SAP ABAP Table VBKD   {Sales Document: Business Data}


Foreign Key tables (37)
  • AD01C_PROF   {DIP profile: Usage}
  • AKKP   {Documentary Payment Guarantee: Fin.Doc.Master - Header Data}
  • FPLA   {Billing Plan}
  • J_1ADTYP   {Distribution Types for Gross Income Tax}
  • J_1AFITP   {Tax Types}
  • J_1AGICD   {Activity codes for gross income tax declaration}
  • J_1AINFT20   {Inflation: Index Definition}
  • J_1ARFZ   {Definition of reasons for zero VAT}
  • J_1ATXREL   {Tax relevant classification}
  • MARA   {General Material Data}
  • T000   {Clients}
  • T005S   {Taxes: Region (Province) Key}
  • T040   {Dunning keys}
  • T040S   {Blocking reasons for dunning notices}
  • T042Z   {Payment Methods for Automatic Payment}
  • T151   {Customers: Customer Groups}
  • T171   {Customers: Sales Districts}
  • T173   {Routes: Mode of Transport for Each Shipping Type}
  • T176   {Sales Documents: Customer Order Types}
  • T188   {Conditions: Groups for Customer Classifications}
  • T189   {Conditions: Price List Categories}
  • T691M   {Payment guarantee procedure}
  • TBMOT   {Accounting indicators}
  • TCURC   {Currency Codes}
  • TFACD   {Factory calendar definition}
  • TFKB   {Functional areas}
  • TINC   {Customers: Incoterms}
  • TSAB   {Contact persons: standard departments}
  • TVDC   {Delivery Times:Categories}
  • TVKGG   {Customer Condition Groups (Customer Master)}
  • TVKT   {Customers: Account Assignment Groups}
  • TVSAK   {Special Processing Indicator}
  • TVTY   {Packaging Material Types}
  • VBUK   {Sales Document: Header Status and Administrative Data}
  • VBUP   {Sales Document: Item Status}
  • WAKH   {Promotion Header Data, IS-R}
  • WWMI   {Product catalog}