SAP ABAP Table VFKK_VBKD_SHORT (FI-CA (Dist. Systems) VBKD Fields Extract)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ SD-BIL (Application Component) Billing
     ⤷ VFKK (Package) FI-CA Integration

Basic Data

Table Category	INTTAB	Structure
Structure	VFKK_VBKD_SHORT	Table Relationship Diagram
Short Description	FI-CA (Dist. Systems) VBKD Fields Extract

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	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
2	POSNR	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
3	KONDA	☐	KONDA	KONDA	CHAR	2	0	Price Group (Customer)	*
4	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	*
5	BZIRK	☐	BZIRK	BZIRK	CHAR	6	0	Sales district	*
6	PLTYP	☐	PLTYP	PLTYP	CHAR	2	0	Price list type	*
7	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
8	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
9	KZAZU	☐	KZAZU_D	XFELD	CHAR	1	0	Order combination indicator
10	PERFK	☐	PERFK	WFCID	CHAR	2	0	Invoice dates (calendar identification)	*
11	PERRL	☐	PERRL	WFCID	CHAR	2	0	Invoice list schedule (calendar identification)	*
12	MRNKZ	☐	MRNKZ	XFELD	CHAR	1	0	Manual invoice maintenance
13	KURRF	☐	KURRF	KURRF	DEC	9	5	Exchange rate for FI postings
14	VALTG	☐	VALTG	TAGE2	NUMC	2	0	Additional value days
15	VALDT	☐	VALDT	DATUM	DATS	8	0	Fixed value date
16	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
17	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	*
18	KTGRD	☐	KTGRD	KTGRD	CHAR	2	0	Account assignment group for this customer	*
19	KURSK	☐	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
20	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
21	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
22	FBUDA	☐	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
23	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
24	POPER	☐	POPER	POPER	NUMC	3	0	Posting period
25	STCUR	☐	STCUR	KURRF	DEC	9	5	Exchange rate for statistics
26	MSCHL	☐	MSCHL	MSCHL	CHAR	1	0	Dunning key	*
27	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block	*
28	FPLNR	☐	FPLNR	FPLNR	CHAR	10	0	Billing plan number / invoicing plan number	*
29	WAKTION	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	*
30	ABSSC	☐	ABSSCHE_CM	ABSSCHE_CM	CHAR	6	0	Payment Guarantee Procedure
31	LCNUM	☐	LCNUM	LCNUM	CHAR	10	0	Financial doc. processing: Internal financial doc. number	*
32	J_1AFITP	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type	*
33	J_1ARFZ	☐	J_1ARFZVAT	J_1ARFZVAT	CHAR	1	0	Reason for zero VAT	*
34	J_1AREGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
35	J_1AGICD	☐	J_1AGICD_D	J_1AGICD2	CHAR	2	0	Activity Code for Gross Income Tax	*
36	J_1ADTYP	☐	J_1ADTYP_D	J_1ADTYP	CHAR	2	0	Distribution Type for Employment Tax	*
37	J_1ATXREL	☐	J_1ATXREL_	J_1ATXREL	CHAR	10	0	Tax relevant classification	*
38	ABTNR	☐	ABTNR	ABTNR	CHAR	4	0	Department number	*
39	EMPST	☐	EMPST	TEXT25	CHAR	25	0	Receiving point
40	BSTKD	☐	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
41	BSTDK	☐	BSTDK	DATUM	DATS	8	0	Customer purchase order date
42	BSARK	☐	BSARK	BSARK	CHAR	4	0	Customer Order Type	*
43	IHREZ	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
44	BSTKD_E	☐	BSTKD_E	BSTKD	CHAR	35	0	Ship-to Party's Purchase Order Number
45	BSTDK_E	☐	BSTDK_E	DATUM	DATS	8	0	Ship-to party's PO date
46	BSARK_E	☐	BSARK_E	BSARK	CHAR	4	0	Ship-to party purchase order type	*
47	IHREZ_E	☐	IHREZ_E	TEXT12	CHAR	12	0	Ship-to party character
48	POSEX_E	☐	POSEX_E	POSEX	CHAR	6	0	Item Number of the Underlying Purchase Order
49	KURSK_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
50	KURRF_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
51	KDKG1	☐	KDKG1	KDKGR	CHAR	2	0	Customer condition group 1	*
52	KDKG2	☐	KDKG2	KDKGR	CHAR	2	0	Customer condition group 2	*
53	KDKG3	☐	KDKG3	KDKGR	CHAR	2	0	Customer condition group 3	*
54	KDKG4	☐	KDKG4	KDKGR	CHAR	2	0	Customer condition group 4	*
55	KDKG5	☐	KDKG5	KDKGR	CHAR	2	0	Customer condition group 5	*
56	WKWAE	☐	WKWAE	WAERS	CUKY	5	0	Value contract currency	*
57	WKKUR	☐	WKKUR	KURRF	DEC	9	5	Exchange rate in value contract currency
58	AKWAE	☐	AKWAE	WAERS	CUKY	5	0	Currency key for letter-of-credit procg in foreign trade	*
59	AKKUR	☐	AKKUR	KURRF	DEC	9	5	Exchange rate for letter-of-credit procg in foreign trade
60	AKPRZ	☐	AKPRZ	PRZ32	DEC	5	2	Depreciation percentage for financial document processing
61	J_1AINDXP	☐	J_1AINDXP	J_1AINDXP	CHAR	5	0	Inflation Index	*
62	J_1AIDATEP	☐	J_1AIDATES	J_1AUDATEP	DATS	8	0	Indexing base date
63	BSTKD_M	☐	BSTKD_M	CHAR35	CHAR	35	0	Customer PO number as matchcode field
64	DELCO	☐	DELCO	DELCO	CHAR	3	0	Agreed delivery time
65	FFPRF	☐	AD01PROFNR	AD01PROFNR	CHAR	8	0	Dynamic Item Processor Profile	*
66	BEMOT	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	*
67	FAKTF	☐	FAKTF	FAKTF	CHAR	2	0	Billing Form
68	RRREL	☐	RR_RELTYP	RR_RELTYP	CHAR	1	0	Revenue recognition category
69	ACDATV	☐	RR_ACDATV	RR_ACDATV	CHAR	1	0	Proposed start date for accrual period
70	VSART	☐	VSARTTR	VERSART	CHAR	2	0	Shipping type	*
71	TRATY	☐	TRATY	TRATY	CHAR	4	0	Means-of-Transport Type	*
72	TRMTYP	☐	TRMTYP	MATNR	CHAR	18	0	Means of Transportation	*
73	SDABW	☐	SDABW	SDABW	CHAR	4	0	Special Processing Indicator	*
74	WMINR	☐	WMINR	WMINR	CHAR	10	0	Product catalog number	*
75	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
76	PODKZ	☐	PODKZ	XFELD	CHAR	1	0	Relevant for POD processing
77	CAMPAIGN	☐	CGPL_GUID16_R3	SYSUUID	RAW	16	0	Generic project planning: GUID from external R/3 system
78	VKONT	☐	CORR_VKONT_KK	CORR_VKONT_KK	CHAR	12	0	Contract Account Number
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	*
81	REVSP	☐	RR_REVSP	RR_REVSP	CHAR	1	0	Revenue Distribution Type
82	REVEVTYP	☐	RR_REVEVTYP_CUST	RR_REVEVTYP_CUST	CHAR	1	0	Revenue Event Type (Customizing)
83	VTREF	☐	CORR_VTREF_KK	CORR_VTREF_KK	CHAR	20	0	Reference Specifications from Contract
84	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
85	PAY_TYPE	☐	SEPA_PAY_TYPE	SEPA_PAY_TYPE	CHAR	1	0	SEPA: Payment Type
86	SEPON	☐	SD_SEPA_FLAG	SD_SEPA_FLAG	CHAR	1	0	SEPA-Relevance
87	MNDVG	☐	SD_SEPA_FLAG	SD_SEPA_FLAG	CHAR	1	0	SEPA-Relevance

History

Last changed by/on	SAP	20130529
SAP Release Created in	617