VSVBKD_CN SAP (Version: Sales document - commercial data) Table details
Dictionary Type: Table
Description: Version: Sales document - commercial data
Description: Version: Sales document - commercial data
Table field list including key, data, relationships and ABAP select examples
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.
The VSVBKD_CN table consists of various fields, each holding specific information or linking keys about Version: Sales document - commercial data data available in SAP. These include VSNMR (Number or description of a version), 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. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP VSVBKD_CN table fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
VSNMR | Number or description of a version | VSNMR | CHAR | 12 | VSNMR | VS2 | |||
VBELN | Sales and Distribution Document Number | VBELN | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
POSNR | Item number of the SD document | POSNR | NUMC | 6 | Assigned to domain | POSNR | |||
KONDA | Price group (customer) | KONDA | CHAR | 2 | Assigned to domain | KONDA | VKA | ||
KDGRP | Customer group | KDGRP | CHAR | 2 | Assigned to domain | KDGRP | VKD | ||
BZIRK | Sales district | BZIRK | CHAR | 6 | Assigned to domain | BZIRK | BZI | ||
PLTYP | Price list type | PLTYP | CHAR | 2 | Assigned to domain | PLTYP | VPL | ||
INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | Assigned to domain | 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 | Assigned to domain | WFCID | |||
PERRL | Invoice list schedule (calendar identification) | PERRL | CHAR | 2 | Assigned to domain | 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 | Assigned to domain | ZLSCH | |||
KTGRD | Account assignment group for this customer | KTGRD | CHAR | 2 | Assigned to domain | 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 | Assigned to domain | MSCHL | |||
MANSP | Dunning block | MANSP | CHAR | 1 | Assigned to domain | MANSP | |||
FPLNR | Billing plan number / invoicing plan number | FPLNR | CHAR | 10 | Assigned to domain | FPLNR | |||
WAKTION | COUPON | WAKTION | CHAR | 10 | Assigned to domain | ALPHA | WAKTION | WAK | |
ABSSC | Payment guarantee procedure | ABSSCHE_CM | CHAR | 6 | ABSSCHE_CM | ||||
LCNUM | Financial doc. processing: Internal financial doc. number | LCNUM | CHAR | 10 | Assigned to domain | ALPHA | LCNUM | AKN | |
J_1AFITP | Tax type | J_1AFITP_D | CHAR | 2 | Assigned to domain | J_1AFITP | |||
J_1ARFZ | Reason for zero VAT | J_1ARFZVAT | CHAR | 1 | Assigned to domain | J_1ARFZVAT | |||
J_1AREGIO | STATE (State, Province, County) | REGIO | CHAR | 3 | Assigned to domain | REGIO | |||
J_1AGICD | Activity Code for Gross Income Tax | J_1AGICD_D | CHAR | 2 | Assigned to domain | J_1AGICD2 | |||
J_1ADTYP | Distribution Type for Employment Tax | J_1ADTYP_D | CHAR | 2 | Assigned to domain | J_1ADTYP | |||
J_1ATXREL | Tax relevant classification | J_1ATXREL_ | CHAR | 10 | Assigned to domain | J_1ATXREL | |||
ABTNR | Department number | ABTNR | CHAR | 4 | Assigned to domain | 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 | Assigned to domain | 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 | Assigned to domain | 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 | Assigned to domain | KDKGR | |||
KDKG2 | Customer condition group 2 | KDKG2 | CHAR | 2 | Assigned to domain | KDKGR | |||
KDKG3 | Customer condition group 3 | KDKG3 | CHAR | 2 | Assigned to domain | KDKGR | |||
KDKG4 | Customer condition group 4 | KDKG4 | CHAR | 2 | Assigned to domain | KDKGR | |||
KDKG5 | Customer condition group 5 | KDKG5 | CHAR | 2 | Assigned to domain | KDKGR | |||
WKWAE | Value contract currency | WKWAE | CUKY | 5 | Assigned to domain | 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 | Assigned to domain | 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 | Assigned to domain | 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 | DELCO | ||||
FFPRF | Dynamic Item Processor Profile | AD01PROFNR | CHAR | 8 | Assigned to domain | AD01PROFNR | AD0 | DIP_PROFILE | |
BEMOT | Accounting Indicator | BEMOT | CHAR | 2 | Assigned to domain | 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 | Character Field of Length 12 | CHAR12 | CHAR | 12 | CHAR12 | ||||
.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 |
Key field | Non-key field |
How do I retrieve data from SAP table VSVBKD_CN using ABAP code
The following ABAP code Example will allow you to do a basic selection on VSVBKD_CN to SELECT all data from the tableDATA: WA_VSVBKD_CN TYPE VSVBKD_CN.
SELECT SINGLE *
FROM VSVBKD_CN
INTO CORRESPONDING FIELDS OF WA_VSVBKD_CN
WHERE...
How to access SAP table VSVBKD_CN
Within an ECC or HANA version of SAP you can also view further information about VSVBKD_CN and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects