1 |
MANDT |
VBAK |
MANDT |
|
|
MANDT |
|
Client |
2 |
VBELN |
VBAK |
VBELN |
|
|
VBELN_VA |
|
Sales Document |
3 |
ERDAT |
VBAK |
ERDAT |
|
|
ERDAT |
|
Date on which the record was created |
4 |
ERZET |
VBAK |
ERZET |
|
|
ERZET |
|
Entry time |
5 |
ERNAM |
VBAK |
ERNAM |
|
|
ERNAM |
|
Name of Person who Created the Object |
6 |
ANGDT |
VBAK |
ANGDT |
|
|
ANGDT_V |
|
Quotation/Inquiry is valid from |
7 |
BNDDT |
VBAK |
BNDDT |
|
|
BNDDT |
|
Date until which bid/quotation is binding (valid-to date) |
8 |
AUDAT |
VBAK |
AUDAT |
|
|
AUDAT |
|
Document Date (Date Received/Sent) |
9 |
VBTYP |
VBAK |
VBTYP |
|
|
VBTYP |
|
SD document category |
10 |
TRVOG |
VBAK |
TRVOG |
|
|
TRVOG |
|
Transaction group |
11 |
AUART |
VBAK |
AUART |
|
|
AUART |
|
Sales Document Type |
12 |
AUGRU |
VBAK |
AUGRU |
|
|
AUGRU |
|
Order reason (reason for the business transaction) |
13 |
GWLDT |
VBAK |
GWLDT |
|
|
GWLDT |
|
Guarantee date |
14 |
SUBMI |
VBAK |
SUBMI |
|
|
SUBMI_SD |
|
Collective number (SD) |
15 |
LIFSK |
VBAK |
LIFSK |
|
|
LIFSK |
|
Delivery block (document header) |
16 |
FAKSK |
VBAK |
FAKSK |
|
|
FAKSK |
|
Billing block in SD document |
17 |
NETWR |
VBAK |
NETWR |
|
|
NETWR_AK |
|
Net Value of the Sales Order in Document Currency |
18 |
WAERK |
VBAK |
WAERK |
|
|
WAERK |
|
SD document currency |
19 |
VKORG |
VBAK |
VKORG |
|
|
VKORG |
|
Sales Organization |
20 |
VTWEG |
VBAK |
VTWEG |
|
|
VTWEG |
|
Distribution Channel |
21 |
SPART |
VBAK |
SPART |
|
|
SPART |
|
Division |
22 |
VKGRP |
VBAK |
VKGRP |
|
|
VKGRP |
|
Sales group |
23 |
VKBUR |
VBAK |
VKBUR |
|
|
VKBUR |
|
Sales office |
24 |
GSBER |
VBAK |
GSBER |
|
|
GSBER |
|
Business Area |
25 |
GSKST |
VBAK |
GSKST |
|
|
GSKST |
|
Business area from cost center |
26 |
GUEBG |
VBAK |
GUEBG |
|
|
GUEBG |
|
Valid-from date (outline agreements, product proposals) |
27 |
GUEEN |
VBAK |
GUEEN |
|
|
GUEEN |
|
Valid-to date (outline agreements, product proposals) |
28 |
KNUMV |
VBAK |
KNUMV |
|
|
KNUMV |
|
Number of the document condition |
29 |
VDATU |
VBAK |
VDATU |
|
|
EDATU_VBAK |
|
Requested delivery date |
30 |
VPRGR |
VBAK |
VPRGR |
|
|
PRGRS_VBAK |
|
Proposed Period for Date |
31 |
AUTLF |
VBAK |
AUTLF |
|
|
AUTLF |
|
Complete delivery defined for each sales order? |
32 |
VBKLA |
VBAK |
VBKLA |
|
|
VBKLA |
|
unused (sales doocument class) |
33 |
VBKLT |
VBAK |
VBKLT |
|
|
VBKLT |
|
SD document indicator |
34 |
KALSM |
VBAK |
KALSM |
|
|
KALSMASD |
|
Sales and Distribution: Pricing Procedure in Pricing |
35 |
VSBED |
VBAK |
VSBED |
|
|
VSBED |
|
Shipping conditions |
36 |
FKARA |
VBAK |
FKARA |
|
|
FKARA |
|
Proposed billing type for an order-related billing document |
37 |
AWAHR |
VBAK |
AWAHR |
|
|
AWAHR_AK |
|
Sales Probability |
38 |
KTEXT |
VBAK |
KTEXT |
|
|
KTEXT_V |
|
Search term for product proposal |
39 |
BSTNK |
VBAK |
BSTNK |
|
|
BSTNK |
|
Customer purchase order number |
40 |
BSARK |
VBAK |
BSARK |
|
|
BSARK |
|
Customer Order Type |
41 |
BSTDK |
VBAK |
BSTDK |
|
|
BSTDK |
|
Customer purchase order date |
42 |
BSTZD |
VBAK |
BSTZD |
|
|
BSTZD |
|
Customer purchase order number supplement |
43 |
IHREZ |
VBAK |
IHREZ |
|
|
IHREZ |
|
Your Reference |
44 |
BNAME |
VBAK |
BNAME |
|
|
BNAME_V |
|
Name of orderer |
45 |
TELF1 |
VBAK |
TELF1 |
|
|
TELF1_VP |
|
Telephone Number |
46 |
MAHZA |
VBAK |
MAHZA |
|
|
MAHZA |
|
Number of reminder notices, reminders for delivery purchase |
47 |
MAHDT |
VBAK |
MAHDT |
|
|
MAHDT |
|
Last Delivery Reminder Notice |
48 |
KUNNR |
VBAK |
KUNNR |
|
|
KUNAG |
|
Sold-to party |
49 |
KOSTL |
VBAK |
KOSTL |
|
|
KOSTL |
|
Cost Center |
50 |
STAFO |
VBAK |
STAFO |
|
|
STAFO |
|
Update group for statistics update |
51 |
STWAE |
VBAK |
STWAE |
|
|
STWAE |
|
Statistics currency |
52 |
AEDAT |
VBAK |
AEDAT |
|
|
AEDAT |
|
Last Changed On |
53 |
KVGR1 |
VBAK |
KVGR1 |
|
|
KVGR1 |
|
Customer group 1 |
54 |
KVGR2 |
VBAK |
KVGR2 |
|
|
KVGR2 |
|
Customer group 2 |
55 |
KVGR3 |
VBAK |
KVGR3 |
|
|
KVGR3 |
|
Customer group 3 |
56 |
KVGR4 |
VBAK |
KVGR4 |
|
|
KVGR4 |
|
Customer group 4 |
57 |
KVGR5 |
VBAK |
KVGR5 |
|
|
KVGR5 |
|
Customer group 5 |
58 |
KNUMA |
VBAK |
KNUMA |
|
|
KNUMA |
|
Agreement (various conditions grouped together) |
59 |
KOKRS |
VBAK |
KOKRS |
|
|
KOKRS |
|
Controlling Area |
60 |
PS_PSP_PNR |
VBAK |
PS_PSP_PNR |
|
|
PS_PSP_PNR |
|
Work Breakdown Structure Element (WBS Element) |
61 |
KURST |
VBAK |
KURST |
|
|
KURST |
|
Exchange Rate Type |
62 |
KKBER |
VBAK |
KKBER |
|
|
KKBER |
|
Credit control area |
63 |
KNKLI |
VBAK |
KNKLI |
|
|
KNKLI |
|
Customer's account number with credit limit reference |
64 |
GRUPP |
VBAK |
GRUPP |
|
|
GRUPP_CM |
|
Customer credit group |
65 |
SBGRP |
VBAK |
SBGRP |
|
|
SBGRP_CM |
|
Credit Representative Group for Credit Management |
66 |
CTLPC |
VBAK |
CTLPC |
|
|
CTLPC_CM |
|
Credit management: Risk category |
67 |
CMWAE |
VBAK |
CMWAE |
|
|
WAERS_CM |
|
Currency key of credit control area |
68 |
CMFRE |
VBAK |
CMFRE |
|
|
CMFRE |
|
Release date of the document determined by credit management |
69 |
CMNUP |
VBAK |
CMNUP |
|
|
CMNUP |
|
Date of next credit check of document |
70 |
CMNGV |
VBAK |
CMNGV |
|
|
CMNGV |
|
Next date |
71 |
AMTBL |
VBAK |
AMTBL |
|
|
AMTBL_CM |
|
Released credit value of the document |
72 |
HITYP_PR |
VBAK |
HITYP_PR |
|
|
HITYP_PR |
|
Hierarchy type for pricing |
73 |
ABRVW |
VBAK |
ABRVW |
|
|
ABRVW |
|
Usage Indicator |
74 |
ABDIS |
VBAK |
ABDIS |
|
|
ABDIS |
|
MRP for Release Types |
75 |
VGBEL |
VBAK |
VGBEL |
|
|
VGBEL |
|
Document number of the reference document |
76 |
OBJNR |
VBAK |
OBJNR |
|
|
OBJKO |
|
Object number at header level |
77 |
BUKRS_VF |
VBAK |
BUKRS_VF |
|
|
BUKRS_VF |
|
Company code to be billed |
78 |
TAXK1 |
VBAK |
TAXK1 |
|
|
TAXK1_AK |
|
Alternative tax classification |
79 |
TAXK2 |
VBAK |
TAXK2 |
|
|
TAXK2 |
|
Tax classification 2 for customer |
80 |
TAXK3 |
VBAK |
TAXK3 |
|
|
TAXK3 |
|
Tax classification 3 for customer |
81 |
TAXK4 |
VBAK |
TAXK4 |
|
|
TAXK4 |
|
Tax classification 4 for customer |
82 |
TAXK5 |
VBAK |
TAXK5 |
|
|
TAXK5 |
|
Tax classification 5 for customer |
83 |
TAXK6 |
VBAK |
TAXK6 |
|
|
TAXK6 |
|
Tax classification 6 for customer |
84 |
TAXK7 |
VBAK |
TAXK7 |
|
|
TAXK7 |
|
Tax classification 7 for customer |
85 |
TAXK8 |
VBAK |
TAXK8 |
|
|
TAXK8 |
|
Tax classification 8 for customer |
86 |
TAXK9 |
VBAK |
TAXK9 |
|
|
TAXK9 |
|
Tax classification 9 for customer |
87 |
XBLNR |
VBAK |
XBLNR |
|
|
XBLNR_V1 |
|
Reference Document Number |
88 |
ZUONR |
VBAK |
ZUONR |
|
|
ORDNR_V |
|
Assignment Number |
89 |
VGTYP |
VBAK |
VGTYP |
|
|
VBTYP_V |
|
Document category of preceding SD document |
90 |
KALSM_CH |
VBAK |
KALSM_CH |
|
|
KALSMA_CH |
|
Search procedure for batch determination |
91 |
AGRZR |
VBAK |
AGRZR |
|
|
AGRZR |
|
Accrual period for order-related billing docs.to be accrued |
92 |
AUFNR |
VBAK |
AUFNR |
|
|
AUFNR |
|
Order Number |
93 |
QMNUM |
VBAK |
QMNUM |
|
|
QMNUM |
|
Message Number |
94 |
VBELN_GRP |
VBAK |
VBELN_GRP |
|
|
VBELN_GRP |
|
Group Master Contract |
95 |
SCHEME_GRP |
VBAK |
SCHEME_GRP |
|
|
SCHEME_GRP |
|
Referencing requirement: Procedure |
96 |
ABRUF_PART |
VBAK |
ABRUF_PART |
|
|
ABRUF_PART |
|
Check partner authorizations |
97 |
ABHOD |
VBAK |
ABHOD |
|
|
ABHOD |
|
Pick up date |
98 |
ABHOV |
VBAK |
ABHOV |
|
|
ABHOZ |
|
Pick up time |
99 |
ABHOB |
VBAK |
ABHOB |
|
|
ABHOZ |
|
Pick up time |
100 |
RPLNR |
VBAK |
RPLNR |
|
|
RPLNR |
|
Installment Plan Number |
101 |
VZEIT |
VBAK |
VZEIT |
|
|
EZEIT_VBAK |
|
Proposed schedule line time (local with ref. to sales org.) |
102 |
STCEG_L |
VBAK |
STCEG_L |
|
|
LAND1TX |
|
Tax Destination Country |
103 |
LANDTX |
VBAK |
LANDTX |
|
|
LANDTX |
|
Tax Departure Country |
104 |
XEGDR |
VBAK |
XEGDR |
|
|
XEGDR |
|
Indicator: Triangular deal within the EU ? |
105 |
ENQUEUE_GRP |
VBAK |
ENQUEUE_GRP |
|
|
ENQUEUE_GRP |
|
Block master contr. until all lower level contracts updated |
106 |
DAT_FZAU |
VBAK |
DAT_FZAU |
|
|
DAT_FZAU |
|
Cml delivery order qty date |
107 |
FMBDAT |
VBAK |
FMBDAT |
|
|
MBDAT |
|
Material Staging/Availability Date |
108 |
VSNMR_V |
VBAK |
VSNMR_V |
|
|
VSNMR_V |
|
Sales document version number |
109 |
HANDLE |
VBAK |
HANDLE |
|
|
TSEGGUID_VBAK |
|
International unique key for VBAK-VBELN |
110 |
PROLI |
VBAK |
PROLI |
|
|
ADGE_PROLI |
|
Dangerous Goods Management Profile in SD Documents |
111 |
CONT_DG |
VBAK |
CONT_DG |
|
|
ADGE_NCDG |
|
Indicator: Document contains dangerous goods |
112 |
LOGSYSB |
VBAK |
LOGSYSB |
|
|
LOGSYSB |
|
Logical system with which document was created |
113 |
KALCD |
VBAK |
KALCD |
|
|
KALCD |
|
Procedure for Campaign Determination |
114 |
RFSTK |
VBUK |
RFSTK |
|
|
RFSTK |
|
Reference document header status |
115 |
RFGSK |
VBUK |
RFGSK |
|
|
RFGSK |
|
Total reference status of all items |
116 |
BESTK |
VBUK |
BESTK |
|
|
BESTK |
|
Confirmation status |
117 |
LFSTK |
VBUK |
LFSTK |
|
|
LFSTK |
|
Delivery status |
118 |
LFGSK |
VBUK |
LFGSK |
|
|
LKGSK |
|
Overall delivery status for all items |
119 |
WBSTK |
VBUK |
WBSTK |
|
|
WBSTK |
|
Total goods movement status |
120 |
FKSTK |
VBUK |
FKSTK |
|
|
FKSTK |
|
Billing status |
121 |
FKSAK |
VBUK |
FKSAK |
|
|
FKSAK |
|
Billing status (order-related billing document) |
122 |
BUCHK |
VBUK |
BUCHK |
|
|
BUCHK |
|
Posting Status of Billing Document |
123 |
ABSTK |
VBUK |
ABSTK |
|
|
ABSTK |
|
Overall rejection status of all sales document items |
124 |
GBSTK |
VBUK |
GBSTK |
|
|
GBSTK |
|
Overall processing status of document |
125 |
KOSTK |
VBUK |
KOSTK |
|
|
KOSTK |
|
Overall picking / putaway status |
126 |
LVSTK |
VBUK |
LVSTK |
|
|
LVSTK |
|
Overall status of warehouse management activities |
127 |
UVALS |
VBUK |
UVALS |
|
|
UVALL_SU |
|
Total incompletion status of all items in general |
128 |
UVVLS |
VBUK |
UVVLS |
|
|
UVVLS_SU |
|
Total incompletion status of all items: Delivery |
129 |
UVFAS |
VBUK |
UVFAS |
|
|
UVFAK_SU |
|
Total incompletion status of all items: Billing |
130 |
UVALL |
VBUK |
UVALL |
|
|
UVALL_UK |
|
General incompletion status of the header |
131 |
UVVLK |
VBUK |
UVVLK |
|
|
UVVLK_UK |
|
Header incompletion status concerning delivery |
132 |
UVFAK |
VBUK |
UVFAK |
|
|
UVFAK_UK |
|
Header incompletion status with respect to billing |
133 |
UVPRS |
VBUK |
UVPRS |
|
|
UVPRS_UK |
|
Document is incomplete with respect to pricing |
134 |
VBOBJ |
VBUK |
VBOBJ |
|
|
VBOBJ |
|
SD document object |
135 |
FKIVK |
VBUK |
FKIVK |
|
|
FKIVK |
|
Billing totals status for intercompany billing |
136 |
RELIK |
VBUK |
RELIK |
|
|
RELIK |
|
Invoice list status of billing document |
137 |
UVK01 |
VBUK |
UVK01 |
|
|
UVK01 |
|
Customer reserves 1: Header status |
138 |
UVK02 |
VBUK |
UVK02 |
|
|
UVK02 |
|
Customer reserves 2: Header status |
139 |
UVK03 |
VBUK |
UVK03 |
|
|
UVK03 |
|
Customer reserves 3: Header status |
140 |
UVK04 |
VBUK |
UVK04 |
|
|
UVK04 |
|
Custmer reserves 4: Header status |
141 |
UVK05 |
VBUK |
UVK05 |
|
|
UVK05 |
|
Customer reserves 5: Header status |
142 |
UVS01 |
VBUK |
UVS01 |
|
|
UVS01 |
|
Customer reserves 1: Sum of all items |
143 |
UVS02 |
VBUK |
UVS02 |
|
|
UVS02 |
|
Customer reserves 2: Sum of all items |
144 |
UVS03 |
VBUK |
UVS03 |
|
|
UVS03 |
|
Customer reserves 3: Sum of all items |
145 |
UVS04 |
VBUK |
UVS04 |
|
|
UVS04 |
|
Customer reserves 4: Sum of all items |
146 |
UVS05 |
VBUK |
UVS05 |
|
|
UVS05 |
|
Customer reserves 5: Sum of all items |
147 |
PKSTK |
VBUK |
PKSTK |
|
|
PKSTK |
|
Overall packing status of all items |
148 |
CMPSA |
VBUK |
CMPSA |
|
|
CMPSA |
|
Status of static credit limit check |
149 |
CMPSB |
VBUK |
CMPSB |
|
|
CMPSB |
|
Status of dynamic credit limit check in the credit horizon |
150 |
CMPSC |
VBUK |
CMPSC |
|
|
CMPSC |
|
Status of credit check against maximum document value |
151 |
CMPSD |
VBUK |
CMPSD |
|
|
CMPSD |
|
Status of credit check against terms of payment |
152 |
CMPSE |
VBUK |
CMPSE |
|
|
CMPSE |
|
Status of credit check against customer review date |
153 |
CMPSF |
VBUK |
CMPSF |
|
|
CMPSF |
|
Status of credit check against open items due |
154 |
CMPSG |
VBUK |
CMPSG |
|
|
CMPSG |
|
Status of credit check against oldest open items |
155 |
CMPSH |
VBUK |
CMPSH |
|
|
CMPSH |
|
Status of credit check against highest dunning level |
156 |
CMPSI |
VBUK |
CMPSI |
|
|
CMPSI |
|
Status of credit check against financial document |
157 |
CMPSJ |
VBUK |
CMPSJ |
|
|
CMPSJ |
|
Status of credit check against export credit insurance |
158 |
CMPSK |
VBUK |
CMPSK |
|
|
CMPSK |
|
Status of credit check against payment card authorization |
159 |
CMPSL |
VBUK |
CMPSL |
|
|
CMPSL |
|
Status of credit check of reserves 4 |
160 |
CMPS0 |
VBUK |
CMPS0 |
|
|
CMPS0 |
|
Status of credit check for customer reserve 1 |
161 |
CMPS1 |
VBUK |
CMPS1 |
|
|
CMPS1 |
|
Status of credit check for customer reserve 2 |
162 |
CMPS2 |
VBUK |
CMPS2 |
|
|
CMPS2 |
|
Status of credit check for customer reserve 3 |
163 |
CMGST |
VBUK |
CMGST |
|
|
CMGST |
|
Overall status of credit checks |
164 |
TRSTA |
VBUK |
TRSTA |
|
|
TRSTA |
|
Transportation planning status |
165 |
KOQUK |
VBUK |
KOQUK |
|
|
KOQUK |
|
Status of pick confirmation |
166 |
COSTA |
VBUK |
COSTA |
|
|
COSTA_D |
|
Confirmation status for ALE |
167 |
SAPRL |
VBUK |
SAPRL |
|
|
SAPRL |
|
SAP Release |
168 |
UVPAS |
VBUK |
UVPAS |
|
|
UVPAK_SU |
|
Totals incomplete status for all items: packaging |
169 |
UVPIS |
VBUK |
UVPIS |
|
|
UVPIK_SU |
|
Totals incomplete status for all items: Picking |
170 |
UVWAS |
VBUK |
UVWAS |
|
|
UVWAK_SU |
|
Total incomplete status of all items: post goods movement |
171 |
UVPAK |
VBUK |
UVPAK |
|
|
UVPAK_UK |
|
Header incomplete status for packaging |
172 |
UVPIK |
VBUK |
UVPIK |
|
|
UVPIK_UK |
|
Header incomplete status for picking/putaway |
173 |
UVWAK |
VBUK |
UVWAK |
|
|
UVWAK_UK |
|
Post header incomplete status for goods movement |
174 |
UVGEK |
VBUK |
UVGEK |
|
|
UVGEK_UK |
|
UNUSED |
175 |
CMPSM |
VBUK |
CMPSM |
|
|
CMPSM |
|
Credit check data is obsolete |
176 |
DCSTK |
VBUK |
DCSTK |
|
|
DCSTK |
|
Delay status |
177 |
VESTK |
VBUK |
VESTK |
|
|
VESTK |
|
Handling Unit Placed in Stock |
178 |
VLSTK |
VBUK |
VLSTK |
|
|
VLSTK |
|
Distribution Status (Decentralized Warehouse Processing) |
179 |
RRSTA |
VBUK |
RRSTA |
|
|
RR_STATUS |
|
Revenue determination status |
180 |
BLOCK |
VBUK |
BLOCK |
|
|
BLOCK_VB |
|
Indicator: Document preselected for archiving |
181 |
FSSTK |
VBUK |
FSSTK |
|
|
FSSTK |
|
Overall billing block status |
182 |
LSSTK |
VBUK |
LSSTK |
|
|
LSSTK_G |
|
Overall delivery block status |
183 |
SPSTG |
VBUK |
SPSTG |
|
|
SPSTG |
|
Overall blocked status |
184 |
PDSTK |
VBUK |
PDSTK |
|
|
PDSTK |
|
POD status on header level |
185 |
FMSTK |
VBUK |
FMSTK |
|
|
FMSTK |
|
Status Funds Management |
|
|
|
|
|
|
|
|
|