dev .wb
SAP Developer Workbench
The best resource for SAP and ABAP Knowhow
Menu

SAP Table VBAK

Sales Document: Header Data

Unsere Literaturempfehlung

Kundeneigene Erweiterungen mit ABAP: User-Exits, klassische und neue BAdIs, Switch und Enhancement Framework

Alle Technologien in einem Band! Ob Sie zukunftssichere Erweiterungen programmieren oder mit den Modifikationen in Ihren SAP-Systemen aufräumen möchten – hier erhalten Sie das erforderliche Wissen. Jede Methode wird ausführlich und mit Codebeispielen erläutert: User-Exits, klassische und neue BAdIs, Business Transaction Events, implizite und explizite Erweiterungspunkte u. v. m.

Bei amazon.de ansehen →

The table VBAK (Sales Document: Header Data) is a standard table in SAP ERP. It belongs to the package VA.

Technical Information

Table VBAK
Short Text Sales Document: Header Data
Package VA
Table Type Transparent Table

Fields for Table VBAK

Field Name Key Description Data Element Type Length Check Table
MANDT ✔ Client MANDT CLNT 3 T000
VBELN ✔ Sales Document VBELN_VA CHAR 10 VBUK
ERDAT Date on Which Record Was Created ERDAT DATS 8
ERZET Entry time ERZET TIMS 6
ERNAM Name of Person who Created the Object ERNAM CHAR 12
ANGDT Quotation/Inquiry is valid from ANGDT_V DATS 8
BNDDT Date until which bid/quotation is binding (valid-to date) BNDDT DATS 8
AUDAT Document Date (Date Received/Sent) AUDAT DATS 8
VBTYP SD document category VBTYP CHAR 1
TRVOG Transaction group TRVOG CHAR 1
AUART Sales Document Type AUART CHAR 4 TVAK
AUGRU Order reason (reason for the business transaction) AUGRU CHAR 3 TVAU
GWLDT Warranty Date GWLDT DATS 8
SUBMI Collective number (SD) SUBMI_SD CHAR 10
LIFSK Delivery block (document header) LIFSK CHAR 2 TVLS
FAKSK Billing block in SD document FAKSK CHAR 2 TVFS
NETWR Net Value of the Sales Order in Document Currency NETWR_AK CURR 15
WAERK SD Document Currency WAERK CUKY 5 TCURC
VKORG Sales Organization VKORG CHAR 4 TVKO
VTWEG Distribution Channel VTWEG CHAR 2 TVKOV
SPART Division SPART CHAR 2 TVTA
VKGRP Sales Group VKGRP CHAR 3 TVBVK
VKBUR Sales Office VKBUR CHAR 4 TVKBZ
GSBER Business Area GSBER CHAR 4 TGSB
GSKST Business area from cost center GSKST CHAR 4 TGSB
GUEBG Valid-from date (outline agreements, product proposals) GUEBG DATS 8
GUEEN Valid-to date (outline agreements, product proposals) GUEEN DATS 8
KNUMV Number of the document condition KNUMV CHAR 10
VDATU Requested delivery date EDATU_VBAK DATS 8
VPRGR Proposed date type PRGRS_VBAK CHAR 1
AUTLF Complete delivery defined for each sales order? AUTLF CHAR 1
VBKLA Original system with release and transaction control VBKLA CHAR 9
VBKLT SD document indicator VBKLT CHAR 1
KALSM Sales and Distribution: Pricing Procedure in Pricing KALSMASD CHAR 6 T683
VSBED Shipping Conditions VSBED CHAR 2 TVSB
FKARA Proposed billing type for an order-related billing document FKARA CHAR 4 TVFK
AWAHR Sales probability AWAHR_AK NUMC 3
KTEXT Search term for product proposal KTEXT_V CHAR 40
BSTNK Customer purchase order number BSTNK CHAR 20
BSARK Customer purchase order type BSARK CHAR 4 T176
BSTDK Customer purchase order date BSTDK DATS 8
BSTZD Purchase order number supplement BSTZD CHAR 4
IHREZ Your Reference IHREZ CHAR 12
BNAME Name of orderer BNAME_V CHAR 35
TELF1 Telephone Number TELF1_VP CHAR 16
MAHZA Number of contacts from the customer MAHZA DEC 3
MAHDT Last customer contact date MAHDT DATS 8
KUNNR Sold-to party KUNAG CHAR 10 KNA1
KOSTL Cost Center KOSTL CHAR 10 *
STAFO Update group for statistics update STAFO CHAR 6 *
STWAE Statistics currency STWAE CUKY 5 TCURC
AEDAT Changed On AEDAT DATS 8
KVGR1 Customer group 1 KVGR1 CHAR 3 TVV1
KVGR2 Customer group 2 KVGR2 CHAR 3 TVV2
KVGR3 Customer group 3 KVGR3 CHAR 3 TVV3
KVGR4 Customer group 4 KVGR4 CHAR 3 TVV4
KVGR5 Customer group 5 KVGR5 CHAR 3 TVV5
KNUMA Agreement (various conditions grouped together) KNUMA CHAR 10 KONA
KOKRS Controlling Area KOKRS CHAR 4 TKA01
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 PRPS
KURST Exchange Rate Type KURST CHAR 4 TCURV
KKBER Credit control area KKBER CHAR 4 T014
KNKLI Customer's account number with credit limit reference KNKLI CHAR 10 KNA1
GRUPP Customer Credit Group GRUPP_CM CHAR 4 *
SBGRP Credit representative group for credit management SBGRP_CM CHAR 3 T024B
CTLPC Credit management: Risk category CTLPC_CM CHAR 3 T691A
CMWAE Currency key of credit control area WAERS_CM CUKY 5 TCURC
CMFRE Release date of the document determined by credit management CMFRE DATS 8
CMNUP Date of next credit check of document CMNUP DATS 8
CMNGV Next date CMNGV DATS 8
AMTBL Released credit value of the document AMTBL_CM CURR 15
HITYP_PR Hierarchy type for pricing HITYP_PR CHAR 1 THIT
ABRVW Usage Indicator ABRVW CHAR 3 TVLV
ABDIS MRP for delivery schedule types ABDIS CHAR 1
VGBEL Document number of the reference document VGBEL CHAR 10 VBUK
OBJNR Object number at header level OBJKO CHAR 22 ONR00
BUKRS_VF Company code to be billed BUKRS_VF CHAR 4 T001
TAXK1 Alternative tax classification TAXK1_AK CHAR 1 *
TAXK2 Tax classification 2 for customer TAXK2 CHAR 1 *
TAXK3 Tax classification 3 for customer TAXK3 CHAR 1 *
TAXK4 Tax Classification 4 Customer TAXK4 CHAR 1 *
TAXK5 Tax classification 5 for customer TAXK5 CHAR 1 *
TAXK6 Tax classification 6 for customer TAXK6 CHAR 1 *
TAXK7 Tax classification 7 for customer TAXK7 CHAR 1 *
TAXK8 Tax classification 8 for customer TAXK8 CHAR 1 *
TAXK9 Tax classification 9 for customer TAXK9 CHAR 1 *
XBLNR Reference Document Number XBLNR_V1 CHAR 16
ZUONR Assignment number ORDNR_V CHAR 18
VGTYP Document category of preceding SD document VBTYP_V CHAR 1
KALSM_CH Search procedure for batch determination KALSMA_CH CHAR 6 T683
AGRZR Accrual period for order-related billing docs.to be accrued AGRZR NUMC 2
AUFNR Order Number AUFNR CHAR 12 AUFK
QMNUM Notification No QMNUM CHAR 12 QMEL
VBELN_GRP Mster contract number VBELN_GRP CHAR 10 *
SCHEME_GRP Referencing requirement: Procedure SCHEME_GRP CHAR 4 TVGRPS
ABRUF_PART Check partner authorizations ABRUF_PART CHAR 1
ABHOD Pick up date ABHOD DATS 8
ABHOV Pick up time ABHOZ TIMS 6
ABHOB Pick up time ABHOZ TIMS 6
RPLNR Number of payment card plan type RPLNR CHAR 10 FPLA
VZEIT Proposed schedule line time (local with ref. to sales org.) EZEIT_VBAK TIMS 6
STCEG_L Tax Destination Country LAND1TX CHAR 3 T005
LANDTX Tax departure country LANDTX CHAR 3 T005
XEGDR Indicator: Triangular deal within the EU ? XEGDR CHAR 1
ENQUEUE_GRP Block master contr. until all lower level contracts updated ENQUEUE_GRP CHAR 1
DAT_FZAU Cml delivery order qty date DAT_FZAU DATS 8
FMBDAT Material Staging/Availability Date MBDAT DATS 8
VSNMR_V Sales document version number VSNMR_V CHAR 12
HANDLE International unique key for VBAK-VBELN TSEGGUID_VBAK CHAR 22
PROLI Dangerous Goods Management Profile in SD Documents ADGE_PROLI CHAR 3 TDGC5
CONT_DG Indicator: Document contains dangerous goods ADGE_NCDG CHAR 1
CRM_GUID Character field, length 70 CHAR70 CHAR 70
UPD_TMSTMP UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) TIMESTAMPL DEC 21
MSR_ID Process Identification Number MSR_PROCESS_ID CHAR 10
TM_CTRL_KEY Control Key for Document Transfer to TM TM_CTRL_KEY CHAR 4
HANDOVERLOC Location for a physical handover of goods HANDOVER_LOC CHAR 10
FPART Billing/Invoicing Plan Type FPART CHAR 2 TFPLA
VCLASSIFIC Contract classification SD customizing /SAPHT/SW_CONTRCLASS CHAR 1
/XLSO/SO_VALD_FM Field of type DATS DATS DATS 8
/XLSO/SO_VALD_TO Field of type DATS DATS DATS 8
/XLSO/PAYMENT_OP Payment Method /XLSO/E_PAY_METHOD CHAR 2
/XLSO/TRANS_CTXT Transaction Context GUID /XLSO/E_TRANS_CTXT NUMC 8
/XLSO/CATALOG_ID Product catalog number WMINR CHAR 10 *
/XLSO/VARIANT_ID Product catalog variant WMVARD CHAR 3 *
AD01FAREG Rule for billing AD01FAREG CHAR 1
AD01BASDOC Initial document AD01BASDOC CHAR 10 *
LASTVCHR Last voucher number AD04LVCHNR NUMC 8
PLC PACKAGING LEVEL CODE ADSPCM_PLC CHAR 1
SMB SUPPLY MANAG. BRANCH INDICATOR ADSPCM_SMB CHAR 6
ECC EVIDENCE CONTROL CODE ADSPCM_ECC CHAR 7
IPP INITIAL PROVISIONING PROJECT NUMBER ADSPCM_IPP CHAR 9
CUR CURRENCY CODE ADSPCM_CUR CHAR 3
ECO Economic Conditions for Spec2000M ADSPCM_ECO CHAR 13
PCO PRICE CONDITION ADSPCM_PCO CHAR 3
DPT DELIVERY POINT ADSPCM_DPT CHAR 15
TOP TYPE OF PRICE ADSPCM_TOP CHAR 2
SUS SUPPLIER ADSPCM_SUS CHAR 5
PCN Prime Contract Number for Spec2000M ADSPCM_PCN CHAR 16
TRU CUSTOMER TAX REGISTRATION NUMBER ADSPCM_TRU CHAR 20
PCY Provisioning Category ADSPCM_PCY CHAR 3
PCD Procurement Code ADSPCM_PCD CHAR 2
PBN Procurement Budget Number ADSPCM_PBN CHAR 14
AMN AMENDMENT NUMBER ADSPCM_AMN CHAR 3
DNO DIVERSION NUMBER ADSPCM_DNO CHAR 12
PSM_BUDAT Posting Date in the Document PSM_BUDAT DATS 8
SWENR Business Entity Number HB_SWENR CHAR 8 VIOB01
SMENR Number of Sales Unit HB_SMENR CHAR 8 VIMI01
PHASE Sales Phase HB_SPHSE CHAR 11 HBSSPH
MTLAUR Marker for Low Income Housing HB_MTLAUR CHAR 1 CHBSNCM
STAGE Construction Stage HB_STAGE INT4 10
HB_CONT_REASON Contingency data HB_CONT CHAR 2 HBSCREASON
HB_EXPDATE Expiration date HB_EXP DATS 8
HB_RESDATE Resolution date HB_RES DATS 8
J_3GKBAUL ETM-Relevant Indicator J_3GKBAUL CHAR 1
MILL_APPL_ID Application ID Category for Configuration MILL_APPL_ID CHAR 2
TAS Treasury Account Symbol FMFG_TAS CHAR 30
BETC Business Event Type Code FMFG_BETC CHAR 10
MOD_ALLOW Modification Allowed FMFG_MOD_ALLOW CHAR 1
CANCEL_ALLOW Cancellation Allowed FMFG_CANCEL_ALLOW CHAR 1
PAY_METHOD List of the Payment Methods to be Considered DZWELS CHAR 10
BPN Business Partner Number FMFG_BPN CHAR 6 T880
REP_FREQ Reporting Frequency FMFG_REP_FREQ CHAR 3
LOGSYSB Logical system with which document was created LOGSYSB CHAR 10 *
KALCD Procedure for Campaign Determination KALCD CHAR 6 *
MULTI Multiple Campaigns/Trade Promotions Active Indicator CMPC_MULT_CAMPAIGN CHAR 1
SPPAYM Payment Form for Special Payment Method SPPAYM CHAR 2
WTYSC_CLM_HDR Claim header WTYSC_CLM_HDR CHAR 16