VBAK table fields

Field Data element

MANDT Client MANDT

VBELN Sales Document VBELN_VA

ERDAT Date on Which Record Was ERDAT

Created

ERZET Entry time ERZET

ERNAM Name of Person who Created ERNAM

the Object

ANGDT Quotation/Inquiry is valid from ANGDT_V

BNDDT Date until which bid/quotation is BNDDT

binding (valid-to date)

AUDAT Document Date (Date AUDAT

Received/Sent)

VBTYP SD document category VBTYP

TRVOG Transaction group TRVOG

AUART Sales Document Type AUART

AUGRU Order reason (reason for the AUGRU
business transaction)
GWLDT Warranty Date GWLDT
SUBMI Collective number (SD) SUBMI_SD
LIFSK Delivery block (document LIFSK
header)
Field Data element

FAKSK Billing block in SD document FAKSK

NETWR Net Value of the Sales Order in NETWR_AK
Document Currency
WAERK SD Document Currency WAERK
VKORG Sales Organization VKORG
VTWEG Distribution Channel VTWEG
SPART Division SPART
VKGRP Sales Group VKGRP
VKBUR Sales Office VKBUR
GSBER Business Area GSBER
GSKST Business area from cost center GSKST
GUEBG Valid-from date (outline GUEBG
agreements, product proposals)
GUEEN Valid-to date (outline GUEEN
agreements, product proposals)
KNUMV Number of the document KNUMV
condition
VDATU Requested delivery date EDATU_VBAK
VPRGR Proposed date type PRGRS_VBAK

AUTLF Complete delivery defined for AUTLF

each sales order?

VBKLA Original system with release and VBKLA

transaction control
VBKLT SD document indicator VBKLT

KALSM Sales and Distribution: Pricing KALSMASD

Procedure in Pricing
VSBED Shipping Conditions VSBED
FKARA Proposed billing type for an FKARA
order-related billing document
Field Data element

AWAHR Sales probability AWAHR_AK

KTEXT Search term for product KTEXT_V

proposal
BSTNK Customer purchase order BSTNK
number
BSARK Customer purchase order type BSARK
BSTDK Customer purchase order date BSTDK
BSTZD Purchase order number BSTZD
supplement
IHREZ Your Reference IHREZ
BNAME Name of orderer BNAME_V
TELF1 Telephone Number TELF1_VP
MAHZA Number of contacts from the MAHZA
customer
MAHDT Last customer contact date MAHDT
KUNNR Sold-to party KUNAG
KOSTL Cost Center KOSTL
STAFO Update group for statistics STAFO
update
STWAE Statistics currency STWAE
AEDAT Changed On AEDAT
KVGR1 Customer group 1 KVGR1
KVGR2 Customer group 2 KVGR2
KVGR3 Customer group 3 KVGR3
KVGR4 Customer group 4 KVGR4
KVGR5 Customer group 5 KVGR5
KNUMA Agreement (various conditions KNUMA
grouped together)
KOKRS Controlling Area KOKRS
PS_PSP_PNR Work Breakdown Structure PS_PSP_PNR
Field Data element

Element (WBS Element)

KURST Exchange Rate Type KURST
KKBER Credit control area KKBER
KNKLI Customer's account number with KNKLI
credit limit reference
GRUPP Customer Credit Group GRUPP_CM
SBGRP Credit representative group for SBGRP_CM
credit management
CTLPC Credit management: Risk CTLPC_CM
category
CMWAE Currency key of credit control WAERS_CM
area
CMFRE Release date of the document CMFRE
determined by credit
management
CMNUP Date of next credit check of CMNUP
document
CMNGV Next date CMNGV
AMTBL Released credit value of the AMTBL_CM
document
HITYP_PR Hierarchy type for pricing HITYP_PR
ABRVW Usage Indicator ABRVW
ABDIS MRP for delivery schedule types ABDIS

VGBEL Document number of the VGBEL

reference document
OBJNR Object number at header level OBJKO
BUKRS_VF Company code to be billed BUKRS_VF
TAXK1 Alternative tax classification TAXK1_AK
TAXK2 Tax classification 2 for customer TAXK2
TAXK3 Tax classification 3 for customer TAXK3
TAXK4 Tax Classification 4 Customer TAXK4
Field Data element

TAXK5 Tax classification 5 for customer TAXK5

TAXK6 Tax classification 6 for customer TAXK6
TAXK7 Tax classification 7 for customer TAXK7
TAXK8 Tax classification 8 for customer TAXK8
TAXK9 Tax classification 9 for customer TAXK9
XBLNR Reference Document Number XBLNR_V1
ZUONR Assignment number ORDNR_V
VGTYP Document category of preceding VBTYP_V
SD document

KALSM_CH Search procedure for batch KALSMA_CH

determination
AGRZR Accrual period for order-related AGRZR
billing docs.to be accrued
AUFNR Order Number AUFNR
QMNUM Notification No QMNUM
VBELN_GRP Mster contract number VBELN_GRP
SCHEME_GRP Referencing requirement: SCHEME_GRP
Procedure
ABRUF_PART Check partner authorizations ABRUF_PART

ABHOD Pick up date ABHOD

ABHOV Pick up time ABHOZ
ABHOB Pick up time ABHOZ
RPLNR Number of payment card plan RPLNR
type
VZEIT Proposed schedule line time EZEIT_VBAK
(local with ref. to sales org.)
STCEG_L Tax Destination Country LAND1TX
LANDTX Tax departure country LANDTX
XEGDR Indicator: Triangular deal within XEGDR
the EU ?
Field Data element

ENQUEUE_GRP Block master contr. until all ENQUEUE_GRP

lower level contracts updated

DAT_FZAU Cml delivery order qty date DAT_FZAU

FMBDAT Material Staging/Availability MBDAT
Date
VSNMR_V Sales document version number VSNMR_V
HANDLE International unique key for TSEGGUID_VBAK
VBAK-VBELN
PROLI Dangerous Goods Management ADGE_PROLI
Profile in SD Documents
CONT_DG Indicator: Document contains ADGE_NCDG
dangerous goods

CRM_GUID Character field, length 70 CHAR70

UPD_TMSTMP UTC Time Stamp in Long Form TIMESTAMPL
(YYYYMMDDhhmmssmmmuuu
n)
MSR_ID Process Identification Number MSR_PROCESS_ID
TM_CTRL_KEY Control Key for Document TM_CTRL_KEY
Transfer to TM
HANDOVERLOC Location for a physical handover HANDOVER_LOC
of goods
/XLSO/SO_VALD_FM Field of type DATS DATS
/XLSO/SO_VALD_TO Field of type DATS DATS
/XLSO/PAYMENT_OP Payment Method /XLSO/E_PAY_METHOD

/XLSO/TRANS_CTXT Transaction Context GUID /XLSO/E_TRANS_CTXT

/XLSO/CATALOG_ID Product catalog number WMINR
/XLSO/VARIANT_ID Product catalog variant WMVARD
PSM_BUDAT Posting Date in the Document PSM_BUDAT
SWENR Business Entity Number HB_SWENR
Field Data element

SMENR Number of Sales Unit HB_SMENR

PHASE Sales Phase HB_SPHSE
MTLAUR Marker for Low Income Housing HB_MTLAUR
STAGE Construction Stage HB_STAGE
HB_CONT_REASON Contingency data HB_CONT
HB_EXPDATE Expiration date HB_EXP
HB_RESDATE Resolution date HB_RES
MILL_APPL_ID Application ID Category for MILL_APPL_ID
Configuration

OID_EXTBOL External bill of lading OID_EXTBOL

OID_MISCDL Miscellaneous delivery number OID_MISCDL
OIDMSG_SHP Message type for contract OIDMSG_SHP
restrictions ship-to party

OIDSTS_SHP Status of contract restriction for OIDSTS_SHP

ship-to party

OIPIPEVAL Validation indicator for pipeline OID_PIPEV

fields (X=ON, blank=OFF)

OIC_LIFNR Account Number of Vendor or LIFNR

Creditor
OIC_DCITYC Destination city code OIC_DCITYC
OIC_DCOUNC Destination county code OIC_DCOUNC
OIC_DREGIO Destination region OIC_DREGIO
OIC_DLAND1 Destination country OIC_DLAND1
OIC_OCITYC Origin city code OIC_OCITYC
OIC_OCOUNC Origin county code OIC_OCOUNC
OIC_OREGIO Origin region OIC_OREGIO
OIC_OLAND1 Origin country OIC_OLAND1
OIC_PORGIN Tax origin OIC_PORGIN
Field Data element

OIC_PDESTN Tax destination OIC_PDESTN

OIC_PTRIP Pipeline trip number (external) OIC_PTRIP
OIC_PBATCH Pipeline operator�s external OIC_PBATCH
batch number
OIC_MOT IS-OIL MAP external details OIC_MOT
mode of transport
OIC_AORGIN Alternate origin OIC_AORGIN
OIC_ADESTN Alternate destination OIC_ADESTN
OIC_TRUCKN Truck number OIC_TRUCKN
OIA_BASELO Base location OIA_BASELO
OIINEX Code for internal or external OIH_INEX
excise duty rate determination
OIISOIL Sales order created by IS-Oil: OID_ISOIL
X=Yes BLANK=No

OIPTRFNC Partner function OID_PTRFNC

OIPARTNR Customer name (sold-to party or OID_PARTNR
ship-to party)
OILASTOR Last order number OID_LASTOR
OIDRC Differential Reference Code OIC_DRC
(DRC)
OIEXGNUM Exchange agreement number OIA_EXGNUM
OIEXGTYP Exchange type OIA_EXGTYP
OICHEADOFF Head office account number (in KNRZE
branch accounts)
OIPBL Business location identifier (IS- OIF_PBLNR
Oil MRN)
OIDRESTR Contract restrictions flag OIDRESTR

OIDMSG_PRD Message type for product with OIDMSG_PRD

contract restrictions

OIDMSG_QTY Message type for contract OIDMSG_QTY

Field Data element

restrictions quantity

OIDMSG_UOM Message type for contract OIDMSG_UOM

restrictions unit of measure

OIDMSG_DAT Message type for contract OIDMSG_DAT

restrictions validity period

OIDMSG_TRM Message type for contract OIDMSG_TRM

restrictions payment terms

OICNTPER Contact person OID_CNTPER

OICNTNTE Contact note OID_CNTNTE
OICNTPHO Contact tel. number OID_CNTPHO
OID_SORTL Descending sort key for sales OID_SORTL
orders (converted date)
OID_SORT2 Descending sort key for sales OID_SORT2
orders (converted time)
OICFKARTDI Differential invoice billing type OICFKARTDI
proposal
OIAEVGTYPE Evergreen type OIA_EVTYPE

OIU_CT_TYPE_CD Contract Type OIU_CT_TYPE_CD

OIU_CUST_VEND_C Customer/Vendor Indicator OIU_CUST_VEND_CD
D

OIU_APPR_FL Approval indicator OIU_APPL_FL

OIU_APPR_DT Approval Date OIU_APPR_DT

OIU_EXEC_DT Contract Execution Date OIU_EXEC_DT
OIU_STD_CT_FL Standard Contract Flag OIU_STD_CT_FL

OIU_PREV_CT_NO Old / Previous Contract Number OIU_PREV_CT_NO

Field Data element

OIU_GPLT_COMPAN Gas Plant Company OIU_GPLT_BUKRS

Y
OIU_GPLT_VNAME Gas Plant Venture OIU_GPLT_VNAME
OIU_GPLT_DOI_NO Gasplant DOI No OIU_GPLT_DOI_NO
OIU_MK_REP_NO Marketing Representative No OIU_MK_REP_NO
OIU_MK_REP_ISQ Marketing Representative OIU_MK_REP_ISQ_NO
Interest Sequence No
OIU_DEST_SALE_CD Plant Destination Of Product OIU_DEST_SALE_CD
Sale Codes

OIU_LIFE_LSE_FL Life Lease Flag OIU_LIFE_LSE_FL

OIU_INV_NO Contract Invoice Number OIU_INV_NO

OIU_INV_FL Invoice Flag OIU_INV_FL

OIU_OBLIG_DT Obligation Date OIU_OBLIG_DT

OIU_DESK_CD Desk Codes OIU_DESK_CD
OIU_EIA_GINA_CD Energy Information Agency OIU_EIA_GINA_CD
Report Code
OIU_CT_STATUS_CD Contract Status Code OIU_CT_STATUS_CD

OIU_SPOT_TERM_C Spot/Term OIU_SPOT_TERM_CD

D

OIU_STNDEDQ_CD Varying/Equ Daily Qu OIU_STNDEDQ_CD

OIU_IOTR_FL Price includes Tax OIU_IOTR_FL

Reimbursement.

OIU_INTRA_INTER Boundary (Intra/Inter) Codes OIU_INTRA_INTER_CD

Field Data element

OIU_EXRES_SPLT Excess Residue Return OIU_EXRES_SPLT_CD

(Before/After) Lease Plant Split
Code
OIU_EVGN_FL Evergreen Flag OIU_EVGN_FL

OIU_EVGNPD_BAS Evergreen Period Basis OIU_EVGNPD_BAS_CD

OIU_EVGN_PERD_Q Evergreen Period Duration OIU_EVGN_PERD_QY

Y
OIU_PREIM_TM_CD Primary Term Basis OIU_PREIM_TM_CD

OIU_PRIM_TM_QY Primary Term Length OIU_PRIM_TM_QY

OIU_SEC_TM_CD Secondary Term Basis OIU_SEC_TM_CD

OIU_SEC_TM_QY Secondary Term Length OIU_SEC_TM_QY

OIU_EXP_NOTIF_DT Expiration Notification Date OIU_EXP_NOTIF_DT
OIU_INTIT_RDT_DT Initial Redetermination Date OIU_INTIT_RDT_DT
OIU_NEXT_RDT_DT Next redetermination date OIU_NEXT_RDT_DT
OIU_RTC_DT Right to cancel date OIU_RTC_DT
OIU_RDT_N_PERD Re-determination Notification OIU_RDT_N_PERD_QY
Period (in Days)
OIU_RDT_REFQ_CD Redetermination Frequency OIU_RDT_REFQ_CD
Code

OIU_RTF_CD Ratification Date OIU_RTF_DT

OIU_IMB_PRVSN_FL Imbalance Provision Flag OIU_IMB_PRVSN_FL

OIU_FFEE_RMB_FL Filing Fee Reimbursement Flag OIU_FFEE_RMB_FL

OIU_FIRM_INTRPT Firm/Interruptable Code OIU_FIRM_INTRPT_CD

Field Data element

OIU_BAL_BAS_CD Balancing Basis Code OIU_BAL_BAS_CD

OIU_PNTY_BAS_CD Penalty Basis Code OIU_PNTY_BAS_CD

OIU_TRANSP_BA Transportation Basis Code OIU_TRANSP_BAS_CD

OIU_DLY_MAX_T_QY Daily Maximum Transport OIU_DLY_MAX_T_QY

Quantity
OIU_PRCS_FL Processing Flag OIU_PRCS_FL

OIU_SPR_FL Separation Flag OIU_SPR_FL

OIU_DEHYD_FL Dehydration Flag OIU_DEHYD_FL

OIU_COMPR_FL Compression Flag OIU_COMPR_FL

OIU_PYMT_METH_C Payment Method Code OIU_PYMT_METH_CD

D

OIU_CON_MATNR Contaminant material OIU_CON_MATNR

OIU_CON_MAX_QY Contaminant Percent OIU_CON_MAX_QY
OIU_AFFIL_FL Affiliate Flag OIU_AFFIL_FL

OIU_MMS_TYPE_CD Production: MMS-2014 - Sales OIUREP_MMS_2014_SALES_TYPE_C

Type Code D
OIU_MMS_ETPAY_FL MMS-2014: Contracts with OIUREP_MMS_2014_CT_EST_PAY_F
Estimated Payment L
Field Data element

OIUH_CT_NO Contract Number OIUH_CT_NO

TAS Treasury Account Symbol FMFG_TAS
BETC Business Event Type Code FMFG_BETC
MOD_ALLOW Modification Allowed FMFG_MOD_ALLOW
CANCEL_ALLOW Cancellation Allowed FMFG_CANCEL_ALLOW
PAY_METHOD List of the Payment Methods to DZWELS
be Considered
BPN Business Partner Number FMFG_BPN
REP_FREQ Reporting Frequency FMFG_REP_FREQ
LOGSYSB Logical system with which LOGSYSB
document was created
KALCD Procedure for Campaign KALCD
Determination
MULTI Multiple Campaigns/Trade CMPC_MULT_CAMPAIGN
Promotions Active Indicator

SPPAYM Payment Form for Special SPPAYM

Payment Method

WTYSC_CLM_HDR Claim header WTYSC_CLM_HDR