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SAP VSVBAK_CN (Version: Sales document: Header data) Table & Fields

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

SAP VSVBAK_CN Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
.INCLUDEVersion: PS version, version-related key fields    
VSNMRNumber or description of a versionVSNMRVSNMR
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 NumberSUBMICHAR10
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
TAXK1Tax classification 1 for customerTAXK1TAXKD
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

VSVBAK_CN related tables

TableNote
PROJVS_ENQBlock key project (project versions)
TC54TLanguage dependent texts for TCN54: Simulation profile
TCN52Valid user status for version profile
TCN53Valid system status for version profile
TCN54Simualtion control
TCNVSCCustomizing: Possible version number per version category
TCNVSCTCustomizing: Short description of possible version numbers
VSAFAB_CNVersion: Network relationships
VSAFFH_CNVersion: PRT allocation to work order
VSAFFL_CNVersion: Order sequences PP orders
VSAFIH_CNVersion: Order header for plant maintenance
VSAFKO_CNVersion: Order header data for PP orders
VSAFPO_CNVersion: Order items in PP orders
VSAFVC_CNVersion: Operation in order
VSAFVU_CNVersion: User fields in operation in order
VSAFVV_CNVersion: Quantities/Dates/Values in order operation
VSAUFK_CNVersion: Order master data
VSEBAN_CNVersion: Purchase requisition
VSEBKN_CNVersion: Purchase requisition account assignment
VSEVFG_CNVersion: PS EV, percent of completion
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