SAP ABAP Table VFKK_VBAK_SHORT (FI-CA (Dist. Systems) VBAK Fields Extract)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ SD-BIL (Application Component) Billing
⤷ VFKK (Package) FI-CA Integration
⤷ SD-BIL (Application Component) Billing
⤷ VFKK (Package) FI-CA Integration
Basic Data
Table Category | INTTAB | Structure |
Structure | VFKK_VBAK_SHORT | Table Relationship Diagram |
Short Description | FI-CA (Dist. Systems) VBAK Fields Extract |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | VBELN | VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | * | |
2 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
3 | ERZET | ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
4 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
5 | ANGDT | ANGDT_V | DATUM | DATS | 8 | 0 | Quotation/Inquiry is valid from | ||
6 | BNDDT | BNDDT | DATUM | DATS | 8 | 0 | Date until which bid/quotation is binding (valid-to date) | ||
7 | AUDAT | AUDAT | DATUM | DATS | 8 | 0 | Document Date (Date Received/Sent) | ||
8 | VBTYP | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
9 | TRVOG | TRVOG | TRVOG | CHAR | 1 | 0 | Transaction group | ||
10 | AUART | AUART | AUART | CHAR | 4 | 0 | Sales Document Type | * | |
11 | AUGRU | AUGRU | AUGRU | CHAR | 3 | 0 | Order reason (reason for the business transaction) | * | |
12 | GWLDT | GWLDT | DATUM | DATS | 8 | 0 | Guarantee date | ||
13 | SUBMI | SUBMI_SD | CHAR10 | CHAR | 10 | 0 | Collective number (SD) | ||
14 | LIFSK | LIFSK | LIFSP | CHAR | 2 | 0 | Delivery block (document header) | * | |
15 | FAKSK | FAKSK | FAKSP | CHAR | 2 | 0 | Billing block in SD document | * | |
16 | NETWR | NETWR_AK | WERTV8 | CURR | 15 | 2 | Net Value of the Sales Order in Document Currency | ||
17 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
18 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
19 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
20 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | * | |
21 | VKGRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | * | |
22 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | * | |
23 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
24 | GSKST | GSKST | GSBER | CHAR | 4 | 0 | Business area from cost center | * | |
25 | GUEBG | GUEBG | DATUM | DATS | 8 | 0 | Valid-from date (outline agreements, product proposals) | ||
26 | GUEEN | GUEEN | DATUM | DATS | 8 | 0 | Valid-to date (outline agreements, product proposals) | ||
27 | KNUMV | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
28 | VDATU | EDATU_VBAK | DATUM | DATS | 8 | 0 | Requested delivery date | ||
29 | VPRGR | PRGRS_VBAK | PRGRS | CHAR | 1 | 0 | Proposed Period for Date | ||
30 | AUTLF | AUTLF | XFELD | CHAR | 1 | 0 | Complete delivery defined for each sales order? | ||
31 | VBKLA | VBKLA | CHAR9 | CHAR | 9 | 0 | unused (sales doocument class) | ||
32 | VBKLT | VBKLT | VBKLT | CHAR | 1 | 0 | SD document indicator | ||
33 | KALSM | KALSMASD | KALSM | CHAR | 6 | 0 | Sales and Distribution: Pricing Procedure in Pricing | * | |
34 | VSBED | VSBED | VSBED | CHAR | 2 | 0 | Shipping conditions | * | |
35 | FKARA | FKARA | FKART | CHAR | 4 | 0 | Proposed billing type for an order-related billing document | * | |
36 | AWAHR | AWAHR_AK | AWAHR | NUMC | 3 | 0 | Sales Probability | ||
37 | KTEXT | KTEXT_V | TEXT40 | CHAR | 40 | 0 | Search term for product proposal | ||
38 | BSTNK | BSTNK | BSTNK | CHAR | 20 | 0 | Customer purchase order number | ||
39 | BSARK | BSARK | BSARK | CHAR | 4 | 0 | Customer Order Type | * | |
40 | BSTDK | BSTDK | DATUM | DATS | 8 | 0 | Customer purchase order date | ||
41 | BSTZD | BSTZD | BSTZD | CHAR | 4 | 0 | Customer purchase order number supplement | ||
42 | IHREZ | IHREZ | TEXT12 | CHAR | 12 | 0 | Your Reference | ||
43 | BNAME | BNAME_V | NAME | CHAR | 35 | 0 | Name of orderer | ||
44 | TELF1 | TELF1_VP | TELF1 | CHAR | 16 | 0 | Telephone Number | ||
45 | MAHZA | MAHZA | PACK2 | DEC | 3 | 0 | Number of reminder notices, reminders for delivery purchase | ||
46 | MAHDT | MAHDT | DATUM | DATS | 8 | 0 | Last Delivery Reminder Notice | ||
47 | KUNNR | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | * | |
48 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
49 | STAFO | STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | * | |
50 | STWAE | STWAE | WAERS | CUKY | 5 | 0 | Statistics currency | * | |
51 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
52 | KVGR1 | KVGR1 | KVGR1 | CHAR | 3 | 0 | Customer group 1 | * | |
53 | KVGR2 | KVGR2 | KVGR2 | CHAR | 3 | 0 | Customer group 2 | * | |
54 | KVGR3 | KVGR3 | KVGR3 | CHAR | 3 | 0 | Customer group 3 | * | |
55 | KVGR4 | KVGR4 | KVGR4 | CHAR | 3 | 0 | Customer group 4 | * | |
56 | KVGR5 | KVGR5 | KVGR5 | CHAR | 3 | 0 | Customer group 5 | * | |
57 | KNUMA | KNUMA | KNUMA | CHAR | 10 | 0 | Agreement (various conditions grouped together) | * | |
58 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
59 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
60 | KURST | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | * | |
61 | KKBER | KKBER | KKBER | CHAR | 4 | 0 | Credit control area | * | |
62 | KNKLI | KNKLI | KUNNR | CHAR | 10 | 0 | Customer's account number with credit limit reference | * | |
63 | GRUPP | GRUPP_CM | GRUPP_CM | CHAR | 4 | 0 | Customer credit group | * | |
64 | SBGRP | SBGRP_CM | SBGRP_CM | CHAR | 3 | 0 | Credit Representative Group for Credit Management | * | |
65 | CTLPC | CTLPC_CM | CTLPC_CM | CHAR | 3 | 0 | Credit management: Risk category | * | |
66 | CMWAE | WAERS_CM | WAERS | CUKY | 5 | 0 | Currency key of credit control area | * | |
67 | CMFRE | CMFRE | DATUM | DATS | 8 | 0 | Release date of the document determined by credit management | ||
68 | CMNUP | CMNUP | DATUM | DATS | 8 | 0 | Date of next credit check of document | ||
69 | CMNGV | CMNGV | DATUM | DATS | 8 | 0 | Next date | ||
70 | AMTBL | AMTBL_CM | WERTV8 | CURR | 15 | 2 | Released credit value of the document | ||
71 | HITYP_PR | HITYP_PR | HITYP | CHAR | 1 | 0 | Hierarchy type for pricing | * | |
72 | ABRVW | ABRVW | ABRVW | CHAR | 3 | 0 | Usage Indicator | * | |
73 | ABDIS | ABDIS | ABRAB | CHAR | 1 | 0 | MRP for Release Types | ||
74 | VGBEL | VGBEL | VBELN | CHAR | 10 | 0 | Document number of the reference document | * | |
75 | OBJNR | OBJKO | J_OBJNR | CHAR | 22 | 0 | Object number at header level | * | |
76 | BUKRS_VF | BUKRS_VF | BUKRS | CHAR | 4 | 0 | Company code to be billed | * | |
77 | TAXK1 | TAXK1_AK | TAXKD | CHAR | 1 | 0 | Alternative tax classification | * | |
78 | TAXK2 | TAXK2 | TAXKD | CHAR | 1 | 0 | Tax classification 2 for customer | * | |
79 | TAXK3 | TAXK3 | TAXKD | CHAR | 1 | 0 | Tax classification 3 for customer | * | |
80 | TAXK4 | TAXK4 | TAXKD | CHAR | 1 | 0 | Tax classification 4 for customer | * | |
81 | TAXK5 | TAXK5 | TAXKD | CHAR | 1 | 0 | Tax classification 5 for customer | * | |
82 | TAXK6 | TAXK6 | TAXKD | CHAR | 1 | 0 | Tax classification 6 for customer | * | |
83 | TAXK7 | TAXK7 | TAXKD | CHAR | 1 | 0 | Tax classification 7 for customer | * | |
84 | TAXK8 | TAXK8 | TAXKD | CHAR | 1 | 0 | Tax classification 8 for customer | * | |
85 | TAXK9 | TAXK9 | TAXKD | CHAR | 1 | 0 | Tax classification 9 for customer | * | |
86 | XBLNR | XBLNR_V1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
87 | ZUONR | ORDNR_V | ZUONR | CHAR | 18 | 0 | Assignment Number | ||
88 | VGTYP | VBTYP_V | VBTYP | CHAR | 1 | 0 | Document category of preceding SD document | ||
89 | KALSM_CH | KALSMA_CH | KALSM | CHAR | 6 | 0 | Search procedure for batch determination | * | |
90 | AGRZR | AGRZR | NUM2 | NUMC | 2 | 0 | Accrual period for order-related billing docs.to be accrued | ||
91 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
92 | QMNUM | QMNUM | QMNUM | CHAR | 12 | 0 | Message Number | * | |
93 | VBELN_GRP | VBELN_GRP | VBELN | CHAR | 10 | 0 | Group Master Contract | * | |
94 | SCHEME_GRP | SCHEME_GRP | SCHEME_GRP | CHAR | 4 | 0 | Referencing requirement: Procedure | * | |
95 | ABRUF_PART | ABRUF_PART | ABRUF_PART | CHAR | 1 | 0 | Check partner authorizations | ||
96 | ABHOD | ABHOD | DATUM | DATS | 8 | 0 | Pick up date | ||
97 | ABHOV | ABHOZ | UZEIT | TIMS | 6 | 0 | Pick up time | ||
98 | ABHOB | ABHOZ | UZEIT | TIMS | 6 | 0 | Pick up time | ||
99 | RPLNR | RPLNR | FPLNR | CHAR | 10 | 0 | Installment Plan Number | * | |
100 | VZEIT | EZEIT_VBAK | TIME_SAORG | TIMS | 6 | 0 | Proposed schedule line time (local with ref. to sales org.) | ||
101 | STCEG_L | LAND1TX | LAND1 | CHAR | 3 | 0 | Tax Destination Country | * | |
102 | LANDTX | LANDTX | LAND1 | CHAR | 3 | 0 | Tax Departure Country | * | |
103 | XEGDR | XEGDR | XFELD | CHAR | 1 | 0 | Indicator: Triangular deal within the EU ? | ||
104 | ENQUEUE_GRP | ENQUEUE_GRP | ENQUEUE_GRP | CHAR | 1 | 0 | Block master contr. until all lower level contracts updated | ||
105 | DAT_FZAU | DAT_FZAU | DATUM | DATS | 8 | 0 | Cml delivery order qty date | ||
106 | FMBDAT | MBDAT | DATUM | DATS | 8 | 0 | Material Staging/Availability Date | ||
107 | VSNMR_V | VSNMR_V | VSNMR | CHAR | 12 | 0 | Sales document version number | ||
108 | HANDLE | TSEGGUID_VBAK | SYSUUID_22 | CHAR | 22 | 0 | International unique key for VBAK-VBELN | ||
109 | PROLI | ADGE_PROLI | ADGD_PROLI | CHAR | 3 | 0 | Dangerous Goods Management Profile in SD Documents | * | |
110 | CONT_DG | ADGE_NCDG | X | CHAR | 1 | 0 | Indicator: Document contains dangerous goods | ||
111 | CRM_GUID | CHAR70 | CHAR70 | CHAR | 70 | 0 | Character field, length 70 | ||
112 | UPD_TMSTMP | TIMESTAMPL | TZNTSTMPL | DEC | 21 | 7 | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
113 | MSR_ID | MSR_PROCESS_ID | MSR_PROCESS_ID | CHAR | 10 | 0 | Process Identification Number | ||
114 | TM_CTRL_KEY | TM_CTRL_KEY | CHAR | 4 | 0 | Control Key for Document Transfer to TM |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 617 |