SAP ABAP Table VFKK_VBKD_SHORT (FI-CA (Dist. Systems) VBKD Fields Extract)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ SD-BIL (Application Component) Billing
⤷ VFKK (Package) FI-CA Integration
⤷ SD-BIL (Application Component) Billing
⤷ VFKK (Package) FI-CA Integration
Basic Data
Table Category | INTTAB | Structure |
Structure | VFKK_VBKD_SHORT | Table Relationship Diagram |
Short Description | FI-CA (Dist. Systems) VBKD Fields Extract |
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 | KONDA | KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | * | |
4 | KDGRP | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | * | |
5 | BZIRK | BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | * | |
6 | PLTYP | PLTYP | PLTYP | CHAR | 2 | 0 | Price list type | * | |
7 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | * | |
8 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
9 | KZAZU | KZAZU_D | XFELD | CHAR | 1 | 0 | Order combination indicator | ||
10 | PERFK | PERFK | WFCID | CHAR | 2 | 0 | Invoice dates (calendar identification) | * | |
11 | PERRL | PERRL | WFCID | CHAR | 2 | 0 | Invoice list schedule (calendar identification) | * | |
12 | MRNKZ | MRNKZ | XFELD | CHAR | 1 | 0 | Manual invoice maintenance | ||
13 | KURRF | KURRF | KURRF | DEC | 9 | 5 | Exchange rate for FI postings | ||
14 | VALTG | VALTG | TAGE2 | NUMC | 2 | 0 | Additional value days | ||
15 | VALDT | VALDT | DATUM | DATS | 8 | 0 | Fixed value date | ||
16 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
17 | ZLSCH | SCHZW_BSEG | ZLSCH | CHAR | 1 | 0 | Payment Method | * | |
18 | KTGRD | KTGRD | KTGRD | CHAR | 2 | 0 | Account assignment group for this customer | * | |
19 | KURSK | KURSK | KURRF | DEC | 9 | 5 | Exchange Rate for Pricing and Statistics | ||
20 | PRSDT | PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
21 | FKDAT | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
22 | FBUDA | FBUDA | DATUM | DATS | 8 | 0 | Date When Services Rendered | ||
23 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
24 | POPER | POPER | POPER | NUMC | 3 | 0 | Posting period | ||
25 | STCUR | STCUR | KURRF | DEC | 9 | 5 | Exchange rate for statistics | ||
26 | MSCHL | MSCHL | MSCHL | CHAR | 1 | 0 | Dunning key | * | |
27 | MANSP | MANSP | MANSP | CHAR | 1 | 0 | Dunning block | * | |
28 | FPLNR | FPLNR | FPLNR | CHAR | 10 | 0 | Billing plan number / invoicing plan number | * | |
29 | WAKTION | WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | * | |
30 | ABSSC | ABSSCHE_CM | ABSSCHE_CM | CHAR | 6 | 0 | Payment Guarantee Procedure | ||
31 | LCNUM | LCNUM | LCNUM | CHAR | 10 | 0 | Financial doc. processing: Internal financial doc. number | * | |
32 | J_1AFITP | J_1AFITP_D | J_1AFITP | CHAR | 2 | 0 | Tax type | * | |
33 | J_1ARFZ | J_1ARFZVAT | J_1ARFZVAT | CHAR | 1 | 0 | Reason for zero VAT | * | |
34 | J_1AREGIO | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | * | |
35 | J_1AGICD | J_1AGICD_D | J_1AGICD2 | CHAR | 2 | 0 | Activity Code for Gross Income Tax | * | |
36 | J_1ADTYP | J_1ADTYP_D | J_1ADTYP | CHAR | 2 | 0 | Distribution Type for Employment Tax | * | |
37 | J_1ATXREL | J_1ATXREL_ | J_1ATXREL | CHAR | 10 | 0 | Tax relevant classification | * | |
38 | ABTNR | ABTNR | ABTNR | CHAR | 4 | 0 | Department number | * | |
39 | EMPST | EMPST | TEXT25 | CHAR | 25 | 0 | Receiving point | ||
40 | BSTKD | BSTKD | BSTKD | CHAR | 35 | 0 | Customer purchase order number | ||
41 | BSTDK | BSTDK | DATUM | DATS | 8 | 0 | Customer purchase order date | ||
42 | BSARK | BSARK | BSARK | CHAR | 4 | 0 | Customer Order Type | * | |
43 | IHREZ | IHREZ | TEXT12 | CHAR | 12 | 0 | Your Reference | ||
44 | BSTKD_E | BSTKD_E | BSTKD | CHAR | 35 | 0 | Ship-to Party's Purchase Order Number | ||
45 | BSTDK_E | BSTDK_E | DATUM | DATS | 8 | 0 | Ship-to party's PO date | ||
46 | BSARK_E | BSARK_E | BSARK | CHAR | 4 | 0 | Ship-to party purchase order type | * | |
47 | IHREZ_E | IHREZ_E | TEXT12 | CHAR | 12 | 0 | Ship-to party character | ||
48 | POSEX_E | POSEX_E | POSEX | CHAR | 6 | 0 | Item Number of the Underlying Purchase Order | ||
49 | KURSK_DAT | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
50 | KURRF_DAT | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
51 | KDKG1 | KDKG1 | KDKGR | CHAR | 2 | 0 | Customer condition group 1 | * | |
52 | KDKG2 | KDKG2 | KDKGR | CHAR | 2 | 0 | Customer condition group 2 | * | |
53 | KDKG3 | KDKG3 | KDKGR | CHAR | 2 | 0 | Customer condition group 3 | * | |
54 | KDKG4 | KDKG4 | KDKGR | CHAR | 2 | 0 | Customer condition group 4 | * | |
55 | KDKG5 | KDKG5 | KDKGR | CHAR | 2 | 0 | Customer condition group 5 | * | |
56 | WKWAE | WKWAE | WAERS | CUKY | 5 | 0 | Value contract currency | * | |
57 | WKKUR | WKKUR | KURRF | DEC | 9 | 5 | Exchange rate in value contract currency | ||
58 | AKWAE | AKWAE | WAERS | CUKY | 5 | 0 | Currency key for letter-of-credit procg in foreign trade | * | |
59 | AKKUR | AKKUR | KURRF | DEC | 9 | 5 | Exchange rate for letter-of-credit procg in foreign trade | ||
60 | AKPRZ | AKPRZ | PRZ32 | DEC | 5 | 2 | Depreciation percentage for financial document processing | ||
61 | J_1AINDXP | J_1AINDXP | J_1AINDXP | CHAR | 5 | 0 | Inflation Index | * | |
62 | J_1AIDATEP | J_1AIDATES | J_1AUDATEP | DATS | 8 | 0 | Indexing base date | ||
63 | BSTKD_M | BSTKD_M | CHAR35 | CHAR | 35 | 0 | Customer PO number as matchcode field | ||
64 | DELCO | DELCO | DELCO | CHAR | 3 | 0 | Agreed delivery time | ||
65 | FFPRF | AD01PROFNR | AD01PROFNR | CHAR | 8 | 0 | Dynamic Item Processor Profile | * | |
66 | BEMOT | BEMOT | BEMOT | CHAR | 2 | 0 | Accounting Indicator | * | |
67 | FAKTF | FAKTF | FAKTF | CHAR | 2 | 0 | Billing Form | ||
68 | RRREL | RR_RELTYP | RR_RELTYP | CHAR | 1 | 0 | Revenue recognition category | ||
69 | ACDATV | RR_ACDATV | RR_ACDATV | CHAR | 1 | 0 | Proposed start date for accrual period | ||
70 | VSART | VSARTTR | VERSART | CHAR | 2 | 0 | Shipping type | * | |
71 | TRATY | TRATY | TRATY | CHAR | 4 | 0 | Means-of-Transport Type | * | |
72 | TRMTYP | TRMTYP | MATNR | CHAR | 18 | 0 | Means of Transportation | * | |
73 | SDABW | SDABW | SDABW | CHAR | 4 | 0 | Special Processing Indicator | * | |
74 | WMINR | WMINR | WMINR | CHAR | 10 | 0 | Product catalog number | * | |
75 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
76 | PODKZ | PODKZ | XFELD | CHAR | 1 | 0 | Relevant for POD processing | ||
77 | CAMPAIGN | CGPL_GUID16_R3 | SYSUUID | RAW | 16 | 0 | Generic project planning: GUID from external R/3 system | ||
78 | VKONT | CORR_VKONT_KK | CORR_VKONT_KK | CHAR | 12 | 0 | Contract Account Number | ||
79 | DPBP_REF_FPLNR | FPLNR | FPLNR | CHAR | 10 | 0 | Billing plan number / invoicing plan number | * | |
80 | DPBP_REF_FPLTR | FPLTR | FPLTR | NUMC | 6 | 0 | Item for billing plan/invoice plan/payment cards | * | |
81 | REVSP | RR_REVSP | RR_REVSP | CHAR | 1 | 0 | Revenue Distribution Type | ||
82 | REVEVTYP | RR_REVEVTYP_CUST | RR_REVEVTYP_CUST | CHAR | 1 | 0 | Revenue Event Type (Customizing) | ||
83 | VTREF | CORR_VTREF_KK | CORR_VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
84 | MNDID | SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient | ||
85 | PAY_TYPE | SEPA_PAY_TYPE | SEPA_PAY_TYPE | CHAR | 1 | 0 | SEPA: Payment Type | ||
86 | SEPON | SD_SEPA_FLAG | SD_SEPA_FLAG | CHAR | 1 | 0 | SEPA-Relevance | ||
87 | MNDVG | SD_SEPA_FLAG | SD_SEPA_FLAG | CHAR | 1 | 0 | SEPA-Relevance |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 617 |