SAP Table VBDKR (Document Header View for Billing)

Field Description Data Type Length Decimals Checktable Data Element
VBELN Sales and Distribution Document Number CHAR 10 0 VBELN
FKDAT Billing Date DATS 8 0 FKDAT
VKORG Sales Organization CHAR 4 0 TVKO VKORG
SPRAS_VKO Language Key LANG 1 0 T002 SPRAS
VTWEG Distribution Channel CHAR 2 0 TVTW VTWEG
SPART Division CHAR 2 0 SPART
WAERS Currency Key CUKY 5 0 TCURC WAERS
WAERK SD Document Currency CUKY 5 0 TCURC WAERK
ANRED Title CHAR 15 0 ANRED
KALSM Procedure (Pricing, Output Control, Acct. Det., Costing,...) CHAR 6 0 T683 KALSM_D
KNUMV Number of the Document Condition CHAR 10 0 KNUMV
VSBED Shipping Conditions CHAR 2 0 TVSB VSBED
VSBED_BEZ Shipping Conditions Description CHAR 20 0 VSBED_BEZ
INCO1 Incoterms (Part 1) CHAR 3 0 TINC INCO1
INCO2 Incoterms (Part 2) CHAR 28 0 INCO2
INCO1_BEZ Incoterm description CHAR 30 0 INCO1_BEZ
ZTERM Terms of payment key CHAR 4 0 DZTERM
ZLSCH Payment Method CHAR 1 0 SCHZW_BSEG
ZTERM_BEZ Description of terms of payment CHAR 30 0 DZTERM_BEZ
ZTERM_TX1 Text (80 Characters) CHAR 80 0 TEXT80
ZTERM_TX2 Text (80 Characters) CHAR 80 0 TEXT80
ZTERM_TX3 Text (80 Characters) CHAR 80 0 TEXT80
PAYMENT_DUE_DATE Field of type DATS DATS 8 0 DATS
VALTG Additional Value Days NUMC 2 0 VALTG
VALDT Fixed Value Date DATS 8 0 VALDT
KURST Exchange Rate Type CHAR 4 0 TCURV KURST
NETWR Net Value in Document Currency CURR 15 2 NETWR
ERNAM Name of Person Responsible for Creating the Object CHAR 12 0 ERNAM
HERKL Country/Region of Origin of Material (Non-Preferential Ori.) CHAR 3 0 T005 HERKL
LLAND Destination Country/Region CHAR 3 0 T005 LLAND
ALAND Departure Country/Region (from which the goods are sent) CHAR 3 0 T005 ALAND
SLAND Sending country/region for processing address CHAR 3 0 T005 SLAND
TDNAME Name CHAR 70 0 TDOBNAME
ADRNR Address Number CHAR 10 0 AD_ADDRNUM
ADRNP Person Number CHAR 10 0 AD_PERSNUM
ADDRESS_TYPE Address type (1=Organization, 2=Person, 3=Contact person) CHAR 1 0 AD_ADRTYPE
1 Organization, Company
2 Private address
3 Contact person (in company)
ADRDA Address indicator CHAR 1 0 ADRDA
No address exists
A Address from master data - obsolete
B Address entered in document manually - obsolete
C Address entered in Doc manually /dependent on 'B' - obsolete
D ADRC address from master data
E ADRC address entered in document manually
F ADRC address entered in document manually / dep. on 'E' doc.
G Private address from master data
H ADRC address from business partner master data
I Workplace address from relationship master data
NAME1 Name 1 CHAR 35 0 NAME1_GP
NAME2 Name 2 CHAR 35 0 NAME2_GP
NAME3 Name 3 CHAR 35 0 NAME3_GP
NAME4 Name 4 CHAR 35 0 NAME4_GP
STRAS Street and House Number CHAR 35 0 STRAS_GP
PFACH PO Box CHAR 10 0 PFACH
PFORT PO Box city CHAR 35 0 PFORT_GP
PSTL2 P.O. Box Postal Code CHAR 10 0 PSTL2
LAND1 Country/Region Key CHAR 3 0 T005 LAND1
SPRAS Language Key LANG 1 0 SPRAS
PSTLZ Postal Code CHAR 10 0 PSTLZ
ORT01 City CHAR 35 0 ORT01_GP
ORT02 District CHAR 35 0 ORT02_GP
REGIO Region (State, Province, County) CHAR 3 0 T005S REGIO
KUNWE Ship-to Party CHAR 10 0 KNA1 KUNWE
ANRED_WE Title CHAR 15 0 ANRED
ADRNR_WE Address Number CHAR 10 0 AD_ADDRNUM
ADRNP_WE Person Number CHAR 10 0 AD_PERSNUM
ADDRESS_TYPE_WE Address type (1=Organization, 2=Person, 3=Contact person) CHAR 1 0 AD_ADRTYPE
1 Organization, Company
2 Private address
3 Contact person (in company)
NAME1_WE Name 1 CHAR 35 0 NAME1_GP
NAME2_WE Name 2 CHAR 35 0 NAME2_GP
NAME3_WE Name 3 CHAR 35 0 NAME3_GP
NAME4_WE Name 4 CHAR 35 0 NAME4_GP
STRAS_WE Street and House Number CHAR 35 0 STRAS_GP
PFACH_WE PO Box CHAR 10 0 PFACH
PFORT_WE PO Box city CHAR 35 0 PFORT_GP
PSTL2_WE P.O. Box Postal Code CHAR 10 0 PSTL2
LAND1_WE Country/Region Key CHAR 3 0 T005 LAND1
SPRAS_WE Language Key LANG 1 0 SPRAS
PSTLZ_WE Postal Code CHAR 10 0 PSTLZ
ORT01_WE City CHAR 35 0 ORT01_GP
ORT02_WE District CHAR 35 0 ORT02_GP
REGIO_WE Region (State, Province, County) CHAR 3 0 T005S REGIO
VBELN_VL Delivery CHAR 10 0 VBELN_VL
KUNRG Payer CHAR 10 0 KUNRG
KUNAG Sold-to Party CHAR 10 0 KUNAG
KUNRE Bill-to Party CHAR 10 0 KUNRE
LFDAT Delivery date DATS 8 0 LFDAT
LEDAT Delivery Creation Date DATS 8 0 LEDAT
BRGEW Gross weight QUAN 15 3 BRGEW_15
NTGEW Net weight QUAN 15 3 NTGEW_15
GEWEI Weight Unit UNIT 3 0 T006 GEWEI
VOLUM Volume QUAN 15 3 VOLUM_15
VOLEH Volume unit UNIT 3 0 T006 VOLEH
VBELN_VAUF Order CHAR 10 0 VBELN_VAUF
AUDAT_VAUF Sales order date DATS 8 0 AUDAT_VAUF
VGBEL Document number of the reference document CHAR 10 0 VGBEL
VBTYP SD Document Category CHAR 4 0 VBTYPL
# Revenue Recognition (Temporary)
$ (AFS)
& Warehouse Document
* Pick Order
+ Journal Entry (Temporary)
, Shipment Document
- Journal Entry (Temporary)
. Service Notification
0 Master Contract
1 Sales Activities (CAS)
2 External Transaction
3 Invoice List
4 Credit Memo List
5 Intercompany Invoice
6 Intercompany Credit Memo
7 Delivery/Shipping Notification
8 Shipment
: Service Order
A Inquiry
a Shipment Costs
b CRM Opportunity
B Quotation
BOS Service Entry Sheet
C Order
c Unverified Delivery
CEM ETM Shipping Document
CMMA Customer Management Master Agreement
CSCO Customer Management Service Confirmation
CSCT Customer Management Service Contract
CSVO Customer Management Service Order
D Item Proposal
d Trading Contract
e Allocation Table
E Scheduling Agreement
EBDR Billing Document Request
F Scheduling Agreement with External Service Agent
f001 Period-End Invoice
f002 Period-End Credit Memo
f003 Period-End Invoice (Intercompany Billing)
f004 Period-End Credit Memo (Intercompany Billing)
G Contract
g Rough Goods Receipt (only IS-Retail)
GBRQ Grants Management Billing Request
h Cancel Goods Issue
H Returns
i Goods Receipt
I Order Without Charge
J Delivery
j JIT Call
K Credit Memo Request
k Settlement Management Document
L Debit Memo Request
M Invoice
N Invoice Cancellation
n Reserved
O Credit Memo
o Reserved
P Debit Memo
p Goods Movement (Documentation)
PBD Preliminary Billing Document
PBDR Billing Document Request for Prof. Serv.
PBRQ Project Billing Request
q Reserved
Q WMS Transfer Order
R Goods Movement
r TD Transport (Only IS-Oil)
S Credit Memo Cancellation
s Load Confirmation, Reposting (Only IS-Oil)
SBRQ Subscription Billing Request
SOLO Solution Order
t Gain / Loss (Only IS-Oil)
T Returns Delivery for Order
TMFO Freight Order
TMFU Freight Unit
U Pro Forma Invoice
u Reentry into Storage (Only IS-Oil)
v Data Collation (Only IS-Oil)
V Purchase Order
W Independent Reqts Plan
w Reservation (Only IS-Oil)
X Handling Unit
x Load Confirmation, Goods Receipt (Only IS-Oil)
Y Rebate Agreement
^ Reserved
| Reserved
~ Revenue Cancellation (Temporary)
§ Revenue Recognition/New View (Temporary)
BSTNK Customer Reference CHAR 20 0 BSTNK
BSTDK Customer Reference Date DATS 8 0 BSTDK
BSTZD Purchase order number supplement CHAR 4 0 BSTZD
IHREZ Your Reference CHAR 12 0 IHREZ
SKFBK Amount from billing document qualifying for cash discount CURR 15 2 SKFBK
STCEG VAT Registration Number CHAR 20 0 STCEG
STCEG_T001 VAT Registration Number CHAR 20 0 STCEG
STCEG_WE VAT Registration Number CHAR 20 0 STCEG
STCEG_L Country/Region of Sales Tax ID Number CHAR 3 0 STCEG_L
STCEG_H Origin of Sales Tax ID Number CHAR 1 0 STCEG_H
A Ship-to Party
B Payer
C Sold-to Party
D Payer (KNAS segment)
E Manually entered or changed
F Entered manually in order
G Own VAT reg. no. in dest. country
H Payer for tax receiving country from order
I Sold-to party for tax receiving country from order
J Sold-to Party (segment KNAS)
VAT_T001Z Parameter value CHAR 48 0 PAVAL
UVALL Incompletion Status (Header) CHAR 1 0 UVALL_UK
UVALS Incompletion Status (All Items) CHAR 1 0 UVALL_SU
UVPRS Pricing Incompletion Status (All Items) CHAR 1 0 UVPRS_UK
KNUMA Agreement (various conditions grouped together) CHAR 10 0 KNUMA
ZUONR Assignment Number CHAR 18 0 ORDNR_V
FKART_RL Invoice List Type CHAR 4 0 FKART_RL
FKDAT_RL Billing date for the invoice list DATS 8 0 FKDAT_RL
FKTYP Billing Category CHAR 1 0 FKTYP
A Order-related billing document
B Order-related billing document for rebate settlement
C Order-related billing document for partial rebate settlement
D Periodic billing document
E Periodic billing with active invoice accrual
F Accrual
I Delivery-related billing document for inter-company billing
K Order-related billing document for rebate correction
L Delivery-related billing document
P Down payment request
R Invoice list
S CRM Billing Document
U Billing request
W POS billing document
X Billing using general interface
FKART Billing Type CHAR 4 0 FKART
VSART Shipping Type CHAR 2 0 VERSART
VSART_BEZ Shipping Type Description CHAR 20 0 VERSARTBEZ
BELNR Document Number of an Accounting Document CHAR 10 0 BELNR_D
KAPPL Application CHAR 2 0 KAPPL
P_SPLIT Split terms of payment CHAR 1 0 P_SPLIT
TEXT Char 80 CHAR 80 0 CHAR80
BUKRS Company Code CHAR 4 0 BUKRS
COMPANYCOUNTRY Country/Region Key CHAR 3 0 LAND1
COMPANYNAME Name of Company Code or Company CHAR 25 0 BUTXT
COMPANYADDRESSID Address CHAR 10 0 ADRNR
ERDAT Date on which the record was created DATS 8 0 ERDAT
VBELN_VAG Sales and Distribution Document Number CHAR 10 0 VBELN
AGDAT Date on which the record was created DATS 8 0 ERDAT
VBELN_VKT Sales and Distribution Document Number CHAR 10 0 VBELN
KTDAT Date on which the record was created DATS 8 0 ERDAT
VBELN_VG2 Sales and Distribution Document Number CHAR 10 0 VBELN
G2DAT Date on which the record was created DATS 8 0 ERDAT
VGTYP SD Document Category CHAR 4 0 VBTYPL
# Revenue Recognition (Temporary)
$ (AFS)
& Warehouse Document
* Pick Order
+ Journal Entry (Temporary)
, Shipment Document
- Journal Entry (Temporary)
. Service Notification
0 Master Contract
1 Sales Activities (CAS)
2 External Transaction
3 Invoice List
4 Credit Memo List
5 Intercompany Invoice
6 Intercompany Credit Memo
7 Delivery/Shipping Notification
8 Shipment
: Service Order
A Inquiry
a Shipment Costs
b CRM Opportunity
B Quotation
BOS Service Entry Sheet
C Order
c Unverified Delivery
CEM ETM Shipping Document
CMMA Customer Management Master Agreement
CSCO Customer Management Service Confirmation
CSCT Customer Management Service Contract
CSVO Customer Management Service Order
D Item Proposal
d Trading Contract
e Allocation Table
E Scheduling Agreement
EBDR Billing Document Request
F Scheduling Agreement with External Service Agent
f001 Period-End Invoice
f002 Period-End Credit Memo
f003 Period-End Invoice (Intercompany Billing)
f004 Period-End Credit Memo (Intercompany Billing)
G Contract
g Rough Goods Receipt (only IS-Retail)
GBRQ Grants Management Billing Request
h Cancel Goods Issue
H Returns
i Goods Receipt
I Order Without Charge
J Delivery
j JIT Call
K Credit Memo Request
k Settlement Management Document
L Debit Memo Request
M Invoice
N Invoice Cancellation
n Reserved
O Credit Memo
o Reserved
P Debit Memo
p Goods Movement (Documentation)
PBD Preliminary Billing Document
PBDR Billing Document Request for Prof. Serv.
PBRQ Project Billing Request
q Reserved
Q WMS Transfer Order
R Goods Movement
r TD Transport (Only IS-Oil)
S Credit Memo Cancellation
s Load Confirmation, Reposting (Only IS-Oil)
SBRQ Subscription Billing Request
SOLO Solution Order
t Gain / Loss (Only IS-Oil)
T Returns Delivery for Order
TMFO Freight Order
TMFU Freight Unit
U Pro Forma Invoice
u Reentry into Storage (Only IS-Oil)
v Data Collation (Only IS-Oil)
V Purchase Order
W Independent Reqts Plan
w Reservation (Only IS-Oil)
X Handling Unit
x Load Confirmation, Goods Receipt (Only IS-Oil)
Y Rebate Agreement
^ Reserved
| Reserved
~ Revenue Cancellation (Temporary)
§ Revenue Recognition/New View (Temporary)
ZFBDT Baseline Date for Due Date Calculation DATS 8 0 DZFBDT
LANDTX Tax Departure Country/Region CHAR 3 0 LANDTX
XEGLD_L1 Indicator: European Union Member? CHAR 1 0 XEGLD
XEGLD_CO Indicator: European Union Member? CHAR 1 0 XEGLD
LICNO Tax exemption license number CHAR 24 0 LICNO
LICDT Date license granted DATS 8 0 LICDT
SFAKN Number of canceled billing document CHAR 10 0 SFAKN
KURRF Exchange Rate for Postings to Financial Accounting DEC 9 5 KURRF
KURRF_DAT Translation date DATS 8 0 WWERT_D
MWSBK Tax Amount in Document Currency CURR 13 2 MWSBP
MWSKZ Tax on sales/purchases code CHAR 2 0 MWSKZ
EIKTO Shipper's (Our) Account Number at the Customer or Vendor CHAR 12 0 EIKTO
XEGDR Indicator: Triangular Deal Within the EU CHAR 1 0 XEGDR
NO_VKBUR Single-Character Flag CHAR 1 0 CHAR1
NO_ABLAD Single-Character Flag CHAR 1 0 CHAR1
VBUND Company ID CHAR 6 0 VBUND
KNKLI Customer's Account Number with Credit Limit Reference CHAR 10 0 KNKLI
XFILKD Branch/head office relationship CHAR 1 0 XFILKD_VF
Customer=Payer/Branch=sold-to party
A Customer=sold-to party
B Customer=Payer
VKONT Contract Account Number CHAR 12 0 CORR_VKONT_KK
REPEAT_HU General Flag CHAR 1 0 FLAG
Flag is not set
X Flag set (event raised)
COUNTER_HU Text (10 Characters) CHAR 10 0 TEXT10
CCNUM_HU Number of Carbon Copies NUMC 3 0 IDHUCCNUM
DUMMY Dummy function in length 1 CHAR 1 0 DUMMY
BSTKD Customer Reference CHAR 35 0 BSTKD
BSTKD_E Ship-to Party's Customer Reference CHAR 35 0 BSTKD_E
BSTDK_E Ship-to Party's Customer Reference Date DATS 8 0 BSTDK_E
BSARK_E Ship-to Party Purchase Order Type CHAR 4 0 BSARK_E
IHREZ_E Ship-to Party Character CHAR 12 0 IHREZ_E
DPEND Net Value in Document Currency CURR 15 2 NETWR
DPVAL Net Value in Document Currency CURR 15 2 NETWR
DPNET Net Value in Document Currency CURR 15 2 NETWR
DPMWS Tax Amount in Document Currency CURR 13 2 MWSBP
DPMWS_END Tax Amount in Document Currency CURR 13 2 MWSBP
CCVAL Net Value in Document Currency CURR 15 2 NETWR
RPLNR Number of payment card plan type CHAR 10 0 RPLNR
KIDNO Payment Reference CHAR 30 0 KIDNO
XBLNR Reference Document Number CHAR 16 0 XBLNR_V1
BUPLA Business Place CHAR 4 0 J_1BBRANCH BUPLA
FITYP_BU Tax type CHAR 2 0 * J_1AFITP_D
FITPT_BU Text (30 Characters) CHAR 30 0 TEXT30
STCD1_BU Tax Number 1 CHAR 16 0 STCD1
STCD2_BU Tax Number 2 CHAR 11 0 STCD2
STC2T_BU Text (12 characters) CHAR 12 0 TEXT12
STCDT_BU Tax Number Type CHAR 2 0 * J_1ATOID
FOUDT_BU Character Field with Length 10 CHAR 10 0 CHAR10
PRACD_BU Print Authorization Code CHAR 14 0 J_1APAC
VDPCD_BU Print Authorization Code: Valid-To Date DATS 8 0 J_1APACVD
STCD1_RE Tax Number 1 CHAR 16 0 STCD1
STCD2_RE Tax Number 2 CHAR 11 0 STCD2
STCDT_RE Tax Number Type CHAR 2 0 * J_1ATOID
FITYP_RE Tax type CHAR 2 0 * J_1AFITP_D
FORID_RE Tax Code for Foreign Nationals CHAR 13 0 * J_1AFOPID
BLART Document Type CHAR 2 0 * BLART
BLKLS Document Class CHAR 1 0 * J_1ADOCCL_
TXTDCL Text (30 Characters) CHAR 30 0 TEXT30
STC2T_RE Text (12 characters) CHAR 12 0 TEXT12
TELF1_RE First telephone number CHAR 16 0 TELF1
STKZU_RE Liable for VAT CHAR 1 0 STKZU
STCD1_WE Tax Number 1 CHAR 16 0 STCD1
GAWRD Gross Amount in Words CHAR 255 0 GAWRD
WADAT_IST_LF Actual Goods Movement Date DATS 8 0 WADAT_IST
BANKS_RE Country/Region Key of Bank CHAR 3 0 * BANKS
BANKL_RE Bank Keys CHAR 15 0 BANKK
BANKN_RE Bank account number CHAR 18 0 BANKN
TXTFU_RE Footer Text Name in Word Processing CHAR 16 0 TXTFU_001G
AUGRU_TEXT Description CHAR 40 0 BEZEI40
XBLNR_VL Reference Document Number CHAR 25 0 XBLNR_LIKP
XBLNR_VG2 Reference Document Number CHAR 16 0 XBLNR1
NETWR_VG2 Net Value of Billing item in Document Currency CURR 15 2 NETWR_FP
MWSBK_VG2 Tax Amount in Document Currency CURR 13 2 MWSBP
J_1HNETWR_DIF Net Value of Billing item in Document Currency CURR 15 2 NETWR_FP
J_1HMWSBK_DIF Tax Amount in Document Currency CURR 13 2 MWSBP
PAYAM Amount Due CURR 15 2 PAYAM
PAYNT Net Amount Due CURR 15 2 PAYNT
PAYTA Tax Due CURR 15 2 PAYTA
CI_RATNR Sequential Number of Installment to Be Paid NUMC 2 0 RATNR
CI_DUE_DATE Bill of Exchange Due Date DATS 8 0 WEFAE
CI_NUMBER Credit Invoice Number CHAR 10 0 J_1ACINUM
CI_ISSUE_DATE Date on which Credit Invoice is Issued DATS 8 0 J_1ACI_ISS_DATE
BARCODE Barcode for billing document (Argentina) NUMC 40 0 J_1ABARCODE
PRTCHR Character to be printed on the document CHAR 1 0 * J_1APCHAR
STCD3_RE Tax Number 3 CHAR 18 0 STCD3
STCD4_RE Tax Number 4 CHAR 18 0 STCD4
STCD5_RE Tax Number 5 CHAR 60 0 STCD5
STKZN Natural Person CHAR 1 0 STKZN
Legal person
X Natural person
J_1KFREPRE Name of Representative CHAR 10 0 REPRES
J_1KFTBUS Type of Business CHAR 30 0 GESTYP
J_1KFTIND Type of Industry CHAR 30 0 INDTYP
STCD1_T001N Tax Number for Plants Abroad CHAR 16 0 STCD1_001N
SPE_BILLING_IND EWM Billing Indicator CHAR 1 0 /SPE/DE_BILLING_IND
No Invoice Before Goods Issue
A Direct Billing (Immediately Billing and Printing)
B Wait for Billing Request
MSR_ID Process Identification Number CHAR 10 0 MSR_PROCESS_ID
MNDID Unique Reference to Mandate for each Payee CHAR 35 0 SEPA_MNDID
BANKA Name of Financial Institution CHAR 60 0 BANKA
SND_IBAN IBAN (International Bank Account Number) CHAR 34 0 IBAN
SND_BIC SWIFT/BIC for International Payments CHAR 11 0 SWIFT
HDATUM_TX1 Date CHAR 10 0 SXPGDATE
HDATUM_TX2 Date CHAR 10 0 SXPGDATE
HDATUM_TX3 Date CHAR 10 0 SXPGDATE
INCOV Incoterms Version CHAR 4 0 TINCV INCOV
INCO2_L Incoterms Location 1 CHAR 70 0 INCO2_L
INCO3_L Incoterms Location 2 CHAR 70 0 INCO3_L
INCO2_L_LBL Incoterms Location 1 Label CHAR 25 0 INCO2_L_LBL
INCO3_L_LBL Incoterms Location 2 Label CHAR 25 0 INCO3_L_LBL
BSTOB Location2 is mandatory CHAR 1 0 BSTOB
Disabled
O Optional
R Required
PARGK Partner determination procedure for the billing doc.header CHAR 4 0 PARGK
PARGP Partner determination procedure for the billing doc.item CHAR 4 0 PARGP
RELIK Invoice list status of billing document CHAR 1 0 RELIK
BSTNK_VF Customer Reference CHAR 35 0 BSTKD
KDGRP Customer Group CHAR 2 0 KDGRP
DUMMY_BILLINGDOC_INCL_EEW_PS Dummy function in length 1 CHAR 1 0 DUMMY

VBDKR foreign key relationships

Table Field Check Table Check Field
0 VBDKR ALAND T005 Countries MANDT
0 VBDKR ALAND T005 Countries LAND1
1 VBDKR BUPLA J_1BBRANCH Business Place BUKRS
1 VBDKR BUPLA J_1BBRANCH Business Place BRANCH
1 VBDKR BUPLA J_1BBRANCH Business Place BUPLA_TYPE
0 VBDKR GEWEI T006 Units of Measurement MANDT
0 VBDKR GEWEI T006 Units of Measurement MSEHI
1 VBDKR HERKL T005 Countries MANDT
1 VBDKR HERKL T005 Countries LAND1
0 VBDKR INCO1 TINC Customers: Incoterms INCO1
1 VBDKR INCOV TINCV Incoterms Versions MANDT
1 VBDKR INCOV TINCV Incoterms Versions INCOV
0 VBDKR KALSM T683 Pricing procedures KAPPL
0 VBDKR KALSM T683 Pricing procedures KALSM
1 VBDKR KUNWE KNA1 General Data in Customer Master MANDT
1 VBDKR KUNWE KNA1 General Data in Customer Master KUNNR
0 VBDKR KURST TCURV Exchange rate types for currency translation MANDT
0 VBDKR KURST TCURV Exchange rate types for currency translation KURST
1 VBDKR LAND1 T005 Countries MANDT
1 VBDKR LAND1 T005 Countries LAND1
0 VBDKR LAND1_WE T005 Countries MANDT
0 VBDKR LAND1_WE T005 Countries LAND1
1 VBDKR LLAND T005 Countries MANDT
1 VBDKR LLAND T005 Countries LAND1
0 VBDKR REGIO T005S Taxes: Region (Province) Key LAND1
1 VBDKR REGIO_WE T005S Taxes: Region (Province) Key LAND1
0 VBDKR SLAND T005 Countries MANDT
0 VBDKR SLAND T005 Countries LAND1
1 VBDKR SPRAS_VKO T002 Language Keys (Component BC-I18) SPRAS
0 VBDKR VKORG TVKO Organizational Unit: Sales Organizations MANDT
0 VBDKR VKORG TVKO Organizational Unit: Sales Organizations VKORG
1 VBDKR VOLEH T006 Units of Measurement MANDT
1 VBDKR VOLEH T006 Units of Measurement MSEHI
0 VBDKR VSBED TVSB Shipping Conditions MANDT
0 VBDKR VSBED TVSB Shipping Conditions VSBED
1 VBDKR VTWEG TVTW Organizational Unit: Distribution Channels MANDT
1 VBDKR VTWEG TVTW Organizational Unit: Distribution Channels VTWEG
0 VBDKR WAERK TCURC Currency Codes MANDT
0 VBDKR WAERK TCURC Currency Codes WAERS
1 VBDKR WAERS TCURC Currency Codes MANDT
1 VBDKR WAERS TCURC Currency Codes WAERS