SAP ABAP Table BVBAPKOM (Communication Fields for Maintaining SD Document Items)
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 BVBAPKOM   Table Relationship Diagram
Short Description Communication Fields for Maintaining SD Document Items    
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 POSNR POSNR_VA POSNR NUMC 6   0   Sales Document Item *
4 MATNR MATNR MATNR CHAR 18   0   Material Number *
5 UEPOS UEPOS POSNR NUMC 6   0   Higher-level item in bill of material structures *
6 GRPOS GRPOS GRPOS NUMC 6   0   Item for which this item is an alternative  
7 GRKOR GRKOR GRKOR NUMC 3   0   Delivery group (items are delivered together)  
8 ABGRU ABGRU ABGRU CHAR 2   0   Reason for rejection of quotations and sales orders  
9 FAKSP FAKSP FAKSP CHAR 2   0   Lock *
10 POSEX POSEX POSEX CHAR 6   0   Item Number of the Underlying Purchase Order  
11 KDMAT KDMAT IDNEX CHAR 35   0   Material belonging to the customer  
12 VGPOS VGPOS POSNR NUMC 6   0   Item number of the reference item *
13 WERKS WERKS_D WERKS CHAR 4   0   Plant *
14 LGORT LGORT_D LGORT CHAR 4   0   Storage location *
15 ZMENGC DZMENGC NUMC13 NUMC 13   0   Target quantity with 3 decimal places (in sales units)  
16 ZIEME DZIEME MEINS UNIT 3   0   Target quantity UoM *
17 VRKME VRKME MEINS UNIT 3   0   Sales unit *
18 PSTYV PSTYV PSTYV CHAR 4   0   Sales document item category *
19 ARKTX ARKTX TEXT40 CHAR 40   0   Short text for sales order item  
20 KSCHL1 KSCHA KSCHL CHAR 4   0   Condition Type *
21 KBETR1C KBETRC CHAR11 CHAR 11   0   Condition rate with decimal places and minus sign  
22 KWAER1 WAERS WAERS CUKY 5   0   Currency Key *
23 KPEIN1 KPEINC NUMC5 NUMC 5   0   Condition pricing unit  
24 KMEIN1 KVMEI MEINS UNIT 3   0   Condition unit in the document *
25 KSCHL2 KSCHA KSCHL CHAR 4   0   Condition Type *
26 KBETR2C KBETRC CHAR11 CHAR 11   0   Condition rate with decimal places and minus sign  
27 KWAER2 WAERS WAERS CUKY 5   0   Currency Key *
28 KPEIN2 KPEINC NUMC5 NUMC 5   0   Condition pricing unit  
29 KMEIN2 KVMEI MEINS UNIT 3   0   Condition unit in the document *
30 KSCHL3 KSCHA KSCHL CHAR 4   0   Condition Type *
31 KBETR3C KBETRC CHAR11 CHAR 11   0   Condition rate with decimal places and minus sign  
32 KWAER3 WAERS WAERS CUKY 5   0   Currency Key *
33 KPEIN3 KPEINC NUMC5 NUMC 5   0   Condition pricing unit  
34 KMEIN3 KVMEI MEINS UNIT 3   0   Condition unit in the document *
35 KSCHL4 KSCHA KSCHL CHAR 4   0   Condition Type *
36 KBETR4C KBETRC CHAR11 CHAR 11   0   Condition rate with decimal places and minus sign  
37 KWAER4 WAERS WAERS CUKY 5   0   Currency Key *
38 KPEIN4 KPEINC NUMC5 NUMC 5   0   Condition pricing unit  
39 KMEIN4 KVMEI MEINS UNIT 3   0   Condition unit in the document *
40 EDATU EDATU DATUM DATS 8   0   Schedule line date  
41 PRGRS PRGRS PRGRS CHAR 1   0   Date type (day, week, month, interval)  
42 EZEIT EZEIT_VBEP UZEIT TIMS 6   0   Arrival time  
43 WMENGC WMENGC NUMC13 NUMC 13   0   Order qty in sales units - 00009001 corresponds to 9.001  
44 .INCLUDE       0   0   Communication Fields for Maintaining Contract Data  
45 VLAUFZ VLAUF_VEDA NUM3 NUMC 3   0   Contract Term  
46 VLAUEZ VLAUE_VEDA KDZEH CHAR 1   0   Unit of validity period of contract  
47 VLAUFK VLAUK_VEDA VLAUK_VEDA CHAR 2   0   Validity period category of contract *
48 VINSDAT VIDAT_VEDA DATUM DATS 8   0   Installation date  
49 VABNDAT VADAT_VEDA DATUM DATS 8   0   Agreement acceptance date  
50 VBEGDAT VBDAT_VEDA DATUM DATS 8   0   Contract start date  
51 VUNTDAT VUDAT_VEDA DATUM DATS 8   0   Date on which contract is signed  
52 VKUESCH VKUES_VEDA VKUES_VEDA CHAR 4   0   Assignment cancellation procedure/cancellation rule *
53 VAKTSCH VASCH_VEDA AKTVT CHAR 4   0   Activity at end of contract *
54 VEINDAT VEDAT_VEDA DATUM DATS 8   0   Date on which cancellation request was received  
55 VWUNDAT VWDAT_VEDA DATUM DATS 8   0   Requested cancellation date  
56 VKUEPAR VKPAR_VEDA VKPAR_VEDA CHAR 1   0   Cancelling Party  
57 VKUEGRU VKGRU_VEDA KUEGRU CHAR 2   0   Reason for cancellation of contract *
58 VENDDAT VNDAT_VEDA DATUM DATS 8   0   Contract End Date  
59 VBELKUE VBELK_VEDA CHAR20 CHAR 20   0   Cancellation document number of contract partner  
60 VBEDKUE VBEDK_VEDA DATUM DATS 8   0   Date of cancellation document from contract partner  
61 VBEGREG VBREG_VEDA VDREG_VEDA CHAR 2   0   Rule for calculating contract start date *
62 VVORZEIT VZEIT_VEDA NUM3 NUMC 3   0   Lead time for cancellation prevention activities  
63 VVOREIN VZEIE_VEDA KDZEH CHAR 1   0   Time unit of lead time  
64 VDEMDAT VDDAT_VEDA DATUM DATS 8   0   Dismantling date  
65 VENDREG RGVTE VDREG_VEDA CHAR 2   0   Rule for contract end date *
66 VASDA VASDA DATUM DATS 8   0   Date of Activity  
67 VASDR VASDR VDREG_VEDA CHAR 2   0   Date Rule for Activity *
68 .INCLUDE       0   0   Communication Fields for Contract Data: Cust.Modifications  
69 DUMMY_VEDA DUMMY DUMMY CHAR 1   0   Dummy function in length 1  
70 .INCLUDE       0   0   Communication fields in the item: Customer modifications  
71 DUMMY DUMMY DUMMY CHAR 1   0   Dummy function in length 1  
72 MVGR1 MVGR1 MVGR1 CHAR 3   0   Material group 1 *
73 MVGR2 MVGR2 MVGR2 CHAR 3   0   Material group 2 *
74 MVGR3 MVGR3 MVGR3 CHAR 3   0   Material group 3 *
75 MVGR4 MVGR4 MVGR4 CHAR 3   0   Material group 4 *
76 MVGR5 MVGR5 MVGR5 CHAR 3   0   Material group 5 *
77 CHARG CHARG_D CHARG CHAR 10   0   Batch Number *
78 PRODH PRODH_D PRODH CHAR 18   0   Product Hierarchy *
79 KZTLF KZTLF KZTLF CHAR 1   0   Partial delivery at item level  
80 MATKL MATKL MATKL CHAR 9   0   Material Group *
81 FKDAT FKDAT DATUM DATS 8   0   Billing date for billing index and printout  
82 ABTNR ABTNR ABTNR CHAR 4   0   Department number *
83 EMPST EMPST TEXT25 CHAR 25   0   Receiving point  
84 WGRU1 MCW_WGRU1 KLASSE CHAR 18   0   Material group hierarchy 1  
85 WGRU2 MCW_WGRU2 KLASSE CHAR 18   0   Material group hierarchy 2  
86 KDKG1 KDKG1 KDKGR CHAR 2   0   Customer condition group 1 *
87 KDKG2 KDKG2 KDKGR CHAR 2   0   Customer condition group 2 *
88 KDKG3 KDKG3 KDKGR CHAR 2   0   Customer condition group 3 *
89 KDKG4 KDKG4 KDKGR CHAR 2   0   Customer condition group 4 *
90 KDKG5 KDKG5 KDKGR CHAR 2   0   Customer condition group 5 *
91 SKOPF W_SORTK WSORTK CHAR 18   0   Assortment Module *
92 BSTKD BSTKD BSTKD CHAR 35   0   Customer purchase order number  
93 BSTDK BSTDK DATUM DATS 8   0   Customer purchase order date  
94 BSARK BSARK BSARK CHAR 4   0   Customer Order Type *
95 IHREZ IHREZ TEXT12 CHAR 12   0   Your Reference  
96 BSTKD_E BSTKD_E BSTKD CHAR 35   0   Ship-to Party's Purchase Order Number  
97 BSTDK_E BSTDK_E DATUM DATS 8   0   Ship-to party's PO date  
98 BSARK_E BSARK_E BSARK CHAR 4   0   Ship-to party purchase order type *
99 IHREZ_E IHREZ_E TEXT12 CHAR 12   0   Ship-to party character  
100 POSEX_E POSEX_E POSEX CHAR 6   0   Item Number of the Underlying Purchase Order  
101 J_1AFITP J_1AFITP_D J_1AFITP CHAR 2   0   Tax type *
102 J_1ARFZ J_1ARFZVAT J_1ARFZVAT CHAR 1   0   Reason for zero VAT *
103 J_1AREGIO REGIO REGIO CHAR 3   0   Region (State, Province, County) *
104 J_1AGICD J_1AGICD_D J_1AGICD2 CHAR 2   0   Activity Code for Gross Income Tax *
105 J_1ADTYP J_1ADTYP_D J_1ADTYP CHAR 2   0   Distribution Type for Employment Tax *
106 J_1ATXREL J_1ATXREL_ J_1ATXREL CHAR 10   0   Tax relevant classification *
107 J_1AINDXP J_1AINDXP J_1AINDXP CHAR 5   0   Inflation Index *
108 J_1AIDATEP J_1AIDATES J_1AUDATEP DATS 8   0   Indexing base date  
109 J_1BCFOP J_1BCFOP J_1BCFOP CHAR 10   0   CFOP code and extension *
110 J_1BTAXLW1 J_1BTAXLW1 J_1BTAXLW1 CHAR 3   0   Tax law: ICMS *
111 J_1BTAXLW2 J_1BTAXLW2 J_1BTAXLW2 CHAR 3   0   Tax law: IPI *
112 J_1BTXSDC J_1BTXSDC_ J_1BTXSDC CHAR 2   0   SD tax code *
113 MATNR_G RMA_MATNR_G MATNR CHAR 18   0   Repairs processing: Serviceable material number *
114 MENGE_G RMA_MENGE NUM7 NUMC 7   0   Repairs processing: Serviceable material quantity for repair  
115 KORDT LFDAT DATUM DATS 8   0   Delivery date  
116 KORMNGC KORMNGC NUMC13 NUMC 13   0   Correction quantity for cumulative figure with 3 decimals  
117 DELCO DELCO DELCO CHAR 3   0   Agreed delivery time  
118 WMINR WMINR WMINR CHAR 10   0   Product catalog number *
119 MATWA MATWA MATNR CHAR 18   0   Material entered *
120 WKTNR WKTNR VBELN CHAR 10   0   Value contract no. *
121 WKTPS WKTPS POSNR NUMC 6   0   Value contract item *
122 VGBEL VGBEL VBELN CHAR 10   0   Document number of the reference document *
123 VGTYP VBTYP_V VBTYP CHAR 1   0   Document category of preceding SD document  
124 STLAL STLAL ALTNR CHAR 2   0   Alternative BOM  
125 INCO1 INCO1 INCO1 CHAR 3   0   Incoterms (part 1) *
126 INCO2 INCO2 INCO2 CHAR 28   0   Incoterms (part 2)  
127 EAN11 EAN11 EAN11 CHAR 18   0   International Article Number (EAN/UPC)  
128 VSTEL VSTEL VSTEL CHAR 4   0   Shipping Point/Receiving Point *
129 KURSK KURSKC NUMC09 NUMC 9   0   Exchange Rate for Pricing and Statistics  
130 KURSK_V KURSKC_V NUMC09 NUMC 9   0   Indirect noted exchange rate for pricing and statistics  
131 LIFSP LIFSP_EP LIFSP CHAR 2   0   Schedule line blocked for delivery *
132 VKONT     CHAR 12   0    
133 VSART VSARTTR VERSART CHAR 2   0   Shipping type *
134 MNDID SEPA_MNDID ID035 CHAR 35   0   Unique Referene to Mandate per Payment Recipient  
History
Last changed by/on SAP  20130529 
SAP Release Created in