Data Element list used by SAP ABAP Table BVBAKKOM (Communication Fields for Maintaining the SD Doc.Header)
SAP ABAP Table BVBAKKOM (Communication Fields for Maintaining the SD Doc.Header) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABDIS | MRP for Release Types | |
2 | Data Element | ABRVW | Usage Indicator | |
3 | Data Element | ABTNR | Department number | |
4 | Data Element | ANGDT_V | Quotation/Inquiry is valid from | |
5 | Data Element | AUART | Sales Document Type | |
6 | Data Element | AUGRU | Order reason (reason for the business transaction) | |
7 | Data Element | AUTLF | Complete delivery defined for each sales order? | |
8 | Data Element | BNAME | Branching Name | |
9 | Data Element | BNDDT | Date until which bid/quotation is binding (valid-to date) | |
10 | Data Element | BSARK | Customer Order Type | |
11 | Data Element | BSARK_E | Ship-to party purchase order type | |
12 | Data Element | BSTDK | Customer purchase order date | |
13 | Data Element | BSTDK_E | Ship-to party's PO date | |
14 | Data Element | BSTKD | Customer purchase order number | |
15 | Data Element | BSTKD_E | Ship-to Party's Purchase Order Number | |
16 | Data Element | BSTNK | Customer purchase order number | |
17 | Data Element | BSTZD | Customer purchase order number supplement | |
18 | Data Element | BZIRK | Sales district | |
19 | Data Element | DELCO | Agreed delivery time | |
20 | Data Element | DUMMY | Dummy function in length 1 | |
21 | Data Element | DUMMY | Dummy function in length 1 | |
22 | Data Element | DZTERM | Terms of payment key | |
23 | Data Element | EDATU_VBAK | Requested delivery date | |
24 | Data Element | EMPST | Receiving point | |
25 | Data Element | FAKSK | Billing block in SD document | |
26 | Data Element | GUEBG | Valid-from date (outline agreements, product proposals) | |
27 | Data Element | GUEEN | Valid-to date (outline agreements, product proposals) | |
28 | Data Element | IHREZ | Your Reference | |
29 | Data Element | IHREZ_E | Ship-to party character | |
30 | Data Element | INCO1 | Incoterms (part 1) | |
31 | Data Element | INCO2 | Incoterms (part 2) | |
32 | Data Element | KBETRC | Condition rate with decimal places and minus sign | |
33 | Data Element | KBETRC | Condition rate with decimal places and minus sign | |
34 | Data Element | KBETRC | Condition rate with decimal places and minus sign | |
35 | Data Element | KBETRC | Condition rate with decimal places and minus sign | |
36 | Data Element | KDGRP | Customer group | |
37 | Data Element | KDKG1 | Customer condition group 1 | |
38 | Data Element | KDKG2 | Customer condition group 2 | |
39 | Data Element | KDKG3 | Customer condition group 3 | |
40 | Data Element | KDKG4 | Customer condition group 4 | |
41 | Data Element | KDKG5 | Customer condition group 5 | |
42 | Data Element | KONDA | Price Group (Customer) | |
43 | Data Element | KPEINC | Condition pricing unit | |
44 | Data Element | KPEINC | Condition pricing unit | |
45 | Data Element | KPEINC | Condition pricing unit | |
46 | Data Element | KPEINC | Condition pricing unit | |
47 | Data Element | KSCHA | Condition Type | |
48 | Data Element | KSCHA | Condition Type | |
49 | Data Element | KSCHA | Condition Type | |
50 | Data Element | KSCHA | Condition Type | |
51 | Data Element | KTEXT_V | Search term for product proposal | |
52 | Data Element | KURSKC | Exchange Rate for Pricing and Statistics | |
53 | Data Element | KURSKC_V | Indirect noted exchange rate for pricing and statistics | |
54 | Data Element | KVGR1 | Customer group 1 | |
55 | Data Element | KVGR2 | Customer group 2 | |
56 | Data Element | KVGR3 | Customer group 3 | |
57 | Data Element | KVGR4 | Customer group 4 | |
58 | Data Element | KVGR5 | Customer group 5 | |
59 | Data Element | KVMEI | Condition unit in the document | |
60 | Data Element | KVMEI | Condition unit in the document | |
61 | Data Element | KVMEI | Condition unit in the document | |
62 | Data Element | KVMEI | Condition unit in the document | |
63 | Data Element | LIFSK | Delivery block (document header) | |
64 | Data Element | OLDNR | Document and item number of the data in the external system | |
65 | Data Element | PLTYP | Price list type | |
66 | Data Element | PRGRS_VBAK | Proposed Period for Date | |
67 | Data Element | PRSDT | Date for pricing and exchange rate | |
68 | Data Element | QMNUM | Message Number | |
69 | Data Element | RGVTE | Rule for contract end date | |
70 | Data Element | SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
71 | Data Element | SPART | Division | |
72 | Data Element | SUBMI | Collective Number | |
73 | Data Element | TABNAME | Table Name | |
74 | Data Element | TELF1_VP | Telephone Number | |
75 | Data Element | VADAT_VEDA | Agreement acceptance date | |
76 | Data Element | VASCH_VEDA | Activity at end of contract | |
77 | Data Element | VASDA | Date of Activity | |
78 | Data Element | VASDR | Date Rule for Activity | |
79 | Data Element | VBDAT_VEDA | Contract start date | |
80 | Data Element | VBEDK_VEDA | Date of cancellation document from contract partner | |
81 | Data Element | VBELK_VEDA | Cancellation document number of contract partner | |
82 | Data Element | VBELN_VA | Sales Document | |
83 | Data Element | VBREG_VEDA | Rule for calculating contract start date | |
84 | Data Element | VDDAT_VEDA | Dismantling date | |
85 | Data Element | VEDAT_VEDA | Date on which cancellation request was received | |
86 | Data Element | VIDAT_VEDA | Installation date | |
87 | Data Element | VKBUR | Sales office | |
88 | Data Element | VKGRP | Sales group | |
89 | Data Element | VKGRU_VEDA | Reason for cancellation of contract | |
90 | Data Element | VKORG | Sales Organization | |
91 | Data Element | VKPAR_VEDA | Cancelling Party | |
92 | Data Element | VKUES_VEDA | Assignment cancellation procedure/cancellation rule | |
93 | Data Element | VLAUE_VEDA | Unit of validity period of contract | |
94 | Data Element | VLAUF_VEDA | Contract Term | |
95 | Data Element | VLAUK_VEDA | Validity period category of contract | |
96 | Data Element | VNDAT_VEDA | Contract End Date | |
97 | Data Element | VSARTTR | Shipping type | |
98 | Data Element | VSBED | Shipping conditions | |
99 | Data Element | VTWEG | Distribution Channel | |
100 | Data Element | VUDAT_VEDA | Date on which contract is signed | |
101 | Data Element | VWDAT_VEDA | Requested cancellation date | |
102 | Data Element | VZEIE_VEDA | Time unit of lead time | |
103 | Data Element | VZEIT_VEDA | Lead time for cancellation prevention activities | |
104 | Data Element | WAERK | SD document currency | |
105 | Data Element | WAERS | Currency Key | |
106 | Data Element | WAERS | Currency Key | |
107 | Data Element | WAERS | Currency Key | |
108 | Data Element | WAERS | Currency Key | |
109 | Data Element | WMINR | Product catalog number |