SMOVBAK is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of SMOVBAK in SAP.
- Table description : Sales Document: Header Data
- Module : CRM-MSA
- Parent Module : CRM
- Package : SMO3
- 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 SMOVBAK Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
SFAVBAK | SFA Key of Sales Document | SMO_SFAVBK | SMO_GUID |
SFAKNVV | SFA Key of Customer Sales Area | SMO_SFAKNV | SMO_GUID |
SFAKNA1 | SFA Key of Business Partner | SMO_SFAKN1 | SMO_GUID |
SOURCE | Source of an object | SMO_SOURCE | SMO_SOURCE |
VBELN | Sales document | SMO3VBELN2 | SMO3VBELN |
VKORG | Sales organization | SMO3VKORG | SMO3VKORG |
VTWEG | Distribution channel | SMO3VTWEG | SMO3VTWEG |
SPART | Division | SMO3SPART | SMO3SPART |
VKGRP | Sales group | SMO3VKGRP | SMO3VKGRP |
VKBUR | Sales office | SMO3VKBUR | SMO3VKBUR |
PHLINE | Pharmaceutical: BU Line | SMO_PHLINE | SMO_TXT20 |
KUNNR | Sold-to party | SMO3KUNAG | SMO3KUNNR |
SOURCE_C | Source of an object | SMO_SOURCE | SMO_SOURCE |
VBTYP | SD document category | SMO3VBTYP | SMO3VBTYP |
AUART | Sales document type | SMO3AUART | SMO3AUART |
KVPRINTED | Sales Document was printed (T/F) | SMO_KVPRIN | SMO_LOGICL |
KVCOMMIT | Sales Document was committed (T/F) | SMO_KVCOMM | SMO_LOGICL |
KVUPLOAD | Sales Document was uploaded (T/F) | SMO_KVUPLO | SMO_LOGICL |
BSTNK | Customer purchase order number | SMO3BSTNK | SMO3BSTNK |
BSARK | Customer purchase order type | SMO3BSARK | SMO3BSARK |
BSTDK | Customer purchase order date | SMO3BSTDK | DATUM |
ANGDT | Quotation/Inquiry is valid from | SMO3ANGDT | DATUM |
BNDDT | Date until which bid/quotation is binding (valid-to date) | SMO3BNDDT | DATUM |
AUDAT | Document date (date received/sent) | SMO3AUDAT | DATUM |
AUGRU | Order reason (reason for the business transaction) | SMO3AUGRU | SMO3AUGRU |
GUEBG | Valid-from date (outline agreements, product proposals) | SMO3GUEBG | DATUM |
GUEEN | Valid-to date (outline agreements, product proposals) | SMO3GUEEN | DATUM |
AWAHR | Order probability | SMO3AWAHR1 | SMO3AWAHR |
GWLDT | Guarantee date | SMO3GWLDT | DATUM |
LIFSK | Delivery block (document header) | SMO3LIFSK | SMO3LIFSP |
FAKSK | Billing block in SD document | SMO3FAKSK | SMO3FAKSP |
NETWR | Amount in local currency | SMO_DMBTR | |
WAERK | SD document currency | SMO3WAERK | WAERS |
KNUMV | Number of the document condition | SMO3KNUMV | SMO3KNUMV |
VDATU | Requested delivery date | SMO3EDATU1 | DATUM |
VPRGR | Proposed date type | SMO3PRGRS1 | SMO3PRGRS |
AUTLF | Complete delivery defined for each sales order? | SMO3AUTLF | XFELD |
KALSM | Pricing procedure for sales and distribution | SMO3KALSM | SMO3KALSM |
VSBED | Shipping conditions | SMO3VSBED | SMO3VSBED |
IHREZ | Customer's or vendor's internal reference | SMO3IHREZ | TEXT12 |
BNAME | Name of orderer | SMO3BNAME | NAME |
KVGR1 | Customer group 1 | SMO3KVGR1 | SMO3KVGR1 |
KVGR2 | Customer group 2 | SMO3KVGR2 | SMO3KVGR2 |
KVGR3 | Customer group 3 | SMO3KVGR3 | SMO3KVGR3 |
KVGR4 | Customer group 4 | SMO3KVGR4 | SMO3KVGR4 |
KVGR5 | Customer group 5 | SMO3KVGR5 | SMO3KVGR5 |
KNUMA | Agreement (various conditions grouped together) | SMO3KNUMA | SMO3KNUMA |
KURST | Exchange rate type | SMO3KURST | KURST |
ABRVW | Usage indicator | SMO3ABRVW | SMO3ABRVW |
VGBEL | Document number of the reference document | SMO3VGBEL | SMO3VBELN |
TAXK1 | Alternative tax classification | SMO3TAXK11 | SMO3TAXKD |
TAXK2 | Tax classification 2 for customer | SMO3TAXK2 | SMO3TAXKD |
TAXK3 | Tax classification 3 for customer | SMO3TAXK3 | SMO3TAXKD |
TAXK4 | Tax classification 4 for customer | SMO3TAXK4 | SMO3TAXKD |
TAXK5 | Tax classification 5 for customer | SMO3TAXK5 | SMO3TAXKD |
TAXK6 | Tax classification 6 for customer | SMO3TAXK6 | SMO3TAXKD |
TAXK7 | Tax classification 7 for customer | SMO3TAXK7 | SMO3TAXKD |
TAXK8 | Tax classification 8 for customer | SMO3TAXK8 | SMO3TAXKD |
TAXK9 | Tax classification 9 for customer | SMO3TAXK9 | SMO3TAXKD |
VGTYP | Document category of preceding SD document | SMO3VBTYP2 | SMO3VBTYP |
KV_LANGU | Language | SMO_LANGU | SMO_LANGU |
KTEXT | Search term for product proposal | SMO3KTEXT1 | TEXT40 |
AUFNR | Order number | SMO3AUFNR | SMO3AUFNR |
QMNUM | Notification number | SMO3QMNUM | SMO3QMNUM |
LISTDAT | Date of listed document | SMO_LISDAT | SMO_LISDAT |
LISTTYPE | Listed Item Type | SMO_LISTTP | SMO_CHOI4 |
KVOUTYP | Key for Choice Text | SMO_CHOI4 | SMO_TXT4 |
KVWHOLE | Logical field (true/false) | SMO_LOGICL | SMO_LOGICL |
KVMARKT | Key for Choice Text | SMO_CHOI4 | SMO_TXT4 |
INCOMPL | Incomplete (T/F) | SMO_INCPLT | SMO_LOGICL |
SDSTATUS | Status | SMO_STAT | SMO_TEXT1 |
SFAPOSORG | Position/ Org.Unit (GUID) | SMO_SFAPOG | SMO_GUID |
SFALAYITM | SFA key of Layout for sales document print-out | SMO_SFALAT | SMO_GUID |
SFAVBAK2 | Sfa Key of refernce Sales document | SMO_SFVBK2 | SMO_GUID |
SFAVBKA | SFA key of Activity Master (VBKA) | SMO_SFAACT | SMO_GUID |
SFAOBJEKT | SFA Key of Opportunity | SMO_SFAOBJ | SMO_GUID |
SFAMITABT | Employee Key | SMO_SFAMIT | SMO_GUID |
SFAMITAB2 | Key of the assigned / central employe | SMO_SFAMI2 | SMO_GUID |
SFAKNA2 | SFA Key for Busines Partner 2 / Contact person | SMO_SFAKN2 | SMO_GUID |
SFANOTIFN | SFA key for Service Notification | SMO_SFANOT | SMO_GUID |
SFASORDER | SFA key of service order | SMO_SFASOR | SMO_GUID |
SFAFPLA | GUID | SMOG_GUID | SMOG_GUID |
ERDAT | Date on which the record was created | SMO3ERDAT | DATUM |
ERZET | Entry time | SMO3ERZET | UZEIT |
ERNAM | Name of person who created the object | SMO3ERNAM | USNAM |
BUKRS_VF | Company code to be billed | SMO3BUKRS2 | SMO3BUKRS |
VBACH1 | Free Choice Field on Customer's Demand | SMO_CHOI2 | SMO_TXT2 |
VBACH2 | Free Choice Field on Customer's Demand | SMO_CHOI2 | SMO_TXT2 |
VBACH3 | Free Choice Field on Customer's Demand | SMO_CHOI2 | SMO_TXT2 |
VBKLA | SMO_VBKLA | SMO_VBKLA | SMO_TEXT10 |
FLAG1 | Flag | SMO_FLAG1 | SMO_TEXT1 |
FLAG2 | Flag | SMO_FLAG1 | SMO_TEXT1 |
FLAG3 | Flag | SMO_FLAG1 | SMO_TEXT1 |
NON_GUID | Not Guided Record | SMO_NGUID | SMO_NGUID |
.INCLUDE | Communication Fields for Mobile Sales/Service | ||
TR_USER | Transaction User | SMO_TR_USR | SMO_TR_USR |
TR_ID | Transaction Identifier | SMO_TR_ID | SMO_TR_ID |
TR_STATUS | Status of Transaction | SMO_TR_STS | SMO_TR_STS |
TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | TZNTSTMPS |
DELETED | Mobile Sales Deleted | SMO_DELETD | SMO_DELETD |
TR_ROOTID | Identifier of BDoc Root object | SMO_RTGUID | SMO_GUID |
SUBMI | Collective number (SD) | SMO3SUBMSD | CHAR10 |
HWAER | Local Currency | HWAER | WAERS |
PARTNER | ZGP-Partner Number | SMO_PARTNR | SMO_PARTNR |
AEDAT | Last changed on | SMO3AEDAT | DATUM |
AENAM | Name of person who changed object | SMO3AENAM | USNAM |
AEZET | Time of change | SMO3AEZEI | UHRZT |
COND | Indicator for Conditions | SMO3COND | SMO3COND |
FG_PROC | Free Goods Procedure | SMOFGPROC | SMO_TXT6 |
ANGZET | Time of change | SMO3ANGZET | UHRZT |
AUZET | Time of change | SMO3AUZET | UHRZT |
BNDZET | Time of change | SMO3BNDZET | UHRZT |
BSTZET | Time of change | SMO3BSTZET | UHRZT |
GUEBGZET | Time of change | SMO3GUEBGZET | UHRZT |
GUEENZET | Time of change | SMO3GUEENZET | UHRZT |
OBJECT_TYPE | Business Transaction Category | CRMT_SUBOBJECT_CATEGORY | CRM_OJ_NAME_PROCESS |
CRM_CHANGED_AT | Time of Last Change in CRM Online | CRMT_ONLINE_CHANGED_AT | BCOS_TSTMP |
LOGICAL_SYSTEM | Logical System | CRMT_LOGSYS | LOGSYS |
VERSION_ID | Version Identifier | SMO_VERID | CHAR10 |
VDZET | Time of change | SMO3VDZET | UHRZT |
CODE | Status reason: code | SMO_CODE | SMO_TXT4 |
KATART | Status reason: catalog | SMO_KATAL | SMO_TEXT2 |
CODEGR | Status reason: code group | SMO_CODEG | SMO_TXT8 |
ALT_ID_TYPE | ID Type for Alternative IDs | COMT_ALTID_TYPE | CHAR16 |
SMOVBAK related tables
Table | Note |
---|---|
CNVTDMS_05_VBAK | Fill Header for Sales Document: Header Data |
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 |
VSVBAK_CN | Version: Sales document: Header data |
VSVBUK_CN | Sales Document: Header Status and Administrative Data |
/BEV1/RBVBAK | Sales Document: Header Data |
SMOSDCATG | Sales Document Categories (Customizing Sales Docs) |
SMOSDFLDS | Field Status of sales document types (Customizing Sales doc) |
TJAKT | Sales Order: Texts for Sales Document Types |
JHAKPV | IS-M/AM: OPM Header Sales Agent / Item Sales Agent |
VIMIUH | Sales-Based LO: Contractual Sales Lease-Outs Header |
TZIN1 | Document Header Data from Source Document (PS Int.Calc.) |
JFSK | IS-M/SD: Sales Document - Collective Processing for Header |
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