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SAP VBAK (Sales Document: Header Data) Table & Fields

VBAK is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of VBAK.

SAP VBAK 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
HANDLEInternational unique key for VBAK-VBELNTSEGGUID_VBAKSYSUUID_22
PROLIDangerous Goods Management Profile in SD DocumentsADGE_PROLIADGD_PROLI
CONT_DGIndicator: Document contains dangerous goodsADGE_NCDGX
CRM_GUIDCharacter field, length 70CHAR70CHAR70
UPD_TMSTMPUTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)TIMESTAMPLTZNTSTMPL
MSR_IDProcess Identification NumberMSR_PROCESS_IDMSR_PROCESS_ID
TM_CTRL_KEYControl Key for Document Transfer to TMTM_CTRL_KEY  
.INCLUDEStructure: Handover of Goods at Agreed Location    
HANDOVERLOCLocation for a physical handover of goodsHANDOVER_LOCHANDOVER_LOC
.INCLU--APAppend structure for Posting Date in PSM    
PSM_BUDATPosting Date in the DocumentPSM_BUDATDATUM
.INCLU--APRE-SCM append to VBAK    
SWENRBusiness Entity NumberHB_SWENRSWENR
SMENRNumber of Sales UnitHB_SMENRSMENR
PHASESales PhaseHB_SPHSEHBS_PHASE
MTLAURMarker for Low Income HousingHB_MTLAURHBS_MTLAUR
STAGEConstruction StageHB_STAGEINT4
HB_CONT_REASONContingency dataHB_CONTCHAR2
HB_EXPDATEExpiration dateHB_EXPDATS
HB_RESDATEResolution dateHB_RESDATS
.INCLU--APVBAK Fields for CRM Documents    
LOGSYSBLogical system with which document was createdLOGSYSBLOGSYS
.INCLU--APTPM Campaign Determination: Append to VBAK    
KALCDProcedure for Campaign DeterminationKALCDKALSM
MULTIMultiple Campaigns/Trade Promotions Active IndicatorCMPC_MULT_CAMPAIGNCMPGN_MULT_CAMPAIGN
.INCLU--APAppend Structure for Special Paymenents    
SPPAYMPayment Form for Special Payment MethodSPPAYMSPPAYM

VBAK related tables

TableNote
B090SEPA Mandate - Payment Method
PVINXIndex of New Sales Documents for Product Proposal
T176TSales Documents: Customer Order Types: Texts
T661TDifference Tolerances for External and Internal Conditions
TERRFErroneous Data for First Data Transfer
TVDCDelivery Times:Categories
TVDCTDelivery Times: Texts
TVIND_CRSales Documents: Update Credit Index VAKCR
TVRMAVKRepair Procedure: Actions
TVRMAVTRepair Procedure: Action Texts
TVSTATDisplay/Maintain Status in Sales Overview
TVVFSVariant Matching Procedure: Procedures
TVVFTVariant Determination Procedure: Texts
TVVFZVariant Matching Procedure: Time Control
VAKCRSales Index: Orders in Credit Management
VAKGUSales Index: Quotation Validity
VAKPASales Index: Orders by Partner Function
VAPMASales Index: Order Items by Material
VAPPE_ASGNAssignment of Predefined Price Element to Sales Doc. Type
VBAGSales Document: Release Data by Schedule Line in Sch.Agrmt.
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