SAP ABAP Table VSVBAK_CN (Version: Sales document: Header data)

Hierarchy

☛

BBPCRM (Software Component) BBPCRM
⤷

SRM-EBP (Application Component) Enterprise Buyer
⤷

CNVS (Package) R/3 Application development: Version Management

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	VSVBAK_CN	Table Relationship Diagram
Short Description	Version: Sales document: Header data

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	MANDT	MANDT	CLNT	3	0	Client	*
2	.INCLUDE				0	0	Version: PS version, version-related key fields
3	VSNMR	VSNMR	VSNMR	CHAR	12	0	Number or description of a version
4	VBELN	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
5	ERDAT	ERDAT	DATUM	DATS	8	0	Date on which the record was created
6	ERZET	ERZET	UZEIT	TIMS	6	0	Entry time
7	ERNAM	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
8	ANGDT	ANGDT_V	DATUM	DATS	8	0	Quotation/Inquiry is valid from
9	BNDDT	BNDDT	DATUM	DATS	8	0	Date until which bid/quotation is binding (valid-to date)
10	AUDAT	AUDAT	DATUM	DATS	8	0	Document Date (Date Received/Sent)
11	VBTYP	VBTYP	VBTYP	CHAR	1	0	SD document category
12	TRVOG	TRVOG	TRVOG	CHAR	1	0	Transaction group
13	AUART	AUART	AUART	CHAR	4	0	Sales Document Type	*
14	AUGRU	AUGRU	AUGRU	CHAR	3	0	Order reason (reason for the business transaction)	*
15	GWLDT	GWLDT	DATUM	DATS	8	0	Guarantee date
16	SUBMI	SUBMI	CHAR10	CHAR	10	0	Collective 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	NETWR	NETWR_AK	WERTV8	CURR	15	2	Net Value of the Sales Order in Document Currency
20	WAERK	WAERK	WAERS	CUKY	5	0	SD document currency	*
21	VKORG	VKORG	VKORG	CHAR	4	0	Sales Organization	*
22	VTWEG	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
23	SPART	SPART	SPART	CHAR	2	0	Division	*
24	VKGRP	VKGRP	VKGRP	CHAR	3	0	Sales group	*
25	VKBUR	VKBUR	VKBUR	CHAR	4	0	Sales office	*
26	GSBER	GSBER	GSBER	CHAR	4	0	Business Area	*
27	GSKST	GSKST	GSBER	CHAR	4	0	Business area from cost center	*
28	GUEBG	GUEBG	DATUM	DATS	8	0	Valid-from date (outline agreements, product proposals)
29	GUEEN	GUEEN	DATUM	DATS	8	0	Valid-to date (outline agreements, product proposals)
30	KNUMV	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
31	VDATU	EDATU_VBAK	DATUM	DATS	8	0	Requested delivery date
32	VPRGR	PRGRS_VBAK	PRGRS	CHAR	1	0	Proposed Period for Date
33	AUTLF	AUTLF	XFELD	CHAR	1	0	Complete delivery defined for each sales order?
34	VBKLA	VBKLA	CHAR9	CHAR	9	0	unused (sales doocument class)
35	VBKLT	VBKLT	VBKLT	CHAR	1	0	SD document indicator
36	KALSM	KALSMASD	KALSM	CHAR	6	0	Sales and Distribution: Pricing Procedure in Pricing	*
37	VSBED	VSBED	VSBED	CHAR	2	0	Shipping conditions	*
38	FKARA	FKARA	FKART	CHAR	4	0	Proposed billing type for an order-related billing document	*
39	AWAHR	AWAHR_AK	AWAHR	NUMC	3	0	Sales Probability
40	KTEXT	KTEXT_V	TEXT40	CHAR	40	0	Search term for product proposal
41	BSTNK	BSTNK	BSTNK	CHAR	20	0	Customer purchase order number
42	BSARK	BSARK	BSARK	CHAR	4	0	Customer Order Type	*
43	BSTDK	BSTDK	DATUM	DATS	8	0	Customer purchase order date
44	BSTZD	BSTZD	BSTZD	CHAR	4	0	Customer purchase order number supplement
45	IHREZ	IHREZ	TEXT12	CHAR	12	0	Your Reference
46	BNAME	BNAME_V	NAME	CHAR	35	0	Name of orderer
47	TELF1	TELF1_VP	TELF1	CHAR	16	0	Telephone Number
48	MAHZA	MAHZA	PACK2	DEC	3	0	Number of reminder notices, reminders for delivery purchase
49	MAHDT	MAHDT	DATUM	DATS	8	0	Last Delivery Reminder Notice
50	KUNNR	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
51	KOSTL	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
52	STAFO	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
53	STWAE	STWAE	WAERS	CUKY	5	0	Statistics currency	*
54	AEDAT	AEDAT	DATUM	DATS	8	0	Last Changed On
55	KVGR1	KVGR1	KVGR1	CHAR	3	0	Customer group 1	*
56	KVGR2	KVGR2	KVGR2	CHAR	3	0	Customer group 2	*
57	KVGR3	KVGR3	KVGR3	CHAR	3	0	Customer group 3	*
58	KVGR4	KVGR4	KVGR4	CHAR	3	0	Customer group 4	*
59	KVGR5	KVGR5	KVGR5	CHAR	3	0	Customer group 5	*
60	KNUMA	KNUMA	KNUMA	CHAR	10	0	Agreement (various conditions grouped together)	*
61	KOKRS	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
62	PS_PSP_PNR	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
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	OBJNR	OBJKO	J_OBJNR	CHAR	22	0	Object number at header level	*
79	BUKRS_VF	BUKRS_VF	BUKRS	CHAR	4	0	Company code to be billed	*
80	TAXK1	TAXK1	TAXKD	CHAR	1	0	Tax classification 1 for customer	*
81	TAXK2	TAXK2	TAXKD	CHAR	1	0	Tax classification 2 for customer	*
82	TAXK3	TAXK3	TAXKD	CHAR	1	0	Tax classification 3 for customer	*
83	TAXK4	TAXK4	TAXKD	CHAR	1	0	Tax classification 4 for customer	*
84	TAXK5	TAXK5	TAXKD	CHAR	1	0	Tax classification 5 for customer	*
85	TAXK6	TAXK6	TAXKD	CHAR	1	0	Tax classification 6 for customer	*
86	TAXK7	TAXK7	TAXKD	CHAR	1	0	Tax classification 7 for customer	*
87	TAXK8	TAXK8	TAXKD	CHAR	1	0	Tax classification 8 for customer	*
88	TAXK9	TAXK9	TAXKD	CHAR	1	0	Tax classification 9 for customer	*
89	XBLNR	XBLNR_V1	XBLNR1	CHAR	16	0	Reference Document Number
90	ZUONR	ORDNR_V	ZUONR	CHAR	18	0	Assignment Number
91	VGTYP	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
92	KALSM_CH	KALSMA_CH	KALSM	CHAR	6	0	Search procedure for batch determination	*
93	AGRZR	AGRZR	NUM2	NUMC	2	0	Accrual period for order-related billing docs.to be accrued
94	AUFNR	AUFNR	AUFNR	CHAR	12	0	Order Number	*
95	QMNUM	QMNUM	QMNUM	CHAR	12	0	Message Number	*
96	VBELN_GRP	VBELN_GRP	VBELN	CHAR	10	0	Group Master Contract	*
97	SCHEME_GRP	SCHEME_GRP	SCHEME_GRP	CHAR	4	0	Referencing requirement: Procedure	*
98	ABRUF_PART	ABRUF_PART	ABRUF_PART	CHAR	1	0	Check partner authorizations
99	ABHOD	ABHOD	DATUM	DATS	8	0	Pick up date
100	ABHOV	ABHOZ	UZEIT	TIMS	6	0	Pick up time
101	ABHOB	ABHOZ	UZEIT	TIMS	6	0	Pick up time
102	RPLNR	RPLNR	FPLNR	CHAR	10	0	Installment Plan Number	*
103	VZEIT	EZEIT_VBAK	TIME_SAORG	TIMS	6	0	Proposed schedule line time (local with ref. to sales org.)
104	STCEG_L	LAND1TX	LAND1	CHAR	3	0	Tax Destination Country	*
105	LANDTX	LANDTX	LAND1	CHAR	3	0	Tax Departure Country	*
106	XEGDR	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
107	ENQUEUE_GRP	ENQUEUE_GRP	ENQUEUE_GRP	CHAR	1	0	Block master contr. until all lower level contracts updated
108	DAT_FZAU	DAT_FZAU	DATUM	DATS	8	0	Cml delivery order qty date
109	FMBDAT	MBDAT	DATUM	DATS	8	0	Material Staging/Availability Date
110	VSNMR_V	VSNMR_V	VSNMR	CHAR	12	0	Sales document version number
111	HANDLE	TSEGGUID_VBAK	SYSUUID_22	CHAR	22	0	International unique key for VBAK-VBELN
112	PROLI	ADGE_PROLI	ADGD_PROLI	CHAR	3	0	Dangerous Goods Management Profile in SD Documents	TDGC5
113	CONT_DG	ADGE_NCDG	X	CHAR	1	0	Indicator: Document contains dangerous goods