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VBKD
Sales Document: Business Data
|
#transactional
|
Component: Sales
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (12)
- ☰ Categorical (12)
- Other (36)
- 🔗 Relations (43)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| VBELN | Sales and Distribution Document Number | |
| POSNR | Item number of the SD document |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| VALDT | Fixed Value Date | |
| PRSDT | Date for Pricing and Exchange Rate | |
| FKDAT | Billing Date | |
| FBUDA | Date on which services are rendered | |
| BSTDK | Customer Reference Date | |
| BSTDK_E | Ship-to Party's Customer Reference Date | |
| KURSK_DAT | Translation date | |
| KURRF_DAT | Translation date | |
| J_1AIDATEP | Indexing base date | |
| _DATAAGING | Data Filter Value for Data Aging | |
| PEROP_BEG | Period of Performance Start Date | |
| PEROP_END | Period of Performance End Date |
| Column Name | Description | |
|---|---|---|
| KZAZU | Order Combination Indicator | Show values |
| MRNKZ | Manual Invoice Maintenance | Show values |
| FAKTF | Billing form | Show values |
| RRREL | Revenue recognition category | Show values |
| ACDATV | Proposed start date for accrual period | Show values |
| PODKZ | Relevant for POD processing | Show values |
| REVSP | Revenue Distribution Type | Show values |
| REVEVTYP | Revenue Event Type (Customizing) | Show values |
| FARR_RELTYPE | Revenue Accounting Type | Show values |
| PAY_TYPE | SEPA: Payment Type | Show values |
| SEPON | SEPA-Relevance | Show values |
| MNDVG | SEPA-Relevance | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| INCO2 | Incoterms (Part 2) | INCO2 | |
| KURRF | Exchange Rate for Postings to Financial Accounting | KURRF | |
| VALTG | Additional Value Days | TAGE2 | |
| ZTERM | Terms of payment key | ZTERM | |
| KURSK | Exchange Rate for Price Determination | KURRF | |
| GJAHR | Fiscal Year | GJAHR | |
| POPER | Posting period | POPER | |
| STCUR | Exchange rate for statistics | KURRF | |
| LCNUM | Financial doc. processing: Internal financial doc. number | LCNUM | |
| EMPST | Receiving Point | TEXT25 | |
| BSTKD | Customer Reference | BSTKD | |
| IHREZ | Your Reference | TEXT12 | |
| BSTKD_E | Ship-to Party's Customer Reference | BSTKD | |
| IHREZ_E | Ship-to Party Character | TEXT12 | |
| POSEX_E | Item Number of the Underlying Purchase Order | POSEX | |
| WKKUR | Exchange rate in value contract currency | KURRF | |
| AKKUR | Exchange rate for letter-of-credit procg in foreign trade | KURRF | |
| AKPRZ | Depreciation percentage for financial document processing | PRZ32 | |
| BSTKD_M | Customer Reference as Matchcode Field | CHAR35 | |
| CAMPAIGN | Generic project planning: GUID from external R/3 system | SYSUUID | |
| VKONT | Contract Account Number | CORR_VKONT_KK | |
| DPBP_REF_FPLNR | Billing plan number / invoicing plan number | FPLNR | |
| DPBP_REF_FPLTR | Item for billing plan/invoice plan/payment cards | FPLTR | |
| VTREF | Reference Specifications from Contract | CORR_VTREF_KK | |
| J_1TPBUPL | Branch Code | BCODE | |
| INCO2_L | Incoterms Location 1 | INCO_L | |
| INCO3_L | Incoterms Location 2 | INCO_L | |
| INCO2_KEY | Incoterm Location 1 - Place of Destination | /SCMTMS/LOCUUID | |
| INCO3_KEY | Incoterm Location 2 - Place of Delivery | /SCMTMS/LOCUUID | |
| INCO4_KEY | Incoterm - Deviating Place of Destination | /SCMTMS/LOCUUID | |
| STCODE | LST CST applicability code | J_1ISTCODE | |
| FORMC1 | Form Type | J_1IFORTYP | |
| FORMC2 | Form Type | J_1IFORTYP | |
| STEUC | Control code for consumption taxes in foreign trade | STEUC | |
| COMPREAS | Abbreviation for Complaints Reason | CMP_COMPREAS_COPY | |
| MNDID | Unique Reference to Mandate for each Payee | ID035 |
| Master Data Relations | Join Conditions |
|---|---|
| Foreign Key Check: Payment Guarantee Procedure | |
Department number
| |
| Check: Letter of credit currency | |
| Accounting Indicator | |
| Customer Purchase Order Type | |
| Ship-to Party Purchase Order Type | |
| Sales District | |
| Agreed Delivery Time | |
| Functional Area | |
Incoterms (Part 1)
| |
Incoterms Version
| |
Foreign key for J_1ADTYP
| |
Foreign key for tax type
| |
Foreign key for J_1AGICD
| |
| Inflation Index |
|
Foreign key for tax region
| |
| Foreign key for tax exemption reason | |
| Foreign key for classification of tax relevance | |
Customer Group
| |
Customer condition group 1
| |
Customer condition group 2
| |
Customer condition group 3
| |
Customer condition group 4
| |
Customer condition group 5
| |
Customer Price Group
| |
| Account Assignment Group for this Customer | |
| Client | VBKD.MANDT == T000.MANDT |
| Dunning Block | |
| Dunning Key | |
| Package number | |
| Invoice Dates (Calendar Identification) | VBKD.PERFK == TFACD.IDENT |
| Invoice List Schedule (calendar identification) | VBKD.PERRL == TFACD.IDENT |
| Price List Type | |
| Special Processing Indicator | |
| Means-of-Transport Type | |
Means of Transport
| |
Shipping Type
| |
Retail promotion
| |
| Value contract currency | |
Product Catalog
| |
Payment Method
|
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
DI profile
|
|