SAP ABAP Table ESO_S_ERP_VBKD (Enterprise Search Item data for Sales Document)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions
⤷ VA (Package) Application development R/3 Sales
⤷ CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions
⤷ VA (Package) Application development R/3 Sales
Basic Data
Table Category | INTTAB | Structure |
Structure | ESO_S_ERP_VBKD | Table Relationship Diagram |
Short Description | Enterprise Search Item data for Sales Document |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | VBELN | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
2 | POSNR | POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | * | |
3 | BSTDK | BSTDK | DATUM | DATS | 8 | 0 | Customer purchase order date | ||
4 | KONDA | KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | * | |
5 | KDGRP | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | * | |
6 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
7 | VSART | VSARTTR | VERSART | CHAR | 2 | 0 | Shipping type | * | |
8 | TRMTYP | TRMTYP | MATNR | CHAR | 18 | 0 | Means of Transportation | * | |
9 | WMINR | WMINR | WMINR | CHAR | 10 | 0 | Product catalog number | * | |
10 | BSTKD_M | BSTKD_M | CHAR35 | CHAR | 35 | 0 | Customer PO number as matchcode field | ||
11 | FFPRF | AD01PROFNR | AD01PROFNR | CHAR | 8 | 0 | Dynamic Item Processor Profile | * | |
12 | J_1AINDXP | J_1AINDXP | J_1AINDXP | CHAR | 5 | 0 | Inflation Index | * | |
13 | POSEX_E | POSEX_E | POSEX | CHAR | 6 | 0 | Item Number of the Underlying Purchase Order | ||
14 | IHREZ_E | IHREZ_E | TEXT12 | CHAR | 12 | 0 | Ship-to party character | ||
15 | BSARK_E | BSARK_E | BSARK | CHAR | 4 | 0 | Ship-to party purchase order type | * | |
16 | BSTDK_E | BSTDK_E | DATUM | DATS | 8 | 0 | Ship-to party's PO date | ||
17 | EMPST | EMPST | TEXT25 | CHAR | 25 | 0 | Receiving point | ||
18 | J_1ATXREL_ | J_1ATXREL_ | J_1ATXREL | CHAR | 10 | 0 | Tax relevant classification | * | |
19 | J_1AFITP_D | J_1AFITP_D | J_1AFITP | CHAR | 2 | 0 | Tax type | * | |
20 | ZLSCH | SCHZW_BSEG | ZLSCH | CHAR | 1 | 0 | Payment Method | * | |
21 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
22 | BZIRK | BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | * | |
23 | PLTYP | PLTYP | PLTYP | CHAR | 2 | 0 | Price list type | * |
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 604 |