VVBKD SAP (Sales Document: Business Data) Table details
Dictionary Type: Table
Description: Sales Document: Business Data
Description: Sales Document: Business Data
Table field list including key, data, relationships and ABAP select examples
VVBKD is a standard SAP Table which is used to store Sales Document: Business Data data and is available within R/3 SAP systems depending on the version and release level.
The VVBKD table consists of various fields, each holding specific information or linking keys about Sales Document: Business Data data available in SAP. These include VBELN (Sales and Distribution Document Number), POSNR (Item number of the SD document), KONDA (Price group (customer)), KDGRP (Customer group).. 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: Not classified
SAP VVBKD 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 | 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 | 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 |
| Key field | Non-key field |
How do I retrieve data from SAP table VVBKD using ABAP code
The following ABAP code Example will allow you to do a basic selection on VVBKD to SELECT all data from the tableDATA: WA_VVBKD TYPE VVBKD.
SELECT SINGLE *
FROM VVBKD
INTO CORRESPONDING FIELDS OF WA_VVBKD
WHERE...
How to access SAP table VVBKD
Within an ECC or HANA version of SAP you can also view further information about VVBKD 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