SAP TABLES | Project System | Simulation(PS-SIM) SAP PS

VSVBKD_CN SAP Version: Sales document - commercial data Table and data







VSVBKD_CN is a standard SAP Table which is used to store Version: Sales document - commercial data data and is available within R/3 SAP systems depending on the version and release level.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about SAP VSVBKD_CN Table and the data within it using relevant transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: A - Application table containing master and transaction data

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


SAP VSVBKD_CN Table fields within data Dictionary





FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3
*
Client
.INCLUDEVSKEY_INC Version: PS version, version-related key fields
VSNMRVSNMRCHAR12 Number or description of a version
VBELNVBELNCHAR10
*
Sales and Distribution Document NumberALPHA
POSNRPOSNRNUMC6
*
Item number of the SD document
KONDAKONDACHAR2
*
Price group (customer)
KDGRPKDGRPCHAR2
*
Customer group
BZIRKBZIRKCHAR6
*
Sales district
PLTYPPLTYPCHAR2
*
Price list type
INCO1INCO1CHAR3
*
Incoterms (Part 1)
INCO2INCO2CHAR28 Incoterms (Part 2)
KZAZUKZAZU_DCHAR1 Order Combination Indicator
PERFKPERFKCHAR2
*
Invoice dates (calendar identification)
PERRLPERRLCHAR2
*
Invoice 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
*
Payment Method
KTGRDKTGRDCHAR2
*
Account 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
*
Dunning key
MANSPMANSPCHAR1
*
Dunning block
FPLNRFPLNRCHAR10
*
Billing plan number / invoicing plan number
ABSSCABSSCHE_CMCHAR6 Payment guarantee procedure
LCNUMLCNUMCHAR10
*
Financial doc. processing: Internal financial doc. numberALPHA
J_1AFITPJ_1AFITP_DCHAR2
*
Tax type
J_1ARFZJ_1ARFZVATCHAR1
*
Reason for zero VAT
J_1AGICDJ_1AGICD_DCHAR2
*
Activity Code for Gross Income Tax
J_1ADTYPJ_1ADTYP_DCHAR2
*
Distribution Type for Employment Tax
J_1ATXRELJ_1ATXREL_CHAR10
*
Tax relevant classification
ABTNRABTNRCHAR4
*
Department number


EMPSTEMPSTCHAR25 Receiving point
BSTKDBSTKDCHAR35 Customer purchase order number
BSTDKBSTDKDATS8 Customer purchase order date
BSARKBSARKCHAR4
*
Customer 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
*
Ship-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
*
Customer condition group 1
KDKG2KDKG2CHAR2
*
Customer condition group 2
KDKG3KDKG3CHAR2
*
Customer condition group 3
KDKG4KDKG4CHAR2
*
Customer condition group 4
KDKG5KDKG5CHAR2
*
Customer condition group 5
WKWAEWKWAECUKY5
*
Value contract currency
WKKURWKKURDEC9(5) Exchange rate in value contract currencyEXCRT
AKWAEAKWAECUKY5
*
Currency 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
*
Inflation Index
J_1AIDATEPJ_1AIDATESDATS8 Indexing base date
BSTKD_MBSTKD_MCHAR35 Customer PO number as matchcode field
DELCODELCOCHAR3 Agreed delivery time
FFPRFAD01PROFNRCHAR8
*
Dynamic Item Processor Profile
BEMOTBEMOTCHAR2
*
Accounting 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


VKONTCHAR12CHAR12 Character Field of Length 12
.APPENDJ_1IVBKD_VS APPEND in Version Table for APPEND J_1IVBKD in VBKD
STCODEJ_1ISTCODECHAR3
*
LST CST applicability code
FORMC1J_1IFORTYPCHAR3
*
Form Type
FORMC2J_1IFORTYPCHAR3
*
Form Type
STEUCSTEUCCHAR16
*
Control code for consumption taxes in foreign trade



Key field
Non-key field