SAP ABAP Table BAPISDBUSI (BAPI Structure of VBKD with English Field Names)

Hierarchy

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BBPCRM (Software Component) BBPCRM
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CRM-BF (Application Component) Basic Functions
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VACR (Package) B2R: Development Class for BAPI structures

Basic Data

Table Category	INTTAB	Structure
Structure	BAPISDBUSI	Table Relationship Diagram
Short Description	BAPI Structure of VBKD with English Field Names

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	OPERATION	MSGFN	MSGFN	CHAR	3	0	Function
2	SD_DOC	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
3	ITM_NUMBER	POSNR	POSNR	NUMC	6	0	Item number of the SD document
4	PRICE_GRP	KONDA	KONDA	CHAR	2	0	Price Group (Customer)
5	CUST_GROUP	KDGRP	KDGRP	CHAR	2	0	Customer group
6	SALES_DIST	BZIRK	BZIRK	CHAR	6	0	Sales district	*
7	PRICE_LIST	PLTYP	PLTYP	CHAR	2	0	Price list type
8	INCOTERMS1	INCO1	CRM_INCOTERMS1	CHAR	3	0	Incoterms (part 1)	*
9	INCOTERMS2	INCO2	CRM_INCOTERMS2	CHAR	28	0	Incoterms (part 2)
10	ORDCOMBIND	KZAZU_D	XFELD	CHAR	1	0	Order combination indicator
11	BILL_SCHED	PERFK	WFCID	CHAR	2	0	Invoice dates (calendar identification)	*
12	INVO_SCHED	PERRL	WFCID	CHAR	2	0	Invoice list schedule (calendar identification)	*
13	MN_INVOICE	MRNKZ	XFELD	CHAR	1	0	Manual invoice maintenance
14	EXCHRATEFI	KURRF_P	KURSP	DEC	9	5	Directly quoted exchange rate for FI postings
15	ADD_VAL_DY	VALTG	TAGE2	NUMC	2	0	Additional value days
16	FIX_VAL_DY	VALDT	DATUM	DATS	8	0	Fixed value date
17	PMNTTRMS	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
18	PAYMETHODE	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	*
19	ACCNT_ASGN	KTGRD	KTGRD	CHAR	2	0	Account assignment group for this customer
20	EXCHG_RATE	KURSK_P	PKURS	DEC	9	5	Directly Quoted Exchange Rate for Pricing and Statistics
21	PRICE_DATE	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
22	BILL_DATE	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
23	SERV_DATE	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
24	FISC_YEAR	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
25	POSTPERIOD	POPER	POPER	NUMC	3	0	Posting period
26	EXCHRATEST	STCUR_P	KURSP	DEC	9	5	Directly quoted exchange rate for statistics
27	DUNN_KEY	MSCHL	MSCHL	CHAR	1	0	Dunning key	*
28	DUNN_BLOCK	MANSP	MANSP	CHAR	1	0	Dunning block	*
29	BILL_PLAN	FPLNR	FPLNR	CHAR	10	0	Billing plan number / invoicing plan number	*
30	PROMOTION	WAKTION	WAKTION	CHAR	10	0	Promotion
31	PAY_GUARAN	ABSSCHE_CM	ABSSCHE_CM	CHAR	6	0	Payment Guarantee Procedure
32	FINDOCPROC	LCNUM	LCNUM	CHAR	10	0	Financial doc. processing: Internal financial doc. number	*
33	J_1AFITP_D	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type	*
34	REAS_0_VAT	J_1ARFZVAT	J_1ARFZVAT	CHAR	1	0	Reason for zero VAT	*
35	REGION	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
36	ACTIVICODE	J_1AGICD_D	J_1AGICD2	CHAR	2	0	Activity Code for Gross Income Tax	*
37	DISTRIBTYP	J_1ADTYP_D	J_1ADTYP	CHAR	2	0	Distribution Type for Employment Tax	*
38	TAX_CLASS	J_1ATXREL_	J_1ATXREL	CHAR	10	0	Tax relevant classification	*
39	DEPART_NO	ABTNR	ABTNR	CHAR	4	0	Department number
40	REC_POINT	EMPST	TEXT25	CHAR	25	0	Receiving point
41	PURCH_NO_C	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
42	PURCH_DATE	BSTDK	DATUM	DATS	8	0	Customer purchase order date
43	PO_METHOD	BSARK	BSARK	CHAR	4	0	Customer Order Type
44	REF_1	IHREZ	TEXT12	CHAR	12	0	Your Reference
45	PURCH_NO_S	BSTKD_E	BSTKD	CHAR	35	0	Ship-to Party's Purchase Order Number
46	PO_DAT_S	BSTDK_E	DATUM	DATS	8	0	Ship-to party's PO date
47	PO_METH_S	BSARK_E	BSARK	CHAR	4	0	Ship-to party purchase order type
48	REF_1_S	IHREZ_E	TEXT12	CHAR	12	0	Ship-to party character
49	POITMNOS	POSEX_E	POSEX	CHAR	6	0	Item Number of the Underlying Purchase Order
50	TRANS_DATE	WWERT_D	DATUM	DATS	8	0	Translation date
51	TRANSDATE	WWERT_D	DATUM	DATS	8	0	Translation date
52	CUSTCONGR1	KDKG1	KDKGR	CHAR	2	0	Customer condition group 1	*
53	CUSTCONGR2	KDKG2	KDKGR	CHAR	2	0	Customer condition group 2	*
54	CUSTCONGR3	KDKG3	KDKGR	CHAR	2	0	Customer condition group 3	*
55	CUSTCONGR4	KDKG4	KDKGR	CHAR	2	0	Customer condition group 4	*
56	CUSTCONGR5	KDKG5	KDKGR	CHAR	2	0	Customer condition group 5	*
57	VALCONTCUR	WKWAE	WAERS	CUKY	5	0	Value contract currency	*
58	ISOVALCONT	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
59	EXCHRATECO	WKKUR_P	KURSP	DEC	9	5	Direct noted exchange rate in value contract currency
60	CURRENCKEY	AKWAE	WAERS	CUKY	5	0	Currency key for letter-of-credit procg in foreign trade	*
61	ISOCURRKEY	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
62	EXCHRATELC	AKKUR_P	KURSP	DEC	9	5	Price-quotation rate for processing letters of credit in FT
63	CEPRPERCEN	AKPRZ	PRZ32	DEC	5	2	Depreciation percentage for financial document processing
64	INFLAT_IDX	J_1AINDXP	J_1AINDXP	CHAR	5	0	Inflation Index	*
65	BASDATEIDX	J_1AIDATES	J_1AUDATEP	DATS	8	0	Indexing base date
66	CUST_PO_NO	BSTKD_M	CHAR35	CHAR	35	0	Customer PO number as matchcode field
67	DLV_TIME	DELCO	DELCO	CHAR	3	0	Agreed delivery time
68	DLI_PROFIL	AD01PROFNR	AD01PROFNR	CHAR	8	0	Dynamic Item Processor Profile	*
69	CALC_MOTIVE	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	*
70	BILL_FORM	FAKTF	FAKTF	CHAR	2	0	Billing Form
71	REVENUETYP	RR_RELTYP	RR_RELTYP	CHAR	1	0	Revenue recognition category
72	BEGDEMAPER	RR_ACDATV	RR_ACDATV	CHAR	1	0	Proposed start date for accrual period
73	EXCHRATELC_V	AKKUR_V	KURSP	DEC	9	5	Indir.-quotation rate for processing letters of credit in FT
74	EXCH_RATE_FI_V	KURRF_V	KURSP	DEC	9	5	Indirectly quoted exchange rate for FI postings
75	EXCHG_RATE_V	KURSK_V	PKURS	DEC	9	5	Indirectly Quoted Exchange Rate for Pricing and Statistics
76	EXCHRATEST_V	STCUR_V	KURSP	DEC	9	5	Indirectly quoted exchange rate for statistics
77	EXCHRATECO_V	WKKUR_V	KURSP	DEC	9	5	Indirect noted exchange rate in value contract currency
78	DELIV_TYPE	VSARTTR	VERSART	CHAR	2	0	Shipping type	*
79	TRANS_CAT	CHAR4	CHAR4	CHAR	4	0	Not More Closely Defined Area, Possibly Used for Patchlevels
80	TRANS_MAT	TRMTYP	MATNR	CHAR	18	0	Means of Transportation
81	SPEC_PROC	SDABW	SDABW	CHAR	4	0	Special Processing Indicator	*
82	PRODCAT	WMINR	WMINR	CHAR	10	0	Product catalog number	*
83	FUNC_AREA	FKBER_SHORT	FKBER_SHORT	CHAR	4	0	Functional Area
84	POD_PROC	PODKZ	XFELD	CHAR	1	0	Relevant for POD processing
85	CAMPAIGN	CGPL_GUID16_R3	SYSUUID	RAW	16	0	Generic project planning: GUID from external R/3 system
86	FKK_CONACCT	CHAR012	CHAR12	CHAR	12	0	Character field of length 12
87	FUNC_AREA_LONG	FKBER_LONG	FKBER_LONG	CHAR	16	0	Functional Area	*
88	FKK_CONACCT_GUID	GUID_16	SYSUUID	RAW	16	0	GUID in 'RAW' format
89	TRANS_MAT_EXTERNAL	MGV_TRANS_MAT_EXTERNAL	MATNR_EXT	CHAR	40	0	Long Material Number for TRANS_MAT Field
90	TRANS_MAT_GUID	MGV_TRANS_MAT_GUID	MATNR_EGUID	CHAR	32	0	External GUID for TRANS_MAT Field
91	TRANS_MAT_VERSION	MGV_TRANS_MAT_VERSION	MATNR_VERS	CHAR	10	0	Version Number for TRANS_MAT Field
92	SEPA_MANDATE_ID	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient