SAP ABAP Table TXW_VBKD (Sales Document: Business Data)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ CA-GTF-DRT (Application Component) Data Retention Tool
     ⤷ FTW1 (Package) Data Retention Tool

Basic Data

Table Category	INTTAB	Structure
Structure	TXW_VBKD	Table Relationship Diagram
Short Description	Sales Document: Business Data

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
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	PERFK	☐	PERFK	WFCID	CHAR	2	0	Invoice dates (calendar identification)	*
11	PERRL	☐	PERRL	WFCID	CHAR	2	0	Invoice list schedule (calendar identification)	*
12	KURRF	☐	TXW_KURRF	CHAR12	CHAR	12	0	Exchange rate for FI postings
13	VALTG	☐	VALTG	TAGE2	NUMC	2	0	Additional value days
14	VALDT	☐	VALDT	DATUM	DATS	8	0	Fixed value date
15	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
16	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	*
17	KTGRD	☐	KTGRD	KTGRD	CHAR	2	0	Account assignment group for this customer	*
18	KURSK	☐	TXW_KURSK	CHAR12	CHAR	12	0	Exchange rate for pricing and statistics
19	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
20	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
21	FBUDA	☐	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
22	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
23	POPER	☐	POPER	POPER	NUMC	3	0	Posting period
24	MSCHL	☐	MSCHL	MSCHL	CHAR	1	0	Dunning key	*
25	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block	*
26	FPLNR	☐	FPLNR	FPLNR	CHAR	10	0	Billing plan number / invoicing plan number	*
27	WAKTION	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	*
28	ABSSC	☐	ABSSCHE_CM	ABSSCHE_CM	CHAR	6	0	Payment Guarantee Procedure
29	LCNUM	☐	LCNUM	LCNUM	CHAR	10	0	Financial doc. processing: Internal financial doc. number	*
30	BSTKD	☐	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
31	BSTDK	☐	BSTDK	DATUM	DATS	8	0	Customer purchase order date
32	BSARK	☐	BSARK	BSARK	CHAR	4	0	Customer Order Type	*
33	IHREZ	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
34	BSTKD_E	☐	BSTKD_E	BSTKD	CHAR	35	0	Ship-to Party's Purchase Order Number
35	BSTDK_E	☐	BSTDK_E	DATUM	DATS	8	0	Ship-to party's PO date
36	BSARK_E	☐	BSARK_E	BSARK	CHAR	4	0	Ship-to party purchase order type	*
37	IHREZ_E	☐	IHREZ_E	TEXT12	CHAR	12	0	Ship-to party character
38	POSEX_E	☐	POSEX_E	POSEX	CHAR	6	0	Item Number of the Underlying Purchase Order
39	KURSK_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
40	KURRF_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
41	WKWAE	☐	WKWAE	WAERS	CUKY	5	0	Value contract currency	*
42	WKKUR	☐	TXW_WKKUR	CHAR12	CHAR	12	0	Exchange rate in value contract currency
43	AKWAE	☐	AKWAE	WAERS	CUKY	5	0	Currency key for letter-of-credit procg in foreign trade	*
44	AKKUR	☐	TXW_AKKUR	CHAR12	CHAR	12	0	Exchange rate for letter-of-credit procg in foreign trade
45	AKPRZ	☐	TXW_AKPRZ	CHAR6	CHAR	6	0	Depreciation percentage for financial document processing
46	BSTKD_M	☐	BSTKD_M	CHAR35	CHAR	35	0	Customer PO number as matchcode field
47	DELCO	☐	DELCO	DELCO	CHAR	3	0	Agreed delivery time
48	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
49	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
50	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20100310
SAP Release Created in	46C