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SMOVBAK Table in SAP | Sales Document: Header Data Table & Fields List

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
SMOVBAK table in SAP

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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

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
SFAVBAKSFA Key of Sales DocumentSMO_SFAVBKSMO_GUID
SFAKNVVSFA Key of Customer Sales AreaSMO_SFAKNVSMO_GUID
SFAKNA1SFA Key of Business PartnerSMO_SFAKN1SMO_GUID
SOURCESource of an objectSMO_SOURCESMO_SOURCE
VBELNSales documentSMO3VBELN2SMO3VBELN
VKORGSales organizationSMO3VKORGSMO3VKORG
VTWEGDistribution channelSMO3VTWEGSMO3VTWEG
SPARTDivisionSMO3SPARTSMO3SPART
VKGRPSales groupSMO3VKGRPSMO3VKGRP
VKBURSales officeSMO3VKBURSMO3VKBUR
PHLINEPharmaceutical: BU LineSMO_PHLINESMO_TXT20
KUNNRSold-to partySMO3KUNAGSMO3KUNNR
SOURCE_CSource of an objectSMO_SOURCESMO_SOURCE
VBTYPSD document categorySMO3VBTYPSMO3VBTYP
AUARTSales document typeSMO3AUARTSMO3AUART
KVPRINTEDSales Document was printed (T/F)SMO_KVPRINSMO_LOGICL
KVCOMMITSales Document was committed (T/F)SMO_KVCOMMSMO_LOGICL
KVUPLOADSales Document was uploaded (T/F)SMO_KVUPLOSMO_LOGICL
BSTNKCustomer purchase order numberSMO3BSTNKSMO3BSTNK
BSARKCustomer purchase order typeSMO3BSARKSMO3BSARK
BSTDKCustomer purchase order dateSMO3BSTDKDATUM
ANGDTQuotation/Inquiry is valid fromSMO3ANGDTDATUM
BNDDTDate until which bid/quotation is binding (valid-to date)SMO3BNDDTDATUM
AUDATDocument date (date received/sent)SMO3AUDATDATUM
AUGRUOrder reason (reason for the business transaction)SMO3AUGRUSMO3AUGRU
GUEBGValid-from date (outline agreements, product proposals)SMO3GUEBGDATUM
GUEENValid-to date (outline agreements, product proposals)SMO3GUEENDATUM
AWAHROrder probabilitySMO3AWAHR1SMO3AWAHR
GWLDTGuarantee dateSMO3GWLDTDATUM
LIFSKDelivery block (document header)SMO3LIFSKSMO3LIFSP
FAKSKBilling block in SD documentSMO3FAKSKSMO3FAKSP
NETWRAmount in local currencySMO_DMBTR  
WAERKSD document currencySMO3WAERKWAERS
KNUMVNumber of the document conditionSMO3KNUMVSMO3KNUMV
VDATURequested delivery dateSMO3EDATU1DATUM
VPRGRProposed date typeSMO3PRGRS1SMO3PRGRS
AUTLFComplete delivery defined for each sales order?SMO3AUTLFXFELD
KALSMPricing procedure for sales and distributionSMO3KALSMSMO3KALSM
VSBEDShipping conditionsSMO3VSBEDSMO3VSBED
IHREZCustomer's or vendor's internal referenceSMO3IHREZTEXT12
BNAMEName of ordererSMO3BNAMENAME
KVGR1Customer group 1SMO3KVGR1SMO3KVGR1
KVGR2Customer group 2SMO3KVGR2SMO3KVGR2
KVGR3Customer group 3SMO3KVGR3SMO3KVGR3
KVGR4Customer group 4SMO3KVGR4SMO3KVGR4
KVGR5Customer group 5SMO3KVGR5SMO3KVGR5
KNUMAAgreement (various conditions grouped together)SMO3KNUMASMO3KNUMA
KURSTExchange rate typeSMO3KURSTKURST
ABRVWUsage indicatorSMO3ABRVWSMO3ABRVW
VGBELDocument number of the reference documentSMO3VGBELSMO3VBELN
TAXK1Alternative tax classificationSMO3TAXK11SMO3TAXKD
TAXK2Tax classification 2 for customerSMO3TAXK2SMO3TAXKD
TAXK3Tax classification 3 for customerSMO3TAXK3SMO3TAXKD
TAXK4Tax classification 4 for customerSMO3TAXK4SMO3TAXKD
TAXK5Tax classification 5 for customerSMO3TAXK5SMO3TAXKD
TAXK6Tax classification 6 for customerSMO3TAXK6SMO3TAXKD
TAXK7Tax classification 7 for customerSMO3TAXK7SMO3TAXKD
TAXK8Tax classification 8 for customerSMO3TAXK8SMO3TAXKD
TAXK9Tax classification 9 for customerSMO3TAXK9SMO3TAXKD
VGTYPDocument category of preceding SD documentSMO3VBTYP2SMO3VBTYP
KV_LANGULanguageSMO_LANGUSMO_LANGU
KTEXTSearch term for product proposalSMO3KTEXT1TEXT40
AUFNROrder numberSMO3AUFNRSMO3AUFNR
QMNUMNotification numberSMO3QMNUMSMO3QMNUM
LISTDATDate of listed documentSMO_LISDATSMO_LISDAT
LISTTYPEListed Item TypeSMO_LISTTPSMO_CHOI4
KVOUTYPKey for Choice TextSMO_CHOI4SMO_TXT4
KVWHOLELogical field (true/false)SMO_LOGICLSMO_LOGICL
KVMARKTKey for Choice TextSMO_CHOI4SMO_TXT4
INCOMPLIncomplete (T/F)SMO_INCPLTSMO_LOGICL
SDSTATUSStatusSMO_STATSMO_TEXT1
SFAPOSORGPosition/ Org.Unit (GUID)SMO_SFAPOGSMO_GUID
SFALAYITMSFA key of Layout for sales document print-outSMO_SFALATSMO_GUID
SFAVBAK2Sfa Key of refernce Sales documentSMO_SFVBK2SMO_GUID
SFAVBKASFA key of Activity Master (VBKA)SMO_SFAACTSMO_GUID
SFAOBJEKTSFA Key of OpportunitySMO_SFAOBJSMO_GUID
SFAMITABTEmployee KeySMO_SFAMITSMO_GUID
SFAMITAB2Key of the assigned / central employeSMO_SFAMI2SMO_GUID
SFAKNA2SFA Key for Busines Partner 2 / Contact personSMO_SFAKN2SMO_GUID
SFANOTIFNSFA key for Service NotificationSMO_SFANOTSMO_GUID
SFASORDERSFA key of service orderSMO_SFASORSMO_GUID
SFAFPLAGUIDSMOG_GUIDSMOG_GUID
ERDATDate on which the record was createdSMO3ERDATDATUM
ERZETEntry timeSMO3ERZETUZEIT
ERNAMName of person who created the objectSMO3ERNAMUSNAM
BUKRS_VFCompany code to be billedSMO3BUKRS2SMO3BUKRS
VBACH1Free Choice Field on Customer's DemandSMO_CHOI2SMO_TXT2
VBACH2Free Choice Field on Customer's DemandSMO_CHOI2SMO_TXT2
VBACH3Free Choice Field on Customer's DemandSMO_CHOI2SMO_TXT2
VBKLASMO_VBKLASMO_VBKLASMO_TEXT10
FLAG1FlagSMO_FLAG1SMO_TEXT1
FLAG2FlagSMO_FLAG1SMO_TEXT1
FLAG3FlagSMO_FLAG1SMO_TEXT1
NON_GUIDNot Guided RecordSMO_NGUIDSMO_NGUID
.INCLUDECommunication Fields for Mobile Sales/Service    
TR_USERTransaction UserSMO_TR_USRSMO_TR_USR
TR_IDTransaction IdentifierSMO_TR_IDSMO_TR_ID
TR_STATUSStatus of TransactionSMO_TR_STSSMO_TR_STS
TIMESTAMPUTC Time Stamp in Short Form (YYYYMMDDhhmmss)TIMESTAMPTZNTSTMPS
DELETEDMobile Sales DeletedSMO_DELETDSMO_DELETD
TR_ROOTIDIdentifier of BDoc Root objectSMO_RTGUIDSMO_GUID
SUBMICollective number (SD)SMO3SUBMSDCHAR10
HWAERLocal CurrencyHWAERWAERS
PARTNERZGP-Partner NumberSMO_PARTNRSMO_PARTNR
AEDATLast changed onSMO3AEDATDATUM
AENAMName of person who changed objectSMO3AENAMUSNAM
AEZETTime of changeSMO3AEZEIUHRZT
CONDIndicator for ConditionsSMO3CONDSMO3COND
FG_PROCFree Goods ProcedureSMOFGPROCSMO_TXT6
ANGZETTime of changeSMO3ANGZETUHRZT
AUZETTime of changeSMO3AUZETUHRZT
BNDZETTime of changeSMO3BNDZETUHRZT
BSTZETTime of changeSMO3BSTZETUHRZT
GUEBGZETTime of changeSMO3GUEBGZETUHRZT
GUEENZETTime of changeSMO3GUEENZETUHRZT
OBJECT_TYPEBusiness Transaction CategoryCRMT_SUBOBJECT_CATEGORYCRM_OJ_NAME_PROCESS
CRM_CHANGED_ATTime of Last Change in CRM OnlineCRMT_ONLINE_CHANGED_ATBCOS_TSTMP
LOGICAL_SYSTEMLogical SystemCRMT_LOGSYSLOGSYS
VERSION_IDVersion IdentifierSMO_VERIDCHAR10
VDZETTime of changeSMO3VDZETUHRZT
CODEStatus reason: codeSMO_CODESMO_TXT4
KATARTStatus reason: catalogSMO_KATALSMO_TEXT2
CODEGRStatus reason: code groupSMO_CODEGSMO_TXT8
ALT_ID_TYPEID Type for Alternative IDsCOMT_ALTID_TYPECHAR16

SMOVBAK related tables

TableNote
CNVTDMS_05_VBAKFill Header for Sales Document: Header Data
SMOVBAKSales Document: Header Data
SMOVBUKSales Document: Header Status and Administrative Data
VBAKSales Document: Header Data
VBUKSales Document: Header Status and Administrative Data
VSVBAK_CNVersion: Sales document: Header data
VSVBUK_CNSales Document: Header Status and Administrative Data
/BEV1/RBVBAKSales Document: Header Data
SMOSDCATGSales Document Categories (Customizing Sales Docs)
SMOSDFLDSField Status of sales document types (Customizing Sales doc)
TJAKTSales Order: Texts for Sales Document Types
JHAKPVIS-M/AM: OPM Header Sales Agent / Item Sales Agent
VIMIUHSales-Based LO: Contractual Sales Lease-Outs Header
TZIN1Document Header Data from Source Document (PS Int.Calc.)
JFSKIS-M/SD: Sales Document - Collective Processing for Header
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