SAP VSVBKD_CN Version: Sales document - commercial data Table

Overview

VSVBKD_CN is a standard SAP S/4HANA table that stores Version: Sales document - commercial data data. There are total 84 fields in the VSVBKD_CN table. The following is a list of the fields that make up this table. Key fields are marked in blue.

The table VSVBKD_CN belongs to Simulation (PS-SIM) module and is located in the package R/3 Application development: Version Management (CNVS).

In addition, following links provide an overview of foreign key relationships, if any, that link VSVBKD_CN to other SAP tables and standard CDS views available based on VSVBKD_CN table in S/4HANA 2020.

Techincal Settings of VSVBKD_CN

Below are technical details of the table VSVBKD_CN

Buffering not allowed
No buffering
Storage type is Column Store

List of VSVBKD_CN Fields

The following table gives you an overview of the fields available in VSVBKD_CN

Field	Description	Data Element	Check Table	Data Type	Length
MANDT	Client	MANDT	*	CLNT	3
VSNMR	Number or description of a version	VSNMR		CHAR	12
VBELN	Sales and Distribution Document Number	VBELN	*	CHAR	10
POSNR	Item number of the SD document	POSNR	*	NUMC	6
KONDA	Customer Price Group	KONDA	*	CHAR	2
KDGRP	Customer Group	KDGRP	*	CHAR	2
BZIRK	Sales District	BZIRK	*	CHAR	6
PLTYP	Price List Type	PLTYP	*	CHAR	2
INCO1	Incoterms (Part 1)	INCO1	*	CHAR	3
INCO2	Incoterms (Part 2)	INCO2		CHAR	28
KZAZU	Order Combination Indicator	KZAZU_D		CHAR	1
PERFK	Invoice Dates (Calendar Identification)	PERFK	*	CHAR	2
PERRL	Invoice List Schedule (calendar identification)	PERRL	*	CHAR	2
MRNKZ	Manual Invoice Maintenance	MRNKZ		CHAR	1
KURRF	Exchange rate for FI postings	KURRF		DEC	9
VALTG	Additional Value Days	VALTG		NUMC	2
VALDT	Fixed Value Date	VALDT		DATS	8
ZTERM	Terms of payment key	DZTERM		CHAR	4
ZLSCH	Payment Method	SCHZW_BSEG	*	CHAR	1
KTGRD	Account Assignment Group for this customer	KTGRD	*	CHAR	2
KURSK	Exchange Rate for Price Determination	KURSK		DEC	9
PRSDT	Date for Pricing and Exchange Rate	PRSDT		DATS	8
FKDAT	Billing Date	FKDAT		DATS	8
FBUDA	Date on which services are rendered	FBUDA		DATS	8
GJAHR	Fiscal Year	GJAHR		NUMC	4
POPER	Posting period	POPER		NUMC	3
STCUR	Exchange rate for statistics	STCUR		DEC	9
MSCHL	Dunning Key	MSCHL	*	CHAR	1
MANSP	Dunning Block	MANSP	*	CHAR	1
FPLNR	Billing plan number / invoicing plan number	FPLNR	*	CHAR	10
WAKTION	Promotion	WAKTION	*	CHAR	10
ABSSC	Payment Guarantee Procedure	ABSSCHE_CM		CHAR	6
LCNUM	Financial doc. processing: Internal financial doc. number	LCNUM		CHAR	10
J_1AFITP	Tax type	J_1AFITP_D	*	CHAR	2
J_1ARFZ	Reason for zero VAT	J_1ARFZVAT	*	CHAR	1
J_1AREGIO	Region (State Province County)	REGIO	*	CHAR	3
J_1AGICD	Activity Code for Gross Income Tax	J_1AGICD_D	*	CHAR	2
J_1ADTYP	Distribution Type for Employment Tax	J_1ADTYP_D	*	CHAR	2
J_1ATXREL	Tax relevant classification	J_1ATXREL_	*	CHAR	10
ABTNR	Department number	ABTNR	*	CHAR	4
EMPST	Receiving Point	EMPST		CHAR	25
BSTKD	Customer Reference	BSTKD		CHAR	35
BSTDK	Customer Reference Date	BSTDK		DATS	8
BSARK	Customer Purchase Order Type	BSARK	*	CHAR	4
IHREZ	Your Reference	IHREZ		CHAR	12
BSTKD_E	Ship-to Party's Purchase Order Number	BSTKD_E		CHAR	35
BSTDK_E	Ship-To Party's PO Date	BSTDK_E		DATS	8
BSARK_E	Ship-To Party Purchase Order Type	BSARK_E	*	CHAR	4
IHREZ_E	Ship-To Party Character	IHREZ_E		CHAR	12
POSEX_E	Item Number of the Underlying Purchase Order	POSEX_E		CHAR	6
KURSK_DAT	Translation date	WWERT_D		DATS	8
KURRF_DAT	Translation date	WWERT_D		DATS	8
KDKG1	Customer condition group 1	KDKG1	*	CHAR	2
KDKG2	Customer condition group 2	KDKG2	*	CHAR	2
KDKG3	Customer condition group 3	KDKG3	*	CHAR	2
KDKG4	Customer condition group 4	KDKG4	*	CHAR	2
KDKG5	Customer condition group 5	KDKG5	*	CHAR	2
WKWAE	Value contract currency	WKWAE	*	CUKY	5
WKKUR	Exchange rate in value contract currency	WKKUR		DEC	9
AKWAE	Currency key for letter-of-credit procg in foreign trade	AKWAE	*	CUKY	5
AKKUR	Exchange rate for letter-of-credit procg in foreign trade	AKKUR		DEC	9
AKPRZ	Depreciation percentage for financial document processing	AKPRZ		DEC	5
J_1AINDXP	Inflation Index	J_1AINDXP	*	CHAR	5
J_1AIDATEP	Indexing base date	J_1AIDATES		DATS	8
BSTKD_M	Customer PO Number as Matchcode Field	BSTKD_M		CHAR	35
DELCO	Agreed Delivery Time	DELCO		CHAR	3
FFPRF	Dynamic Item Processor Profile	AD01PROFNR	*	CHAR	8
BEMOT	Accounting Indicator	BEMOT	*	CHAR	2
FAKTF	Billing form	FAKTF		CHAR	2
RRREL	Revenue recognition category	RR_RELTYP		CHAR	1
ACDATV	Proposed start date for accrual period	RR_ACDATV		CHAR	1
VSART	Shipping Type	VSARTTR	T173	CHAR	2
TRATY	Means-of-Transport Type	TRATY	TVTY	CHAR	4
TRMTYP	Means of Transport	TRMTYP	MARA	CHAR	40
SDABW	Special Processing Indicator	SDABW	TVSAK	CHAR	4
WMINR	Product catalog number	WMINR	WWMI	CHAR	10
FKBER	Functional Area	FKBER	TFKB	CHAR	16
PODKZ	Relevant for POD processing	PODKZ		CHAR	1
CAMPAIGN	Generic project planning: GUID from external R/3 system	CGPL_GUID16_R3		RAW	16
VKONT	Character Field of Length 12	CHAR12		CHAR	12
STCODE	LST CST applicability code	J_1ISTCODE	*	CHAR	3
FORMC1	Form Type	J_1IFORTYP	*	CHAR	3
FORMC2	Form Type	J_1IFORTYP	*	CHAR	3
STEUC	Control code for consumption taxes in foreign trade	STEUC		CHAR	16

Foreign Key Relationships

A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for VSVBKD_CN

Table Name	Field	Cardinality	Check Table
VSVBKD_CN	FKBER	:	TFKB
VSVBKD_CN	SDABW	1: CN	TVSAK
VSVBKD_CN	TRATY	1: CN	TVTY
VSVBKD_CN	TRMTYP	1: CN	MARA
VSVBKD_CN	VSART	1: CN	T173
VSVBKD_CN	WMINR	1: CN	WWMI

SAP VSVBKD_CN Version: Sales document - commercial data Table

Overview

Techincal Settings of VSVBKD_CN

List of VSVBKD_CN Fields

Foreign Key Relationships

Other References