- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Claim Management (PS-CLM)
- Costs (PS-COS)
- Dates (PS-DAT)
- Document (PS-DOC)
- Expenditure Certification (PSM-EC)
- Functions for U.S. Federal Government (PSM-FG)
- Fund Accounting (PSM-FA)
- Funds Management (PSM-FM)
- Grants Management (PSM-GM)
- Information System (PS-IS)
- Material (PS-MAT)
- Payments (PS-CAF)
- Procurement for Public Sector (PSM-GPR)
- Progress (PS-PRG)
- Project Billing (PS-BIL)
- Project Demand (PS-DMN)
- Resources (PS-CRP)
- Revenues and Earnings (PS-REV)
- Simulation (PS-SIM)
- Structures (PS-ST)
- Virtual Data Model for Project System (PS-VDM)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
VSVBKD_CN
Version: Sales document - commercial data
|
#masterdata
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Component: Simulation
- 🔑 Keys (4)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (9)
- ☰ Categorical (6)
- Other (57)
- 🔗 Relations (6)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| VSNMR | Number or description of a version | |
| 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 |
| 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 |
| Column Name | Description | Domain name | |
|---|---|---|---|
| KONDA | Customer Price Group | KONDA | |
| KDGRP | Customer Group | KDGRP | |
| BZIRK | Sales District | BZIRK | |
| PLTYP | Price List Type | PLTYP | |
| INCO1 | Incoterms (Part 1) | INCO1 | |
| INCO2 | Incoterms (Part 2) | INCO2 | |
| PERFK | Invoice Dates (Calendar Identification) | WFCID | |
| PERRL | Invoice List Schedule (calendar identification) | WFCID | |
| KURRF | Exchange Rate for Postings to Financial Accounting | KURRF | |
| VALTG | Additional Value Days | TAGE2 | |
| ZTERM | Terms of payment key | ZTERM | |
| ZLSCH | Payment Method | ZLSCH | |
| KTGRD | Account Assignment Group for this Customer | KTGRD | |
| KURSK | Exchange Rate for Price Determination | KURRF | |
| GJAHR | Fiscal Year | GJAHR | |
| POPER | Posting period | POPER | |
| STCUR | Exchange rate for statistics | KURRF | |
| MSCHL | Dunning Key | MSCHL | |
| MANSP | Dunning Block | MANSP | |
| FPLNR | Billing plan number / invoicing plan number | FPLNR | |
| WAKTION | Promotion | WAKTION | |
| ABSSC | Payment Guarantee Procedure | ABSSCHE_CM | |
| LCNUM | Financial doc. processing: Internal financial doc. number | LCNUM | |
| J_1AFITP | Tax type | J_1AFITP | |
| J_1ARFZ | Reason for Zero VAT | J_1ARFZVAT | |
| J_1AREGIO | Region (State, Province, County) | REGIO | |
| J_1AGICD | Activity Code for Gross Income Tax | J_1AGICD2 | |
| J_1ADTYP | Distribution Type for Employment Tax | J_1ADTYP | |
| J_1ATXREL | Tax relevant classification | J_1ATXREL | |
| ABTNR | Department number | ABTNR | |
| EMPST | Receiving Point | TEXT25 | |
| BSTKD | Customer Reference | BSTKD | |
| BSARK | Customer Purchase Order Type | BSARK | |
| IHREZ | Your Reference | TEXT12 | |
| BSTKD_E | Ship-to Party's Customer Reference | BSTKD | |
| BSARK_E | Ship-to Party Purchase Order Type | BSARK | |
| IHREZ_E | Ship-to Party Character | TEXT12 | |
| POSEX_E | Item Number of the Underlying Purchase Order | POSEX | |
| KDKG1 | Customer condition group 1 | KDKGR | |
| KDKG2 | Customer condition group 2 | KDKGR | |
| KDKG3 | Customer condition group 3 | KDKGR | |
| KDKG4 | Customer condition group 4 | KDKGR | |
| KDKG5 | Customer condition group 5 | KDKGR | |
| 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 | |
| J_1AINDXP | Inflation Index | J_1AINDXP | |
| BSTKD_M | Customer Reference as Matchcode Field | CHAR35 | |
| DELCO | Agreed Delivery Time | DELCO | |
| FFPRF | Dynamic Item Processor Profile | AD01PROFNR | |
| BEMOT | Accounting Indicator | BEMOT | |
| CAMPAIGN | Generic project planning: GUID from external R/3 system | SYSUUID | |
| VKONT | Character Field of Length 12 | CHAR12 | |
| 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 |
| Master Data Relations | Join Conditions |
|---|---|
| Functional Area | |
| Special Processing Indicator | |
| Means-of-Transport Type | |
Means of Transport
| |
Shipping Type
| |
Product catalog number
|