SAP ABAP Table E1CVBAK (Customer order: Header data)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MCS (Package) R/3 application development: Logistics Information Warehouse
Basic Data
Table Category INTTAB    Structure 
Structure E1CVBAK   Table Relationship Diagram
Short Description Customer order: Header data    
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 SUPKZ SUPKZ SUPKZ CHAR 1   0   Statistics update indicator (post in/post out)  
2 VBELN VBELN_VA VBELN CHAR 10   0   Sales Document *
3 ERDAT ERDAT DATUM DATS 8   0   Date on which the record was created  
4 ERZET ERZET UZEIT TIMS 6   0   Entry time  
5 ERNAM ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
6 ANGDT ANGDT_V DATUM DATS 8   0   Quotation/Inquiry is valid from  
7 BNDDT BNDDT DATUM DATS 8   0   Date until which bid/quotation is binding (valid-to date)  
8 AUDAT AUDAT DATUM DATS 8   0   Document Date (Date Received/Sent)  
9 VBTYP VBTYP VBTYP CHAR 1   0   SD document category  
10 TRVOG TRVOG TRVOG CHAR 1   0   Transaction group  
11 AUART AUART AUART CHAR 4   0   Sales Document Type *
12 AUGRU AUGRU AUGRU CHAR 3   0   Order reason (reason for the business transaction) *
13 GWLDT GWLDT DATUM DATS 8   0   Guarantee date  
14 SUBMI SUBMI CHAR10 CHAR 10   0   Collective Number  
15 LIFSK LIFSK LIFSP CHAR 2   0   Delivery block (document header) *
16 FAKSK FAKSK FAKSP CHAR 2   0   Billing block in SD document *
17 NETWR CHAR18 CHAR18 CHAR 18   0   Field length 18  
18 WAERK WAERK WAERS CUKY 5   0   SD document currency *
19 VKORG VKORG VKORG CHAR 4   0   Sales Organization *
20 VTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel *
21 SPART SPART SPART CHAR 2   0   Division *
22 VKGRP VKGRP VKGRP CHAR 3   0   Sales group *
23 VKBUR VKBUR VKBUR CHAR 4   0   Sales office *
24 GSBER CHAR6 CHAR6 CHAR 6   0   Character field of length 6  
25 GSKST GSKST GSBER CHAR 4   0   Business area from cost center *
26 GUEBG GUEBG DATUM DATS 8   0   Valid-from date (outline agreements, product proposals)  
27 GUEEN GUEEN DATUM DATS 8   0   Valid-to date (outline agreements, product proposals)  
28 KNUMV KNUMV KNUMV CHAR 10   0   Number of the document condition  
29 VDATU EDATU_VBAK DATUM DATS 8   0   Requested delivery date  
30 VPRGR PRGRS_VBAK PRGRS CHAR 1   0   Proposed Period for Date  
31 AUTLF AUTLF XFELD CHAR 1   0   Complete delivery defined for each sales order?  
32 VBKLA VBKLA CHAR9 CHAR 9   0   unused (sales doocument class)  
33 VBKLT VBKLT VBKLT CHAR 1   0   SD document indicator  
34 KALSM KALSMASD KALSM CHAR 6   0   Sales and Distribution: Pricing Procedure in Pricing *
35 VSBED VSBED VSBED CHAR 2   0   Shipping conditions *
36 FKARA FKARA FKART CHAR 4   0   Proposed billing type for an order-related billing document *
37 AWAHR AWAHR_AK AWAHR NUMC 3   0   Sales Probability  
38 KTEXT KTEXT_V TEXT40 CHAR 40   0   Search term for product proposal  
39 BSTNK BSTNK BSTNK CHAR 20   0   Customer purchase order number  
40 BSARK BSARK BSARK CHAR 4   0   Customer Order Type *
41 BSTDK BSTDK DATUM DATS 8   0   Customer purchase order date  
42 BSTZD BSTZD BSTZD CHAR 4   0   Customer purchase order number supplement  
43 IHREZ IHREZ TEXT12 CHAR 12   0   Your Reference  
44 BNAME BNAME_V NAME CHAR 35   0   Name of orderer  
45 TELF1 TELF1_VP TELF1 CHAR 16   0   Telephone Number  
46 MAHZA CHAR5 CHAR5 CHAR 5   0   R/2 table  
47 MAHDT MAHDT DATUM DATS 8   0   Last Delivery Reminder Notice  
48 KUNNR KUNAG KUNNR CHAR 10   0   Sold-to party *
49 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
50 STAFO STAFO STAFO CHAR 6   0   Update group for statistics update *
51 STWAE STWAE WAERS CUKY 5   0   Statistics currency *
52 AEDAT AEDAT DATUM DATS 8   0   Last Changed On  
53 KVGR1 KVGR1 KVGR1 CHAR 3   0   Customer group 1 *
54 KVGR2 KVGR2 KVGR2 CHAR 3   0   Customer group 2 *
55 KVGR3 KVGR3 KVGR3 CHAR 3   0   Customer group 3 *
56 KVGR4 KVGR4 KVGR4 CHAR 3   0   Customer group 4 *
57 KVGR5 KVGR5 KVGR5 CHAR 3   0   Customer group 5 *
58 KNUMA KNUMA KNUMA CHAR 10   0   Agreement (various conditions grouped together) *
59 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area *
60 PS_PSP_PNR CHAR8 CHAR8 CHAR 8   0   Character field, 8 characters long  
61 KURST KURST KURST CHAR 4   0   Exchange Rate Type *
62 KKBER KKBER KKBER CHAR 4   0   Credit control area *
63 KNKLI KNKLI KUNNR CHAR 10   0   Customer's account number with credit limit reference *
64 GRUPP GRUPP_CM GRUPP_CM CHAR 4   0   Customer credit group *
65 SBGRP SBGRP_CM SBGRP_CM CHAR 3   0   Credit Representative Group for Credit Management *
66 CTLPC CTLPC_CM CTLPC_CM CHAR 3   0   Credit management: Risk category *
67 CMWAE WAERS_CM WAERS CUKY 5   0   Currency key of credit control area *
68 CMFRE CMFRE DATUM DATS 8   0   Release date of the document determined by credit management  
69 CMNUP CMNUP DATUM DATS 8   0   Date of next credit check of document  
70 CMNGV CMNGV DATUM DATS 8   0   Next date  
71 AMTBL CHAR18 CHAR18 CHAR 18   0   Field length 18  
72 HITYP_PR HITYP_PR HITYP CHAR 1   0   Hierarchy type for pricing *
73 ABRVW ABRVW ABRVW CHAR 3   0   Usage Indicator *
74 ABDIS ABDIS ABRAB CHAR 1   0   MRP for Release Types  
75 VGBEL VGBEL VBELN CHAR 10   0   Document number of the reference document *
76 OBJNR OBJKO J_OBJNR CHAR 22   0   Object number at header level *
77 BUKRS_VF CHAR6 CHAR6 CHAR 6   0   Character field of length 6  
78 TAXK1 TAXK1_AK TAXKD CHAR 1   0   Alternative tax classification *
79 TAXK2 TAXK2 TAXKD CHAR 1   0   Tax classification 2 for customer *
80 TAXK3 TAXK3 TAXKD CHAR 1   0   Tax classification 3 for customer *
81 TAXK4 TAXK4 TAXKD CHAR 1   0   Tax classification 4 for customer *
82 TAXK5 TAXK5 TAXKD CHAR 1   0   Tax classification 5 for customer *
83 TAXK6 TAXK6 TAXKD CHAR 1   0   Tax classification 6 for customer *
84 TAXK7 TAXK7 TAXKD CHAR 1   0   Tax classification 7 for customer *
85 TAXK8 TAXK8 TAXKD CHAR 1   0   Tax classification 8 for customer *
86 TAXK9 TAXK9 TAXKD CHAR 1   0   Tax classification 9 for customer *
87 XBLNR XBLNR_V XBLNR CHAR 16   0   Reference Document Number  
88 ZUONR ORDNR_V ZUONR CHAR 18   0   Assignment Number  
89 VGTYP VBTYP_V VBTYP CHAR 1   0   Document category of preceding SD document  
90 KALSM_CH KALSMA_CH KALSM CHAR 6   0   Search procedure for batch determination *
91 AGRZR AGRZR NUM2 NUMC 2   0   Accrual period for order-related billing docs.to be accrued  
92 HWAER HWAER WAERS CUKY 5   0   Local Currency *
93 BUKRS CHAR6 CHAR6 CHAR 6   0   Character field of length 6  
94 PERIV_CM PERIV_CM PERIV CHAR 2   0   Fiscal year variant of credit control area *
95 PKUNAG KUNAG KUNNR CHAR 10   0   Sold-to party *
96 PKUNWE KUNWE KUNNR CHAR 10   0   Ship-to party *
97 PKUNRE KUNRE KUNNR CHAR 10   0   Bill-to party *
98 PKUNRG KUNRG KUNNR CHAR 10   0   Payer *
99 PSPDNR SPDNR LIFNR CHAR 10   0   Carrier *
100 PVRTNR VRTNR PERNR NUMC 8   0   Sales employee  
101 MCBONUS MC_BONUS STAFO CHAR 6   0   LIS Link to Rebates: Update Group *
102 MCFINANZ MC_FINANZ STAFO CHAR 6   0   LIS link to cash management and forecast: update group *
103 MCPROJEKT MC_PROJEKT STAFO CHAR 6   0   LIS link to CO/Projects: update group *
104 MCKREDIT MC_KREDIT STAFO CHAR 6   0   LIS link to credit limits: update group *
105 MCCAS MC_CAS STAFO CHAR 6   0   LIS link to Sales Support (CAS): update group *
106 MCKOUPD MC_KOUPD STAFO CHAR 6   0   LIS link condition update: update group *
107 MCLIPLAN MC_LIPLAN STAFO CHAR 6   0   LIS interface to scheduling agreement: update group *
108 MSGFN     CHAR 3   0    
109 XBLNR_LONG     CHAR 35   0    
History
Last changed by/on SAP  20130529 
SAP Release Created in