VSVBAK_CN is a SAP table coming under SRM module and BBPCRM component.View details, Fields & related tables of VSVBAK_CN in SAP.
- Table description : Version: Sales document: Header data
- Module : SRM-EBP
- Parent Module : SRM
- Package : CNVS
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP VSVBAK_CN Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
.INCLUDE | Version: PS version, version-related key fields | ||
VSNMR | Number or description of a version | VSNMR | VSNMR |
VBELN | Sales Document | VBELN_VA | VBELN |
ERDAT | Date on which the record was created | ERDAT | DATUM |
ERZET | Entry time | ERZET | UZEIT |
ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
ANGDT | Quotation/Inquiry is valid from | ANGDT_V | DATUM |
BNDDT | Date until which bid/quotation is binding (valid-to date) | BNDDT | DATUM |
AUDAT | Document Date (Date Received/Sent) | AUDAT | DATUM |
VBTYP | SD document category | VBTYP | VBTYP |
TRVOG | Transaction group | TRVOG | TRVOG |
AUART | Sales Document Type | AUART | AUART |
AUGRU | Order reason (reason for the business transaction) | AUGRU | AUGRU |
GWLDT | Guarantee date | GWLDT | DATUM |
SUBMI | Collective Number | SUBMI | CHAR10 |
LIFSK | Delivery block (document header) | LIFSK | LIFSP |
FAKSK | Billing block in SD document | FAKSK | FAKSP |
NETWR | Net Value of the Sales Order in Document Currency | NETWR_AK | WERTV8 |
WAERK | SD document currency | WAERK | WAERS |
VKORG | Sales Organization | VKORG | VKORG |
VTWEG | Distribution Channel | VTWEG | VTWEG |
SPART | Division | SPART | SPART |
VKGRP | Sales group | VKGRP | VKGRP |
VKBUR | Sales office | VKBUR | VKBUR |
GSBER | Business Area | GSBER | GSBER |
GSKST | Business area from cost center | GSKST | GSBER |
GUEBG | Valid-from date (outline agreements, product proposals) | GUEBG | DATUM |
GUEEN | Valid-to date (outline agreements, product proposals) | GUEEN | DATUM |
KNUMV | Number of the document condition | KNUMV | KNUMV |
VDATU | Requested delivery date | EDATU_VBAK | DATUM |
VPRGR | Proposed Period for Date | PRGRS_VBAK | PRGRS |
AUTLF | Complete delivery defined for each sales order? | AUTLF | XFELD |
VBKLA | unused (sales doocument class) | VBKLA | CHAR9 |
VBKLT | SD document indicator | VBKLT | VBKLT |
KALSM | Sales and Distribution: Pricing Procedure in Pricing | KALSMASD | KALSM |
VSBED | Shipping conditions | VSBED | VSBED |
FKARA | Proposed billing type for an order-related billing document | FKARA | FKART |
AWAHR | Sales Probability | AWAHR_AK | AWAHR |
KTEXT | Search term for product proposal | KTEXT_V | TEXT40 |
BSTNK | Customer purchase order number | BSTNK | BSTNK |
BSARK | Customer Order Type | BSARK | BSARK |
BSTDK | Customer purchase order date | BSTDK | DATUM |
BSTZD | Customer purchase order number supplement | BSTZD | BSTZD |
IHREZ | Your Reference | IHREZ | TEXT12 |
BNAME | Name of orderer | BNAME_V | NAME |
TELF1 | Telephone Number | TELF1_VP | TELF1 |
MAHZA | Number of reminder notices, reminders for delivery purchase | MAHZA | PACK2 |
MAHDT | Last Delivery Reminder Notice | MAHDT | DATUM |
KUNNR | Sold-to party | KUNAG | KUNNR |
KOSTL | Cost Center | KOSTL | KOSTL |
STAFO | Update group for statistics update | STAFO | STAFO |
STWAE | Statistics currency | STWAE | WAERS |
AEDAT | Last Changed On | AEDAT | DATUM |
KVGR1 | Customer group 1 | KVGR1 | KVGR1 |
KVGR2 | Customer group 2 | KVGR2 | KVGR2 |
KVGR3 | Customer group 3 | KVGR3 | KVGR3 |
KVGR4 | Customer group 4 | KVGR4 | KVGR4 |
KVGR5 | Customer group 5 | KVGR5 | KVGR5 |
KNUMA | Agreement (various conditions grouped together) | KNUMA | KNUMA |
KOKRS | Controlling Area | KOKRS | CACCD |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PS_POSNR |
KURST | Exchange Rate Type | KURST | KURST |
KKBER | Credit control area | KKBER | KKBER |
KNKLI | Customer's account number with credit limit reference | KNKLI | KUNNR |
GRUPP | Customer credit group | GRUPP_CM | GRUPP_CM |
SBGRP | Credit Representative Group for Credit Management | SBGRP_CM | SBGRP_CM |
CTLPC | Credit management: Risk category | CTLPC_CM | CTLPC_CM |
CMWAE | Currency key of credit control area | WAERS_CM | WAERS |
CMFRE | Release date of the document determined by credit management | CMFRE | DATUM |
CMNUP | Date of next credit check of document | CMNUP | DATUM |
CMNGV | Next date | CMNGV | DATUM |
AMTBL | Released credit value of the document | AMTBL_CM | WERTV8 |
HITYP_PR | Hierarchy type for pricing | HITYP_PR | HITYP |
ABRVW | Usage Indicator | ABRVW | ABRVW |
ABDIS | MRP for Release Types | ABDIS | ABRAB |
VGBEL | Document number of the reference document | VGBEL | VBELN |
OBJNR | Object number at header level | OBJKO | J_OBJNR |
BUKRS_VF | Company code to be billed | BUKRS_VF | BUKRS |
TAXK1 | Tax classification 1 for customer | TAXK1 | TAXKD |
TAXK2 | Tax classification 2 for customer | TAXK2 | TAXKD |
TAXK3 | Tax classification 3 for customer | TAXK3 | TAXKD |
TAXK4 | Tax classification 4 for customer | TAXK4 | TAXKD |
TAXK5 | Tax classification 5 for customer | TAXK5 | TAXKD |
TAXK6 | Tax classification 6 for customer | TAXK6 | TAXKD |
TAXK7 | Tax classification 7 for customer | TAXK7 | TAXKD |
TAXK8 | Tax classification 8 for customer | TAXK8 | TAXKD |
TAXK9 | Tax classification 9 for customer | TAXK9 | TAXKD |
XBLNR | Reference Document Number | XBLNR_V1 | XBLNR1 |
ZUONR | Assignment Number | ORDNR_V | ZUONR |
VGTYP | Document category of preceding SD document | VBTYP_V | VBTYP |
KALSM_CH | Search procedure for batch determination | KALSMA_CH | KALSM |
AGRZR | Accrual period for order-related billing docs.to be accrued | AGRZR | NUM2 |
AUFNR | Order Number | AUFNR | AUFNR |
QMNUM | Message Number | QMNUM | QMNUM |
VBELN_GRP | Group Master Contract | VBELN_GRP | VBELN |
SCHEME_GRP | Referencing requirement: Procedure | SCHEME_GRP | SCHEME_GRP |
ABRUF_PART | Check partner authorizations | ABRUF_PART | ABRUF_PART |
ABHOD | Pick up date | ABHOD | DATUM |
ABHOV | Pick up time | ABHOZ | UZEIT |
ABHOB | Pick up time | ABHOZ | UZEIT |
RPLNR | Installment Plan Number | RPLNR | FPLNR |
VZEIT | Proposed schedule line time (local with ref. to sales org.) | EZEIT_VBAK | TIME_SAORG |
STCEG_L | Tax Destination Country | LAND1TX | LAND1 |
LANDTX | Tax Departure Country | LANDTX | LAND1 |
XEGDR | Indicator: Triangular deal within the EU ? | XEGDR | XFELD |
ENQUEUE_GRP | Block master contr. until all lower level contracts updated | ENQUEUE_GRP | ENQUEUE_GRP |
DAT_FZAU | Cml delivery order qty date | DAT_FZAU | DATUM |
FMBDAT | Material Staging/Availability Date | MBDAT | DATUM |
VSNMR_V | Sales document version number | VSNMR_V | VSNMR |
HANDLE | International unique key for VBAK-VBELN | TSEGGUID_VBAK | SYSUUID_22 |
PROLI | Dangerous Goods Management Profile in SD Documents | ADGE_PROLI | ADGD_PROLI |
CONT_DG | Indicator: Document contains dangerous goods | ADGE_NCDG | X |
VSVBAK_CN related tables
Table | Note |
---|---|
VSVBAK_CN | Version: Sales document: Header data |
VSKOPF | Version: Header - general data for a version - |
CNVTDMS_05_VBAK | Fill Header for Sales Document: Header Data |
VSVBAP_CN | Version: Sales document: Item data |
VSVBEP_CN | Version: Sales document: Schedule line data |
VSVBKD_CN | Version: Sales document - commercial data |
/ASU/HEADERT_V | Text table for ASU Version Header (Version) |
/ASU/HEADER_V | ASU Version Header (Version) |
TFMIG06 | Assignment: Version -> Legacy Data Version |
SMOVBAK | Sales Document: Header Data |
SMOVBUK | Sales Document: Header Status and Administrative Data |
VBAK | Sales Document: Header Data |
VBUK | Sales Document: Header Status and Administrative Data |
VSVBUK_CN | Sales Document: Header Status and Administrative Data |
/BEV1/RBVBAK | Sales Document: Header Data |
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