Table/Structure Field list used by SAP ABAP MCOB VMVA (VMVA)
SAP ABAP MCOB 
VMVA (VMVA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
VAKPA - AUDAT | Document Date (Date Received/Sent) | |
| 2 | Table/Structure Field |
VAKPA - AUART | Sales Document Type | |
| 3 | Table/Structure Field |
VAKPA - VTWEG | Distribution Channel | |
| 4 | Table/Structure Field |
VAKPA - VKORG | Sales Organization | |
| 5 | Table/Structure Field |
VAKPA - VKGRP | Sales group | |
| 6 | Table/Structure Field |
VAKPA - VKBUR | Sales office | |
| 7 | Table/Structure Field |
VAKPA - TRVOG | Transaction group | |
| 8 | Table/Structure Field |
VAKPA - SPART | Division | |
| 9 | Table/Structure Field |
VAKPA - KUNNR | Sold-to party | |
| 10 | Table/Structure Field |
VAKPA - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | |
| 11 | Table/Structure Field |
VAKPA - ERNAM | Name of Person who Created the Object | |
| 12 | Table/Structure Field |
VAKPA - DATBI | Quotation or contract valid to | |
| 13 | Table/Structure Field |
VAKPA - DATAB | Quotation or contract valid from | |
| 14 | Table/Structure Field |
VAKPA - BSTNK | Customer purchase order number | |
| 15 | Table/Structure Field |
VAKPA - PARVW | Partner Role | |
| 16 | Table/Structure Field |
VBAK - GUEEN | Valid-to date (outline agreements, product proposals) | |
| 17 | Table/Structure Field |
VBAK - GRUPP | Customer credit group | |
| 18 | Table/Structure Field |
VBAK - KKBER | Credit control area | |
| 19 | Table/Structure Field |
VBAK - KNKLI | Customer's account number with credit limit reference | |
| 20 | Table/Structure Field |
VBAK - KNUMA | Agreement (various conditions grouped together) | |
| 21 | Table/Structure Field |
VBAK - KTEXT | Search term for product proposal | |
| 22 | Table/Structure Field |
VBAK - KUNNR | Sold-to party | |
| 23 | Table/Structure Field |
VBAK - SBGRP | Credit Representative Group for Credit Management | |
| 24 | Table/Structure Field |
VBAK - SPART | Division | |
| 25 | Table/Structure Field |
VBAK - TRVOG | Transaction group | |
| 26 | Table/Structure Field |
VBAK - VKBUR | Sales office | |
| 27 | Table/Structure Field |
VBAK - VKGRP | Sales group | |
| 28 | Table/Structure Field |
VBAK - VKORG | Sales Organization | |
| 29 | Table/Structure Field |
VBAK - VTWEG | Distribution Channel | |
| 30 | Table/Structure Field |
VBAK - FAKSK | Billing block in SD document | |
| 31 | Table/Structure Field |
VBAK - ERNAM | Name of Person who Created the Object | |
| 32 | Table/Structure Field |
VBAK - ERDAT | Date on which the record was created | |
| 33 | Table/Structure Field |
VBAK - CTLPC | Credit management: Risk category | |
| 34 | Table/Structure Field |
VBAK - CMNUP | Date of next credit check of document | |
| 35 | Table/Structure Field |
VBAK - CMNGV | Next date | |
| 36 | Table/Structure Field |
VBAK - CMFRE | Release date of the document determined by credit management | |
| 37 | Table/Structure Field |
VBAK - BSTNK | Customer purchase order number | |
| 38 | Table/Structure Field |
VBAK - BSTDK | Customer purchase order date | |
| 39 | Table/Structure Field |
VBAK - BNDDT | Date until which bid/quotation is binding (valid-to date) | |
| 40 | Table/Structure Field |
VBAK - AUART | Sales Document Type | |
| 41 | Table/Structure Field |
VBAK - ANGDT | Quotation/Inquiry is valid from | |
| 42 | Table/Structure Field |
VBAK - GUEBG | Valid-from date (outline agreements, product proposals) | |
| 43 | Table/Structure Field |
VBKD - BSTDK | Customer purchase order date | |
| 44 | Table/Structure Field |
VBKD - POSNR | Item number of the SD document | |
| 45 | Table/Structure Field |
VBKD - BSTKD | Customer purchase order number | |
| 46 | Table/Structure Field |
VBUK - ABSTK | Overall rejection status of all sales document items | |
| 47 | Table/Structure Field |
VBUK - BESTK | Confirmation status | |
| 48 | Table/Structure Field |
VBUK - CMGST | Overall status of credit checks | |
| 49 | Table/Structure Field |
VBUK - DCSTK | Delay status | |
| 50 | Table/Structure Field |
VBUK - FKSAK | Billing status (order-related billing document) | |
| 51 | Table/Structure Field |
VBUK - GBSTK | Overall processing status of document | |
| 52 | Table/Structure Field |
VBUK - MANDT | Client | |
| 53 | Table/Structure Field |
VBUK - VBELN | Sales and Distribution Document Number | |
| 54 | Table/Structure Field |
VBUK - VBOBJ | SD document object | |
| 55 | Table/Structure Field |
VBUK - VBTYP | SD document category |
