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ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0VVBKD703Sales Document: Business DataCross-Application Components
SQL:  selectupdate insert create

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SELECT MANDT, VBELN, POSNR, KONDA, KDGRP, BZIRK, PLTYP, INCO1, INCO2, KZAZU, PERFK, PERRL, MRNKZ, KURRF, VALTG, VALDT, ZTERM, ZLSCH, KTGRD, KURSK, PRSDT, FKDAT, FBUDA, GJAHR, POPER, STCUR, MSCHL, MANSP, FPLNR, WAKTION, ABSSC, LCNUM, J_1AFITP, J_1ARFZ, J_1AREGIO, J_1AGICD, J_1ADTYP, J_1ATXREL, ABTNR, EMPST, BSTKD, BSTDK, BSARK, IHREZ, BSTKD_E, BSTDK_E, BSARK_E, IHREZ_E, POSEX_E, KURSK_DAT, KURRF_DAT, KDKG1, KDKG2, KDKG3, KDKG4, KDKG5, WKWAE, WKKUR, AKWAE, AKKUR, AKPRZ, J_1AINDXP, J_1AIDATEP, BSTKD_M, DELCO, FFPRF, BEMOT, FAKTF, RRREL, ACDATV FROM VVBKD
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2VBELNSales and Distribution Document Numbernvarchar100 Allow NULL? 
3POSNRItem number of the SD documentnvarchar60 Allow NULL? 
4KONDAPrice group (customer)nvarchar20 Allow NULL? 
5KDGRPCustomer groupnvarchar20 Allow NULL? 
6BZIRKSales districtnvarchar60 Allow NULL? 
7PLTYPPrice list typenvarchar20 Allow NULL? 
8INCO1Incoterms (Part 1)nvarchar30 Allow NULL? 
9INCO2Incoterms (Part 2)nvarchar280 Allow NULL? 
10KZAZUOrder Combination Indicatorchar10 Allow NULL? 
11PERFKInvoice dates (calendar identification)nvarchar20 Allow NULL? 
12PERRLInvoice list schedule (calendar identification)nvarchar20 Allow NULL? 
13MRNKZManual invoice maintenancechar10 Allow NULL? 
14KURRFExchange rate for FI postingsdecimal95
15VALTGAdditional value daysnvarchar20 Allow NULL? 
16VALDTFixed value datenvarchar80 Allow NULL? 
17ZTERMTerms of Payment Keynvarchar40 Allow NULL? 
18ZLSCHPayment Methodchar10 Allow NULL? 
19KTGRDAccount assignment group for this customernvarchar20 Allow NULL? 
20KURSKExchange Rate for Price Determinationdecimal95
21PRSDTDate for pricing and exchange ratenvarchar80 Allow NULL? 
22FKDATBilling date for billing index and printoutnvarchar80 Allow NULL? 
23FBUDADate on which services renderednvarchar80 Allow NULL? 
24GJAHRFiscal Yearnvarchar40 Allow NULL? 
25POPERPosting periodnvarchar30 Allow NULL? 
26STCURExchange rate for statisticsdecimal95
27MSCHLDunning keychar10 Allow NULL? 
28MANSPDunning blockchar10 Allow NULL? 
29FPLNRBilling plan number / invoicing plan numbernvarchar100 Allow NULL? 
30WAKTIONPromotionnvarchar100 Allow NULL? 
31ABSSCPayment guarantee procedurenvarchar60 Allow NULL? 
32LCNUMFinancial doc. processing: Internal financial doc. numbernvarchar100 Allow NULL? 
33J_1AFITPTax typenvarchar20 Allow NULL? 
34J_1ARFZReason for zero VATchar10 Allow NULL? 
35J_1AREGIORegion (State, Province, County)nvarchar30 Allow NULL? 
36J_1AGICDActivity Code for Gross Income Taxnvarchar20 Allow NULL? 
37J_1ADTYPDistribution Type for Employment Taxnvarchar20 Allow NULL? 
38J_1ATXRELTax relevant classificationnvarchar100 Allow NULL? 
39ABTNRDepartment numbernvarchar40 Allow NULL? 
40EMPSTReceiving pointnvarchar250 Allow NULL? 
41BSTKDCustomer purchase order numbernvarchar350 Allow NULL? 
42BSTDKCustomer purchase order datenvarchar80 Allow NULL? 
43BSARKCustomer purchase order typenvarchar40 Allow NULL? 
44IHREZYour Referencenvarchar120 Allow NULL? 
45BSTKD_EShip-to Party's Purchase Order Numbernvarchar350 Allow NULL? 
46BSTDK_EShip-to party's PO datenvarchar80 Allow NULL? 
47BSARK_EShip-to party purchase order typenvarchar40 Allow NULL? 
48IHREZ_EShip-to party characternvarchar120 Allow NULL? 
49POSEX_EItem Number of the Underlying Purchase Ordernvarchar60 Allow NULL? 
50KURSK_DATTranslation Datenvarchar80 Allow NULL? 
51KURRF_DATTranslation Datenvarchar80 Allow NULL? 
52KDKG1Customer condition group 1nvarchar20 Allow NULL? 
53KDKG2Customer condition group 2nvarchar20 Allow NULL? 
54KDKG3Customer condition group 3nvarchar20 Allow NULL? 
55KDKG4Customer condition group 4nvarchar20 Allow NULL? 
56KDKG5Customer condition group 5nvarchar20 Allow NULL? 
57WKWAEValue contract currencynvarchar50 Allow NULL? 
58WKKURExchange rate in value contract currencydecimal95
59AKWAECurrency key for letter-of-credit procg in foreign tradenvarchar50 Allow NULL? 
60AKKURExchange rate for letter-of-credit procg in foreign tradedecimal95
61AKPRZDepreciation percentage for financial document processingdecimal52
62J_1AINDXPInflation Indexnvarchar50 Allow NULL? 
63J_1AIDATEPIndexing base datenvarchar80 Allow NULL? 
64BSTKD_MCustomer PO number as matchcode fieldnvarchar350 Allow NULL? 
65DELCOAgreed delivery timenvarchar30 Allow NULL? 
66FFPRFDynamic Item Processor Profilenvarchar80 Allow NULL? 
67BEMOTAccounting Indicatornvarchar20 Allow NULL? 
68FAKTFBilling formnvarchar20 Allow NULL? 
69RRRELRevenue recognition categorychar10 Allow NULL? 
70ACDATVProposed start date for accrual periodchar10 Allow NULL? 
NamePrimaryUniqueTypeColumns
VVBKD~0YesYesCLUSTEREDMANDT, VBELN, POSNR
VVBKD~BSTNoNoNONCLUSTEREDMANDT, BSTKD_M
VVBKD~LOCNoNoNONCLUSTEREDMANDT, LCNUM