VBAK is a standard Sales Transparent Table in SAP SD application, which stores Sales Document: Header Data data. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for VBAK. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.
VBAK — Meta Data
Description: | Sales Document: Header Data |
Main Category: | SD |
Sub Category: | Sales |
Table type: | Transparent Table (TRANSP) |
VBAK — Table Structure, Fields(Columns) and Definitions
Position | Column Name | Description | Primary Key | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
1 | MANDT | Client | X | CLNT | 3 | T000 |
2 | VBELN | Sales Document | X | CHAR | 10 | |
3 | ERDAT | Created on | DATS | 8 | ||
4 | ERZET | Time | TIMS | 6 | ||
5 | ERNAM | Created by | CHAR | 12 | ||
6 | ANGDT | Valid from | DATS | 8 | ||
7 | BNDDT | Valid to | DATS | 8 | ||
8 | AUDAT | Document Date (Date Received/Sent) | DATS | 8 | ||
9 | VBTYP | Document cat. | CHAR | 4 | ||
10 | TRVOG | Transaction group | CHAR | 1 | ||
11 | AUART | Sales Doc. Type | CHAR | 4 | TVAK | |
12 | AUGRU | Order reason | CHAR | 3 | TVAU | |
13 | GWLDT | Warranty Date | DATS | 8 | ||
14 | SUBMI | Collective Number | CHAR | 10 | ||
15 | LIFSK | Delivery block | CHAR | 2 | TVLS | |
16 | FAKSK | Billing block | CHAR | 2 | TVFS | |
17 | NETWR | Net value | CURR | 15 | ||
18 | WAERK | Doc. Currency | CUKY | 5 | TCURC | |
19 | VKORG | Sales Org. | CHAR | 4 | TVKO | |
20 | VTWEG | Distr. Channel | CHAR | 2 | TVKOV | |
21 | SPART | Division | CHAR | 2 | TVTA | |
22 | VKGRP | Sales Group | CHAR | 3 | TVBVK | |
23 | VKBUR | Sales Office | CHAR | 4 | TVKBZ | |
24 | GSBER | Business Area | CHAR | 4 | TGSB | |
25 | GSKST | Business area from cost center | CHAR | 4 | TGSB | |
26 | GUEBG | Valid-from date (outline agreements | DATS | 8 | ||
27 | GUEEN | Valid-to date (outline agreements | DATS | 8 | ||
28 | KNUMV | Number of the document condition | CHAR | 10 | ||
29 | VDATU | Request.dlv.dt | DATS | 8 | ||
30 | VPRGR | Proposed date type | CHAR | 1 | ||
31 | AUTLF | Complete delivery defined for each sales order? | CHAR | 1 | ||
32 | VBKLA | Original system with release and transaction control | CHAR | 9 | ||
33 | VBKLT | SD document indicator | CHAR | 1 | ||
34 | KALSM | Procedure (Pricing | CHAR | 6 | T683 | |
35 | VSBED | Shipping Cond. | CHAR | 2 | TVSB | |
36 | FKARA | Proposed billing type for an order-related billing document | CHAR | 4 | TVFK | |
37 | AWAHR | Probability | NUMC | 3 | ||
38 | KTEXT | Description | CHAR | 40 | ||
39 | BSTNK | Customer purchase order number | CHAR | 20 | ||
40 | BSARK | Customer purchase order type | CHAR | 4 | T176 | |
41 | BSTDK | Customer purchase order date | DATS | 8 | ||
42 | BSTZD | Purchase order number supplement | CHAR | 4 | ||
43 | IHREZ | Your Reference | CHAR | 12 | ||
44 | BNAME | Template name | CHAR | 35 | ||
45 | TELF1 | First telephone number | CHAR | 16 | ||
46 | MAHZA | Number of contacts from the customer | DEC | 3 | ||
47 | MAHDT | Last customer contact date | DATS | 8 | ||
48 | KUNNR | Customer | CHAR | 10 | KNA1 | |
49 | KOSTL | Cost Center | CHAR | 10 | ||
50 | STAFO | Update group for statistics update | CHAR | 6 | ||
51 | STWAE | Stats Currency | CUKY | 5 | TCURC | |
52 | AEDAT | Changed on | DATS | 8 | ||
53 | KVGR1 | Customer grp 1 | CHAR | 3 | TVV1 | |
54 | KVGR2 | Customer grp 2 | CHAR | 3 | TVV2 | |
55 | KVGR3 | Customer grp 3 | CHAR | 3 | TVV3 | |
56 | KVGR4 | Customer grp 4 | CHAR | 3 | TVV4 | |
57 | KVGR5 | Customer grp 5 | CHAR | 3 | TVV5 | |
58 | KNUMA | Agreement (various conditions grouped together) | CHAR | 10 | KONA | |
59 | KOKRS | CO Area | CHAR | 4 | TKA01 | |
60 | PS_PSP_PNR | WBS Element | NUMC | 8 | PRPS | |
61 | KURST | Exch. Rate Type | CHAR | 4 | TCURV | |
62 | KKBER | Cred.contr.area | CHAR | 4 | T014 | |
63 | KNKLI | Customer's account number with credit limit reference | CHAR | 10 | KNA1 | |
64 | GRUPP | Customer Credit Group | CHAR | 4 | ||
65 | SBGRP | Credit representative group for credit management | CHAR | 3 | T024B | |
66 | CTLPC | Credit management: Risk category | CHAR | 3 | T691A | |
67 | CMWAE | Currency key of credit control area | CUKY | 5 | TCURC | |
68 | CMFRE | Release date of the document determined by credit management | DATS | 8 | ||
69 | CMNUP | Date of next credit check of document | DATS | 8 | ||
70 | CMNGV | Next date | DATS | 8 | ||
71 | AMTBL | Released credit value of the document | CURR | 15 | ||
72 | HITYP_PR | Hierarchy type for pricing | CHAR | 1 | THIT | |
73 | ABRVW | Usage Indicator | CHAR | 3 | TVLV | |
74 | ABDIS | MRP for DS type | CHAR | 1 | ||
75 | VGBEL | Reference doc. | CHAR | 10 | ||
76 | OBJNR | Object number | CHAR | 22 | ONR00 | |
77 | BUKRS_VF | Company code to be billed | CHAR | 4 | T001 | |
78 | TAXK1 | Alternative tax classification | CHAR | 1 | ||
79 | TAXK2 | Tax classification 2 for customer | CHAR | 1 | ||
80 | TAXK3 | Tax classification 3 for customer | CHAR | 1 | ||
81 | TAXK4 | Tax Classification 4 Customer | CHAR | 1 | ||
82 | TAXK5 | Tax classification 5 for customer | CHAR | 1 | ||
83 | TAXK6 | Tax classification 6 for customer | CHAR | 1 | ||
84 | TAXK7 | Tax classification 7 for customer | CHAR | 1 | ||
85 | TAXK8 | Tax classification 8 for customer | CHAR | 1 | ||
86 | TAXK9 | Tax classification 9 for customer | CHAR | 1 | ||
87 | XBLNR | Reference | CHAR | 16 | ||
88 | ZUONR | Assignment | CHAR | 18 | ||
89 | VGTYP | Prec.doc.categ. | CHAR | 4 | ||
90 | KALSM_CH | Search Procedure for Batch Determination | CHAR | 6 | T683 | |
91 | AGRZR | Accrual period for order-related billing docs.to be accrued | NUMC | 2 | ||
92 | AUFNR | Order | CHAR | 12 | AUFK | |
93 | QMNUM | Notification | CHAR | 12 | QMEL | |
94 | VBELN_GRP | Mster contract number | CHAR | 10 | ||
95 | SCHEME_GRP | Referencing requirement: Procedure | CHAR | 4 | TVGRPS | |
96 | ABRUF_PART | Check partner authorizations | CHAR | 1 | ||
97 | ABHOD | Pick up date | DATS | 8 | ||
98 | ABHOV | Pick up time | TIMS | 6 | ||
99 | ABHOB | Pick up time | TIMS | 6 | ||
100 | RPLNR | Number of payment card plan type | CHAR | 10 | FPLA | |
101 | VZEIT | Proposed schedule line time (local with ref. to sales org.) | TIMS | 6 | ||
102 | STCEG_L | Country of Sales Tax ID Number | CHAR | 3 | T005 | |
103 | LANDTX | Tax departure country | CHAR | 3 | T005 | |
104 | XEGDR | Indicator: Triangular deal within the EU ? | CHAR | 1 | ||
105 | ENQUEUE_GRP | Block master contr. until all lower level contracts updated | CHAR | 1 | ||
106 | DAT_FZAU | Cml delivery order qty date | DATS | 8 | ||
107 | FMBDAT | Material Staging/Availability Date | DATS | 8 | ||
108 | VSNMR_V | Sales document version number | CHAR | 12 | ||
109 | HANDLE | Worldwide unique key for LIKP-VBELN | CHAR | 22 | ||
110 | PROLI | Dangerous Goods Management Profile in SD Documents | CHAR | 3 | TDGC5 | |
111 | CONT_DG | Indicator: Document contains dangerous goods | CHAR | 1 | ||
112 | CRM_GUID | Character field | CHAR | 70 | ||
113 | UPD_TMSTMP | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | DEC | 21 | ||
114 | MSR_ID | Process Identification Number | CHAR | 10 | ||
115 | TM_CTRL_KEY | Control Key for Document Transfer to TM | CHAR | 4 | ||
116 | OIPBL | Updated information in related user data field | CHAR | 10 | ||
117 | LAST_CHANGED_BY_USER | CHAR | 12 | |||
118 | .INCLUDE | 0 | ||||
119 | HANDOVERLOC | Location for a physical handover of goods | CHAR | 10 | ||
120 | EXT_REF_DOC_ID | CHAR | 40 | |||
121 | EXT_REV_TMSTMP | Updated information in related user data field | DEC | 21 | ||
122 | _DATAAGING | Data Filter Value for Data Aging | DATS | 8 | ||
123 | .INCLUDE | 0 | ||||
124 | ABSTK | Rejection stat. | CHAR | 1 | ||
125 | BESTK | Confirmation status | CHAR | 1 | ||
126 | CMPSC | Status of credit check against maximum document value | CHAR | 1 | ||
127 | CMPSD | Status of credit check against terms of payment | CHAR | 1 | ||
128 | CMPSI | Status of credit check against financial document | CHAR | 1 | ||
129 | CMPSJ | Status of credit check against export credit insurance | CHAR | 1 | ||
130 | CMPSK | Status of credit check against payment card authorization | CHAR | 1 | ||
131 | CMPS_CM | Single-Character Flag | CHAR | 1 | ||
132 | CMPS_TE | Single-Character Flag | CHAR | 1 | ||
133 | CMGST | Overall status of credit checks | CHAR | 1 | ||
134 | COSTA | Confirmation status for ALE | CHAR | 1 | ||
135 | DCSTK | Delay status | CHAR | 1 | ||
136 | FKSAK | Billing status (order-related billing document) | CHAR | 1 | ||
137 | FMSTK | Status Funds Management | CHAR | 1 | ||
138 | FSSTK | Overall billing block status | CHAR | 1 | ||
139 | GBSTK | Overall status | CHAR | 1 | ||
140 | LFGSK | Overall delivery status for all items | CHAR | 1 | ||
141 | LFSTK | Delivery status | CHAR | 1 | ||
142 | LSSTK | Overall delivery block status | CHAR | 1 | ||
143 | MANEK | Manual Completion of Contract | CHAR | 1 | ||
144 | RFGSK | Total RefStatus | CHAR | 1 | ||
145 | RFSTK | Ref. status | CHAR | 1 | ||
146 | SPSTG | Overall blocked status | CHAR | 1 | ||
147 | TRSTA | Transportation planning status | CHAR | 1 | ||
148 | UVALL | Item | CHAR | 1 | ||
149 | UVALS | Total incompletion status of all items in general | CHAR | 1 | ||
150 | UVFAK | Item bill.data | CHAR | 1 | ||
151 | UVFAS | Total incompletion status of all items: Billing | CHAR | 1 | ||
152 | UVPRS | Pricing | CHAR | 1 | ||
153 | UVVLK | Item deliv.data | CHAR | 1 | ||
154 | UVVLS | Total incompletion status of all items: Delivery | CHAR | 1 | ||
155 | UVK01 | Customer reserves 1: Header status | CHAR | 1 | ||
156 | UVK02 | Customer reserves 2: Header status | CHAR | 1 | ||
157 | UVK03 | Customer reserves 3: Header status | CHAR | 1 | ||
158 | UVK04 | Custmer reserves 4: Header status | CHAR | 1 | ||
159 | UVK05 | Customer reserves 5: Header status | CHAR | 1 | ||
160 | UVS01 | Customer reserves 1: Sum of all items | CHAR | 1 | ||
161 | UVS02 | Customer reserves 2: Sum of all items | CHAR | 1 | ||
162 | UVS03 | Customer reserves 3: Sum of all items | CHAR | 1 | ||
163 | UVS04 | Customer reserves 4: Sum of all items | CHAR | 1 | ||
164 | UVS05 | Customer reserves 5: Sum of all items | CHAR | 1 | ||
165 | WBSTK | TotalGdsMvtStat | CHAR | 1 | ||
166 | TOTAL_EMCST | CHAR | 1 | |||
167 | TOTAL_SLCST | CHAR | 1 | |||
168 | TOTAL_LCCST | CHAR | 1 | |||
169 | TOTAL_PCSTA | CHAR | 1 | |||
170 | .INCLUDE | 0 | ||||
171 | DUMMY_SALESDOC_INCL_EEW_PS | Dummy function in length 1 | CHAR | 1 | ||
172 | .INCLU--AP | 0 | ||||
173 | ZAPCGKH | NUMC | 4 | /ILE/TV01 | ||
174 | APCGK_EXTENDH | NUMC | 10 | |||
175 | ZABDATH | DATS | 8 | |||
176 | .INCLU--AP | 0 | ||||
177 | AD01FAREG | Rule for billing | CHAR | 1 | ||
178 | AD01BASDOC | Initial document | CHAR | 10 | ||
179 | .INCLU--AP | 0 | ||||
180 | LASTVCHR | Last voucher number | NUMC | 8 | ||
181 | .INCLU--AP | 0 | ||||
182 | PSM_BUDAT | Single-Character Flag | DATS | 8 | ||
183 | .INCLU--AP | 0 | ||||
184 | FSH_KVGR6 | Updated information in related user data field | CHAR | 3 | FSH_TVV6 | |
185 | FSH_KVGR7 | Updated information in related user data field | CHAR | 3 | FSH_TVV7 | |
186 | FSH_KVGR8 | Updated information in related user data field | CHAR | 3 | FSH_TVV8 | |
187 | FSH_KVGR9 | Updated information in related user data field | CHAR | 3 | FSH_TVV9 | |
188 | FSH_KVGR10 | Updated information in related user data field | CHAR | 3 | FSH_TVV10 | |
189 | FSH_REREG | Updated information in related user data field | CHAR | 4 | ARUN_RELEASE | |
190 | FSH_CQ_CHECK | Requirement Relevance for Contract | CHAR | 1 | ||
191 | FSH_VRSN_STATUS | Updated information in related user data field | CHAR | 2 | ||
192 | .INCLUDE | 0 | ||||
193 | FSH_TRANSACTION | Transaction Number | CHAR | 10 | ||
194 | FSH_VAS_CG | Updated information in related user data field | CHAR | 3 | ||
195 | FSH_CANDATE | Updated information in related user data field | DATS | 8 | ||
196 | FSH_SS | Updated information in related user data field | CHAR | 3 | FSH_OSS | |
197 | FSH_OS_STG_CHANGE | Order Scheduling Strategy specific fields change manually | CHAR | 1 | ||
198 | .INCLU--AP | 0 | ||||
199 | .INCLUDE | 0 | ||||
200 | J_3GKBAUL | ETM-Relevant Indicator | CHAR | 1 | ||
201 | .INCLU--AP | 0 | ||||
202 | .INCLUDE | 0 | ||||
203 | MILL_APPL_ID | Application ID Category for Configuration | CHAR | 2 | ||
204 | .INCLU--AP | 0 | ||||
205 | .INCLUDE | 0 | ||||
206 | OID_EXTBOL | External bill of lading | CHAR | 16 | ||
207 | OID_MISCDL | Miscellaneous delivery number | CHAR | 16 | ||
208 | OIDMSG_SHP | Single-Character Flag | CHAR | 1 | ||
209 | OIDSTS_SHP | Single-Character Flag | CHAR | 1 | ||
210 | .INCLUDE | 0 | ||||
211 | OIPIPEVAL | Validation indicator for pipeline fields (X=ON | CHAR | 1 | ||
212 | OIC_LIFNR | Account Number of Vendor or Creditor | CHAR | 10 | LFA1 | |
213 | .INCLUDE | 0 | ||||
214 | OIC_DCITYC | Destination city code | CHAR | 4 | T005G | |
215 | OIC_DCOUNC | Destination county code | CHAR | 3 | T005E | |
216 | OIC_DREGIO | Destination region | CHAR | 3 | T005S | |
217 | OIC_DLAND1 | Destination country | CHAR | 3 | T005 | |
218 | OIC_OCITYC | Origin city code | CHAR | 4 | T005G | |
219 | OIC_OCOUNC | Origin county code | CHAR | 3 | T005E | |
220 | OIC_OREGIO | Origin region | CHAR | 3 | T005S | |
221 | OIC_OLAND1 | Origin country | CHAR | 3 | T005 | |
222 | OIC_PORGIN | Tax origin | CHAR | 15 | ||
223 | OIC_PDESTN | Tax destination | CHAR | 15 | ||
224 | OIC_PTRIP | Pipeline trip number (external) | CHAR | 16 | ||
225 | OIC_PBATCH | Pipeline operators external batch number | CHAR | 16 | ||
226 | OIC_MOT | IS-OIL MAP external details mode of transport | CHAR | 2 | TVTR | |
227 | OIC_AORGIN | Alternate origin | CHAR | 15 | ||
228 | OIC_ADESTN | Alternate destination | CHAR | 15 | ||
229 | OIC_TRUCKN | Truck number | CHAR | 10 | ||
230 | OIA_BASELO | Base location | CHAR | 15 | ||
231 | OIINEX | Updated information in related user data field | CHAR | 2 | OIH16 | |
232 | OIISOIL | Single-Character Flag | CHAR | 1 | ||
233 | OIPTRFNC | Single-Character Flag | CHAR | 2 | * | |
234 | OIPARTNR | Single-Character Flag | CHAR | 10 | * | |
235 | OILASTOR | Single-Character Flag | CHAR | 10 | ||
236 | OIDRC | Updated information in related user data field | CHAR | 5 | OICDC | |
237 | OIEXGNUM | Exchange agreement number | CHAR | 10 | OIA01 | |
238 | OIEXGTYP | Exchange type | CHAR | 4 | TOIA2 | |
239 | OICHEADOFF | Head office account number (in branch accounts) | CHAR | 10 | * | |
240 | OIDRESTR | Single-Character Flag | CHAR | 1 | ||
241 | OIDMSG_PRD | Single-Character Flag | CHAR | 1 | ||
242 | OIDMSG_QTY | Single-Character Flag | CHAR | 1 | ||
243 | OIDMSG_UOM | Single-Character Flag | CHAR | 1 | ||
244 | OIDMSG_DAT | Single-Character Flag | CHAR | 1 | ||
245 | OIDMSG_TRM | Single-Character Flag | CHAR | 1 | ||
246 | OICNTPER | Single-Character Flag | CHAR | 35 | ||
247 | OICNTNTE | Single-Character Flag | CHAR | 35 | ||
248 | OICNTPHO | Single-Character Flag | CHAR | 16 | ||
249 | OID_SORTL | Single-Character Flag | NUMC | 10 | ||
250 | OID_SORT2 | Single-Character Flag | NUMC | 10 | ||
251 | OICFKARTDI | Differential invoice billing type proposal | CHAR | 4 | * | |
252 | OIAEVGTYPE | Evergreen type | CHAR | 1 | ||
253 | .INCLU--AP | 0 | ||||
254 | .INCLUDE | 0 | ||||
255 | OIU_CT_TYPE_CD | Contract Type | CHAR | 2 | OIU_CM_CTTYP | |
256 | OIU_CUST_VEND_CD | Customer/Vendor Indicator | CHAR | 1 | ||
257 | OIU_APPR_FL | Approval indicator | CHAR | 1 | ||
258 | OIU_APPR_DT | Approval Date | DATS | 8 | ||
259 | OIU_EXEC_DT | Contract Execution Date | DATS | 8 | ||
260 | OIU_STD_CT_FL | Standard Contract Flag | CHAR | 1 | ||
261 | OIU_PREV_CT_NO | Old / Previous Contract Number | CHAR | 10 | ||
262 | OIU_GPLT_COMPANY | Gas Plant Company | CHAR | 4 | T001 | |
263 | OIU_GPLT_VNAME | Gas Plant Venture | CHAR | 6 | OIU_DO_JV | |
264 | OIU_GPLT_DOI_NO | Gasplant DOI No | CHAR | 5 | * | |
265 | OIU_MK_REP_NO | Marketing Representative No | CHAR | 10 | * | |
266 | OIU_MK_REP_ISQ | Marketing Representative Interest Sequence No | CHAR | 2 | ||
267 | OIU_DEST_SALE_CD | Plant Destination Of Product Sale Codes | CHAR | 1 | ||
268 | OIU_LIFE_LSE_FL | Life Lease Flag | CHAR | 1 | ||
269 | OIU_INV_NO | Contract Invoice Number | CHAR | 6 | ||
270 | OIU_INV_FL | Invoice Flag | CHAR | 1 | ||
271 | OIU_OBLIG_DT | Obligation Date | DATS | 8 | ||
272 | OIU_DESK_CD | Desk Codes | CHAR | 3 | * | |
273 | OIU_EIA_GINA_CD | Energy Information Agency Report Code | CHAR | 2 | * | |
274 | OIU_CT_STATUS_CD | Contract Status Code | CHAR | 2 | ||
275 | OIU_SPOT_TERM_CD | Spot/Term | CHAR | 1 | ||
276 | OIU_STNDEDQ_CD | Varying/Equ Daily Qu | CHAR | 1 | ||
277 | OIU_IOTR_FL | Price includes Tax Reimbursement. | CHAR | 1 | ||
278 | .INCLUDE | 0 | ||||
279 | OIU_INTRA_INTER | Boundary (Intra/Inter) Codes | CHAR | 1 | ||
280 | OIU_EXRES_SPLT | Excess Residue Return (Before/After) Lease Plant Split Code | CHAR | 1 | ||
281 | OIU_EVGN_FL | Evergreen Flag | CHAR | 1 | ||
282 | OIU_EVGNPD_BAS | Evergreen Period Basis | CHAR | 2 | ||
283 | OIU_EVGN_PERD_QY | Evergreen Period Duration | NUMC | 3 | ||
284 | OIU_PREIM_TM_CD | Primary Term Basis | CHAR | 2 | ||
285 | OIU_PRIM_TM_QY | Primary Term Length | NUMC | 3 | ||
286 | OIU_SEC_TM_CD | Secondary Term Basis | CHAR | 2 | ||
287 | OIU_SEC_TM_QY | Secondary Term Length | NUMC | 3 | ||
288 | OIU_EXP_NOTIF_DT | Expiration Notification Date | DATS | 8 | ||
289 | OIU_INTIT_RDT_DT | Initial Redetermination Date | DATS | 8 | ||
290 | OIU_NEXT_RDT_DT | Next redetermination date | DATS | 8 | ||
291 | OIU_RTC_DT | Right to cancel date | DATS | 8 | ||
292 | OIU_RDT_N_PERD | Re-determination Notification Period (in Days) | QUAN | 13 | ||
293 | OIU_RDT_REFQ_CD | Redetermination Frequency Code | CHAR | 2 | ||
294 | OIU_RTF_CD | Ratification Date | DATS | 8 | ||
295 | OIU_IMB_PRVSN_FL | Imbalance Provision Flag | CHAR | 1 | ||
296 | OIU_FFEE_RMB_FL | Filing Fee Reimbursement Flag | CHAR | 1 | ||
297 | OIU_FIRM_INTRPT | Firm/Interruptable Code | CHAR | 1 | ||
298 | OIU_BAL_BAS_CD | Balancing Basis Code | CHAR | 1 | ||
299 | OIU_PNTY_BAS_CD | Penalty Basis Code | CHAR | 1 | ||
300 | OIU_TRANSP_BA | Transportation Basis Code | CHAR | 1 | ||
301 | OIU_DLY_MAX_T_QY | Daily Maximum Transport Quantity | QUAN | 13 | ||
302 | OIU_PRCS_FL | Processing Flag | CHAR | 1 | ||
303 | OIU_SPR_FL | Separation Flag | CHAR | 1 | ||
304 | OIU_DEHYD_FL | Dehydration Flag | CHAR | 1 | ||
305 | OIU_COMPR_FL | Compression Flag | CHAR | 1 | ||
306 | OIU_PYMT_METH_CD | Payment Method Code | CHAR | 1 | ||
307 | OIU_CON_MATNR | Contaminant material | CHAR | 40 | * | |
308 | OIU_CON_MAX_QY | Contaminant Percent | NUMC | 3 | ||
309 | OIU_AFFIL_FL | Affiliate Flag | CHAR | 1 | ||
310 | OIU_MMS_TYPE_CD | Production: MMS-2014 - Sales Type Code | CHAR | 4 | OIUREP_SALESTY | |
311 | OIU_MMS_ETPAY_FL | MMS-2014: Contracts with Estimated Payment | CHAR | 1 | ||
312 | OIUH_CT_NO | Contract Number | CHAR | 6 | ||
313 | .INCLU--AP | 0 | ||||
314 | TAS | Single-Character Flag | CHAR | 30 | ||
315 | BETC | Single-Character Flag | CHAR | 10 | ||
316 | MOD_ALLOW | Single-Character Flag | CHAR | 1 | ||
317 | CANCEL_ALLOW | Single-Character Flag | CHAR | 1 | ||
318 | PAY_METHOD | Payroll payment method | CHAR | 10 | ||
319 | BPN | Single-Character Flag | CHAR | 6 | T880 | |
320 | REP_FREQ | Single-Character Flag | CHAR | 3 | ||
321 | .INCLU--AP | 0 | ||||
322 | LOGSYSB | Logical system with which document was created | CHAR | 10 | * | |
323 | .INCLU--AP | 0 | ||||
324 | KALCD | Procedure for Campaign Determination | CHAR | 6 | * | |
325 | MULTI | Multiple Campaigns/Trade Promotions Active Indicator | CHAR | 1 | ||
326 | .INCLU--AP | 0 | ||||
327 | SPPAYM | Single-Character Flag | CHAR | 2 | ||
328 | .INCLU--AP | 0 | ||||
329 | .INCLUDE | 0 | ||||
330 | WTYSC_CLM_HDR | Claim header | CHAR | 16 |
SAP Help, Wiki Resources, and Forum Discussions on VBAK
Click the above link for the full list of resources and help pages, only the first few are posted below
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Database View where I join VBAK to itself? | SCN
At my company we have a concept of master and lower level contracts which are both stored in the VBAK table. I'd like to create a database view which would do the equivalant of the following valid select statement
http://scn.sap.com/message/5529547
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BAPI_CUSTOMERRETURN_CREATE don't save number in VBAK
i have a problem, because the bapi BAPI_CUSTOMERRETURN_CREATE created a sales order of customer return, but don't save the number in VBAK, the system error is: "SD document & is not in the database or has been archived"
http://scn.sap.com/message/1147454
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Any user-exit to change VBAK from VA02? | SCN
I have an urgent problem to fix in few hours but so little ideas for the moment, in deed I have to fill the field VBAK-STCEG_L in T-codes VA01, VA02, VA21, VA22, VA41 and VA42 according to some conditions from table VBPA, I can't find any user-exit or BADI to implemant my code so any solution would be welcome.
http://scn.sap.com/message/4547742
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Connection to VBAK-VKORG | SCN
Sneha, notice my comments:: > > > types: begin of ty_VBAK, > vbeln type aufnr, <<< BUT vbeln != aufnr>>> > end of ty_VBAK. > > SELECT * > FROM afpo > INTO CORRESPONDING FIELDS OF TABLE pt_afpo > for all entries in GT_VBAK > WHERE aufnr IN gt_VBAK-vbeln <<< BUT gt_VBAK-vbeln != aufnr>>> > AND ltrmi IN so_lt...
http://scn.sap.com/message/7863143
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Plese help. linking likp and VBAK | SCN
1. how find a sales doc num. for given delivary num.
how to link VBAK-vbeln(sales doc) and likp-vbeln(delivary)
i will give full points to all attempts .
http://scn.sap.com/message/4009476
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Link between VBAK and VBRK | SCN
what are the fields to link and how to link. because VBAK-vbeln is sales order number and vbrk-vbeln is billing document number.
http://scn.sap.com/message/3234640
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IDOC_INPUT_ORDERS and billing block field (VBAK-FAKSK)
Does anyone know how I can update the VBAK-FAKSK field in the idoc_input_orders finction module?
http://scn.sap.com/message/3078913
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Picking date field on VBAK? | SCN
Im trying to generate an Order Fulfilment report in an external system, the data being pulled from ECC
http://scn.sap.com/message/13617899
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Needed Information for Ship to PO# , Ship to address using VBAK-VBELN
Please tell me the table name, field name for fetching the Ship to PO# , Ship to address, Delivery unit of measure,Confirmed ship date,Customer PO date , Storage Location Using the Sales Document: Header Data (VBAK) - Sales Document (VBELN) .
http://scn.sap.com/message/4550808
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System cannot find a document header (VBAK) | SCN
We can create a quotation and save it. Quickly following the save the user gets an email indicating that 'update was terminated'. We can not change or add material to existing quotes either but we can add material to an existing sales order.
http://scn.sap.com/message/13656101
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VBAK-TAXK1 Alternnative tax determination | SCN
May i know how to configure VBAK-TAXK1 based on sold to party's KNVI-TAXKD? Is this possible by manual configuration in SPRO without using ABAP. =)
http://scn.sap.com/message/10562941
Related Tables
TABLE | Description | Functional Area |
---|---|---|
MARA | General Material Data | Logistics - Material Master |
VBRK | Billing Document: Header Data | SD - Billing |
VBRP | Billing Document: Item Data | SD - Billing |
LIKP | SD Document: Delivery Header Data | Logistics Execution - Shipping |
LIPS | SD document: Delivery: Item data | Logistics Execution - Shipping |
VBKD | Sales Document: Business Data | SD - Sales |
VBFA | Sales Document Flow | SD - Basic Functions |
Transaction Codes for SAP Table VBAK
TCODE | Description | Functional Area |
---|---|---|
SLIS | FI-SL Spec.Purpose Ledg. Info.System | FI - Information System |
VA01 | Create Sales Order | SD - Sales |
SPRO | Customizing - Edit Project | Basis - Customizing Project Management (IMG) |
SE11 | ABAP Dictionary Maintenance | Basis - Dictionary Maintenance |
VA02 | Change Sales Order | SD - Sales |
VBKD | Bonus Buy: Condition Types | SD - Free Goods |
SE38 | ABAP Editor | Basis - ABAP Editor |
SE16 | Data Browser | Basis - Workbench Utilities |
FMs for SAP Table VBAK
FM | Description | Functional Area |
---|---|---|
REUSE_ALV_GRID_DISPLAY | Output of a simple list (single-line) | Basis - SAP List Viewer |
REUSE_ALV_LIST_DISPLAY | Output a simple list (single line or several lines) | BC - SAP List Viewer |
REUSE_ALV_COMMENTARY_WRITE | List body comment block output | BC - SAP List Viewer |
REUSE_ALV_FIELDCATALOG_MERGE | Create field catalog from dictionary structure or internal table | BC - SAP List Viewer |
REUSE_ALV_EVENTS_GET | Returns table of possible events for a list type | BC - SAP List Viewer |
CONVERSION_EXIT_ALPHA_INPUT | Conversion exit ALPHA, external->internal | Basis - Syntax, Compiler, Runtime |
BAPI_TRANSACTION_COMMIT | Execute external Commit when using BAPIs | Basis - ALE Integration Technology |
GUI_DOWNLOAD | Download an Internal Table to the PC | Basis - Graphical User Interface |
ABAP Reports for SAP Table VBAK
ABAP REPORT | Description | Functional Area |
---|---|---|
SAPMV45A | Sales Order Processing | SD - Sales |
MV45AFZB | User Exits | SD - Material Maintenance |
SPRSL | TEXT | 630 - Workbench Tools: Editors |
BDCRECX1 | Include f | Basis - UI Services, Screen, Batch Input |
SAPMSSY0 | System Exits | Basis - Syntax, Compiler, Runtime |
RSMODPRF | Field Exits for Data Elements | Basis - Customer Enhancements |
RSCONN01 | SAPconnect: Start Send Process | Basis - Communication Services: Mail, Fax, SMS, Telephony |
SAPMM06E | Module Pool: PO History | MM - Purchasing |
BW Datasources for SAP Table VBAK
BW DATASOURCE | Description | Functional Area |
---|---|---|
2LIS_11_VAITM | Sales Document Item Data | SD - Sales and Distribution |
2LIS_11_VAHDR | Sales Document Header Data | SD - Sales and Distribution |
2LIS_13_VDITM | Billing Document Item Data | SD - Sales and Distribution |
2LIS_11_VASCL | Sales Document Schedule Line | SD - Sales and Distribution |
2LIS_12_VCITM | Delivery Item Data | SD - Sales and Distribution |
2LIS_11_VAKON | Sales Document Condition | SD - Sales and Distribution |
2LIS_02_ITM | Purchasing Data (Item Level) | MM - Materials Management |
2LIS_11_V_ITM | Sales-Shipping Allocation Item Data | SD - Sales and Distribution |
Authorization Objects for SAP Table VBAK
AUTHORIZATION OBJECT | Description | Functional Area |
---|---|---|
E_GRID | Authorization Object for Grid | |
S_CARRID | Authorization Object for Airlines | |
P_TCODE | HR: Transaction codes | |
P_PERNR | HR: Master Data - Personnel Number Check | |
V_VBAK_VKO | Sales Document: Authorization for Sales Areas | |
S_TCODE | Transaction Code Check at Transaction Start | |
C_VKORG | Transfer of Sales Organization Data |
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