SAP Table: VBAK - Sales Document: Header Data

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.

Description:	Sales Document: Header Data
Main Category:	SD
Sub Category:	Sales
Table type:	Transparent Table (TRANSP)

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

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
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
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
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
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
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
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
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
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
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
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

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

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

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 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 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 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

SAP Table: VBAK - Sales Document: Header Data

VBAK — Meta Data

VBAK — Table Structure, Fields(Columns) and Definitions

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