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SAP /BEV1/RBVBAK (Sales Document: Header Data) Table & Fields

/BEV1/RBVBAK is a SAP table coming under SD module and EA-APPL component.View details, Fields & related tables of /BEV1/RBVBAK.

SAP /BEV1/RBVBAK Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
VBELNSales DocumentVBELN_VAVBELN
ERDATDate on which the record was createdERDATDATUM
ERZETEntry timeERZETUZEIT
ERNAMName of Person who Created the ObjectERNAMUSNAM
ANGDTQuotation/Inquiry is valid fromANGDT_VDATUM
BNDDTDate until which bid/quotation is binding (valid-to date)BNDDTDATUM
AUDATDocument Date (Date Received/Sent)AUDATDATUM
VBTYPSD document categoryVBTYPVBTYP
TRVOGTransaction groupTRVOGTRVOG
AUARTSales Document TypeAUARTAUART
AUGRUOrder reason (reason for the business transaction)AUGRUAUGRU
GWLDTGuarantee dateGWLDTDATUM
SUBMICollective number (SD)SUBMI_SDCHAR10
LIFSKDelivery block (document header)LIFSKLIFSP
FAKSKBilling block in SD documentFAKSKFAKSP
NETWRNet Value of the Sales Order in Document CurrencyNETWR_AKWERTV8
WAERKSD document currencyWAERKWAERS
VKORGSales OrganizationVKORGVKORG
VTWEGDistribution ChannelVTWEGVTWEG
SPARTDivisionSPARTSPART
VKGRPSales groupVKGRPVKGRP
VKBURSales officeVKBURVKBUR
GSBERBusiness AreaGSBERGSBER
GSKSTBusiness area from cost centerGSKSTGSBER
GUEBGValid-from date (outline agreements, product proposals)GUEBGDATUM
GUEENValid-to date (outline agreements, product proposals)GUEENDATUM
KNUMVNumber of the document conditionKNUMVKNUMV
VDATURequested delivery dateEDATU_VBAKDATUM
VPRGRProposed Period for DatePRGRS_VBAKPRGRS
AUTLFComplete delivery defined for each sales order?AUTLFXFELD
VBKLAunused (sales doocument class)VBKLACHAR9
VBKLTSD document indicatorVBKLTVBKLT
KALSMSales and Distribution: Pricing Procedure in PricingKALSMASDKALSM
VSBEDShipping conditionsVSBEDVSBED
FKARAProposed billing type for an order-related billing documentFKARAFKART
AWAHRSales ProbabilityAWAHR_AKAWAHR
KTEXTSearch term for product proposalKTEXT_VTEXT40
BSTNKCustomer purchase order numberBSTNKBSTNK
BSARKCustomer Order TypeBSARKBSARK
BSTDKCustomer purchase order dateBSTDKDATUM
BSTZDCustomer purchase order number supplementBSTZDBSTZD
IHREZYour ReferenceIHREZTEXT12
BNAMEName of ordererBNAME_VNAME
TELF1Telephone NumberTELF1_VPTELF1
MAHZANumber of reminder notices, reminders for delivery purchaseMAHZAPACK2
MAHDTLast Delivery Reminder NoticeMAHDTDATUM
KUNNRSold-to partyKUNAGKUNNR
KOSTLCost CenterKOSTLKOSTL
STAFOUpdate group for statistics updateSTAFOSTAFO
STWAEStatistics currencySTWAEWAERS
AEDATLast Changed OnAEDATDATUM
KVGR1Customer group 1KVGR1KVGR1
KVGR2Customer group 2KVGR2KVGR2
KVGR3Customer group 3KVGR3KVGR3
KVGR4Customer group 4KVGR4KVGR4
KVGR5Customer group 5KVGR5KVGR5
KNUMAAgreement (various conditions grouped together)KNUMAKNUMA
KOKRSControlling AreaKOKRSCACCD
PS_PSP_PNRWork Breakdown Structure Element (WBS Element)PS_PSP_PNRPS_POSNR
KURSTExchange Rate TypeKURSTKURST
KKBERCredit control areaKKBERKKBER
KNKLICustomer's account number with credit limit referenceKNKLIKUNNR
GRUPPCustomer credit groupGRUPP_CMGRUPP_CM
SBGRPCredit Representative Group for Credit ManagementSBGRP_CMSBGRP_CM
CTLPCCredit management: Risk categoryCTLPC_CMCTLPC_CM
CMWAECurrency key of credit control areaWAERS_CMWAERS
CMFRERelease date of the document determined by credit managementCMFREDATUM
CMNUPDate of next credit check of documentCMNUPDATUM
CMNGVNext dateCMNGVDATUM
AMTBLReleased credit value of the documentAMTBL_CMWERTV8
HITYP_PRHierarchy type for pricingHITYP_PRHITYP
ABRVWUsage IndicatorABRVWABRVW
ABDISMRP for Release TypesABDISABRAB
VGBELDocument number of the reference documentVGBELVBELN
OBJNRObject number at header levelOBJKOJ_OBJNR
BUKRS_VFCompany code to be billedBUKRS_VFBUKRS
TAXK1Alternative tax classificationTAXK1_AKTAXKD
TAXK2Tax classification 2 for customerTAXK2TAXKD
TAXK3Tax classification 3 for customerTAXK3TAXKD
TAXK4Tax classification 4 for customerTAXK4TAXKD
TAXK5Tax classification 5 for customerTAXK5TAXKD
TAXK6Tax classification 6 for customerTAXK6TAXKD
TAXK7Tax classification 7 for customerTAXK7TAXKD
TAXK8Tax classification 8 for customerTAXK8TAXKD
TAXK9Tax classification 9 for customerTAXK9TAXKD
XBLNRReference Document NumberXBLNR_V1XBLNR1
ZUONRAssignment NumberORDNR_VZUONR
VGTYPDocument category of preceding SD documentVBTYP_VVBTYP
KALSM_CHSearch procedure for batch determinationKALSMA_CHKALSM
AGRZRAccrual period for order-related billing docs.to be accruedAGRZRNUM2
AUFNROrder NumberAUFNRAUFNR
QMNUMMessage NumberQMNUMQMNUM
VBELN_GRPGroup Master ContractVBELN_GRPVBELN
SCHEME_GRPReferencing requirement: ProcedureSCHEME_GRPSCHEME_GRP
ABRUF_PARTCheck partner authorizationsABRUF_PARTABRUF_PART
ABHODPick up dateABHODDATUM
ABHOVPick up timeABHOZUZEIT
ABHOBPick up timeABHOZUZEIT
RPLNRInstallment Plan NumberRPLNRFPLNR
VZEITProposed schedule line time (local with ref. to sales org.)EZEIT_VBAKTIME_SAORG
STCEG_LTax Destination CountryLAND1TXLAND1
LANDTXTax Departure CountryLANDTXLAND1
XEGDRIndicator: Triangular deal within the EU ?XEGDRXFELD
ENQUEUE_GRPBlock master contr. until all lower level contracts updatedENQUEUE_GRPENQUEUE_GRP
DAT_FZAUCml delivery order qty dateDAT_FZAUDATUM
FMBDATMaterial Staging/Availability DateMBDATDATUM
VSNMR_VSales document version numberVSNMR_VVSNMR
.INCLUDEInclude Structure Field for Additional Data    
/BEV1/CAZUSATZAdditional Details/BEV1/CAZUSATZ/BEV1/CAZUSATZ
.INCLUDEInclude Structure CL Additional Data    
/BEV1/CLANZVPNumber Packaging Material/BEV1/CLANZVP/BEV1/CLANZVP
/BEV1/CLMATNRMaterial NumberMATNRMATNR
/BEV1/CLCOTGRContainer Size/BEV1/CLCOTGR/BEV1/CLCOTGR
/BEV1/CLSTEUNRExcise Duty Number/BEV1/CLSTEUNR/BEV1/CLSTEUNR
/BEV1/CLSREFShip Reference/BEV1/CLSREFER/BEV1/CLSREFER
/BEV1/CLCODEPort Code/BEV1/CLCODE/BEV1/CLCODE
/BEV1/CLBEZ1Port Name/BEV1/CLBEZEI/BEV1/CLBEZEI
/BEV1/CLVERHFPort Code/BEV1/CLCODE/BEV1/CLCODE
/BEV1/CLBEZ2Port Name/BEV1/CLBEZEI/BEV1/CLBEZEI
/BEV1/CLABDATDeparture Date/BEV1/CLABDAT/BEV1/CLABDAT
/BEV1/CLKAISCHQuay Note/BEV1/CLKAISCH/BEV1/CLKAISCH
/BEV1/CLSCHIFFShip's Name/BEV1/CLSCHIFF/BEV1/CLSCHIFF
/BEV1/CLSTYROPIndicator Polystyrene/BEV1/CLSTYROP/BEV1/CLSTYROP
/BEV1/CLLAND1Country KeyLAND1LAND1
/BEV1/CLZOLLSCustoms Office: Office of Exit/Entry for Foreign TradeDZOLLSZOLLS
/BEV1/CLETADeparture Date/BEV1/CLABDAT/BEV1/CLABDAT
/BEV1/CLETSDeparture Date/BEV1/CLABDAT/BEV1/CLABDAT
/BEV1/CLMAXGEMaximum Weight for Loading/BEV1/CLMAXGE/BEV1/CLMAXGE
/BEV1/CLKUNNRKCustomer's Customer Number at Customer's End/BEV1/CLKUNNRK/BEV1/CLKUNNRK
/BEV1/CLBUCHNRPosting Number at Vendor/BEV1/CLBUCHNR/BEV1/CLBUCHNR
/BEV1/CLEXSTATEXTRASTAT not Relevant/BEV1/CLXSTAT/BEV1/CLXSTAT
/BEV1/CLDOORDoor/Ramp/BEV1/CLDOOR/BEV1/CLDOOR
/BEV1/CLFREIGTFreight Data/BEV1/CLFREIGHT/BEV1/CLFREIGHT
/BEV1/CLPAIDFreight amount/BEV1/CLPAID/BEV1/CLPAID
/BEV1/CLNACHLFollow-Up Code/BEV1/CLNACHL/BEV1/CLNACHL
/BEV1/CLREQDATRequested Delivery Date/BEV1/CLREQDAT/BEV1/CLREQDAT
/BEV1/CLSALESRepresentative/BEV1/CLSALES/BEV1/CLSALES
/BEV1/CLJACheckbox for Container Calculation/BEV1/CLBERECH/BEV1/CAMARK
/BEV1/CLNEINCheckbox: Special Packaging Required/BEV1/CLSONDCHAR1
/BEV1/CLAUFWMSales and Distribution Document NumberVBELNVBELN
/BEV1/CLAUFTDSales and Distribution Document NumberVBELNVBELN
/BEV1/CLAUFXXSales and Distribution Document NumberVBELNVBELN
/BEV1/CLGRENZEOffices of Transit/BEV1/CLGRENZE/BEV1/CLGRENZE
/BEV1/CLANZVPRNumber of Containers Calculated/BEV1/CLANZVPR/BEV1/CLANZVP
/BEV1/CLLKWCNTTruck or Container/BEV1/CLLKWCNT/BEV1/CLLKWCNT
/BEV1/CLVERPTXText for Special Packaging/BEV1/CLVERPTX/BEV1/CLVERPTX
/BEV1/CLANZVPENumber Packaging Material/BEV1/CLANZVP/BEV1/CLANZVP
/BEV1/CLANZVPLNumber Packaging Material/BEV1/CLANZVP/BEV1/CLANZVP
/BEV1/CLERGEIUnit of weight (allowed packaging weight)ERGEIMEINS
/BEV1/LULEINHNumeric 8-figuresNUMC08NUMC08
/BEV1/LULDEGRP3-Byte fieldCHAR3CHAR3
/BEV1/REORDERIndicator: Rental Items - Order/BEV1/REORDERXFELD
/BEV1/RELRGDTReturn date for returnable packagingLRGDTDATUM
/BEV1/REKABHOLIndicator: Self Pick-Up/BEV1/REKABHOL/BEV1/RE_XFELD
/BEV1/REKRUECKIndicator: Customer Returns/BEV1/REKRUECKXFELD
/BEV1/REMIETIndicator: Rental Items - Order/BEV1/REMIETXFELD
/BEV1/RERUECKIndicator: Rental Items - Returns/BEV1/RERUECKXFELD
/BEV1/REVERLIndicator: Rental Items Renewal/BEV1/REVERLXFELD
/BEV1/RENACHIndicator: Rental Items - Subsequent Debit/BEV1/RENACHXFELD
.INCLUDEAdditional Fields for Route Settlement    
/BEV1/RSFQESTIndicator Quick Exchange/BEV1/RSFQESTCHAR1
/BEV1/RSTKNUMShipment NumberTKNUMTKNUM
/BEV1/RSDIFBELICreate Difference Documents Collection/BEV1/RSDIFBELIYESNO
.INCLUDEEnhancements for VBAK/VBAKKOM IS Beverage    
/BEV1/TSANWBERApplication Area/BEV1/TSABER___D/BEV1/TSABER
/BEV1/TSANWGRPApplication Group/BEV1/TSAGRP___D/BEV1/TSAGRP
/BEV1/TSANWGRP_OOriginal Application Group (from YCFZKK)/BEV1/TSAGRP_O/BEV1/TSAGRP
/BEV1/TSPARNRNumber of contact personPARNRPARNR
/BEV1/TSVERKMETSales Method/BEV1/TSVERKMET/BEV1/TSVERKMET

/BEV1/RBVBAK related tables

TableNote
/BEV1/RBBCRebate Basis Settings: Statistics or Documents
/BEV1/RBBECust. Reb. Basis from Statistics or Docs, Itemized Proof
/BEV1/RBBOCustomer Master Data Rebate Processing
/BEV1/RBCUSTRebate Customizing History
/BEV1/RBDELDeletion Flag for Virtual Documents for Condition Update
/BEV1/RBDNUMScreen for Value Field of CO-PA Individual Record Postings
/BEV1/RBFORMTable for Form Selection (Print Program) per Agreement
/BEV1/RBKPCopy Table for KONP for Accrual (Field KBRUE)
/BEV1/RBLASettlement Interval and Date Last Settlement for Agreement
/BEV1/RBMITDRebate Reconciliation Accounts
/BEV1/RBMITKReconciliation Accounts for Costs Instead of Sales Deduction
/BEV1/RBMSConversion Table Material Master Data
/BEV1/RBMSZIntermediate Table for Conversion of Material Master
/BEV1/RBPAIntermediate Table (Material-Specific Contrib. Margin Acc.)
/BEV1/RBSTAFODefine Update Groups for Virtual Documents
/BEV1/RBTMC2FTemporary Storage of Contents from TMC2F
/BEV1/RBUMConversion Table for Indirect Customers/Rebate Recipients
/BEV1/RBUMZIntermediate Table Conversion Indirect Cust./Reb. Recipient
/BEV1/RBVATSettlement Materials Value-Added Tax Rates
/BEV1/RBVBAKSales Document: Header Data
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