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

VSVBKD_CN is a standard SAP Table which is used to store Version: Sales document - commercial data data in SAP systems, such as SAP R/3, S/4HANA, 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. .

VSVBKD_CN table Technical Details:

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

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 VSVBKD_CN 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	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

< VSVBKDB - Versions: Doc. table structure for VSVBKD_CN VSVBKZ - Structure for posting versions >

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 table
DATA: 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 as

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