SAP Table VSVBKD_CN

Version: Sales document - commercial data

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	*