SAP ABAP View MASSQUOTPOSVBKD (Sales Document (Customer Quotation): Commercial Item Data)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ CA-GTF-MS (Application Component) Cross-Application Mass Maintenance
     ⤷ MASS_SD (Package) SD-Specific Mass Maintenance

Basic Data

View Type	D	Database View
Database View	MASSQUOTPOSVBKD
Short Description	Sales Document (Customer Quotation): Commercial Item Data
Root table	VBKD	Sales Document: Business Data

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	VBKD	VBKD
2	VBAK

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	VBKD	VBELN	JL	EQ				0	0
2	VBAK	VBELN	JR	EQ			AND	0	0
3	VBKD	MANDT	JL	EQ				0	0
4	VBAK	MANDT	JR	EQ			AND	0	0
5	VBKD	POSNR		NE	'000000'		AND	0	0
6	VBAK	VBTYP		EQ	'B'			0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	*	VBKD	*		☐		☐
2	MANDT	VBKD	MANDT		☐	MANDT	☐	Client
3	VBELN	VBKD	VBELN		☐	VBELN	☐	Sales and Distribution Document Number
4	POSNR	VBKD	POSNR		☐	POSNR	☐	Item number of the SD document
5	KONDA	VBKD	KONDA		☐	KONDA	☐	Price Group (Customer)
6	KDGRP	VBKD	KDGRP		☐	KDGRP	☐	Customer group
7	BZIRK	VBKD	BZIRK		☐	BZIRK	☐	Sales district
8	PLTYP	VBKD	PLTYP		☐	PLTYP	☐	Price list type
9	INCO1	VBKD	INCO1		☐	INCO1	☐	Incoterms (part 1)
10	INCO2	VBKD	INCO2		☐	INCO2	☐	Incoterms (part 2)
11	KZAZU	VBKD	KZAZU		☐	KZAZU_D	☐	Order combination indicator
12	PERFK	VBKD	PERFK		☐	PERFK	☐	Invoice dates (calendar identification)
13	PERRL	VBKD	PERRL		☐	PERRL	☐	Invoice list schedule (calendar identification)
14	MRNKZ	VBKD	MRNKZ		☐	MRNKZ	☐	Manual invoice maintenance
15	KURRF	VBKD	KURRF		☐	KURRF	☐	Exchange rate for FI postings
16	VALTG	VBKD	VALTG		☐	VALTG	☐	Additional value days
17	VALDT	VBKD	VALDT		☐	VALDT	☐	Fixed value date
18	ZTERM	VBKD	ZTERM		☐	DZTERM	☐	Terms of payment key
19	ZLSCH	VBKD	ZLSCH		☐	SCHZW_BSEG	☐	Payment Method
20	KTGRD	VBKD	KTGRD		☐	KTGRD	☐	Account assignment group for this customer
21	KURSK	VBKD	KURSK		☐	KURSK	☐	Exchange Rate for Pricing and Statistics
22	PRSDT	VBKD	PRSDT		☐	PRSDT	☐	Date for pricing and exchange rate
23	FKDAT	VBKD	FKDAT		☐	FKDAT	☐	Billing date for billing index and printout
24	FBUDA	VBKD	FBUDA		☐	FBUDA	☐	Date When Services Rendered
25	GJAHR	VBKD	GJAHR		☐	GJAHR	☐	Fiscal Year
26	POPER	VBKD	POPER		☐	POPER	☐	Posting period
27	STCUR	VBKD	STCUR		☐	STCUR	☐	Exchange rate for statistics
28	MSCHL	VBKD	MSCHL		☐	MSCHL	☐	Dunning key
29	MANSP	VBKD	MANSP		☐	MANSP	☐	Dunning block
30	FPLNR	VBKD	FPLNR		☐	FPLNR	☐	Billing plan number / invoicing plan number
31	WAKTION	VBKD	WAKTION		☐	WAKTION	☐	Promotion
32	ABSSC	VBKD	ABSSC		☐	ABSSCHE_CM	☐	Payment Guarantee Procedure
33	LCNUM	VBKD	LCNUM		☐	LCNUM	☐	Financial doc. processing: Internal financial doc. number
34	J_1AFITP	VBKD	J_1AFITP		☐	J_1AFITP_D	☐	Tax type
35	J_1ARFZ	VBKD	J_1ARFZ		☐	J_1ARFZVAT	☐	Reason for zero VAT
36	J_1AREGIO	VBKD	J_1AREGIO		☐	REGIO	☐	Region (State, Province, County)
37	J_1AGICD	VBKD	J_1AGICD		☐	J_1AGICD_D	☐	Activity Code for Gross Income Tax
38	J_1ADTYP	VBKD	J_1ADTYP		☐	J_1ADTYP_D	☐	Distribution Type for Employment Tax
39	J_1ATXREL	VBKD	J_1ATXREL		☐	J_1ATXREL_	☐	Tax relevant classification
40	ABTNR	VBKD	ABTNR		☐	ABTNR	☐	Department number
41	EMPST	VBKD	EMPST		☐	EMPST	☐	Receiving point
42	BSTKD	VBKD	BSTKD		☐	BSTKD	☐	Customer purchase order number
43	BSTDK	VBKD	BSTDK		☐	BSTDK	☐	Customer purchase order date
44	BSARK	VBKD	BSARK		☐	BSARK	☐	Customer Order Type
45	IHREZ	VBKD	IHREZ		☐	IHREZ	☐	Your Reference
46	BSTKD_E	VBKD	BSTKD_E		☐	BSTKD_E	☐	Ship-to Party's Purchase Order Number
47	BSTDK_E	VBKD	BSTDK_E		☐	BSTDK_E	☐	Ship-to party's PO date
48	BSARK_E	VBKD	BSARK_E		☐	BSARK_E	☐	Ship-to party purchase order type
49	IHREZ_E	VBKD	IHREZ_E		☐	IHREZ_E	☐	Ship-to party character
50	POSEX_E	VBKD	POSEX_E		☐	POSEX_E	☐	Item Number of the Underlying Purchase Order
51	KURSK_DAT	VBKD	KURSK_DAT		☐	WWERT_D	☐	Translation date
52	KURRF_DAT	VBKD	KURRF_DAT		☐	WWERT_D	☐	Translation date
53	KDKG1	VBKD	KDKG1		☐	KDKG1	☐	Customer condition group 1
54	KDKG2	VBKD	KDKG2		☐	KDKG2	☐	Customer condition group 2
55	KDKG3	VBKD	KDKG3		☐	KDKG3	☐	Customer condition group 3
56	KDKG4	VBKD	KDKG4		☐	KDKG4	☐	Customer condition group 4
57	KDKG5	VBKD	KDKG5		☐	KDKG5	☐	Customer condition group 5
58	WKWAE	VBKD	WKWAE		☐	WKWAE	☐	Value contract currency
59	WKKUR	VBKD	WKKUR		☐	WKKUR	☐	Exchange rate in value contract currency
60	AKWAE	VBKD	AKWAE		☐	AKWAE	☐	Currency key for letter-of-credit procg in foreign trade
61	AKKUR	VBKD	AKKUR		☐	AKKUR	☐	Exchange rate for letter-of-credit procg in foreign trade
62	AKPRZ	VBKD	AKPRZ		☐	AKPRZ	☐	Depreciation percentage for financial document processing
63	J_1AINDXP	VBKD	J_1AINDXP		☐	J_1AINDXP	☐	Inflation Index
64	J_1AIDATEP	VBKD	J_1AIDATEP		☐	J_1AIDATES	☐	Indexing base date
65	BSTKD_M	VBKD	BSTKD_M		☐	BSTKD_M	☐	Customer PO number as matchcode field
66	DELCO	VBKD	DELCO		☐	DELCO	☐	Agreed delivery time
67	FFPRF	VBKD	FFPRF		☐	AD01PROFNR	☐	Dynamic Item Processor Profile
68	BEMOT	VBKD	BEMOT		☐	BEMOT	☐	Accounting Indicator
69	FAKTF	VBKD	FAKTF		☐	FAKTF	☐	Billing Form
70	RRREL	VBKD	RRREL		☐	RR_RELTYP	☐	Revenue recognition category
71	ACDATV	VBKD	ACDATV		☐	RR_ACDATV	☐	Proposed start date for accrual period
72	VSART	VBKD	VSART		☐	VSARTTR	☐	Shipping type
73	TRATY	VBKD	TRATY		☐	TRATY	☐	Means-of-Transport Type
74	TRMTYP	VBKD	TRMTYP		☐	TRMTYP	☐	Means of Transportation
75	SDABW	VBKD	SDABW		☐	SDABW	☐	Special Processing Indicator
76	WMINR	VBKD	WMINR		☐	WMINR	☐	Product catalog number
77	FKBER	VBKD	FKBER		☐	FKBER	☐	Functional Area
78	PODKZ	VBKD	PODKZ		☐	PODKZ	☐	Relevant for POD processing
79	CAMPAIGN	VBKD	CAMPAIGN		☐	CGPL_GUID16_R3	☐	Generic project planning: GUID from external R/3 system
80	VKONT	VBKD	VKONT		☐	CORR_VKONT_KK	☐	Contract Account Number
81	DPBP_REF_FPLNR	VBKD	DPBP_REF_FPLNR		☐	FPLNR	☐	Billing plan number / invoicing plan number
82	DPBP_REF_FPLTR	VBKD	DPBP_REF_FPLTR		☐	FPLTR	☐	Item for billing plan/invoice plan/payment cards
83	REVSP	VBKD	REVSP		☐	RR_REVSP	☐	Revenue Distribution Type
84	REVEVTYP	VBKD	REVEVTYP		☐	RR_REVEVTYP_CUST	☐	Revenue Event Type (Customizing)
85	VTREF	VBKD	VTREF		☐	CORR_VTREF_KK	☐	Reference Specifications from Contract
86	PEROP_BEG	VBKD	PEROP_BEG		☐	FM_PEROP_SD_LOW	☐	Period of Performance Start Date
87	PEROP_END	VBKD	PEROP_END		☐	FM_PEROP_SD_HIGH	☐	Period of Performance End Date
88	STCODE	VBKD	STCODE		☐	J_1ISTCODE	☐	LST CST applicability code
89	FORMC1	VBKD	FORMC1		☐	J_1IFORTYP	☐	Form Type
90	FORMC2	VBKD	FORMC2		☐	J_1IFORTYP	☐	Form Type
91	STEUC	VBKD	STEUC		☐	STEUC	☐	Control code for consumption taxes in foreign trade
92	COMPREAS	VBKD	COMPREAS		☐	CMP_COMPREAS_COPY	☐	Abbreviation for Complaints Reason
93	MNDID	VBKD	MNDID		☐	SEPA_MNDID	☐	Unique Referene to Mandate per Payment Recipient
94	PAY_TYPE	VBKD	PAY_TYPE		☐	SEPA_PAY_TYPE	☐	SEPA: Payment Type
95	SEPON	VBKD	SEPON		☐	SD_SEPA_FLAG	☐	SEPA-Relevance
96	MNDVG	VBKD	MNDVG		☐	SD_SEPA_FLAG	☐	SEPA-Relevance

Maintenance Status

Access

☑   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☐   read, change, delete and insert

Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

History

Last changed by/on	SAP	20131127
SAP Release Created in	600