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
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