Table VBKD

[annemarievanwyk]

In table VBKD you have a POSNR 000000 for header data and then POSNR e.g. 000001 for item 1 on the sales order. According to me a POSNR not equal to 000000 will only be created when you have different purchase order data per item. When does the system update field IHREZ_E in table VBKD? And what is the meaning of the values in the field? We now get different entries in VBKD an this has something to do with field IHREZ_E

[Former Member · Accepted solution]

Hi,

VBKD stores the "sales document business data". There are not separate tables for header / line item business data as we have VBAK and VBAP. So when you see POSNR = '000000', it is the sales document business data at Header level. Wherever POSNR is populated it corresponds to business data for that line item in the sales document.

Regarding field IHREZ_E, this is the field on "Purchase Order data" tab and it is a reference field for ship-to party.

Can you give me some more information on what is your sales document category, how it is being created in the system and exactly what problem you are getting with field IHREZ_E?

Regards,

RS.