SAP ABAP Table ROGVBAKX (D28:SD Sales Document Header com-structure for Direct Input)
Hierarchy
☛ ECC-DIMP (Software Component) DIMP
   ⤷ IS-HT-SW (Application Component) Software Management
     ⤷ HT_SW_GENERAL_APP (Package) Append structures used in IS-HT-SW
Basic Data
Table Category INTTAB    Structure 
Structure ROGVBAKX   Table Relationship Diagram
Short Description D28:SD Sales Document Header com-structure for Direct Input    
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 ROG_METHOD CHAR2 CHAR2 CHAR 2   0   Version Number Component  
2 .INCLUDE       0   0   Communication Fields for Maintaining the SD Doc.Header  
3 VBELN VBELN_VA VBELN CHAR 10   0   Sales Document *
4 AUART AUART AUART CHAR 4   0   Sales Document Type *
5 SUBMI SUBMI CHAR10 CHAR 10   0   Collective Number  
6 VKORG VKORG VKORG CHAR 4   0   Sales Organization *
7 VTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel *
8 SPART SPART SPART CHAR 2   0   Division *
9 VKGRP VKGRP VKGRP CHAR 3   0   Sales group *
10 VKBUR VKBUR VKBUR CHAR 4   0   Sales office *
11 VDATU EDATU_VBAK DATUM DATS 8   0   Requested delivery date  
12 VPRGR PRGRS_VBAK PRGRS CHAR 1   0   Proposed Period for Date  
13 BSTNK BSTNK BSTNK CHAR 20   0   Customer purchase order number  
14 BSTZD BSTZD BSTZD CHAR 4   0   Customer purchase order number supplement  
15 BNAME BNAME_V NAME CHAR 35   0   Name of orderer  
16 TELF1 TELF1_VP TELF1 CHAR 16   0   Telephone Number  
17 LIFSK LIFSK LIFSP CHAR 2   0   Delivery block (document header) *
18 FAKSK FAKSK FAKSP CHAR 2   0   Billing block in SD document *
19 AUGRU AUGRU AUGRU CHAR 3   0   Order reason (reason for the business transaction) *
20 ANGDT ANGDT_V DATUM DATS 8   0   Quotation/Inquiry is valid from  
21 BNDDT BNDDT DATUM DATS 8   0   Date until which bid/quotation is binding (valid-to date)  
22 GUEBG GUEBG DATUM DATS 8   0   Valid-from date (outline agreements, product proposals)  
23 GUEEN GUEEN DATUM DATS 8   0   Valid-to date (outline agreements, product proposals)  
24 KTEXT KTEXT_V TEXT40 CHAR 40   0   Search term for product proposal  
25 KSCHL1 KSCHA KSCHL CHAR 4   0   Condition Type *
26 KBETR1 KBETR WERTV6 CURR 11   2   Rate (condition amount or percentage)  
27 KWAER1 WAERS WAERS CUKY 5   0   Currency Key *
28 KPEIN1 KPEIN KPEIN DEC 5   0   Condition pricing unit  
29 KMEIN1 KVMEI MEINS UNIT 3   0   Condition unit in the document *
30 KSCHL2 KSCHA KSCHL CHAR 4   0   Condition Type *
31 KBETR2 KBETR WERTV6 CURR 11   2   Rate (condition amount or percentage)  
32 KWAER2 WAERS WAERS CUKY 5   0   Currency Key *
33 KPEIN2 KPEIN KPEIN DEC 5   0   Condition pricing unit  
34 KMEIN2 KVMEI MEINS UNIT 3   0   Condition unit in the document *
35 KSCHL3 KSCHA KSCHL CHAR 4   0   Condition Type *
36 KBETR3 KBETR WERTV6 CURR 11   2   Rate (condition amount or percentage)  
37 KWAER3 WAERS WAERS CUKY 5   0   Currency Key *
38 KPEIN3 KPEIN KPEIN DEC 5   0   Condition pricing unit  
39 KMEIN3 KVMEI MEINS UNIT 3   0   Condition unit in the document *
40 KSCHL4 KSCHA KSCHL CHAR 4   0   Condition Type *
41 KBETR4 KBETR WERTV6 CURR 11   2   Rate (condition amount or percentage)  
42 KWAER4 WAERS WAERS CUKY 5   0   Currency Key *
43 KPEIN4 KPEIN KPEIN DEC 5   0   Condition pricing unit  
44 KMEIN4 KVMEI MEINS UNIT 3   0   Condition unit in the document *
45 WAERK WAERK WAERS CUKY 5   0   SD document currency *
46 KNUMA KNUMA KNUMA CHAR 10   0   Agreement (various conditions grouped together) *
47 VGBEL VGBEL VBELN CHAR 10   0   Document number of the reference document *
48 VGTYP VBTYP_V VBTYP CHAR 1   0   Document category of preceding SD document  
49 XBLNR XBLNR_V1 XBLNR1 CHAR 16   0   Reference Document Number  
50 ZUONR ORDNR_V ZUONR CHAR 18   0   Assignment Number  
51 .INCLUDE       0   0   Communication Fields for Maintaining Contract Data  
52 VLAUFZ VLAUF_VEDA NUM3 NUMC 3   0   Contract Term  
53 VLAUEZ VLAUE_VEDA KDZEH CHAR 1   0   Unit of validity period of contract  
54 VLAUFK VLAUK_VEDA VLAUK_VEDA CHAR 2   0   Validity period category of contract *
55 VINSDAT VIDAT_VEDA DATUM DATS 8   0   Installation date  
56 VABNDAT VADAT_VEDA DATUM DATS 8   0   Agreement acceptance date  
57 VBEGDAT VBDAT_VEDA DATUM DATS 8   0   Contract start date  
58 VUNTDAT VUDAT_VEDA DATUM DATS 8   0   Date on which contract is signed  
59 VKUESCH VKUES_VEDA VKUES_VEDA CHAR 4   0   Assignment cancellation procedure/cancellation rule *
60 VAKTSCH VASCH_VEDA AKTVT CHAR 4   0   Activity at end of contract *
61 VEINDAT VEDAT_VEDA DATUM DATS 8   0   Date on which cancellation request was received  
62 VWUNDAT VWDAT_VEDA DATUM DATS 8   0   Requested cancellation date  
63 VKUEPAR VKPAR_VEDA VKPAR_VEDA CHAR 1   0   Cancelling Party  
64 VKUEGRU VKGRU_VEDA KUEGRU CHAR 2   0   Reason for cancellation of contract *
65 VENDDAT VNDAT_VEDA DATUM DATS 8   0   Contract End Date  
66 VBELKUE VBELK_VEDA CHAR20 CHAR 20   0   Cancellation document number of contract partner  
67 VBEDKUE VBEDK_VEDA DATUM DATS 8   0   Date of cancellation document from contract partner  
68 VBEGREG VBREG_VEDA VDREG_VEDA CHAR 2   0   Rule for calculating contract start date *
69 VVORZEIT VZEIT_VEDA NUM3 NUMC 3   0   Lead time for cancellation prevention activities  
70 VVOREIN VZEIE_VEDA KDZEH CHAR 1   0   Time unit of lead time  
71 VDEMDAT VDDAT_VEDA DATUM DATS 8   0   Dismantling date  
72 VENDREG RGVTE VDREG_VEDA CHAR 2   0   Rule for contract end date *
73 VASDA VASDA DATUM DATS 8   0   Date of Activity  
74 VASDR VASDR VDREG_VEDA CHAR 2   0   Date Rule for Activity *
75 .INCLUDE       0   0   Communication Fields for Contract Data: Cust.Modifications  
76 DUMMY_VEDA DUMMY DUMMY CHAR 1   0   Dummy function in length 1  
77 .INCLUDE       0   0   Communication fields in the header: Customer modifications  
78 DUMMY DUMMY DUMMY CHAR 1   0   Dummy function in length 1  
79 KVGR1 KVGR1 KVGR1 CHAR 3   0   Customer group 1 *
80 KVGR2 KVGR2 KVGR2 CHAR 3   0   Customer group 2 *
81 KVGR3 KVGR3 KVGR3 CHAR 3   0   Customer group 3 *
82 KVGR4 KVGR4 KVGR4 CHAR 3   0   Customer group 4 *
83 KVGR5 KVGR5 KVGR5 CHAR 3   0   Customer group 5 *
84 AUTLF AUTLF XFELD CHAR 1   0   Complete delivery defined for each sales order?  
85 ABRVW ABRVW ABRVW CHAR 3   0   Usage Indicator *
86 ABDIS ABDIS ABRAB CHAR 1   0   MRP for Release Types  
87 VSBED VSBED VSBED CHAR 2   0   Shipping conditions TVSB
88 TAXK1 TAXK1_AK TAXKD CHAR 1   0   Alternative tax classification *
89 TAXK2 TAXK2 TAXKD CHAR 1   0   Tax classification 2 for customer *
90 TAXK3 TAXK3 TAXKD CHAR 1   0   Tax classification 3 for customer *
91 TAXK4 TAXK4 TAXKD CHAR 1   0   Tax classification 4 for customer *
92 TAXK5 TAXK5 TAXKD CHAR 1   0   Tax classification 5 for customer *
93 TAXK6 TAXK6 TAXKD CHAR 1   0   Tax classification 6 for customer *
94 TAXK7 TAXK7 TAXKD CHAR 1   0   Tax classification 7 for customer *
95 TAXK8 TAXK8 TAXKD CHAR 1   0   Tax classification 8 for customer *
96 TAXK9 TAXK9 TAXKD CHAR 1   0   Tax classification 9 for customer *
97 BUKRS_VF BUKRS_VF BUKRS CHAR 4   0   Company code to be billed *
98 AUDAT AUDAT DATUM DATS 8   0   Document Date (Date Received/Sent)  
99 GWLDT GWLDT DATUM DATS 8   0   Guarantee date  
100 MAHZA MAHZA PACK2 DEC 3   0   Number of reminder notices, reminders for delivery purchase  
101 MAHDT MAHDT DATUM DATS 8   0   Last Delivery Reminder Notice  
102 LANDTX LANDTX LAND1 CHAR 3   0   Tax Departure Country *
103 STCEG_L LAND1TX LAND1 CHAR 3   0   Tax Destination Country *
104 XEGDR XEGDR XFELD CHAR 1   0   Indicator: Triangular deal within the EU ?  
105 VBELN_GRP VBELN_GRP VBELN CHAR 10   0   Group Master Contract *
106 SCHEME_GRP SCHEME_GRP SCHEME_GRP CHAR 4   0   Referencing requirement: Procedure *
107 ABRUF_PART ABRUF_PART ABRUF_PART CHAR 1   0   Check partner authorizations  
108 DAT_FZAU DAT_FZAU DATUM DATS 8   0   Cml delivery order qty date  
109 VSNMR_V VSNMR_V VSNMR CHAR 12   0   Sales document version number  
110 .INCLUDE       0   0   Table VBKD Fields to be Included in Communication Structure  
111 KONDA KONDA KONDA CHAR 2   0   Price Group (Customer) *
112 KDGRP KDGRP KDGRP CHAR 2   0   Customer group *
113 BZIRK BZIRK BZIRK CHAR 6   0   Sales district *
114 PLTYP PLTYP PLTYP CHAR 2   0   Price list type *
115 INCO1 INCO1 INCO1 CHAR 3   0   Incoterms (part 1) *
116 INCO2 INCO2 INCO2 CHAR 28   0   Incoterms (part 2)  
117 KZAZU KZAZU_D XFELD CHAR 1   0   Order combination indicator  
118 PERFK PERFK WFCID CHAR 2   0   Invoice dates (calendar identification) *
119 PERRL PERRL WFCID CHAR 2   0   Invoice list schedule (calendar identification) *
120 MRNKZ MRNKZ XFELD CHAR 1   0   Manual invoice maintenance  
121 KURRF KURRF KURRF DEC 9   5   Exchange rate for FI postings  
122 VALTG VALTG TAGE2 NUMC 2   0   Additional value days  
123 VALDT VALDT DATUM DATS 8   0   Fixed value date  
124 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
125 ZLSCH SCHZW_BSEG ZLSCH CHAR 1   0   Payment Method *
126 KTGRD KTGRD KTGRD CHAR 2   0   Account assignment group for this customer *
127 KURSK KURSK KURRF DEC 9   5   Exchange Rate for Pricing and Statistics  
128 PRSDT PRSDT DATUM DATS 8   0   Date for pricing and exchange rate  
129 FKDAT FKDAT DATUM DATS 8   0   Billing date for billing index and printout  
130 FBUDA FBUDA DATUM DATS 8   0   Date When Services Rendered  
131 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
132 POPER POPER POPER NUMC 3   0   Posting period  
133 STCUR STCUR KURRF DEC 9   5   Exchange rate for statistics  
134 MSCHL MSCHL MSCHL CHAR 1   0   Dunning key *
135 MANSP MANSP MANSP CHAR 1   0   Dunning block *
136 FPLNR FPLNR FPLNR CHAR 10   0   Billing plan number / invoicing plan number *
137 WAKTION WAKTION WAKTION CHAR 10   0   Promotion *
138 ABSSC ABSSCHE_CM ABSSCHE_CM CHAR 6   0   Payment Guarantee Procedure  
139 LCNUM LCNUM LCNUM CHAR 10   0   Financial doc. processing: Internal financial doc. number *
140 J_1AFITP J_1AFITP_D J_1AFITP CHAR 2   0   Tax type *
141 J_1ARFZ J_1ARFZVAT J_1ARFZVAT CHAR 1   0   Reason for zero VAT *
142 J_1AREGIO REGIO REGIO CHAR 3   0   Region (State, Province, County) *
143 J_1AGICD J_1AGICD_D J_1AGICD2 CHAR 2   0   Activity Code for Gross Income Tax *
144 J_1ADTYP J_1ADTYP_D J_1ADTYP CHAR 2   0   Distribution Type for Employment Tax *
145 J_1ATXREL J_1ATXREL_ J_1ATXREL CHAR 10   0   Tax relevant classification *
146 ABTNR ABTNR ABTNR CHAR 4   0   Department number *
147 EMPST EMPST TEXT25 CHAR 25   0   Receiving point  
148 BSTKD BSTKD BSTKD CHAR 35   0   Customer purchase order number  
149 BSTDK BSTDK DATUM DATS 8   0   Customer purchase order date  
150 BSARK BSARK BSARK CHAR 4   0   Customer Order Type *
151 IHREZ IHREZ TEXT12 CHAR 12   0   Your Reference  
152 BSTKD_E BSTKD_E BSTKD CHAR 35   0   Ship-to Party's Purchase Order Number  
153 BSTDK_E BSTDK_E DATUM DATS 8   0   Ship-to party's PO date  
154 BSARK_E BSARK_E BSARK CHAR 4   0   Ship-to party purchase order type *
155 IHREZ_E IHREZ_E TEXT12 CHAR 12   0   Ship-to party character  
156 POSEX_E POSEX_E POSEX CHAR 6   0   Item Number of the Underlying Purchase Order  
157 KURSK_DAT WWERT_D DATUM DATS 8   0   Translation date  
158 KURRF_DAT WWERT_D DATUM DATS 8   0   Translation date  
159 KDKG1 KDKG1 KDKGR CHAR 2   0   Customer condition group 1 *
160 KDKG2 KDKG2 KDKGR CHAR 2   0   Customer condition group 2 *
161 KDKG3 KDKG3 KDKGR CHAR 2   0   Customer condition group 3 *
162 KDKG4 KDKG4 KDKGR CHAR 2   0   Customer condition group 4 *
163 KDKG5 KDKG5 KDKGR CHAR 2   0   Customer condition group 5 *
164 WKWAE WKWAE WAERS CUKY 5   0   Value contract currency *
165 WKKUR WKKUR KURRF DEC 9   5   Exchange rate in value contract currency  
166 AKWAE AKWAE WAERS CUKY 5   0   Currency key for letter-of-credit procg in foreign trade *
167 AKKUR AKKUR KURRF DEC 9   5   Exchange rate for letter-of-credit procg in foreign trade  
168 AKPRZ AKPRZ PRZ32 DEC 5   2   Depreciation percentage for financial document processing  
169 J_1AINDXP J_1AINDXP J_1AINDXP CHAR 5   0   Inflation Index *
170 J_1AIDATEP J_1AIDATES J_1AUDATEP DATS 8   0   Indexing base date  
171 BSTKD_M BSTKD_M CHAR35 CHAR 35   0   Customer PO number as matchcode field  
172 DELCO DELCO DELCO CHAR 3   0   Agreed delivery time  
173 FFPRF AD01PROFNR AD01PROFNR CHAR 8   0   Dynamic Item Processor Profile *
174 BEMOT BEMOT BEMOT CHAR 2   0   Accounting Indicator *
175 FAKTF FAKTF FAKTF CHAR 2   0   Billing Form  
176 RRREL RR_RELTYP RR_RELTYP CHAR 1   0   Revenue recognition category  
177 ACDATV RR_ACDATV RR_ACDATV CHAR 1   0   Proposed start date for accrual period  
178 WMINR WMINR WMINR CHAR 10   0   Product catalog number *
179 FKBER FKBER FKBER CHAR 16   0   Functional Area *
180 CAMPAIGN CGPL_GUID16_R3 SYSUUID RAW 16   0   Generic project planning: GUID from external R/3 system  
181 VSART VSARTTR VERSART CHAR 2   0   Shipping type *
182 SDABW SDABW SDABW CHAR 4   0   Special Processing Indicator *
183 VKONT     CHAR 12   0    
184 .INCLU--AP       0   0   Period of Performance  
185 PEROP_BEG FM_PEROP_SD_LOW DATUM DATS 8   0   Period of Performance Start Date  
186 PEROP_END FM_PEROP_SD_HIGH DATUM DATS 8   0   Period of Performance End Date  
187 .INCLU--AP       0   0   Append Structure for Table VBKDKOM  
188 .INCLUDE       0   0   Reference to Billing Plan Date  
189 DPBP_REF_FPLNR FPLNR FPLNR CHAR 10   0   Billing plan number / invoicing plan number *
190 DPBP_REF_FPLTR FPLTR FPLTR NUMC 6   0   Item for billing plan/invoice plan/payment cards *
191 QMNUM QMNUM QMNUM CHAR 12   0   Message Number *
192 PS_PSP_PNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
193 ERNAM ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
194 VBKLA VBKLA CHAR9 CHAR 9   0   unused (sales doocument class)  
195 H_CURR WAERS WAERS CUKY 5   0   Currency Key *
196 LOGSYSB LOGSYS LOGSYS CHAR 10   0   Logical system *
197 VZEIT EZEIT_VBAK TIME_SAORG TIMS 6   0   Proposed schedule line time (local with ref. to sales org.)  
198 CRM_GUID CHAR70 CHAR70 CHAR 70   0   Character field, length 70  
199 TAS PSM_TAS CHAR30 CHAR 30   0   Treasury Account Symbol  
200 BETC PSM_BETC CHAR10 CHAR 10   0   Business Event Transaction Code  
201 MOD_ALLOW PSM_MOD_ALLOW CHAR1 CHAR 1   0   Modification Allowed  
202 CANCEL_ALLOW PSM_CANC_ALLOW CHAR1 CHAR 1   0   Cancellation Allowed  
203 PAY_METHOD DZWELS ZWELS CHAR 10   0   List of the Payment Methods to be Considered  
204 BPN PSM_BPN RCOMP CHAR 6   0   Business Partner Number *
205 REP_FREQ PSM_REP_FREQ CHAR3 CHAR 3   0   Reporting Frequency  
206 MNDID SEPA_MNDID ID035 CHAR 35   0   Unique Referene to Mandate per Payment Recipient  
207 .INCLU--AP       0   0   Append structure for Posting Date in PSM  
208 PSM_BUDAT PSM_BUDAT DATUM DATS 8   0   Posting Date in the Document  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 ROGVBAKX VSBED TVSB VSBED REF C CN
History
Last changed by/on SAP  20130529 
SAP Release Created in