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


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

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