SAP ABAP Table VSVBKDB (Versions: Doc. table structure for VSVBKD_CN)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ CNVS (Package) R/3 Application development: Version Management

Basic Data

Table Category	INTTAB	Structure
Structure	VSVBKDB	Table Relationship Diagram
Short Description	Versions: Doc. table structure for VSVBKD_CN

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	.INCLUDE	☐				0	0	Version: Sales document - commercial data
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	.INCLUDE	☐				0	0	Version: PS version, version-related key fields
4	VSNMR	☐	VSNMR	VSNMR	CHAR	12	0	Number or description of a version
5	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
6	POSNR	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
7	KONDA	☐	KONDA	KONDA	CHAR	2	0	Price Group (Customer)	*
8	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	*
9	BZIRK	☐	BZIRK	BZIRK	CHAR	6	0	Sales district	*
10	PLTYP	☐	PLTYP	PLTYP	CHAR	2	0	Price list type	*
11	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
12	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
13	KZAZU	☐	KZAZU_D	XFELD	CHAR	1	0	Order combination indicator
14	PERFK	☐	PERFK	WFCID	CHAR	2	0	Invoice dates (calendar identification)	*
15	PERRL	☐	PERRL	WFCID	CHAR	2	0	Invoice list schedule (calendar identification)	*
16	MRNKZ	☐	MRNKZ	XFELD	CHAR	1	0	Manual invoice maintenance
17	KURRF	☐	KURRF	KURRF	DEC	9	5	Exchange rate for FI postings
18	VALTG	☐	VALTG	TAGE2	NUMC	2	0	Additional value days
19	VALDT	☐	VALDT	DATUM	DATS	8	0	Fixed value date
20	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
21	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	*
22	KTGRD	☐	KTGRD	KTGRD	CHAR	2	0	Account assignment group for this customer	*
23	KURSK	☐	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
24	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
25	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
26	FBUDA	☐	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
27	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
28	POPER	☐	POPER	POPER	NUMC	3	0	Posting period
29	STCUR	☐	STCUR	KURRF	DEC	9	5	Exchange rate for statistics
30	MSCHL	☐	MSCHL	MSCHL	CHAR	1	0	Dunning key	*
31	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block	*
32	FPLNR	☐	FPLNR	FPLNR	CHAR	10	0	Billing plan number / invoicing plan number	*
33	WAKTION	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	*
34	ABSSC	☐	ABSSCHE_CM	ABSSCHE_CM	CHAR	6	0	Payment Guarantee Procedure
35	LCNUM	☐	LCNUM	LCNUM	CHAR	10	0	Financial doc. processing: Internal financial doc. number	*
36	J_1AFITP	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type	*
37	J_1ARFZ	☐	J_1ARFZVAT	J_1ARFZVAT	CHAR	1	0	Reason for zero VAT	*
38	J_1AREGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
39	J_1AGICD	☐	J_1AGICD_D	J_1AGICD2	CHAR	2	0	Activity Code for Gross Income Tax	*
40	J_1ADTYP	☐	J_1ADTYP_D	J_1ADTYP	CHAR	2	0	Distribution Type for Employment Tax	*
41	J_1ATXREL	☐	J_1ATXREL_	J_1ATXREL	CHAR	10	0	Tax relevant classification	*
42	ABTNR	☐	ABTNR	ABTNR	CHAR	4	0	Department number	*
43	EMPST	☐	EMPST	TEXT25	CHAR	25	0	Receiving point
44	BSTKD	☐	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
45	BSTDK	☐	BSTDK	DATUM	DATS	8	0	Customer purchase order date
46	BSARK	☐	BSARK	BSARK	CHAR	4	0	Customer Order Type	*
47	IHREZ	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
48	BSTKD_E	☐	BSTKD_E	BSTKD	CHAR	35	0	Ship-to Party's Purchase Order Number
49	BSTDK_E	☐	BSTDK_E	DATUM	DATS	8	0	Ship-to party's PO date
50	BSARK_E	☐	BSARK_E	BSARK	CHAR	4	0	Ship-to party purchase order type	*
51	IHREZ_E	☐	IHREZ_E	TEXT12	CHAR	12	0	Ship-to party character
52	POSEX_E	☐	POSEX_E	POSEX	CHAR	6	0	Item Number of the Underlying Purchase Order
53	KURSK_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
54	KURRF_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
55	KDKG1	☐	KDKG1	KDKGR	CHAR	2	0	Customer condition group 1	*
56	KDKG2	☐	KDKG2	KDKGR	CHAR	2	0	Customer condition group 2	*
57	KDKG3	☐	KDKG3	KDKGR	CHAR	2	0	Customer condition group 3	*
58	KDKG4	☐	KDKG4	KDKGR	CHAR	2	0	Customer condition group 4	*
59	KDKG5	☐	KDKG5	KDKGR	CHAR	2	0	Customer condition group 5	*
60	WKWAE	☐	WKWAE	WAERS	CUKY	5	0	Value contract currency	*
61	WKKUR	☐	WKKUR	KURRF	DEC	9	5	Exchange rate in value contract currency
62	AKWAE	☐	AKWAE	WAERS	CUKY	5	0	Currency key for letter-of-credit procg in foreign trade	*
63	AKKUR	☐	AKKUR	KURRF	DEC	9	5	Exchange rate for letter-of-credit procg in foreign trade
64	AKPRZ	☐	AKPRZ	PRZ32	DEC	5	2	Depreciation percentage for financial document processing
65	J_1AINDXP	☐	J_1AINDXP	J_1AINDXP	CHAR	5	0	Inflation Index	*
66	J_1AIDATEP	☐	J_1AIDATES	J_1AUDATEP	DATS	8	0	Indexing base date
67	BSTKD_M	☐	BSTKD_M	CHAR35	CHAR	35	0	Customer PO number as matchcode field
68	DELCO	☐	DELCO	DELCO	CHAR	3	0	Agreed delivery time
69	FFPRF	☐	AD01PROFNR	AD01PROFNR	CHAR	8	0	Dynamic Item Processor Profile	*
70	BEMOT	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	*
71	FAKTF	☐	FAKTF	FAKTF	CHAR	2	0	Billing Form
72	RRREL	☐	RR_RELTYP	RR_RELTYP	CHAR	1	0	Revenue recognition category
73	ACDATV	☐	RR_ACDATV	RR_ACDATV	CHAR	1	0	Proposed start date for accrual period
74	VSART	☐	VSARTTR	VERSART	CHAR	2	0	Shipping type	T173
75	TRATY	☐	TRATY	TRATY	CHAR	4	0	Means-of-Transport Type	TVTY
76	TRMTYP	☐	TRMTYP	MATNR	CHAR	18	0	Means of Transportation	MARA
77	SDABW	☐	SDABW	SDABW	CHAR	4	0	Special Processing Indicator	TVSAK
78	WMINR	☐	WMINR	WMINR	CHAR	10	0	Product catalog number	WWMI
79	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	TFKB
80	PODKZ	☐	PODKZ	XFELD	CHAR	1	0	Relevant for POD processing
81	CAMPAIGN	☐	CGPL_GUID16_R3	SYSUUID	RAW	16	0	Generic project planning: GUID from external R/3 system
82	VKONT	☐	CHAR12	CHAR12	CHAR	12	0	Character Field of Length 12
83	.INCLU--AP	☐				0	0	APPEND in Version Table for APPEND J_1IVBKD in VBKD
84	STCODE	☐	J_1ISTCODE	J_1ISTCODE	CHAR	3	0	LST CST applicability code	*
85	FORMC1	☐	J_1IFORTYP	J_1IFORTYP	CHAR	3	0	Form Type	*
86	FORMC2	☐	J_1IFORTYP	J_1IFORTYP	CHAR	3	0	Form Type	*
87	STEUC	☐	STEUC	STEUC	CHAR	16	0	Control code for consumption taxes in foreign trade	*
88	VBUKZ	☐	VBKZ	VERBUCHER	CHAR	1	0	Update indicator

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	VSVBKDB	FKBER	TFKB	FKBER
2	VSVBKDB	SDABW	TVSAK	SDABW	KEY	1	CN
3	VSVBKDB	TRATY	TVTY	TRATY	KEY	1	CN
4	VSVBKDB	TRMTYP	MARA	MATNR	KEY	1	CN
5	VSVBKDB	VSART	T173	VSART	KEY	1	CN
6	VSVBKDB	WMINR	WWMI	WMINR	REF	1	CN

History

Last changed by/on	SAP	20110901
SAP Release Created in