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SAP Table VSVBKD_CN

Version: Sales document - commercial data

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The table VSVBKD_CN (Version: Sales document - commercial data) is a standard table in SAP ERP. It belongs to the package CNVS.

Technical Information

Table VSVBKD_CN
Short Text Version: Sales document - commercial data
Package CNVS
Table Type Transparent Table

Fields for Table VSVBKD_CN

Field Name Key Description Data Element Type Length Check Table
MANDT ✔ Client MANDT CLNT 3 *
VSNMR ✔ Number or description of a version VSNMR CHAR 12
VBELN ✔ Sales and Distribution Document Number VBELN CHAR 10 *
POSNR ✔ Item number of the SD document POSNR NUMC 6 *
KONDA Price group (customer) KONDA CHAR 2 *
KDGRP Customer group KDGRP CHAR 2 *
BZIRK Sales district BZIRK CHAR 6 *
PLTYP Price list type PLTYP CHAR 2 *
INCO1 Incoterms (Part 1) INCO1 CHAR 3 *
INCO2 Incoterms (Part 2) INCO2 CHAR 28
KZAZU Order Combination Indicator KZAZU_D CHAR 1
PERFK Invoice dates (calendar identification) PERFK CHAR 2 *
PERRL Invoice list schedule (calendar identification) PERRL CHAR 2 *
MRNKZ Manual invoice maintenance MRNKZ CHAR 1
KURRF Exchange rate for FI postings KURRF DEC 9
VALTG Additional value days VALTG NUMC 2
VALDT Fixed value date VALDT DATS 8
ZTERM Terms of Payment Key DZTERM CHAR 4
ZLSCH Payment Method SCHZW_BSEG CHAR 1 *
KTGRD Account assignment group for this customer KTGRD CHAR 2 *
KURSK Exchange Rate for Price Determination KURSK DEC 9
PRSDT Date for pricing and exchange rate PRSDT DATS 8
FKDAT Billing date for billing index and printout FKDAT DATS 8
FBUDA Date on which services rendered FBUDA DATS 8
GJAHR Fiscal Year GJAHR NUMC 4
POPER Posting period POPER NUMC 3
STCUR Exchange rate for statistics STCUR DEC 9
MSCHL Dunning key MSCHL CHAR 1 *
MANSP Dunning block MANSP CHAR 1 *
FPLNR Billing plan number / invoicing plan number FPLNR CHAR 10 *
ABSSC Payment guarantee procedure ABSSCHE_CM CHAR 6
LCNUM Financial doc. processing: Internal financial doc. number LCNUM CHAR 10 *
J_1AFITP Tax type J_1AFITP_D CHAR 2 *
J_1ARFZ Reason for zero VAT J_1ARFZVAT CHAR 1 *
J_1AGICD Activity Code for Gross Income Tax J_1AGICD_D CHAR 2 *
J_1ADTYP Distribution Type for Employment Tax J_1ADTYP_D CHAR 2 *
J_1ATXREL Tax relevant classification J_1ATXREL_ CHAR 10 *
ABTNR Department number ABTNR CHAR 4 *
EMPST Receiving point EMPST CHAR 25
BSTKD Customer purchase order number BSTKD CHAR 35
BSTDK Customer purchase order date BSTDK DATS 8
BSARK Customer purchase order type BSARK CHAR 4 *
IHREZ Your Reference IHREZ CHAR 12
BSTKD_E Ship-to Party's Purchase Order Number BSTKD_E CHAR 35
BSTDK_E Ship-to party's PO date BSTDK_E DATS 8
BSARK_E Ship-to party purchase order type BSARK_E CHAR 4 *
IHREZ_E Ship-to party character IHREZ_E CHAR 12
POSEX_E Item Number of the Underlying Purchase Order POSEX_E CHAR 6
KURSK_DAT Translation Date WWERT_D DATS 8
KURRF_DAT Translation Date WWERT_D DATS 8
KDKG1 Customer condition group 1 KDKG1 CHAR 2 *
KDKG2 Customer condition group 2 KDKG2 CHAR 2 *
KDKG3 Customer condition group 3 KDKG3 CHAR 2 *
KDKG4 Customer condition group 4 KDKG4 CHAR 2 *
KDKG5 Customer condition group 5 KDKG5 CHAR 2 *
WKWAE Value contract currency WKWAE CUKY 5 *
WKKUR Exchange rate in value contract currency WKKUR DEC 9
AKWAE Currency key for letter-of-credit procg in foreign trade AKWAE CUKY 5 *
AKKUR Exchange rate for letter-of-credit procg in foreign trade AKKUR DEC 9
AKPRZ Depreciation percentage for financial document processing AKPRZ DEC 5
J_1AINDXP Inflation Index J_1AINDXP CHAR 5 *
J_1AIDATEP Indexing base date J_1AIDATES DATS 8
BSTKD_M Customer PO number as matchcode field BSTKD_M CHAR 35
DELCO Agreed delivery time DELCO CHAR 3
FFPRF Dynamic Item Processor Profile AD01PROFNR CHAR 8 *
BEMOT Accounting Indicator BEMOT CHAR 2 *
FAKTF Billing form FAKTF CHAR 2
RRREL Revenue recognition category RR_RELTYP CHAR 1
ACDATV Proposed start date for accrual period RR_ACDATV CHAR 1
VSART Shipping type VSARTTR CHAR 2 T173
TRATY Means-of-Transport Type TRATY CHAR 4 TVTY
TRMTYP Means of Transport TRMTYP CHAR 18 MARA
SDABW Special processing indicator SDABW CHAR 4 TVSAK
WMINR Product catalog number WMINR CHAR 10 WWMI
FKBER Functional Area FKBER CHAR 16 TFKB
PODKZ Relevant for POD processing PODKZ CHAR 1
CAMPAIGN Generic project planning: GUID from external R/3 system CGPL_GUID16_R3 RAW 16
VKONT Character Field of Length 12 CHAR12 CHAR 12
STCODE LST CST applicability code J_1ISTCODE CHAR 3 *
FORMC1 Form Type J_1IFORTYP CHAR 3 *
FORMC2 Form Type J_1IFORTYP CHAR 3 *
STEUC Control code for consumption taxes in foreign trade STEUC CHAR 16 *