SAP ABAP Table VBKDKOM (Table VBKD Fields to be Included in Communication Structure)

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	VBKDKOM	Table Relationship Diagram
Short Description	Table VBKD Fields to be Included in Communication Structure

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	KONDA	☐	KONDA	KONDA	CHAR	2	0	Price Group (Customer)	*
2	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	*
3	BZIRK	☐	BZIRK	BZIRK	CHAR	6	0	Sales district	*
4	PLTYP	☐	PLTYP	PLTYP	CHAR	2	0	Price list type	*
5	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
6	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
7	KZAZU	☐	KZAZU_D	XFELD	CHAR	1	0	Order combination indicator
8	PERFK	☐	PERFK	WFCID	CHAR	2	0	Invoice dates (calendar identification)	*
9	PERRL	☐	PERRL	WFCID	CHAR	2	0	Invoice list schedule (calendar identification)	*
10	MRNKZ	☐	MRNKZ	XFELD	CHAR	1	0	Manual invoice maintenance
11	KURRF	☐	KURRF	KURRF	DEC	9	5	Exchange rate for FI postings
12	VALTG	☐	VALTG	TAGE2	NUMC	2	0	Additional value days
13	VALDT	☐	VALDT	DATUM	DATS	8	0	Fixed value date
14	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
15	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	*
16	KTGRD	☐	KTGRD	KTGRD	CHAR	2	0	Account assignment group for this customer	*
17	KURSK	☐	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
18	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
19	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
20	FBUDA	☐	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
21	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
22	POPER	☐	POPER	POPER	NUMC	3	0	Posting period
23	STCUR	☐	STCUR	KURRF	DEC	9	5	Exchange rate for statistics
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	J_1AFITP	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type	*
31	J_1ARFZ	☐	J_1ARFZVAT	J_1ARFZVAT	CHAR	1	0	Reason for zero VAT	*
32	J_1AREGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
33	J_1AGICD	☐	J_1AGICD_D	J_1AGICD2	CHAR	2	0	Activity Code for Gross Income Tax	*
34	J_1ADTYP	☐	J_1ADTYP_D	J_1ADTYP	CHAR	2	0	Distribution Type for Employment Tax	*
35	J_1ATXREL	☐	J_1ATXREL_	J_1ATXREL	CHAR	10	0	Tax relevant classification	*
36	ABTNR	☐	ABTNR	ABTNR	CHAR	4	0	Department number	*
37	EMPST	☐	EMPST	TEXT25	CHAR	25	0	Receiving point
38	BSTKD	☐	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
39	BSTDK	☐	BSTDK	DATUM	DATS	8	0	Customer purchase order date
40	BSARK	☐	BSARK	BSARK	CHAR	4	0	Customer Order Type	*
41	IHREZ	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
42	BSTKD_E	☐	BSTKD_E	BSTKD	CHAR	35	0	Ship-to Party's Purchase Order Number
43	BSTDK_E	☐	BSTDK_E	DATUM	DATS	8	0	Ship-to party's PO date
44	BSARK_E	☐	BSARK_E	BSARK	CHAR	4	0	Ship-to party purchase order type	*
45	IHREZ_E	☐	IHREZ_E	TEXT12	CHAR	12	0	Ship-to party character
46	POSEX_E	☐	POSEX_E	POSEX	CHAR	6	0	Item Number of the Underlying Purchase Order
47	KURSK_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
48	KURRF_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
49	KDKG1	☐	KDKG1	KDKGR	CHAR	2	0	Customer condition group 1	*
50	KDKG2	☐	KDKG2	KDKGR	CHAR	2	0	Customer condition group 2	*
51	KDKG3	☐	KDKG3	KDKGR	CHAR	2	0	Customer condition group 3	*
52	KDKG4	☐	KDKG4	KDKGR	CHAR	2	0	Customer condition group 4	*
53	KDKG5	☐	KDKG5	KDKGR	CHAR	2	0	Customer condition group 5	*
54	WKWAE	☐	WKWAE	WAERS	CUKY	5	0	Value contract currency	*
55	WKKUR	☐	WKKUR	KURRF	DEC	9	5	Exchange rate in value contract currency
56	AKWAE	☐	AKWAE	WAERS	CUKY	5	0	Currency key for letter-of-credit procg in foreign trade	*
57	AKKUR	☐	AKKUR	KURRF	DEC	9	5	Exchange rate for letter-of-credit procg in foreign trade
58	AKPRZ	☐	AKPRZ	PRZ32	DEC	5	2	Depreciation percentage for financial document processing
59	J_1AINDXP	☐	J_1AINDXP	J_1AINDXP	CHAR	5	0	Inflation Index	*
60	J_1AIDATEP	☐	J_1AIDATES	J_1AUDATEP	DATS	8	0	Indexing base date
61	BSTKD_M	☐	BSTKD_M	CHAR35	CHAR	35	0	Customer PO number as matchcode field
62	DELCO	☐	DELCO	DELCO	CHAR	3	0	Agreed delivery time
63	FFPRF	☐	AD01PROFNR	AD01PROFNR	CHAR	8	0	Dynamic Item Processor Profile	*
64	BEMOT	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	*
65	FAKTF	☐	FAKTF	FAKTF	CHAR	2	0	Billing Form
66	RRREL	☐	RR_RELTYP	RR_RELTYP	CHAR	1	0	Revenue recognition category
67	ACDATV	☐	RR_ACDATV	RR_ACDATV	CHAR	1	0	Proposed start date for accrual period
68	WMINR	☐	WMINR	WMINR	CHAR	10	0	Product catalog number	*
69	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
70	CAMPAIGN	☐	CGPL_GUID16_R3	SYSUUID	RAW	16	0	Generic project planning: GUID from external R/3 system
71	VSART	☐	VSARTTR	VERSART	CHAR	2	0	Shipping type	*
72	SDABW	☐	SDABW	SDABW	CHAR	4	0	Special Processing Indicator	*
73	VKONT	☐			CHAR	12	0
74	.INCLU--AP	☐				0	0	Period of Performance
75	PEROP_BEG	☐	FM_PEROP_SD_LOW	DATUM	DATS	8	0	Period of Performance Start Date
76	PEROP_END	☐	FM_PEROP_SD_HIGH	DATUM	DATS	8	0	Period of Performance End Date
77	.INCLU--AP	☐				0	0	Append Structure for Table VBKDKOM
78	.INCLUDE	☐				0	0	Reference to Billing Plan Date
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	*

History

Last changed by/on	SAP	20110901
SAP Release Created in