Data Element list used by SAP ABAP Table VBKDKOM (Table VBKD Fields to be Included in Communication Structure)
SAP ABAP Table 
VBKDKOM (Table VBKD Fields to be Included in Communication Structure) 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 |
ABTNR | Department number | |
| 3 | Data Element |
AD01PROFNR | Dynamic Item Processor Profile | |
| 4 | Data Element |
AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |
| 5 | Data Element |
AKPRZ | Depreciation percentage for financial document processing | |
| 6 | Data Element |
AKWAE | Currency key for letter-of-credit procg in foreign trade | |
| 7 | Data Element |
BEMOT | Accounting Indicator | |
| 8 | Data Element |
BSARK | Customer Order Type | |
| 9 | Data Element |
BSARK_E | Ship-to party purchase order type | |
| 10 | Data Element |
BSTDK | Customer purchase order date | |
| 11 | Data Element |
BSTDK_E | Ship-to party's PO date | |
| 12 | Data Element |
BSTKD | Customer purchase order number | |
| 13 | Data Element |
BSTKD_E | Ship-to Party's Purchase Order Number | |
| 14 | Data Element |
BSTKD_M | Customer PO number as matchcode field | |
| 15 | Data Element |
BZIRK | Sales district | |
| 16 | Data Element |
CGPL_GUID16_R3 | Generic project planning: GUID from external R/3 system | |
| 17 | Data Element |
DELCO | Agreed delivery time | |
| 18 | Data Element |
DZTERM | Terms of payment key | |
| 19 | Data Element |
EMPST | Receiving point | |
| 20 | Data Element |
FAKTF | Billing Form | |
| 21 | Data Element |
FBUDA | Date When Services Rendered | |
| 22 | Data Element |
FKBER | Functional Area | |
| 23 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 24 | Data Element |
FM_PEROP_SD_HIGH | Period of Performance End Date | |
| 25 | Data Element |
FM_PEROP_SD_LOW | Period of Performance Start Date | |
| 26 | Data Element |
FPLNR | Billing plan number / invoicing plan number | |
| 27 | Data Element |
FPLNR | Billing plan number / invoicing plan number | |
| 28 | Data Element |
FPLTR | Item for billing plan/invoice plan/payment cards | |
| 29 | Data Element |
GJAHR | Fiscal Year | |
| 30 | Data Element |
IHREZ | Your Reference | |
| 31 | Data Element |
IHREZ_E | Ship-to party character | |
| 32 | Data Element |
INCO1 | Incoterms (part 1) | |
| 33 | Data Element |
INCO2 | Incoterms (part 2) | |
| 34 | Data Element |
J_1ADTYP_D | Distribution Type for Employment Tax | |
| 35 | Data Element |
J_1AFITP_D | Tax type | |
| 36 | Data Element |
J_1AGICD_D | Activity Code for Gross Income Tax | |
| 37 | Data Element |
J_1AIDATES | Indexing base date | |
| 38 | Data Element |
J_1AINDXP | Inflation Index | |
| 39 | Data Element |
J_1ARFZVAT | Reason for zero VAT | |
| 40 | Data Element |
J_1ATXREL_ | Tax relevant classification | |
| 41 | Data Element |
KDGRP | Customer group | |
| 42 | Data Element |
KDKG1 | Customer condition group 1 | |
| 43 | Data Element |
KDKG2 | Customer condition group 2 | |
| 44 | Data Element |
KDKG3 | Customer condition group 3 | |
| 45 | Data Element |
KDKG4 | Customer condition group 4 | |
| 46 | Data Element |
KDKG5 | Customer condition group 5 | |
| 47 | Data Element |
KONDA | Price Group (Customer) | |
| 48 | Data Element |
KTGRD | Account assignment group for this customer | |
| 49 | Data Element |
KURRF | Exchange rate for FI postings | |
| 50 | Data Element |
KURSK | Exchange Rate for Pricing and Statistics | |
| 51 | Data Element |
KZAZU_D | Order combination indicator | |
| 52 | Data Element |
LCNUM | Financial doc. processing: Internal financial doc. number | |
| 53 | Data Element |
MANSP | Dunning block | |
| 54 | Data Element |
MRNKZ | Manual invoice maintenance | |
| 55 | Data Element |
MSCHL | Dunning key | |
| 56 | Data Element |
PERFK | Invoice dates (calendar identification) | |
| 57 | Data Element |
PERRL | Invoice list schedule (calendar identification) | |
| 58 | Data Element |
PLTYP | Price list type | |
| 59 | Data Element |
POPER | Posting period | |
| 60 | Data Element |
POSEX_E | Item Number of the Underlying Purchase Order | |
| 61 | Data Element |
PRSDT | Date for pricing and exchange rate | |
| 62 | Data Element |
REGIO | Region (State, Province, County) | |
| 63 | Data Element |
RR_ACDATV | Proposed start date for accrual period | |
| 64 | Data Element |
RR_RELTYP | Revenue recognition category | |
| 65 | Data Element |
SCHZW_BSEG | Payment Method | |
| 66 | Data Element |
SDABW | Special Processing Indicator | |
| 67 | Data Element |
STCUR | Exchange rate for statistics | |
| 68 | Data Element |
VALDT | Fixed value date | |
| 69 | Data Element |
VALTG | Additional value days | |
| 70 | Data Element |
VSARTTR | Shipping type | |
| 71 | Data Element |
WAKTION | Promotion | |
| 72 | Data Element |
WKKUR | Exchange rate in value contract currency | |
| 73 | Data Element |
WKWAE | Value contract currency | |
| 74 | Data Element |
WMINR | Product catalog number | |
| 75 | Data Element |
WWERT_D | Translation date | |
| 76 | Data Element |
WWERT_D | Translation date |
