SAP ABAP Table E1CVBKD (Commercial data at item level)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MCS (Package) R/3 application development: Logistics Information Warehouse

Basic Data

Table Category	INTTAB	Structure
Structure	E1CVBKD	Table Relationship Diagram
Short Description	Commercial data at item level

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	SUPKZ	☐	SUPKZ	SUPKZ	CHAR	1	0	Statistics update indicator (post in/post out)
2	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
3	POSNR	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
4	KONDA	☐	KONDA	KONDA	CHAR	2	0	Price Group (Customer)	*
5	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	*
6	BZIRK	☐	BZIRK	BZIRK	CHAR	6	0	Sales district	*
7	PLTYP	☐	PLTYP	PLTYP	CHAR	2	0	Price list type	*
8	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
9	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
10	KZAZU	☐	KZAZU_D	XFELD	CHAR	1	0	Order combination indicator
11	PERFK	☐	PERFK	WFCID	CHAR	2	0	Invoice dates (calendar identification)	*
12	PERRL	☐	PERRL	WFCID	CHAR	2	0	Invoice list schedule (calendar identification)	*
13	MRNKZ	☐	MRNKZ	XFELD	CHAR	1	0	Manual invoice maintenance
14	KURRF	☐	CHAR11	CHAR11	CHAR	11	0	Character Length 11
15	VALTG	☐	VALTG	TAGE2	NUMC	2	0	Additional value days
16	VALDT	☐	VALDT	DATUM	DATS	8	0	Fixed value date
17	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
18	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
19	KTGRD	☐	KTGRD	KTGRD	CHAR	2	0	Account assignment group for this customer	*
20	KURSK	☐	CHAR11	CHAR11	CHAR	11	0	Character Length 11
21	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
22	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
23	FBUDA	☐	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
24	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
25	POPER	☐	POPER	POPER	NUMC	3	0	Posting period
26	STCUR	☐	CHAR11	CHAR11	CHAR	11	0	Character Length 11
27	MSCHL	☐	MSCHL	MSCHL	CHAR	1	0	Dunning key	*
28	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block	*
29	FPLNR	☐	FPLNR	FPLNR	CHAR	10	0	Billing plan number / invoicing plan number	*
30	MSGFN	☐			CHAR	3	0
31	KURRF_V	☐			CHAR	11	0
32	KURSK_V	☐			CHAR	11	0
33	STCUR_V	☐			CHAR	11	0

History

Last changed by/on	SAP	20020506
SAP Release Created in