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SAP Table VBAK
Sales Document: Header Data
What Is the SAP VBAK Table?
SAP VBAK Table stores sales document header data in Sales and Distribution (SD). It contains a detailed information that applies to the whole sales document, such as sales document number, document type, organization details and sold-to-party.
When sales order is created using transaction code VA01, SAP stores header-level information in VBAK, and item level information in VBAP. A Sales document can contain several items, but it has only one header record in VBAK. The Sales Document Number (VBELN) uniquely identifies the document within an SAP client.
Sales Document information is maintained in several tables, including
- VBAK: Sales document header data
- VBAP: Sales document item data
- VBEP: Sales document schedule line data
- VBPA: Sales document partner
- VBKD: Sales document business data
- VBFA: Sales document flow.
Practical Example:
Customer orders for 10 materials. Based on the customer’s order, the sales team creates a sales order in SAP using transaction code VA01.
After Sales order is saved, the header details such as document type, sales area and sold to party are stored in VBAK. The items details such as the material number, order quantity are stored in VBAP. Its delivery schedule dates and quantities are stored in VBEP.
SAP consultants, users and support team uses VBAK table to review sales document header information, creates sales document reports, and troubleshoot issues involving sale document types, sales areas and customer assignments.
Quick overview
| SAP table | VBAK |
|---|---|
| Short description | Sales Document: Header Data |
| Table type | Transparent table |
| Primary key | MANDT (Client), VBELN (Sales Document) |
| Client-dependent | Yes |
At a glance
- Module
- Sales and Distribution SD
- Application component
- SALES SD-SLS
Technical details
- Delivery class
- A (Application table: master and transaction data)
- Data class
- APPL1 (Transaction Data, Transparent Tables)
- Package
- Application development R/3 Sales (VA)
Primary key fields
| Field | Description | Data element | Type | Length |
|---|---|---|---|---|
MANDT
|
Client | MANDT | CLNT | 3 |
VBELN
|
Sales Document | VBELN_VA | CHAR | 10 |
Table fields
225 fields
225 fields
| Field | Description | Data element | Domain | Type | Length | Decimals | Check table |
|---|---|---|---|---|---|---|---|
MANDT
Key
|
Client | MANDT | MANDT | CLNT | 3 | — | T000 |
VBELN
Key
|
Sales Document | VBELN_VA | VBELN | CHAR | 10 | — | |
ERDAT
|
Record Created On | ERDAT | DATUM | DATS | 8 | — | |
ERZET
|
Entry time | ERZET | UZEIT | TIMS | 6 | — | |
ERNAM
|
Name of Person Responsible for Creating the Object | ERNAM | USNAM | CHAR | 12 | — | |
ANGDT
|
Quotation/Inquiry is Valid From | ANGDT_V | DATUM | DATS | 8 | — | |
BNDDT
|
Date Until Which Bid/Quotation is Binding (Valid-To Date) | BNDDT | DATUM | DATS | 8 | — | |
AUDAT
|
Document Date (Date Received/Sent) | AUDAT | DATUM | DATS | 8 | — | |
VBTYP
|
SD Document Category | VBTYPL | VBTYPL | CHAR | 4 | — | |
TRVOG
|
Transaction Group | TRVOG | TRVOG | CHAR | 1 | — | |
AUART
|
Sales Document Type | AUART | AUART | CHAR | 4 | — | TVAK |
AUGRU
|
Order Reason (Reason for the Business Transaction) | AUGRU | AUGRU | CHAR | 3 | — | TVAU |
GWLDT
|
Warranty Date | GWLDT | DATUM | DATS | 8 | — | |
SUBMI
|
Collective Number (SD) | SUBMI_SD | CHAR10 | CHAR | 10 | — | |
LIFSK
|
Delivery Block (Document Header) | LIFSK | LIFSP | CHAR | 2 | — | TVLS |
FAKSK
|
Billing Block in SD Document | FAKSK | FAKSP | CHAR | 2 | — | TVFS |
NETWR
|
Net Value of the Sales Document in Document Currency | NETWR_AK | WERTV8 | CURR | 15 | 2 | |
WAERK
|
SD Document Currency | WAERK | WAERS | CUKY | 5 | — | TCURC |
VKORG
|
Sales Organization | VKORG | VKORG | CHAR | 4 | — | TVKO |
VTWEG
|
Distribution Channel | VTWEG | VTWEG | CHAR | 2 | — | TVKOV |
SPART
|
Division | SPART | SPART | CHAR | 2 | — | TVTA |
VKGRP
|
Sales Group | VKGRP | VKGRP | CHAR | 3 | — | TVBVK |
VKBUR
|
Sales Office | VKBUR | VKBUR | CHAR | 4 | — | TVKBZ |
GSBER
|
Business Area | GSBER | GSBER | CHAR | 4 | — | TGSB |
GSKST
|
Business Area from Cost Center | GSKST | GSBER | CHAR | 4 | — | TGSB |
GUEBG
|
Valid-From Date (Outline Agreements, Product Proposals) | GUEBG | DATUM | DATS | 8 | — | |
GUEEN
|
Valid-To Date (Outline Agreements, Product Proposals) | GUEEN | DATUM | DATS | 8 | — | |
KNUMV
|
Number of the Document Condition | KNUMV | KNUMV | CHAR | 10 | — | |
VDATU
|
Requested Delivery Date | EDATU_VBAK | DATUM | DATS | 8 | — | |
DELIVERY_DATE_TYPE_RULE
|
Delivery Date Rule | SD_DELIVERY_DATE_TYPE_RULE | SD_DELIVERY_DATE_TYPE_RULE | CHAR | 1 | — | |
VPRGR
|
Proposed date type | PRGRS_VBAK | PRGRS | CHAR | 1 | — | |
AUTLF
|
Complete Delivery Defined for Each Sales Order | AUTLF | XFELD | CHAR | 1 | — | |
VBKLA
|
Original system with release and transaction control | VBKLA | CHAR9 | CHAR | 9 | — | |
VBKLT
|
SD document indicator | VBKLT | VBKLT | CHAR | 1 | — | |
KALSM
|
Pricing Procedure in Pricing | KALSMASD | KALSM | CHAR | 6 | — | T683 |
VSBED
|
Shipping Conditions | VSBED | VSBED | CHAR | 2 | — | TVSB |
FKARA
|
Proposed billing type for an order-related billing document | FKARA | FKART | CHAR | 4 | — | TVFK |
AWAHR
|
Sales probability | AWAHR_AK | AWAHR | NUMC | 3 | — | |
KTEXT
|
Search term for product proposal | KTEXT_V | TEXT40 | CHAR | 40 | — | |
BSTNK
|
Customer Reference | BSTNK | BSTNK | CHAR | 20 | — | |
BSARK
|
Customer Purchase Order Type | BSARK | BSARK | CHAR | 4 | — | T176 |
BSTDK
|
Customer Reference Date | BSTDK | DATUM | DATS | 8 | — | |
BSTZD
|
Purchase order number supplement | BSTZD | BSTZD | CHAR | 4 | — | |
IHREZ
|
Your Reference | IHREZ | TEXT12 | CHAR | 12 | — | |
BNAME
|
Name of orderer | BNAME_V | NAME | CHAR | 35 | — | |
TELF1
|
Telephone Number | TELF1_VP | TELF1 | CHAR | 16 | — | |
MAHZA
|
Number of Contacts from the Customer | MAHZA | PACK2 | DEC | 3 | 0 | |
MAHDT
|
Last Customer Contact Date | MAHDT | DATUM | DATS | 8 | — | |
KUNNR
|
Sold-to Party | KUNAG | KUNNR | CHAR | 10 | — | KNA1 |
KOSTL
|
Cost Center | KOSTL | KOSTL | CHAR | 10 | — | |
STAFO
|
Update Group for statistics update | STAFO | STAFO | CHAR | 6 | — | |
STWAE
|
Statistics Currency | STWAE | WAERS | CUKY | 5 | — | TCURC |
AEDAT
|
Last Changed On | AEDAT | DATUM | DATS | 8 | — | |
KVGR1
|
Customer Group 1 | KVGR1 | KVGR1 | CHAR | 3 | — | TVV1 |
KVGR2
|
Customer Group 2 | KVGR2 | KVGR2 | CHAR | 3 | — | TVV2 |
KVGR3
|
Customer Group 3 | KVGR3 | KVGR3 | CHAR | 3 | — | TVV3 |
KVGR4
|
Customer Group 4 | KVGR4 | KVGR4 | CHAR | 3 | — | TVV4 |
KVGR5
|
Customer Group 5 | KVGR5 | KVGR5 | CHAR | 3 | — | TVV5 |
KNUMA
|
Agreement (various conditions grouped together) | KNUMA | KNUMA | CHAR | 10 | — | KONA |
KOKRS
|
Controlling Area | KOKRS | CACCD | CHAR | 4 | — | TKA01 |
PS_PSP_PNR
|
Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PS_POSNR | NUMC | 8 | — | PRPS |
KURST
|
Exchange Rate Type | KURST | KURST | CHAR | 4 | — | TCURV |
KKBER
|
Credit Control Area | KKBER | KKBER | CHAR | 4 | — | T014 |
KNKLI
|
Customer's Account Number with Credit Limit Reference | KNKLI | KUNNR | CHAR | 10 | — | KNA1 |
GRUPP
|
Customer Credit Group | GRUPP_CM | GRUPP_CM | CHAR | 4 | — | |
SBGRP
|
Credit Representative Group for Credit Management | SBGRP_CM | SBGRP_CM | CHAR | 3 | — | T024B |
CTLPC
|
Credit Management: Risk Category | CTLPC_CM | CTLPC_CM | CHAR | 3 | — | T691A |
CMWAE
|
Currency key of credit control area | WAERS_CM | WAERS | CUKY | 5 | — | TCURC |
CMFRE
|
Release date of the document determined by credit management | CMFRE | DATUM | DATS | 8 | — | |
CMNUP
|
Date of Next Credit Check of Document | CMNUP | DATUM | DATS | 8 | — | |
CMNGV
|
Next date | CMNGV | DATUM | DATS | 8 | — | |
AMTBL
|
Released Credit Value of the Document | AMTBL_CM | WERTV8 | CURR | 15 | 2 | |
CM_LAST_CHECK
|
Timestamp of the Last Credit Check | SD_CM_LAST_CHECK | TZNTSTMPL | DEC | 21 | 7 | |
HITYP_PR
|
Hierarchy type for pricing | HITYP_PR | HITYP | CHAR | 1 | — | THIT |
CUSTH_UNIV_SALES_RELVNCE
|
Customer Hierarchy Relevance | SD_CUSTH_CHRELV | SD_CUSTH_CHRELV | CHAR | 2 | — | |
CUSTH_BRANCH_UUID
|
Customer Hierarchy Branch UUID | SD_CUSTH_UUID | SYSUUID_C32 | CHAR | 32 | — | |
ABRVW
|
Usage Indicator | ABRVW | ABRVW | CHAR | 3 | — | TVLV |
ABDIS
|
MRP for delivery schedule types | ABDIS | ABRAB | CHAR | 1 | — | |
VGBEL
|
Document Number of Reference Document | VGBEL | VBELN | CHAR | 10 | — | |
OBJNR
|
Object Number at Header Level | OBJKO | J_OBJNR | CHAR | 22 | — | ONR00 |
BUKRS_VF
|
Company Code to Be Billed | BUKRS_VF | BUKRS | CHAR | 4 | — | T001 |
TAXK1
|
Alternative Tax Classification | TAXK1_AK | TAXKD | CHAR | 1 | — | |
TAXK2
|
Tax Classification 2 for Customer | TAXK2 | TAXKD | CHAR | 1 | — | |
TAXK3
|
Tax Classification 3 for Customer | TAXK3 | TAXKD | CHAR | 1 | — | |
TAXK4
|
Tax Classification 4 for Customer | TAXK4 | TAXKD | CHAR | 1 | — | |
TAXK5
|
Tax Classification 5 for Customer | TAXK5 | TAXKD | CHAR | 1 | — | |
TAXK6
|
Tax Classification 6 for Customer | TAXK6 | TAXKD | CHAR | 1 | — | |
TAXK7
|
Tax Classification 7 for Customer | TAXK7 | TAXKD | CHAR | 1 | — | |
TAXK8
|
Tax Classification 8 for Customer | TAXK8 | TAXKD | CHAR | 1 | — | |
TAXK9
|
Tax Classification 9 for Customer | TAXK9 | TAXKD | CHAR | 1 | — | |
XBLNR
|
Reference Document Number | XBLNR_V1 | XBLNR1 | CHAR | 16 | — | |
ZUONR
|
Assignment Number | ORDNR_V | ZUONR | CHAR | 18 | — | |
VGTYP
|
Document Category of Preceding SD Document | VBTYPL_V | VBTYPL | CHAR | 4 | — | |
KALSM_CH
|
Search Procedure for Batch Determination | KALSMA_CH | KALSM | CHAR | 6 | — | T683 |
AGRZR
|
Accrual period for order-related billing docs.to be accrued | AGRZR | NUM2 | NUMC | 2 | — | |
AUFNR
|
Order Number | AUFNR | AUFNR | CHAR | 12 | — | AUFK |
QMNUM
|
Notification Number | QMNUM | QMNUM | CHAR | 12 | — | QMEL |
VBELN_GRP
|
Master Contract Number | VBELN_GRP | VBELN | CHAR | 10 | — | |
SCHEME_GRP
|
Referencing requirement: Procedure | SCHEME_GRP | SCHEME_GRP | CHAR | 4 | — | TVGRPS |
ABRUF_PART
|
Check partner authorizations | ABRUF_PART | ABRUF_PART | CHAR | 1 | — | |
ABHOD
|
Pick-Up Date | ABHOD | DATUM | DATS | 8 | — | |
ABHOV
|
Pick-Up Time | ABHOZ | UZEIT | TIMS | 6 | — | |
ABHOB
|
Pick-Up Time | ABHOZ | UZEIT | TIMS | 6 | — | |
RPLNR
|
Number of payment card plan type | RPLNR | FPLNR | CHAR | 10 | — | FPLA |
VZEIT
|
Proposed schedule line time (local with ref. to sales org.) | EZEIT_VBAK | TIME_SAORG | TIMS | 6 | — | |
STCEG_L
|
Tax Destination Country/Region | LAND1TX | LAND1 | CHAR | 3 | — | T005 |
LANDTX
|
Tax Departure Country/Region | LANDTX | LAND1 | CHAR | 3 | — | T005 |
XEGDR
|
Indicator: Triangular Deal Within the EU | XEGDR | XFELD | CHAR | 1 | — | |
ENQUEUE_GRP
|
Block master contr. until all lower level contracts updated | ENQUEUE_GRP | ENQUEUE_GRP | CHAR | 1 | — | |
DAT_FZAU
|
Cml delivery order qty date | DAT_FZAU | DATUM | DATS | 8 | — | |
FMBDAT
|
Material Staging/Availability Date | MBDAT | DATUM | DATS | 8 | — | |
VSNMR_V
|
Sales document version number | VSNMR_V | VSNMR | CHAR | 12 | — | |
HANDLE
|
International unique key for VBAK-VBELN | TSEGGUID_VBAK | SYSUUID_22 | CHAR | 22 | — | |
PROLI
|
Dangerous Goods Management Profile in SD Documents | ADGE_PROLI | ADGD_PROLI | CHAR | 3 | — | TDGC5 |
CONT_DG
|
Indicator: Document contains dangerous goods | ADGE_NCDG | X | CHAR | 1 | — | |
CRM_GUID
|
Character field, length 70 | CHAR70 | CHAR70 | CHAR | 70 | — | |
UPD_TMSTMP
|
UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TIMESTAMPL | TZNTSTMPL | DEC | 21 | 7 | |
MSR_ID
|
Process Identification Number | MSR_PROCESS_ID | MSR_PROCESS_ID | CHAR | 10 | — | |
TM_CTRL_KEY
|
Control Key for Document Transfer to TM | TM_CTRL_KEY | — | CHAR | 4 | — | |
OIPBL
|
Business location identifier (IS-Oil MRN) | OIF_PBLNR | OIF_PBLNR | CHAR | 10 | — | |
LAST_CHANGED_BY_USER
|
User Who Last Changed the Business Document | LAST_CHANGED_BY_USER | USNAM | CHAR | 12 | — | |
HANDOVERLOC
|
Location for a physical handover of goods | HANDOVER_LOC | HANDOVER_LOC | CHAR | 10 | — | |
EXT_BUS_SYST_ID
|
External Business System ID | SD_EXT_BUS_SYST_ID | SLD_BSKEY | CHAR | 60 | — | |
EXT_REF_DOC_ID
|
External Document ID | SD_EXT_REF_DOC_ID | CHAR40 | CHAR | 40 | — | |
EXT_REV_TMSTMP
|
Timestamp for Revision of External Calls | EXT_REV_TMSTMP | TZNTSTMPL | DEC | 21 | 7 | |
APM_APPROVAL_STATUS
|
Document Approval Status | SD_APM_APPROVAL_STATUS | SD_APM_APPROVAL_STATUS | CHAR | 1 | — | |
APM_APPROVAL_REASON
|
Approval Request Reason ID | SD_APM_APPROVAL_REASON | SD_APM_APPROVAL_REASON | CHAR | 4 | — | SDAPMAPRR |
APM_REJECTION_REASON
|
ID of Reason for Rejection of Approval Request | SD_APM_REJECTION_REASON | SD_APM_REJECTION_REASON | CHAR | 4 | — | SDAPMREJR |
SOLUTION_ORDER_ID
|
Solution Order | CRMS4_SOLO_OBJECT_ID | CRM_OBJECT_ID | CHAR | 10 | — | |
EXT_COMM_SYST_TYPE
|
Type of communication system | TDD_COMM_SYST_TYPE | DOM_COMM_SYST_TYPE | CHAR | 2 | — | |
RETRO_PURCHDOC_CREATION
|
Create Purchasing Document Retroactively | EDI_RETRO_PURCHDOC_CREATION | EDI_RETRO_PURCHDOC_CREATION | CHAR | 1 | — | |
CROSSITEM_PRC_DATE
|
Cross-Item Pricing Date | CROSSITEM_PRC_DATE | CROSSITEM_PRC_DATE | DATS | 8 | — | |
_DATAAGING
|
Data Filter Value for Data Aging | DATA_TEMPERATURE | DATA_TEMPERATURE | DATS | 8 | — | |
ABSTK
|
Rejection Status (All Items) | ABSTK | STATV | CHAR | 1 | — | |
BESTK
|
Delivery Confirmation Status (All Items) | BESTK | STATV | CHAR | 1 | — | |
CMPSC
|
Status of Credit Check Against Maximum Document Value | CMPSC | CMPSZ | CHAR | 1 | — | |
CMPSD
|
Status of Credit Check Against Terms of Payment | CMPSD | CMPSZ | CHAR | 1 | — | |
CMPSI
|
Status of Credit Check Against Financial Document | CMPSI | CMPSZ | CHAR | 1 | — | |
CMPSJ
|
Status of Credit Check Against Export Credit Insurance | CMPSJ | CMPSZ | CHAR | 1 | — | |
CMPSK
|
Status of Credit Check Against Payment Card Authorization | CMPSK | CMPSZ | CHAR | 1 | — | |
CMPS_CM
|
Status of Credit Check SAP Credit Management | CMPS_CM | CMPSZ | CHAR | 1 | — | |
CMPS_TE
|
Status of Technical Error SAP Credit Management | CMPS_TE | CMPSZ | CHAR | 1 | — | |
CMGST
|
Overall Status of Credit Checks | CMGST | CMGST | CHAR | 1 | — | |
COSTA
|
Purchasing Confirmation Status | COSTA_D | COSTA | CHAR | 1 | — | |
DCSTK
|
Delay Status (All Items) | DCSTK | STATV | CHAR | 1 | — | |
FKSAK
|
Order-Related Billing Status (All Items) | FKSAK | STATV | CHAR | 1 | — | |
FMSTK
|
Status Funds Management | FMSTK | STATV | CHAR | 1 | — | |
FSSTK
|
Billing Block Status (All Items) | FSSTK | STATV | CHAR | 1 | — | |
GBSTK
|
Overall Processing Status (Header/All Items) | GBSTK | STATV | CHAR | 1 | — | |
LFGSK
|
Overall Delivery Status (All Items) | LKGSK | STATV | CHAR | 1 | — | |
LFSTK
|
Delivery Status (All Items) | LFSTK | STATV | CHAR | 1 | — | |
LSSTK
|
Overall Delivery Block Status (All Items) | LSSTK_G | STATV | CHAR | 1 | — | |
MANEK
|
Manual Completion of Contract | MANEK | MANEK | CHAR | 1 | — | |
RFGSK
|
Overall Reference Status (All Items) | RFGSK | STATV | CHAR | 1 | — | |
RFSTK
|
Reference Status (All Items) | RFSTK | STATV | CHAR | 1 | — | |
SPSTG
|
Overall Block Status (Header) | SPSTG | STATV | CHAR | 1 | — | |
TRSTA
|
Transportation Planning Status (Header) | TRSTA | TRSTA | CHAR | 1 | — | |
UVALL
|
Incompletion Status (Header) | UVALL_UK | STATV | CHAR | 1 | — | |
UVALS
|
Incompletion Status (All Items) | UVALL_SU | STATV | CHAR | 1 | — | |
UVFAK
|
Billing Incompletion Status (Header) | UVFAK_UK | STATV | CHAR | 1 | — | |
UVFAS
|
Billing Incompletion Status (All Items) | UVFAK_SU | STATV | CHAR | 1 | — | |
UVPRS
|
Pricing Incompletion Status (All Items) | UVPRS_UK | STATV | CHAR | 1 | — | |
UVVLK
|
Delivery Incompletion Status (Header) | UVVLK_UK | STATV | CHAR | 1 | — | |
UVVLS
|
Delivery Incompletion Status (All Items) | UVVLS_SU | STATV | CHAR | 1 | — | |
UVK01
|
Customer reserves 1: Header status | UVK01 | STATV | CHAR | 1 | — | |
UVK02
|
Customer reserves 2: Header status | UVK02 | STATV | CHAR | 1 | — | |
UVK03
|
Customer reserves 3: Header status | UVK03 | STATV | CHAR | 1 | — | |
UVK04
|
Custmer reserves 4: Header status | UVK04 | STATV | CHAR | 1 | — | |
UVK05
|
Customer reserves 5: Header status | UVK05 | STATV | CHAR | 1 | — | |
UVS01
|
Customer reserves 1: Sum of all items | UVS01 | STATV | CHAR | 1 | — | |
UVS02
|
Customer reserves 2: Sum of all items | UVS02 | STATV | CHAR | 1 | — | |
UVS03
|
Customer reserves 3: Sum of all items | UVS03 | STATV | CHAR | 1 | — | |
UVS04
|
Customer reserves 4: Sum of all items | UVS04 | STATV | CHAR | 1 | — | |
UVS05
|
Customer reserves 5: Sum of all items | UVS05 | STATV | CHAR | 1 | — | |
WBSTK
|
Goods Movement Status (All Items) | WBSTK | STATV | CHAR | 1 | — | |
TOTAL_EMCST
|
Embargo Status (All Items) | TDD_TOTAL_EMCST | DOM_TOTAL_EMCST | CHAR | 1 | — | |
TOTAL_SLCST
|
Screening Status (All Items) | TDD_TOTAL_SLCST | DOM_TOTAL_SLCST | CHAR | 1 | — | |
TOTAL_LCCST
|
Legal Control Status | TDD_TOTAL_LCCST | DOM_TOTAL_LCCST | CHAR | 1 | — | |
TOTAL_PCSTA
|
Product Marketability Status (All Items) | TDD_TOTAL_PCSTA | DOM_TOTAL_PCSTA | CHAR | 1 | — | |
TOTAL_DGSTA
|
Dangerous Goods Status (All Items) | TDD_TOTAL_DGSTA | DOM_TOTAL_DGSTA | CHAR | 1 | — | |
TOTAL_SDSSTA
|
Safety Data Sheet Status (All Items) | TDD_TOTAL_SDSSTA | DOM_TOTAL_SDSSTA | CHAR | 1 | — | |
BOB_STATUS
|
Omnichannel Sales Promotion Status (Header) | TDD_BOB_STATUS | DOM_BOB_STATUS | CHAR | 1 | — | |
DP_CLEAR_STA_HDR
|
Down Payment Status | DP_CLEAR_STA | DOM_DP_CLEAR_STA | CHAR | 1 | — | |
B2B_MSG_PROCESSING_STATUS
|
B2B Message Processing Status | TDD_B2B_MSG_PROCESSING_STATUS | DOM_B2B_MSG_PROCESSING_STATUS | CHAR | 1 | — | |
TOTAL_DELIV_RELTD_BILLG_STA
|
Delivery-Related Billing Status (All Items) | TDD_TOT_DELIV_RELTD_BILLG_STA | DOM_TOT_DELIV_RELTD_BILLG_STA | CHAR | 1 | — | |
SDM_VERSION
|
SDM: Version field for VBAK | SD_SDM_VERSION_VBAK | SD_SDM_VERSION_VBAK | CHAR | 2 | — | |
DUMMY_SALESDOC_INCL_EEW_PS
|
Dummy function in length 1 | DUMMY | DUMMY | CHAR | 1 | — | |
GLO_LOG_REF1_HD
|
Business Process Indicator for Poland | GLO_LOG_REF1_HD | GLO_LOG_REF1_HD | CHAR | 25 | — | |
/DMBE/DEALNUMBER
|
Deal Number | /DMBE/EM_SMART_ID | /DMBE/DM_SMART_ID | CHAR | 12 | — | |
/DMBE/EVGIDRENEWAL
|
Evergreen Renewal Period | /DMBE/EM_EVERGREEN_ID | /DMBE/DM_EVERGREEN_ID | CHAR | 4 | — | |
/DMBE/EVGIDCANCEL
|
Evergreen Cancellation Period | /DMBE/EM_EVGIDCANCEL | /DMBE/DM_EVERGREEN_ID | CHAR | 4 | — | |
ZAPCGKH
|
Annexing package key | /ILE/TAPCGK | /ILE/TAPCGK | NUMC | 4 | — | /ILE/TV01 |
APCGK_EXTENDH
|
Extended key for annexing package | /ILE/TAPCGK_EXT | NUMC10 | NUMC | 10 | — | |
ZABDATH
|
Annexing base date | /ILE/TABDAT | DATUM | DATS | 8 | — | |
AD01FAREG
|
Rule for Billing | AD01FAREG | AD01FAREG | CHAR | 1 | — | |
AD01BASDOC
|
Initial document | AD01BASDOC | VBELN | CHAR | 10 | — | |
LASTVCHR
|
Last voucher number | AD04LVCHNR | AD04VCHNR | NUMC | 8 | — | |
PSM_BUDAT
|
Posting Date in the Document | PSM_BUDAT | DATUM | DATS | 8 | — | |
FSH_KVGR6
|
Customer Group 6 | FSH_KVGR6 | FSH_KVGR_6 | CHAR | 3 | — | FSH_TVV6 |
FSH_KVGR7
|
Customer Group 7 | FSH_KVGR7 | FSH_KVGR7 | CHAR | 3 | — | FSH_TVV7 |
FSH_KVGR8
|
Customer Group 8 | FSH_KVGR8 | FSH_KVGR8 | CHAR | 3 | — | FSH_TVV8 |
FSH_KVGR9
|
Customer Group 9 | FSH_KVGR9 | FSH_KVGR9 | CHAR | 3 | — | FSH_TVV9 |
FSH_KVGR10
|
Customer Group 10 | FSH_KVGR10 | FSH_KVGR10 | CHAR | 3 | — | FSH_TVV10 |
FSH_REREG
|
Release Rule | ARUN_REREG | ARUN_REREG | CHAR | 4 | — | ARUN_RELEASE |
FSH_CQ_CHECK
|
Requirement Relevance for Contract | FSH_CQ_CHECK | XFELD | CHAR | 1 | — | |
FSH_VRSN_STATUS
|
Snapshot Status | FSH_SNST_STATUS | FSH_SNST_STATUS | CHAR | 2 | — | |
FSH_TRANSACTION
|
Transaction Number | FSH_TRANSACTION | FSH_TRANSACTION | CHAR | 10 | — | |
FSH_VAS_CG
|
Value-Added Services Customer Group | FSH_VAS_CG_D | FSH_VAS_CG | CHAR | 3 | — | |
FSH_CANDATE
|
Cancellation Date | FSH_CANDATE | DATUM | DATS | 8 | — | |
FSH_SS
|
Order Scheduling Strategy | FSH_SCH_STY | FSH_SCH_STY | CHAR | 3 | — | FSH_OSS |
FSH_OS_STG_CHANGE
|
Order Scheduling Strategy Fields Changed Manually | FSH_OS_STG_CHANGE | FLAG | CHAR | 1 | — | |
J_3GKBAUL
|
ETM-Relevant Indicator | J_3GKBAUL | J_3GKBAUL | CHAR | 1 | — | |
MILL_APPL_ID
|
Application ID Category for Configuration | MILL_APPL_ID | MILL_APPL_ID | CHAR | 2 | — | |
TAS
|
Treasury Account Symbol | FMFG_TAS | CHAR30 | CHAR | 30 | — | |
BETC
|
Business Event Type Code | FMFG_BETC | CHAR10 | CHAR | 10 | — | |
MOD_ALLOW
|
Modification Allowed | FMFG_MOD_ALLOW | CHAR1 | CHAR | 1 | — | |
CANCEL_ALLOW
|
Cancellation Allowed | FMFG_CANCEL_ALLOW | CHAR1 | CHAR | 1 | — | |
PAY_METHOD
|
List of Respected Payment Methods | DZWELS | ZWELS | CHAR | 10 | — | |
BPN
|
Business Partner Number | FMFG_BPN | RCOMP | CHAR | 6 | — | T880 |
REP_FREQ
|
Reporting Frequency | FMFG_REP_FREQ | CHAR3 | CHAR | 3 | — | |
LOGSYSB
|
Logical system with which document was created | LOGSYSB | LOGSYS | CHAR | 10 | — | |
KALCD
|
Procedure for Campaign Determination | KALCD | KALSM | CHAR | 6 | — | |
MULTI
|
Multiple Campaigns/Trade Promotions Active Indicator | CMPC_MULT_CAMPAIGN | CMPGN_MULT_CAMPAIGN | CHAR | 1 | — | |
SPPAYM
|
Payment Form for Special Payment Method | SPPAYM | SPPAYM | CHAR | 2 | — | |
WTYSC_CLM_HDR
|
Claim header | WTYSC_CLM_HDR | WTYSC_CLM_HDR | CHAR | 16 | — |
No fields match the selected filters.
SAP VBAK Table Availability
| SAP product | Verified release/system | Table availability | Verified on |
|---|---|---|---|
| SAP S/4HANA | 2023 - On-Premise | Available |
Editorial and verification
- Content editor
- ERPSAP Content Team
- Technical reviewer
- ERPSAP Technical Review Team
- Verified against
- SAP S/4HANA 2023 On-Premise system
- Last updated
- October 27, 2026
The information on this SAP VBAK table page is based on the verified SAP S/4HANA 2023 on-premise system identified above. Table definitions, fields, and availability may differ across SAP releases and customer-specific systems.