SAP Table VBFA
Sales Document Flow
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The table VBFA (Sales Document Flow) is a standard table in SAP ERP. It belongs to the package VZ.
Technical Information
| Table | VBFA |
| Short Text | Sales Document Flow |
| Package | VZ |
| Table Type | Transparent Table |
Fields for Table VBFA
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| VBELV | ✔ | Preceding sales and distribution document | VBELN_VON | CHAR | 10 | VBUK |
| POSNV | ✔ | Preceding item of an SD document | POSNR_VON | NUMC | 6 | VBUP |
| VBELN | ✔ | Subsequent sales and distribution document | VBELN_NACH | CHAR | 10 | VBUK |
| POSNN | ✔ | Subsequent item of an SD document | POSNR_NACH | NUMC | 6 | VBUP |
| VBTYP_N | ✔ | Document category of subsequent document | VBTYP_N | CHAR | 1 | |
| RFMNG | Referenced quantity in base unit of measure | RFMNG | QUAN | 15 | ||
| MEINS | Base Unit of Measure | MEINS | UNIT | 3 | T006 | |
| RFWRT | Reference value | RFWRT | CURR | 15 | ||
| WAERS | Statistics currency | WAERS_V | CUKY | 5 | TCURC | |
| VBTYP_V | Document category of preceding SD document | VBTYP_V | CHAR | 1 | ||
| PLMIN | Quantity is calculated positively, negatively or not at all | PLMIN | CHAR | 1 | ||
| TAQUI | ID: MM-WM transfer order confirmed | TAQUI | CHAR | 1 | ||
| ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | ||
| ERZET | Entry time | ERZET | TIMS | 6 | ||
| MATNR | Material Number | MATNR | CHAR | 18 | MARA | |
| BWART | Movement Type (Inventory Management) | BWART | CHAR | 3 | T156 | |
| BDART | Requirement type | BDART | CHAR | 2 | ||
| PLART | Planning type | PLART | CHAR | 1 | * | |
| STUFE | Level of the document flow record | STUFE_VBFA | NUMC | 2 | ||
| LGNUM | Warehouse Number / Warehouse Complex | LGNUM | CHAR | 3 | T300 | |
| AEDAT | Changed On | AEDAT | DATS | 8 | ||
| FKTYP | Billing category | FKTYP | CHAR | 1 | ||
| BRGEW | Gross weight | BRGEW_15 | QUAN | 15 | ||
| GEWEI | Weight Unit | GEWEI | UNIT | 3 | * | |
| VOLUM | Volume | VOLUM_15 | QUAN | 15 | ||
| VOLEH | Volume unit | VOLEH | UNIT | 3 | * | |
| FPLNR | Billing plan number / invoicing plan number | FPLNR | CHAR | 10 | FPLA | |
| FPLTR | Item for billing plan/invoice plan/payment cards | FPLTR | NUMC | 6 | * | |
| RFMNG_FLO | Referenced quantity in sales unit (float) | RFMNG_FLTV | FLTP | 16 | ||
| RFMNG_FLT | Referenced quantity in base unit of measure (float) | RFMNG_FLT | FLTP | 16 | ||
| VRKME | Sales unit | VRKME | UNIT | 3 | T006 | |
| ABGES | Guaranteed (factor between 0 and 1) | ABGES_CM | FLTP | 16 | ||
| SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1 | * | |
| SONUM | Special Stock Number | LVS_SONUM | CHAR | 16 | ||
| KZBEF | Indicator Inventory Management active | LVS_KZBEF | CHAR | 1 | ||
| NTGEW | Net Weight | NTGEW | QUAN | 13 | ||
| LOGSYS | Logical system | LOGSYS | CHAR | 10 | TBDLS | |
| WBSTA | Goods movement status | WBSTA | CHAR | 1 | ||
| CMETH | Quantity Conversion Method | OIB_CMETH | CHAR | 1 | ||
| MJAHR | Material Document Year | MJAHR | NUMC | 4 | ||
| VBTYPEXT_V | Extension of SD document category of preceding document | TDD_VBTYP_EXT_V | CHAR | 4 | ||
| VBTYPEXT_N | Extension of Subsequent SD Document Category | TDD_VBTYP_EXT_N | CHAR | 4 |