SAP ABAP Table PSIS_GEN_VBAK (Generated structure for LDB PSJ. Do not modify manually.)
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ PS-IS (Application Component) Information System
     ⤷ CNIS (Package) Application development R/3 PS information system
Basic Data
Table Category INTTAB    Structure 
Structure PSIS_GEN_VBAK   Table Relationship Diagram
Short Description Generated structure for LDB PSJ. Do not modify manually.    
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 OBJNR OBJKO J_OBJNR CHAR 22   0   Object number at header level *
3 VBTYP VBTYP VBTYP CHAR 1   0   SD document category  
4 WAERK WAERK WAERS CUKY 5   0   SD document currency *
5 PS_PSP_PNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
6 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area *
7 BUKRS_VF BUKRS_VF BUKRS CHAR 4   0   Company code to be billed *
8 MANDT MANDT MANDT CLNT 3   0   Client *
9 ERDAT ERDAT DATUM DATS 8   0   Date on which the record was created  
10 ERZET ERZET UZEIT TIMS 6   0   Entry time  
11 ERNAM ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
12 ANGDT ANGDT_V DATUM DATS 8   0   Quotation/Inquiry is valid from  
13 BNDDT BNDDT DATUM DATS 8   0   Date until which bid/quotation is binding (valid-to date)  
14 AUDAT AUDAT DATUM DATS 8   0   Document Date (Date Received/Sent)  
15 TRVOG TRVOG TRVOG CHAR 1   0   Transaction group  
16 AUART AUART AUART CHAR 4   0   Sales Document Type *
17 AUGRU AUGRU AUGRU CHAR 3   0   Order reason (reason for the business transaction) *
18 GWLDT GWLDT DATUM DATS 8   0   Guarantee date  
19 SUBMI SUBMI_SD CHAR10 CHAR 10   0   Collective number (SD)  
20 LIFSK LIFSK LIFSP CHAR 2   0   Delivery block (document header) *
21 FAKSK FAKSK FAKSP CHAR 2   0   Billing block in SD document *
22 NETWR NETWR_AK WERTV8 CURR 15   2   Net Value of the Sales Order in Document Currency  
23 VKORG VKORG VKORG CHAR 4   0   Sales Organization *
24 VTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel *
25 SPART SPART SPART CHAR 2   0   Division *
26 VKGRP VKGRP VKGRP CHAR 3   0   Sales group *
27 VKBUR VKBUR VKBUR CHAR 4   0   Sales office *
28 GSBER GSBER GSBER CHAR 4   0   Business Area *
29 GSKST GSKST GSBER CHAR 4   0   Business area from cost center *
30 GUEBG GUEBG DATUM DATS 8   0   Valid-from date (outline agreements, product proposals)  
31 GUEEN GUEEN DATUM DATS 8   0   Valid-to date (outline agreements, product proposals)  
32 KNUMV KNUMV KNUMV CHAR 10   0   Number of the document condition  
33 VDATU EDATU_VBAK DATUM DATS 8   0   Requested delivery date  
34 VPRGR PRGRS_VBAK PRGRS CHAR 1   0   Proposed Period for Date  
35 AUTLF AUTLF XFELD CHAR 1   0   Complete delivery defined for each sales order?  
36 VBKLA VBKLA CHAR9 CHAR 9   0   unused (sales doocument class)  
37 VBKLT VBKLT VBKLT CHAR 1   0   SD document indicator  
38 KALSM KALSMASD KALSM CHAR 6   0   Sales and Distribution: Pricing Procedure in Pricing *
39 VSBED VSBED VSBED CHAR 2   0   Shipping conditions *
40 FKARA FKARA FKART CHAR 4   0   Proposed billing type for an order-related billing document *
41 AWAHR AWAHR_AK AWAHR NUMC 3   0   Sales Probability  
42 KTEXT KTEXT_V TEXT40 CHAR 40   0   Search term for product proposal  
43 BSTNK BSTNK BSTNK CHAR 20   0   Customer purchase order number  
44 BSARK BSARK BSARK CHAR 4   0   Customer Order Type *
45 BSTDK BSTDK DATUM DATS 8   0   Customer purchase order date  
46 BSTZD BSTZD BSTZD CHAR 4   0   Customer purchase order number supplement  
47 IHREZ IHREZ TEXT12 CHAR 12   0   Your Reference  
48 BNAME BNAME_V NAME CHAR 35   0   Name of orderer  
49 TELF1 TELF1_VP TELF1 CHAR 16   0   Telephone Number  
50 MAHZA MAHZA PACK2 DEC 3   0   Number of reminder notices, reminders for delivery purchase  
51 MAHDT MAHDT DATUM DATS 8   0   Last Delivery Reminder Notice  
52 KUNNR KUNAG KUNNR CHAR 10   0   Sold-to party *
53 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
54 STAFO STAFO STAFO CHAR 6   0   Update group for statistics update *
55 STWAE STWAE WAERS CUKY 5   0   Statistics currency *
56 AEDAT AEDAT DATUM DATS 8   0   Last Changed On  
57 KVGR1 KVGR1 KVGR1 CHAR 3   0   Customer group 1 *
58 KVGR2 KVGR2 KVGR2 CHAR 3   0   Customer group 2 *
59 KVGR3 KVGR3 KVGR3 CHAR 3   0   Customer group 3 *
60 KVGR4 KVGR4 KVGR4 CHAR 3   0   Customer group 4 *
61 KVGR5 KVGR5 KVGR5 CHAR 3   0   Customer group 5 *
62 KNUMA KNUMA KNUMA CHAR 10   0   Agreement (various conditions grouped together) *
63 KURST KURST KURST CHAR 4   0   Exchange Rate Type *
64 KKBER KKBER KKBER CHAR 4   0   Credit control area *
65 KNKLI KNKLI KUNNR CHAR 10   0   Customer's account number with credit limit reference *
66 GRUPP GRUPP_CM GRUPP_CM CHAR 4   0   Customer credit group *
67 SBGRP SBGRP_CM SBGRP_CM CHAR 3   0   Credit Representative Group for Credit Management *
68 CTLPC CTLPC_CM CTLPC_CM CHAR 3   0   Credit management: Risk category *
69 CMWAE WAERS_CM WAERS CUKY 5   0   Currency key of credit control area *
70 CMFRE CMFRE DATUM DATS 8   0   Release date of the document determined by credit management  
71 CMNUP CMNUP DATUM DATS 8   0   Date of next credit check of document  
72 CMNGV CMNGV DATUM DATS 8   0   Next date  
73 AMTBL AMTBL_CM WERTV8 CURR 15   2   Released credit value of the document  
74 HITYP_PR HITYP_PR HITYP CHAR 1   0   Hierarchy type for pricing *
75 ABRVW ABRVW ABRVW CHAR 3   0   Usage Indicator *
76 ABDIS ABDIS ABRAB CHAR 1   0   MRP for Release Types  
77 VGBEL VGBEL VBELN CHAR 10   0   Document number of the reference document *
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_V1 XBLNR1 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 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
93 QMNUM QMNUM QMNUM CHAR 12   0   Message Number *
94 VBELN_GRP VBELN_GRP VBELN CHAR 10   0   Group Master Contract *
95 SCHEME_GRP SCHEME_GRP SCHEME_GRP CHAR 4   0   Referencing requirement: Procedure *
96 ABRUF_PART ABRUF_PART ABRUF_PART CHAR 1   0   Check partner authorizations  
97 ABHOD ABHOD DATUM DATS 8   0   Pick up date  
98 ABHOV ABHOZ UZEIT TIMS 6   0   Pick up time  
99 ABHOB ABHOZ UZEIT TIMS 6   0   Pick up time  
100 RPLNR RPLNR FPLNR CHAR 10   0   Installment Plan Number *
101 VZEIT EZEIT_VBAK TIME_SAORG TIMS 6   0   Proposed schedule line time (local with ref. to sales org.)  
102 STCEG_L LAND1TX LAND1 CHAR 3   0   Tax Destination Country *
103 LANDTX LANDTX LAND1 CHAR 3   0   Tax Departure Country *
104 XEGDR XEGDR XFELD CHAR 1   0   Indicator: Triangular deal within the EU ?  
105 ENQUEUE_GRP ENQUEUE_GRP ENQUEUE_GRP CHAR 1   0   Block master contr. until all lower level contracts updated  
106 DAT_FZAU DAT_FZAU DATUM DATS 8   0   Cml delivery order qty date  
107 FMBDAT MBDAT DATUM DATS 8   0   Material Staging/Availability Date  
108 VSNMR_V VSNMR_V VSNMR CHAR 12   0   Sales document version number  
109 HANDLE TSEGGUID_VBAK SYSUUID_22 CHAR 22   0   International unique key for VBAK-VBELN  
110 PROLI ADGE_PROLI ADGD_PROLI CHAR 3   0   Dangerous Goods Management Profile in SD Documents *
111 CONT_DG ADGE_NCDG X CHAR 1   0   Indicator: Document contains dangerous goods  
112 LOGSYSB LOGSYSB LOGSYS CHAR 10   0   Logical system with which document was created *
History
Last changed by/on SAP  20130529 
SAP Release Created in