Data Element list used by SAP ABAP Table TXW_VBKD (Sales Document: Business Data)
SAP ABAP Table 
TXW_VBKD (Sales Document: Business Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABSSCHE_CM | Payment Guarantee Procedure | |
| 2 | Data Element |
AKWAE | Currency key for letter-of-credit procg in foreign trade | |
| 3 | Data Element |
BSARK | Customer Order Type | |
| 4 | Data Element |
BSARK_E | Ship-to party purchase order type | |
| 5 | Data Element |
BSTDK | Customer purchase order date | |
| 6 | Data Element |
BSTDK_E | Ship-to party's PO date | |
| 7 | Data Element |
BSTKD | Customer purchase order number | |
| 8 | Data Element |
BSTKD_E | Ship-to Party's Purchase Order Number | |
| 9 | Data Element |
BSTKD_M | Customer PO number as matchcode field | |
| 10 | Data Element |
BZIRK | Sales district | |
| 11 | Data Element |
DELCO | Agreed delivery time | |
| 12 | Data Element |
DZTERM | Terms of payment key | |
| 13 | Data Element |
ERDAT | Date on which the record was created | |
| 14 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 15 | Data Element |
FBUDA | Date When Services Rendered | |
| 16 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 17 | Data Element |
FPLNR | Billing plan number / invoicing plan number | |
| 18 | Data Element |
GJAHR | Fiscal Year | |
| 19 | Data Element |
IHREZ | Your Reference | |
| 20 | Data Element |
IHREZ_E | Ship-to party character | |
| 21 | Data Element |
INCO1 | Incoterms (part 1) | |
| 22 | Data Element |
INCO2 | Incoterms (part 2) | |
| 23 | Data Element |
KDGRP | Customer group | |
| 24 | Data Element |
KONDA | Price Group (Customer) | |
| 25 | Data Element |
KTGRD | Account assignment group for this customer | |
| 26 | Data Element |
LCNUM | Financial doc. processing: Internal financial doc. number | |
| 27 | Data Element |
MANDT | Client | |
| 28 | Data Element |
MANSP | Dunning block | |
| 29 | Data Element |
MSCHL | Dunning key | |
| 30 | Data Element |
PERFK | Invoice dates (calendar identification) | |
| 31 | Data Element |
PERRL | Invoice list schedule (calendar identification) | |
| 32 | Data Element |
PLTYP | Price list type | |
| 33 | Data Element |
POPER | Posting period | |
| 34 | Data Element |
POSEX_E | Item Number of the Underlying Purchase Order | |
| 35 | Data Element |
POSNR | Item number of the SD document | |
| 36 | Data Element |
PRSDT | Date for pricing and exchange rate | |
| 37 | Data Element |
SCHZW_BSEG | Payment Method | |
| 38 | Data Element |
TXW_AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |
| 39 | Data Element |
TXW_AKPRZ | Depreciation percentage for financial document processing | |
| 40 | Data Element |
TXW_KURRF | Exchange rate for FI postings | |
| 41 | Data Element |
TXW_KURSK | Exchange rate for pricing and statistics | |
| 42 | Data Element |
TXW_WKKUR | Exchange rate in value contract currency | |
| 43 | Data Element |
VALDT | Fixed value date | |
| 44 | Data Element |
VALTG | Additional value days | |
| 45 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 46 | Data Element |
WAKTION | Promotion | |
| 47 | Data Element |
WKWAE | Value contract currency | |
| 48 | Data Element |
WWERT_D | Translation date | |
| 49 | Data Element |
WWERT_D | Translation date |
