - PS Texts (Header)
    RSTHIE - BRST structure of the hierarchy table
        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
    PSDYRH - LDB PSJ: Dummy structure under RSTHIE
    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
    PROJ - Project definition
    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)
    PSDYPD - LDB PSJ: Dummy structure under PROJ
    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
    VBAK - Sales Document: Header Data
            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
    VBUK - Sales Doc.: Header Status and Administrative Data
                    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)
    VBKD - Sales Document: Business Data
    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)
    VBAP - Sales Document: Item Data
            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

    VAKPA - vakpa
        VBAK - Sales Document: Header Data
    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
    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

    VAKPA - SD document: Indices
        VBUK - SD document: Header status and administration
    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
    VBAK - Sales Document: Header Data
            VBEP - Sales Document: Schedule Line Data
            VBFA - Sales Document Flow
            VBFAVG - Sales document: Cumulative records,followed by doc
            KONV - Conditions (Transaction 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

    VBAK - Sales Document: Header Data
        VBUK - Sales Doc.: Header Status and Administrative Data
            VBFA - Sales Document Flow
            VBFAVG - Sales document: Cumulative records,followed by doc
            KONV - Conditions (Transaction Data)
    VBKD - Sales Document: Business Data
        VBPA - Sales Document: Partner
    VBUV - Sales Document: Incompletion Log
        VBAP - Sales Document: Item Data
            VBUP - Sales Document: Item Status
            VBKDPO - Sales document: Business item data (POSNR > 0)
            VBPAPO - Item partner of sales document (for LDB)
            VBEP - Sales Document: Schedule Line Data

    VBAK - Sales Document: Header Data
        VBUK - Sales Doc.: Header Status and Administrative Data
            VBFA - Sales Document Flow
            VBFAVG - Sales document: Cumulative records,followed by doc
            KONV - Conditions (Transaction Data)
    VBKD - Sales Document: Business Data
        VBPA - Sales Document: Partner
    VBUV - Sales Document: Incompletion Log
        VBAP - Sales Document: Item Data
            VBUP - Sales Document: Item Status
            VBKDPO - Sales document: Business item data (POSNR > 0)
            VBPAPO - Item partner of sales document (for LDB)
            VBEP - Sales Document: Schedule Line Data