SAP ABAP Table VFDSVBKD (FT: Financial Documents: Structure for Order Selection)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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VEI (Package) Application development R/3 foreign trade
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | VFDSVBKD |
|
| Short Description | FT: Financial Documents: Structure for Order Selection |
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 | |
VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
| 2 | |
POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | * | |
| 3 | |
LCNUM | LCNUM | CHAR | 10 | 0 | Financial doc. processing: Internal financial doc. number | * | |
| 4 | |
NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
| 5 | |
WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
| 6 | |
VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
| 7 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 8 | |
INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | * | |
| 9 | |
INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
| 10 | |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
| 11 | |
BSTKD | BSTKD | CHAR | 35 | 0 | Customer purchase order number | ||
| 12 | |
BSTDK | DATUM | DATS | 8 | 0 | Customer purchase order date |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |