SAP ABAP Table BVBAKKOM (Communication Fields for Maintaining the SD Doc.Header)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ 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	BVBAKKOM	Table Relationship Diagram
Short Description	Communication Fields for Maintaining the SD Doc.Header

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	TBNAM	☐	TABNAME	AS4TAB	CHAR	30	0	Table Name	*
2	OLDNR	☐	OLDNR	TEXT30	CHAR	30	0	Document and item number of the data in the external system
3	VBELN	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
4	AUART	☐	AUART	AUART	CHAR	4	0	Sales Document Type	*
5	SUBMI	☐	SUBMI	CHAR10	CHAR	10	0	Collective Number
6	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
7	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
8	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
9	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	TVKGR
10	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	TVBUR
11	VDATU	☐	EDATU_VBAK	DATUM	DATS	8	0	Requested delivery date
12	VPRGR	☐	PRGRS_VBAK	PRGRS	CHAR	1	0	Proposed Period for Date
13	BSTNK	☐	BSTNK	BSTNK	CHAR	20	0	Customer purchase order number
14	BSARK	☐	BSARK	BSARK	CHAR	4	0	Customer Order Type	*
15	BSTDK	☐	BSTDK	DATUM	DATS	8	0	Customer purchase order date
16	BSTZD	☐	BSTZD	BSTZD	CHAR	4	0	Customer purchase order number supplement
17	IHREZ	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
18	BNAME	☐	BNAME	CHAR30	CHAR	30	0	Branching Name
19	TELF1	☐	TELF1_VP	TELF1	CHAR	16	0	Telephone Number
20	KONDA	☐	KONDA	KONDA	CHAR	2	0	Price Group (Customer)	*
21	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	*
22	BZIRK	☐	BZIRK	BZIRK	CHAR	6	0	Sales district	*
23	PLTYP	☐	PLTYP	PLTYP	CHAR	2	0	Price list type	*
24	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
25	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
26	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
27	LIFSK	☐	LIFSK	LIFSP	CHAR	2	0	Delivery block (document header)	*
28	FAKSK	☐	FAKSK	FAKSP	CHAR	2	0	Billing block in SD document	*
29	AUGRU	☐	AUGRU	AUGRU	CHAR	3	0	Order reason (reason for the business transaction)	*
30	ANGDT	☐	ANGDT_V	DATUM	DATS	8	0	Quotation/Inquiry is valid from
31	BNDDT	☐	BNDDT	DATUM	DATS	8	0	Date until which bid/quotation is binding (valid-to date)
32	GUEBG	☐	GUEBG	DATUM	DATS	8	0	Valid-from date (outline agreements, product proposals)
33	GUEEN	☐	GUEEN	DATUM	DATS	8	0	Valid-to date (outline agreements, product proposals)
34	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
35	KTEXT	☐	KTEXT_V	TEXT40	CHAR	40	0	Search term for product proposal
36	KSCHL1	☐	KSCHA	KSCHL	CHAR	4	0	Condition Type	*
37	KBETR1C	☐	KBETRC	CHAR11	CHAR	11	0	Condition rate with decimal places and minus sign
38	KPEIN1	☐	KPEINC	NUMC5	NUMC	5	0	Condition pricing unit
39	KMEIN1	☐	KVMEI	MEINS	UNIT	3	0	Condition unit in the document	*
40	KSCHL2	☐	KSCHA	KSCHL	CHAR	4	0	Condition Type	*
41	KBETR2C	☐	KBETRC	CHAR11	CHAR	11	0	Condition rate with decimal places and minus sign
42	KPEIN2	☐	KPEINC	NUMC5	NUMC	5	0	Condition pricing unit
43	KMEIN2	☐	KVMEI	MEINS	UNIT	3	0	Condition unit in the document	*
44	KSCHL3	☐	KSCHA	KSCHL	CHAR	4	0	Condition Type	*
45	KBETR3C	☐	KBETRC	CHAR11	CHAR	11	0	Condition rate with decimal places and minus sign
46	KPEIN3	☐	KPEINC	NUMC5	NUMC	5	0	Condition pricing unit
47	KMEIN3	☐	KVMEI	MEINS	UNIT	3	0	Condition unit in the document	*
48	KSCHL4	☐	KSCHA	KSCHL	CHAR	4	0	Condition Type	*
49	KBETR4C	☐	KBETRC	CHAR11	CHAR	11	0	Condition rate with decimal places and minus sign
50	KPEIN4	☐	KPEINC	NUMC5	NUMC	5	0	Condition pricing unit
51	KMEIN4	☐	KVMEI	MEINS	UNIT	3	0	Condition unit in the document	*
52	.INCLUDE	☐				0	0	Communication Fields for Maintaining Contract Data
53	VLAUFZ	☐	VLAUF_VEDA	NUM3	NUMC	3	0	Contract Term
54	VLAUEZ	☐	VLAUE_VEDA	KDZEH	CHAR	1	0	Unit of validity period of contract
55	VLAUFK	☐	VLAUK_VEDA	VLAUK_VEDA	CHAR	2	0	Validity period category of contract	*
56	VINSDAT	☐	VIDAT_VEDA	DATUM	DATS	8	0	Installation date
57	VABNDAT	☐	VADAT_VEDA	DATUM	DATS	8	0	Agreement acceptance date
58	VBEGDAT	☐	VBDAT_VEDA	DATUM	DATS	8	0	Contract start date
59	VUNTDAT	☐	VUDAT_VEDA	DATUM	DATS	8	0	Date on which contract is signed
60	VKUESCH	☐	VKUES_VEDA	VKUES_VEDA	CHAR	4	0	Assignment cancellation procedure/cancellation rule	*
61	VAKTSCH	☐	VASCH_VEDA	AKTVT	CHAR	4	0	Activity at end of contract	*
62	VEINDAT	☐	VEDAT_VEDA	DATUM	DATS	8	0	Date on which cancellation request was received
63	VWUNDAT	☐	VWDAT_VEDA	DATUM	DATS	8	0	Requested cancellation date
64	VKUEPAR	☐	VKPAR_VEDA	VKPAR_VEDA	CHAR	1	0	Cancelling Party
65	VKUEGRU	☐	VKGRU_VEDA	KUEGRU	CHAR	2	0	Reason for cancellation of contract	*
66	VENDDAT	☐	VNDAT_VEDA	DATUM	DATS	8	0	Contract End Date
67	VBELKUE	☐	VBELK_VEDA	CHAR20	CHAR	20	0	Cancellation document number of contract partner
68	VBEDKUE	☐	VBEDK_VEDA	DATUM	DATS	8	0	Date of cancellation document from contract partner
69	VBEGREG	☐	VBREG_VEDA	VDREG_VEDA	CHAR	2	0	Rule for calculating contract start date	*
70	VVORZEIT	☐	VZEIT_VEDA	NUM3	NUMC	3	0	Lead time for cancellation prevention activities
71	VVOREIN	☐	VZEIE_VEDA	KDZEH	CHAR	1	0	Time unit of lead time
72	VDEMDAT	☐	VDDAT_VEDA	DATUM	DATS	8	0	Dismantling date
73	VENDREG	☐	RGVTE	VDREG_VEDA	CHAR	2	0	Rule for contract end date	*
74	VASDA	☐	VASDA	DATUM	DATS	8	0	Date of Activity
75	VASDR	☐	VASDR	VDREG_VEDA	CHAR	2	0	Date Rule for Activity	*
76	.INCLUDE	☐				0	0	Communication Fields for Contract Data: Cust.Modifications
77	DUMMY_VEDA	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
78	.INCLUDE	☐				0	0	Communication fields in the header: Customer modifications
79	DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
80	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
81	KURSK	☐	KURSKC	NUMC09	NUMC	9	0	Exchange Rate for Pricing and Statistics
82	KVGR1	☐	KVGR1	KVGR1	CHAR	3	0	Customer group 1	*
83	KVGR2	☐	KVGR2	KVGR2	CHAR	3	0	Customer group 2	*
84	KVGR3	☐	KVGR3	KVGR3	CHAR	3	0	Customer group 3	*
85	KVGR4	☐	KVGR4	KVGR4	CHAR	3	0	Customer group 4	*
86	KVGR5	☐	KVGR5	KVGR5	CHAR	3	0	Customer group 5	*
87	AUTLF	☐	AUTLF	XFELD	CHAR	1	0	Complete delivery defined for each sales order?
88	ABRVW	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator	*
89	ABDIS	☐	ABDIS	ABRAB	CHAR	1	0	MRP for Release Types
90	VSBED	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions	*
91	BSTKD	☐	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
92	BSTKD_E	☐	BSTKD_E	BSTKD	CHAR	35	0	Ship-to Party's Purchase Order Number
93	BSTDK_E	☐	BSTDK_E	DATUM	DATS	8	0	Ship-to party's PO date
94	BSARK_E	☐	BSARK_E	BSARK	CHAR	4	0	Ship-to party purchase order type	*
95	IHREZ_E	☐	IHREZ_E	TEXT12	CHAR	12	0	Ship-to party character
96	ABTNR	☐	ABTNR	ABTNR	CHAR	4	0	Department number	*
97	EMPST	☐	EMPST	TEXT25	CHAR	25	0	Receiving point
98	KDKG1	☐	KDKG1	KDKGR	CHAR	2	0	Customer condition group 1	*
99	KDKG2	☐	KDKG2	KDKGR	CHAR	2	0	Customer condition group 2	*
100	KDKG3	☐	KDKG3	KDKGR	CHAR	2	0	Customer condition group 3	*
101	KDKG4	☐	KDKG4	KDKGR	CHAR	2	0	Customer condition group 4	*
102	KDKG5	☐	KDKG5	KDKGR	CHAR	2	0	Customer condition group 5	*
103	QMNUM	☐	QMNUM	QMNUM	CHAR	12	0	Message Number	*
104	DELCO	☐	DELCO	DELCO	CHAR	3	0	Agreed delivery time
105	KURSK_V	☐	KURSKC_V	NUMC09	NUMC	9	0	Indirect noted exchange rate for pricing and statistics
106	WMINR	☐	WMINR	WMINR	CHAR	10	0	Product catalog number	*
107	KWAER1	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
108	KWAER2	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
109	KWAER3	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
110	KWAER4	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
111	VSART	☐	VSARTTR	VERSART	CHAR	2	0	Shipping type	*
112	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BVBAKKOM	VKBUR	TVBUR	VKBUR
2	BVBAKKOM	VKGRP	TVKGR	VKGRP

History

Last changed by/on	SAP	20130529
SAP Release Created in