Data Element list used by SAP ABAP Table VBDKA (Document Header View for Inquiry,Quotation,Order)
SAP ABAP Table 
VBDKA (Document Header View for Inquiry,Quotation,Order) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AD_ADDRNUM | Address number | |
| 2 | Data Element |
AD_ADDRNUM | Address number | |
| 3 | Data Element |
AD_ADRTYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
| 4 | Data Element |
AD_ADRTYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
| 5 | Data Element |
AD_PERSNUM | Person number | |
| 6 | Data Element |
AD_PERSNUM | Person number | |
| 7 | Data Element |
ALAND | Departure country (country from which the goods are sent) | |
| 8 | Data Element |
ANGDT | Quotation Validity Date | |
| 9 | Data Element |
ANRED | Title | |
| 10 | Data Element |
ANRED | Title | |
| 11 | Data Element |
AUART | Sales Document Type | |
| 12 | Data Element |
AUART_BEZ | Description of sales order type | |
| 13 | Data Element |
AUDAT | Document Date (Date Received/Sent) | |
| 14 | Data Element |
AUDAT_VANG | Quotation Date | |
| 15 | Data Element |
AUGRU | Order reason (reason for the business transaction) | |
| 16 | Data Element |
AUGRU_BEZ | Description of sales order reason | |
| 17 | Data Element |
AUTLF | Complete delivery defined for each sales order? | |
| 18 | Data Element |
BEZEI20 | Description | |
| 19 | Data Element |
BNAME_V | Name of orderer | |
| 20 | Data Element |
BNDDT | Date until which bid/quotation is binding (valid-to date) | |
| 21 | Data Element |
BRGEW_15 | Gross weight | |
| 22 | Data Element |
BSARK | Customer Order Type | |
| 23 | Data Element |
BSARK_BEZ | Description of purchase order type | |
| 24 | Data Element |
BSARK_BEZ | Description of purchase order type | |
| 25 | Data Element |
BSARK_E | Ship-to party purchase order type | |
| 26 | Data Element |
BSTDK | Customer purchase order date | |
| 27 | Data Element |
BSTDK_E | Ship-to party's PO date | |
| 28 | Data Element |
BSTKD | Customer purchase order number | |
| 29 | Data Element |
BSTKD_E | Ship-to Party's Purchase Order Number | |
| 30 | Data Element |
BSTNK | Customer purchase order number | |
| 31 | Data Element |
BSTZD | Customer purchase order number supplement | |
| 32 | Data Element |
BUKRS_VF | Company code to be billed | |
| 33 | Data Element |
BZIRK | Sales district | |
| 34 | Data Element |
BZTXT | Name of the district | |
| 35 | Data Element |
CHAR03 | Three-digit character field for IDocs | |
| 36 | Data Element |
CHAR80 | Char 80 | |
| 37 | Data Element |
DATBEZ | Description of the date format (day, week, month) | |
| 38 | Data Element |
DELCO | Agreed delivery time | |
| 39 | Data Element |
DUMMY | Dummy function in length 1 | |
| 40 | Data Element |
DZTERM | Terms of payment key | |
| 41 | Data Element |
DZTERM_BEZ | Description of terms of payment | |
| 42 | Data Element |
ERDAT | Date on which the record was created | |
| 43 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 44 | Data Element |
ERZET | Entry time | |
| 45 | Data Element |
FAKSK | Billing block in SD document | |
| 46 | Data Element |
GEWEI | Weight Unit | |
| 47 | Data Element |
GSBER | Business Area | |
| 48 | Data Element |
GSKST | Business area from cost center | |
| 49 | Data Element |
GUEBG | Valid-from date (outline agreements, product proposals) | |
| 50 | Data Element |
GUEEN | Valid-to date (outline agreements, product proposals) | |
| 51 | Data Element |
GWLDT | Guarantee date | |
| 52 | Data Element |
IHREZ | Your Reference | |
| 53 | Data Element |
IHREZ_E | Ship-to party character | |
| 54 | Data Element |
INCO1 | Incoterms (part 1) | |
| 55 | Data Element |
INCO1_BEZ | Incoterm description | |
| 56 | Data Element |
INCO2 | Incoterms (part 2) | |
| 57 | Data Element |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 58 | Data Element |
KDGRP | Customer group | |
| 59 | Data Element |
KDGRP_BEZ | Description of customer group | |
| 60 | Data Element |
KNUMA | Agreement (various conditions grouped together) | |
| 61 | Data Element |
KNUMV | Number of the document condition | |
| 62 | Data Element |
KOSTL | Cost Center | |
| 63 | Data Element |
KUNNR | Customer Number | |
| 64 | Data Element |
KURRF | Exchange rate for FI postings | |
| 65 | Data Element |
KURST | Exchange Rate Type | |
| 66 | Data Element |
LAND1 | Country Key | |
| 67 | Data Element |
LAND1 | Country Key | |
| 68 | Data Element |
LFDAT_EXT | Delivery date | |
| 69 | Data Element |
LIFSK | Delivery block (document header) | |
| 70 | Data Element |
LLAND | Destination Country | |
| 71 | Data Element |
MSR_PROCESS_ID | Process Identification Number | |
| 72 | Data Element |
NAME1_GP | Name 1 | |
| 73 | Data Element |
NAME1_GP | Name 1 | |
| 74 | Data Element |
NAME2_GP | Name 2 | |
| 75 | Data Element |
NAME2_GP | Name 2 | |
| 76 | Data Element |
NAME3_GP | Name 3 | |
| 77 | Data Element |
NAME3_GP | Name 3 | |
| 78 | Data Element |
NAME4_GP | Name 4 | |
| 79 | Data Element |
NAME4_GP | Name 4 | |
| 80 | Data Element |
NETWR_AK | Net Value of the Sales Order in Document Currency | |
| 81 | Data Element |
NTGEW_15 | Net weight | |
| 82 | Data Element |
ORT01_GP | City | |
| 83 | Data Element |
ORT01_GP | City | |
| 84 | Data Element |
ORT02_GP | District | |
| 85 | Data Element |
ORT02_GP | District | |
| 86 | Data Element |
PFACH | PO Box | |
| 87 | Data Element |
PFACH | PO Box | |
| 88 | Data Element |
PFORT_GP | PO Box city | |
| 89 | Data Element |
PFORT_GP | PO Box city | |
| 90 | Data Element |
PSTL2 | P.O. Box Postal Code | |
| 91 | Data Element |
PSTL2 | P.O. Box Postal Code | |
| 92 | Data Element |
PSTLZ | Postal Code | |
| 93 | Data Element |
PSTLZ | Postal Code | |
| 94 | Data Element |
P_SPLIT | Split terms of payment | |
| 95 | Data Element |
REGIO | Region (State, Province, County) | |
| 96 | Data Element |
REGIO | Region (State, Province, County) | |
| 97 | Data Element |
SLAND | Sending country for processing address | |
| 98 | Data Element |
SPART | Division | |
| 99 | Data Element |
SPRAS | Language Key | |
| 100 | Data Element |
SPRAS | Language Key | |
| 101 | Data Element |
SPRAS | Language Key | |
| 102 | Data Element |
SPRAS | Language Key | |
| 103 | Data Element |
STRAS_GP | House number and street | |
| 104 | Data Element |
STRAS_GP | House number and street | |
| 105 | Data Element |
SUBMI | Collective Number | |
| 106 | Data Element |
TDOBNAME | Name | |
| 107 | Data Element |
TELF1_VP | Telephone Number | |
| 108 | Data Element |
TEXT80 | Text (80 Characters) | |
| 109 | Data Element |
TEXT80 | Text (80 Characters) | |
| 110 | Data Element |
TEXT80 | Text (80 Characters) | |
| 111 | Data Element |
TEXT80 | Text (80 Characters) | |
| 112 | Data Element |
VALDT | Fixed value date | |
| 113 | Data Element |
VALTG | Additional value days | |
| 114 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 115 | Data Element |
VBELN_VON | Preceding sales and distribution document | |
| 116 | Data Element |
VBKLT | SD document indicator | |
| 117 | Data Element |
VBTYP | SD document category | |
| 118 | Data Element |
VBTYP_V | Document category of preceding SD document | |
| 119 | Data Element |
VKBUR | Sales office | |
| 120 | Data Element |
VKGRP | Sales group | |
| 121 | Data Element |
VKGRP_BEZ | Description of Sales Group | |
| 122 | Data Element |
VKORG | Sales Organization | |
| 123 | Data Element |
VOLEH | Volume unit | |
| 124 | Data Element |
VOLUM_15 | Volume | |
| 125 | Data Element |
VSBED | Shipping conditions | |
| 126 | Data Element |
VSBED_BEZ | Description of the shipping conditions | |
| 127 | Data Element |
VTWEG | Distribution Channel | |
| 128 | Data Element |
WAERK | SD document currency | |
| 129 | Data Element |
WAERS | Currency Key | |
| 130 | Data Element |
WWERT_D | Translation date |
