Components

Field Key Data Element Domain Data

Type Length Decimal
Places Short Description Check
table
1 MANDT MANDT MANDT CLNT 3 0 Client T000
2 VBELN VBELN_VA VBELN CHAR 10 0 Sales Document VBUK
3 ERDAT ERDAT DATUM DATS 8 0 Date on which the record was
created
4 ERZET ERZET UZEIT TIMS 6 0 Entry time
5 ERNAM ERNAM USNAM CHAR 12 0 Name of Person who Created
the Object
6 ANGDT ANGDT_V DATUM DATS 8 0 Quotation/Inquiry is
valid from
7 BNDDT BNDDT DATUM DATS 8 0 Date until which
bid/quotation is binding (valid-to date)
8 AUDAT AUDAT DATUM DATS 8 0 Document Date (Date
Received/Sent)
9 VBTYP VBTYP VBTYP CHAR 1 0 SD document category
10 TRVOG TRVOG TRVOG CHAR 1 0 Transaction group
11 AUART AUART AUART CHAR 4 0 Sales Document Type TVAK
12 AUGRU AUGRU AUGRU CHAR 3 0 Order reason (reason for the
business transaction) TVAU
13 GWLDT GWLDT DATUM DATS 8 0 Guarantee date
14 SUBMI SUBMI_SD CHAR10 CHAR 10 0 Collective number
(SD)
15 LIFSK LIFSK LIFSP CHAR 2 0 Delivery block (document
header) TVLS
16 FAKSK FAKSK FAKSP CHAR 2 0 Billing block in SD document
TVFS
17 NETWR NETWR_AK WERTV8 CURR 15 2 Net Value of the
Sales Order in Document Currency
18 WAERK WAERK WAERS CUKY 5 0 SD document currency TCURC
19 VKORG VKORG VKORG CHAR 4 0 Sales Organization TVKO
20 VTWEG VTWEG VTWEG CHAR 2 0 Distribution Channel TVKOV
21 SPART SPART SPART CHAR 2 0 Division TVTA
22 VKGRP VKGRP VKGRP CHAR 3 0 Sales group TVBVK
23 VKBUR VKBUR VKBUR CHAR 4 0 Sales office TVKBZ
24 GSBER GSBER GSBER CHAR 4 0 Business Area TGSB
25 GSKST GSKST GSBER CHAR 4 0 Business area from cost
center TGSB
26 GUEBG GUEBG DATUM DATS 8 0 Valid-from date (outline
agreements, product proposals)
27 GUEEN GUEEN DATUM DATS 8 0 Valid-to date (outline
agreements, product proposals)
28 KNUMV KNUMV KNUMV CHAR 10 0 Number of the document
condition
29 VDATU EDATU_VBAK DATUM DATS 8 0 Requested delivery date

30 VPRGR PRGRS_VBAK PRGRS CHAR 1 0 Proposed Period for Date

31 AUTLF AUTLF XFELD CHAR 1 0 Complete delivery defined for

each sales order?
32 VBKLA VBKLA CHAR9 CHAR 9 0 unused (sales doocument
class)
33 VBKLT VBKLT VBKLT CHAR 1 0 SD document indicator
34 KALSM KALSMASD KALSM CHAR 6 0 Sales and Distribution:
Pricing Procedure in Pricing T683
35 VSBED VSBED VSBED CHAR 2 0 Shipping conditions TVSB
36 FKARA FKARA FKART CHAR 4 0 Proposed billing type for an
order-related billing document TVFK
37 AWAHR AWAHR_AK AWAHR NUMC 3 0 Sales Probability
38 KTEXT KTEXT_V TEXT40 CHAR 40 0 Search term for
product proposal
39 BSTNK BSTNK BSTNK CHAR 20 0 Customer purchase order
number
40 BSARK BSARK BSARK CHAR 4 0 Customer Order Type T176
41 BSTDK BSTDK DATUM DATS 8 0 Customer purchase order date

42 BSTZD BSTZD BSTZD CHAR 4 0 Customer purchase order

number supplement
43 IHREZ IHREZ TEXT12 CHAR 12 0 Your Reference
44 BNAME BNAME_V NAME CHAR 35 0 Name of orderer
45 TELF1 TELF1_VP TELF1 CHAR 16 0 Telephone Number
46 MAHZA MAHZA PACK2 DEC 3 0 Number of reminder notices,
reminders for delivery purchase
47 MAHDT MAHDT DATUM DATS 8 0 Last Delivery Reminder Notice

48 KUNNR KUNAG KUNNR CHAR 10 0 Sold-to party KNA1

49 KOSTL KOSTL KOSTL CHAR 10 0 Cost Center *
50 STAFO STAFO STAFO CHAR 6 0 Update group for statistics
update *
51 STWAE STWAE WAERS CUKY 5 0 Statistics currency TCURC
52 AEDAT AEDAT DATUM DATS 8 0 Last Changed On
53 KVGR1 KVGR1 KVGR1 CHAR 3 0 Customer group 1 TVV1
54 KVGR2 KVGR2 KVGR2 CHAR 3 0 Customer group 2 TVV2
55 KVGR3 KVGR3 KVGR3 CHAR 3 0 Customer group 3 TVV3
56 KVGR4 KVGR4 KVGR4 CHAR 3 0 Customer group 4 TVV4
57 KVGR5 KVGR5 KVGR5 CHAR 3 0 Customer group 5 TVV5
58 KNUMA KNUMA KNUMA CHAR 10 0 Agreement (various conditions
grouped together) KONA
59 KOKRS KOKRS CACCD CHAR 4 0 Controlling Area TKA01
60 PS_PSP_PNR PS_PSP_PNR PS_POSNR NUMC 8 0 Work Breakdown
Structure Element (WBS Element) PRPS
61 KURST KURST KURST CHAR 4 0 Exchange Rate Type TCURV
62 KKBER KKBER KKBER CHAR 4 0 Credit control area T014
63 KNKLI KNKLI KUNNR CHAR 10 0 Customer's account number
with credit limit reference KNA1
64 GRUPP GRUPP_CM GRUPP_CM CHAR 4 0 Customer credit
group *
65 SBGRP SBGRP_CM SBGRP_CM CHAR 3 0 Credit
Representative Group for Credit Management T024B
66 CTLPC CTLPC_CM CTLPC_CM CHAR 3 0 Credit management:
Risk category T691A
67 CMWAE WAERS_CM WAERS CUKY 5 0 Currency key of credit
control area TCURC
68 CMFRE CMFRE DATUM DATS 8 0 Release date of the document
determined by credit management
69 CMNUP CMNUP DATUM DATS 8 0 Date of next credit check of
document
70 CMNGV CMNGV DATUM DATS 8 0 Next date
71 AMTBL AMTBL_CM WERTV8 CURR 15 2 Released credit
value of the document
72 HITYP_PR HITYP_PR HITYP CHAR 1 0 Hierarchy type for
pricing THIT
73 ABRVW ABRVW ABRVW CHAR 3 0 Usage Indicator TVLV
74 ABDIS ABDIS ABRAB CHAR 1 0 MRP for Release Types
75 VGBEL VGBEL VBELN CHAR 10 0 Document number of the
reference document VBUK
76 OBJNR OBJKO J_OBJNR CHAR 22 0 Object number at header
level ONR00
77 BUKRS_VF BUKRS_VF BUKRS CHAR 4 0 Company code to be
billed T001
78 TAXK1 TAXK1_AK TAXKD CHAR 1 0 Alternative tax
classification *
79 TAXK2 TAXK2 TAXKD CHAR 1 0 Tax classification 2 for
customer *
80 TAXK3 TAXK3 TAXKD CHAR 1 0 Tax classification 3 for
customer *
81 TAXK4 TAXK4 TAXKD CHAR 1 0 Tax classification 4 for
customer *
82 TAXK5 TAXK5 TAXKD CHAR 1 0 Tax classification 5 for
customer *
83 TAXK6 TAXK6 TAXKD CHAR 1 0 Tax classification 6 for
customer *
84 TAXK7 TAXK7 TAXKD CHAR 1 0 Tax classification 7 for
customer *
85 TAXK8 TAXK8 TAXKD CHAR 1 0 Tax classification 8 for
customer *
86 TAXK9 TAXK9 TAXKD CHAR 1 0 Tax classification 9 for
customer *
87 XBLNR XBLNR_V1 XBLNR1 CHAR 16 0 Reference Document
Number
88 ZUONR ORDNR_V ZUONR CHAR 18 0 Assignment Number
89 VGTYP VBTYP_V VBTYP CHAR 1 0 Document category of
preceding SD document
90 KALSM_CH KALSMA_CH KALSM CHAR 6 0 Search procedure for
batch determination T683
91 AGRZR AGRZR NUM2 NUMC 2 0 Accrual period for order-
related billing docs.to be accrued
92 AUFNR AUFNR AUFNR CHAR 12 0 Order Number AUFK
93 QMNUM QMNUM QMNUM CHAR 12 0 Message Number QMEL
94 VBELN_GRP VBELN_GRP VBELN CHAR 10 0 Group Master Contract
*
95 SCHEME_GRP SCHEME_GRP SCHEME_GRP CHAR 4 0 Referencing
requirement: Procedure TVGRPS
96 ABRUF_PART ABRUF_PART ABRUF_PART CHAR 1 0 Check partner
authorizations
97 ABHOD ABHOD DATUM DATS 8 0 Pick up date
98 ABHOV ABHOZ UZEIT TIMS 6 0 Pick up time
99 ABHOB ABHOZ UZEIT TIMS 6 0 Pick up time
100 RPLNR RPLNR FPLNR CHAR 10 0 Installment Plan Number FPLA
101 VZEIT EZEIT_VBAK TIME_SAORG TIMS 6 0 Proposed schedule
line time (local with ref. to sales org.)
102 STCEG_L LAND1TX LAND1 CHAR 3 0 Tax Destination Country
T005
103 LANDTX LANDTX LAND1 CHAR 3 0 Tax Departure Country
T005
104 XEGDR XEGDR XFELD CHAR 1 0 Indicator: Triangular deal
within the EU ?
105 ENQUEUE_GRP ENQUEUE_GRP ENQUEUE_GRP CHAR 1 0 Block master
contr. until all lower level contracts updated
106 DAT_FZAU DAT_FZAU DATUM DATS 8 0 Cml delivery order qty
date
107 FMBDAT MBDAT DATUM DATS 8 0 Material Staging/Availability
Date
108 VSNMR_V VSNMR_V VSNMR CHAR 12 0 Sales document version
number
109 HANDLE TSEGGUID_VBAK SYSUUID_22 CHAR 22 0
International unique key for VBAK-VBELN
110 PROLI ADGE_PROLI ADGD_PROLI CHAR 3 0 Dangerous Goods
Management Profile in SD Documents TDGC5
111 CONT_DG ADGE_NCDG X CHAR 1 0 Indicator: Document
contains dangerous goods
112 CRM_GUID CHAR70 CHAR70 CHAR 70 0 Character field,
length 70
113 UPD_TMSTMP TIMESTAMPL TZNTSTMPL DEC 21 7 UTC Time Stamp in
Long Form (YYYYMMDDhhmmssmmmuuun)
114 MSR_ID MSR_PROCESS_ID MSR_PROCESS_ID CHAR 10 0
Process Identification Number
115 TM_CTRL_KEY TM_CTRL_KEY CHAR 4 0 Control Key for
Document Transfer to TM
116 .INCLUDE 0 0 Structure: Handover of Goods
at Agreed Location
117 HANDOVERLOC HANDOVER_LOC HANDOVER_LOC CHAR 10 0
Location for a physical handover of goods
118 .INCLU--AP 0 0 Append structure for Posting
Date in PSM
119 PSM_BUDAT PSM_BUDAT DATUM DATS 8 0 Posting Date in the
Document
120 .INCLU--AP 0 0 RE-SCM append to VBAK
121 SWENR HB_SWENR SWENR CHAR 8 0 Business Entity Number
VIOB01
122 SMENR HB_SMENR SMENR CHAR 8 0 Number of Sales Unit
VIMI01
123 PHASE HB_SPHSE HBS_PHASE CHAR 11 0 Sales Phase HBSSPH
124 MTLAUR HB_MTLAUR HBS_MTLAUR CHAR 1 0 Marker for Low
Income Housing CHBSNCM
125 STAGE HB_STAGE INT4 INT4 10 0 Construction Stage

126 HB_CONT_REASON HB_CONT CHAR2 CHAR 2 0 Contingency data

HBSCREASON
127 HB_EXPDATE HB_EXP DATS DATS 8 0 Expiration date
128 HB_RESDATE HB_RES DATS DATS 8 0 Resolution date
129 .INCLU--AP 0 0 VBAK Fields for CRM Documents

130 LOGSYSB LOGSYSB LOGSYS CHAR 10 0 Logical system

with which document was created *
131 .INCLU--AP 0 0 TPM Campaign Determination:
Append to VBAK
132 KALCD KALCD KALSM CHAR 6 0 Procedure for Campaign
Determination *
133 MULTI CMPC_MULT_CAMPAIGN CMPGN_MULT_CAMPAIGN CHAR 1
0 Multiple Campaigns/Trade Promotions Active Indicator
134 .INCLU--AP 0 0 Append Structure for Special
Paymenents
135 SPPAYM SPPAYM SPPAYM CHAR 2 0 Payment Form for
Special Payment Method
Foreign Keys
Source Table Source Column Foreign Table Foreign Column
Dependency Factor Cardinality left Cardinality right

1 VBAK ABRVW TVLV ABRVW REF C CN

2 VBAK AUART TVAK AUART REF 1 CN
3 VBAK AUFNR AUFK AUFNR REF C CN
4 VBAK AUGRU TVAU AUGRU REF C CN
5 VBAK BSARK T176 BSARK REF C CN
6 VBAK BUKRS_VF T001 BUKRS REF C CN
7 VBAK CMWAE TCURC WAERS REF C CN
8 VBAK CTLPC T691A CTLPC REF C CN
9 VBAK FAKSK TVFS FAKSP REF C CN
10 VBAK FKARA TVFK FKART REF C CN
11 VBAK GSBER TGSB GSBER REF C CN
12 VBAK GSKST TGSB GSBER REF C CN
13 VBAK HB_CONT_REASON HBSCREASON HB_CONT KEY
14 VBAK HITYP_PR THIT HITYP REF C CN
15 VBAK KALSM T683 KALSM REF C CN
16 VBAK KALSM_CH T683 KALSM REF C CN
17 VBAK KKBER T014 KKBER REF C CN
18 VBAK KNKLI KNA1 KUNNR REF C CN
19 VBAK KNUMA KONA KNUMA KEY 1 CN
20 VBAK KOKRS TKA01 KOKRS REF C CN
21 VBAK KUNNR KNA1 KUNNR REF C CN
22 VBAK KURST TCURV KURST REF C CN
23 VBAK KVGR1 TVV1 KVGR1 REF C CN
24 VBAK KVGR2 TVV2 KVGR2 REF C CN
25 VBAK KVGR3 TVV3 KVGR3 REF C CN
26 VBAK KVGR4 TVV4 KVGR4 REF C CN
27 VBAK KVGR5 TVV5 KVGR5 REF C CN
28 VBAK LANDTX T005 LAND1 C CN
29 VBAK LIFSK TVLS LIFSP REF C CN
30 VBAK MANDT T000 MANDT