SAP VBAK Sales Document: Header Data Table

Overview

VBAK is a standard SAP S/4HANA table that stores Sales Document: Header Data data. There are total 218 fields in the VBAK table. The following is a list of the fields that make up this table. Key fields are marked in blue.

The table VBAK belongs to Sales (SD-SLS) module and is located in the package Application development R/3 Sales (VA).

In addition, following links provide an overview of foreign key relationships, if any, that link VBAK to other SAP tables and standard CDS views available based on VBAK table in S/4HANA 2020.

Foreign Key Relations
VBAK CDS Views

Techincal Settings of VBAK

Below are technical details of the table VBAK

Buffering not allowed
No buffering
Storage type is Column Store

List of VBAK Fields

The following table gives you an overview of the fields available in VBAK

Field	Description	Data Element	Check Table	Data Type	Length
MANDT	Client	MANDT	T000	CLNT	3
VBELN	Sales Document	VBELN_VA		CHAR	10
ERDAT	Date on which the record was created	ERDAT		DATS	8
ERZET	Entry time	ERZET		TIMS	6
ERNAM	Name of Person who Created the Object	ERNAM		CHAR	12
ANGDT	Quotation/Inquiry is Valid From	ANGDT_V		DATS	8
BNDDT	Date Until Which Bid/Quotation is Binding (Valid-To Date)	BNDDT		DATS	8
AUDAT	Document Date (Date Received/Sent)	AUDAT		DATS	8
VBTYP	SD Document Category	VBTYPL		CHAR	4
TRVOG	Transaction Group	TRVOG		CHAR	1
AUART	Sales Document Type	AUART	TVAK	CHAR	4
AUGRU	Order Reason (Reason for the Business Transaction)	AUGRU	TVAU	CHAR	3
GWLDT	Guarantee date	GWLDT		DATS	8
SUBMI	Collective Number (SD)	SUBMI_SD		CHAR	10
LIFSK	Delivery Block (Document Header)	LIFSK	TVLS	CHAR	2
FAKSK	Billing Block in SD Document	FAKSK	TVFS	CHAR	2
NETWR	Net Value of the Sales Order in Document Currency	NETWR_AK		CURR	15
WAERK	SD document currency	WAERK	TCURC	CUKY	5
VKORG	Sales Organization	VKORG	TVKO	CHAR	4
VTWEG	Distribution Channel	VTWEG	TVKOV	CHAR	2
SPART	Division	SPART	TVTA	CHAR	2
VKGRP	Sales group	VKGRP	TVBVK	CHAR	3
VKBUR	Sales office	VKBUR	TVKBZ	CHAR	4
GSBER	Business Area	GSBER	TGSB	CHAR	4
GSKST	Business Area from Cost Center	GSKST	TGSB	CHAR	4
GUEBG	Valid-From Date (Outline Agreements Product Proposals)	GUEBG		DATS	8
GUEEN	Valid-To Date (Outline Agreements Product Proposals)	GUEEN		DATS	8
KNUMV	Number of the Document Condition	KNUMV		CHAR	10
VDATU	Requested Delivery Date	EDATU_VBAK		DATS	8
DELIVERY_DATE_TYPE_RULE	Delivery Date Rule	SD_DELIVERY_DATE_TYPE_RULE		CHAR	1
VPRGR	Proposed date type	PRGRS_VBAK		CHAR	1
AUTLF	Complete Delivery Defined for Each Sales Order?	AUTLF		CHAR	1
VBKLA	Original system with release and transaction control	VBKLA		CHAR	9
VBKLT	SD document indicator	VBKLT		CHAR	1
KALSM	Pricing Procedure in Pricing	KALSMASD	T683	CHAR	6
VSBED	Shipping Conditions	VSBED	TVSB	CHAR	2
FKARA	Proposed billing type for an order-related billing document	FKARA	TVFK	CHAR	4
AWAHR	Sales probability	AWAHR_AK		NUMC	3
KTEXT	Search term for product proposal	KTEXT_V		CHAR	40
BSTNK	Customer Reference	BSTNK		CHAR	20
BSARK	Customer Purchase Order Type	BSARK	T176	CHAR	4
BSTDK	Customer Reference Date	BSTDK		DATS	8
BSTZD	Purchase order number supplement	BSTZD		CHAR	4
IHREZ	Your Reference	IHREZ		CHAR	12
BNAME	Name of orderer	BNAME_V		CHAR	35
TELF1	Telephone Number	TELF1_VP		CHAR	16
MAHZA	Number of Contacts from the Customer	MAHZA		DEC	3
MAHDT	Last Customer Contact Date	MAHDT		DATS	8
KUNNR	Sold-To Party	KUNAG	KNA1	CHAR	10
KOSTL	Cost Center	KOSTL		CHAR	10
STAFO	Update Group for statistics update	STAFO		CHAR	6
STWAE	Statistics Currency	STWAE	TCURC	CUKY	5
AEDAT	Date of Last Change	AEDAT		DATS	8
KVGR1	Customer group 1	KVGR1	TVV1	CHAR	3
KVGR2	Customer group 2	KVGR2	TVV2	CHAR	3
KVGR3	Customer group 3	KVGR3	TVV3	CHAR	3
KVGR4	Customer group 4	KVGR4	TVV4	CHAR	3
KVGR5	Customer group 5	KVGR5	TVV5	CHAR	3
KNUMA	Agreement (various conditions grouped together)	KNUMA	KONA	CHAR	10
KOKRS	Controlling Area	KOKRS	TKA01	CHAR	4
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)	PS_PSP_PNR	PRPS	NUMC	8
KURST	Exchange Rate Type	KURST	TCURV	CHAR	4
KKBER	Credit control area	KKBER	T014	CHAR	4
KNKLI	Customer's Account Number with Credit Limit Reference	KNKLI	KNA1	CHAR	10
GRUPP	Customer Credit Group	GRUPP_CM		CHAR	4
SBGRP	Credit Representative Group for Credit Management	SBGRP_CM	T024B	CHAR	3
CTLPC	Credit Management: Risk Category	CTLPC_CM	T691A	CHAR	3
CMWAE	Currency key of credit control area	WAERS_CM	TCURC	CUKY	5
CMFRE	Release date of the document determined by credit management	CMFRE		DATS	8
CMNUP	Date of Next Credit Check of Document	CMNUP		DATS	8
CMNGV	Next date	CMNGV		DATS	8
AMTBL	Released credit value of the document	AMTBL_CM		CURR	15
HITYP_PR	Hierarchy type for pricing	HITYP_PR	THIT	CHAR	1
ABRVW	Usage Indicator	ABRVW	TVLV	CHAR	3
ABDIS	MRP for delivery schedule types	ABDIS		CHAR	1
VGBEL	Document number of the reference document	VGBEL		CHAR	10
OBJNR	Object Number at Header Level	OBJKO	ONR00	CHAR	22
BUKRS_VF	Company Code to Be Billed	BUKRS_VF	T001	CHAR	4
TAXK1	Alternative Tax Classification	TAXK1_AK		CHAR	1
TAXK2	Tax Classification 2 for Customer	TAXK2		CHAR	1
TAXK3	Tax classification 3 for customer	TAXK3		CHAR	1
TAXK4	Tax Classification 4 Customer	TAXK4		CHAR	1
TAXK5	Tax Classification 5 for Customer	TAXK5		CHAR	1
TAXK6	Tax Classification 6 for Customer	TAXK6		CHAR	1
TAXK7	Tax Classification 7 for Customer	TAXK7		CHAR	1
TAXK8	Tax Classification 8 for Customer	TAXK8		CHAR	1
TAXK9	Tax Classification 9 for Customer	TAXK9		CHAR	1
XBLNR	Reference Document Number	XBLNR_V1		CHAR	16
ZUONR	Assignment number	ORDNR_V		CHAR	18
VGTYP	Document Category of Preceding SD Document	VBTYPL_V		CHAR	4
KALSM_CH	Search procedure for batch determination	KALSMA_CH	T683	CHAR	6
AGRZR	Accrual period for order-related billing docs.to be accrued	AGRZR		NUMC	2
AUFNR	Order Number	AUFNR	AUFK	CHAR	12
QMNUM	Notification Number	QMNUM	QMEL	CHAR	12
VBELN_GRP	Master Contract Number	VBELN_GRP		CHAR	10
SCHEME_GRP	Referencing requirement: Procedure	SCHEME_GRP	TVGRPS	CHAR	4
ABRUF_PART	Check partner authorizations	ABRUF_PART		CHAR	1
ABHOD	Pick-Up Date	ABHOD		DATS	8
ABHOV	Pick-Up Time	ABHOZ		TIMS	6
ABHOB	Pick-Up Time	ABHOZ		TIMS	6
RPLNR	Number of payment card plan type	RPLNR	FPLA	CHAR	10
VZEIT	Proposed schedule line time (local with ref. to sales org.)	EZEIT_VBAK		TIMS	6
STCEG_L	Tax Destination Country	LAND1TX	T005	CHAR	3
LANDTX	Tax Departure Country	LANDTX	T005	CHAR	3
XEGDR	Indicator: Triangular Deal Within the EU	XEGDR		CHAR	1
ENQUEUE_GRP	Block master contr. until all lower level contracts updated	ENQUEUE_GRP		CHAR	1
DAT_FZAU	Cml delivery order qty date	DAT_FZAU		DATS	8
FMBDAT	Material Staging/Availability Date	MBDAT		DATS	8
VSNMR_V	Sales document version number	VSNMR_V		CHAR	12
HANDLE	International unique key for VBAK-VBELN	TSEGGUID_VBAK		CHAR	22
PROLI	Dangerous Goods Management Profile in SD Documents	ADGE_PROLI	TDGC5	CHAR	3
CONT_DG	Indicator: Document contains dangerous goods	ADGE_NCDG		CHAR	1
CRM_GUID	Character field length 70	CHAR70		CHAR	70
UPD_TMSTMP	UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)	TIMESTAMPL		DEC	21
MSR_ID	Process Identification Number	MSR_PROCESS_ID		CHAR	10
OIPBL	Business location identifier (IS-Oil MRN)	OIF_PBLNR		CHAR	10
LAST_CHANGED_BY_USER	User Who Last Changed the Business Document	LAST_CHANGED_BY_USER		CHAR	12
HANDOVERLOC	Location for a physical handover of goods	HANDOVER_LOC		CHAR	10
EXT_BUS_SYST_ID	External Business System ID	SD_EXT_BUS_SYST_ID		CHAR	60
EXT_REF_DOC_ID	External Document ID	SD_EXT_REF_DOC_ID		CHAR	40
EXT_REV_TMSTMP	Timestamp for Revision of External Calls	EXT_REV_TMSTMP		DEC	21
APM_APPROVAL_STATUS	Document Approval Status	SD_APM_APPROVAL_STATUS		CHAR	1
APM_APPROVAL_REASON	Approval Request Reason ID	SD_APM_APPROVAL_REASON	SDAPMAPRR	CHAR	4
APM_REJECTION_REASON	ID of Reason for Rejection of Approval Request	SD_APM_REJECTION_REASON	SDAPMREJR	CHAR	4
SOLUTION_ORDER_ID	Solution Order	CRMS4_SOLO_OBJECT_ID		CHAR	10
EXT_COMM_SYST_TYPE	Type of communication system	TDD_COMM_SYST_TYPE		CHAR	2
RETRO_PURCHDOC_CREATION	Create Purchasing Document Retroactively	EDI_RETRO_PURCHDOC_CREATION		CHAR	1
_DATAAGING	Data Filter Value for Data Aging	DATA_TEMPERATURE		DATS	8
ABSTK	Rejection Status (All Items)	ABSTK		CHAR	1
BESTK	Delivery Confirmation Status (All Items)	BESTK		CHAR	1
CMPSC	Status of Credit Check Against Maximum Document Value	CMPSC		CHAR	1
CMPSD	Status of Credit Check Against Terms of Payment	CMPSD		CHAR	1
CMPSI	Status of Credit Check Against Financial Document	CMPSI		CHAR	1
CMPSJ	Status of Credit Check Against Export Credit Insurance	CMPSJ		CHAR	1
CMPSK	Status of Credit Check Against Payment Card Authorization	CMPSK		CHAR	1
CMPS_CM	Status of Credit Check SAP Credit Management	CMPS_CM		CHAR	1
CMPS_TE	Status of Technical Error SAP Credit Management	CMPS_TE		CHAR	1
CMGST	Overall Status of Credit Checks	CMGST		CHAR	1
COSTA	Confirmation Status for ALE	COSTA_D		CHAR	1
DCSTK	Delay Status (All Items)	DCSTK		CHAR	1
FKSAK	Order-Related Billing Status (All Items)	FKSAK		CHAR	1
FMSTK	Status Funds Management	FMSTK		CHAR	1
FSSTK	Billing Block Status (All Items)	FSSTK		CHAR	1
GBSTK	Overall Processing Status (Header/All Items)	GBSTK		CHAR	1
LFGSK	Overall Delivery Status (All Items)	LKGSK		CHAR	1
LFSTK	Delivery Status (All Items)	LFSTK		CHAR	1
LSSTK	Overall Delivery Block Status (All Items)	LSSTK_G		CHAR	1
MANEK	Manual Completion of Contract	MANEK		CHAR	1
RFGSK	Overall Reference Status (All Items)	RFGSK		CHAR	1
RFSTK	Reference Status (All Items)	RFSTK		CHAR	1
SPSTG	Overall Block Status (Header)	SPSTG		CHAR	1
TRSTA	Transportation Planning Status (Header)	TRSTA		CHAR	1
UVALL	Incompletion Status (Header)	UVALL_UK		CHAR	1
UVALS	Incompletion Status (All Items)	UVALL_SU		CHAR	1
UVFAK	Billing Incompletion Status (Header)	UVFAK_UK		CHAR	1
UVFAS	Billing Incompletion Status (All Items)	UVFAK_SU		CHAR	1
UVPRS	Pricing Incompletion Status (All Items)	UVPRS_UK		CHAR	1
UVVLK	Delivery Incompletion Status (Header)	UVVLK_UK		CHAR	1
UVVLS	Delivery Incompletion Status (All Items)	UVVLS_SU		CHAR	1
UVK01	Customer reserves 1: Header status	UVK01		CHAR	1
UVK02	Customer reserves 2: Header status	UVK02		CHAR	1
UVK03	Customer reserves 3: Header status	UVK03		CHAR	1
UVK04	Custmer reserves 4: Header status	UVK04		CHAR	1
UVK05	Customer reserves 5: Header status	UVK05		CHAR	1
UVS01	Customer reserves 1: Sum of all items	UVS01		CHAR	1
UVS02	Customer reserves 2: Sum of all items	UVS02		CHAR	1
UVS03	Customer reserves 3: Sum of all items	UVS03		CHAR	1
UVS04	Customer reserves 4: Sum of all items	UVS04		CHAR	1
UVS05	Customer reserves 5: Sum of all items	UVS05		CHAR	1
WBSTK	Goods Movement Status (All Items)	WBSTK		CHAR	1
TOTAL_EMCST	Embargo Status (All Items)	TDD_TOTAL_EMCST		CHAR	1
TOTAL_SLCST	Watch List Screening Status (All Items)	TDD_TOTAL_SLCST		CHAR	1
TOTAL_LCCST	Legal Control Status	TDD_TOTAL_LCCST		CHAR	1
TOTAL_PCSTA	Product Marketability Status (All Items)	TDD_TOTAL_PCSTA		CHAR	1
TOTAL_DGSTA	Dangerous Goods Status (All Items)	TDD_TOTAL_DGSTA		CHAR	1
TOTAL_SDSSTA	Safety Data Sheet Status (All Items)	TDD_TOTAL_SDSSTA		CHAR	1
DP_CLEAR_STA_HDR	Down Payment Status	DP_CLEAR_STA		CHAR	1
B2B_MSG_PROCESSING_STATUS	B2B Message Processing Status	TDD_B2B_MSG_PROCESSING_STATUS		CHAR	1
SDM_VERSION	SDM: Version field for VBAK	SD_SDM_VERSION_VBAK		CHAR	2
DUMMY_SALESDOC_INCL_EEW_PS	Dummy function in length 1	DUMMY		CHAR	1
GLO_LOG_REF1_HD	Country Specific Reference 1 in the Document	GLO_LOG_REF1_HD		CHAR	25
ZAPCGKH	Annexing package key	/ILE/TAPCGK	/ILE/TV01	NUMC	4
APCGK_EXTENDH	Extended key for annexing package	/ILE/TAPCGK_EXT		NUMC	10
ZABDATH	Annexing base date	/ILE/TABDAT		DATS	8
AD01FAREG	Rule for Billing	AD01FAREG		CHAR	1
AD01BASDOC	Initial document	AD01BASDOC		CHAR	10
LASTVCHR	Last voucher number	AD04LVCHNR		NUMC	8
PSM_BUDAT	Posting Date in the Document	PSM_BUDAT		DATS	8
FSH_KVGR6	Customer Group 6	FSH_KVGR6	FSH_TVV6	CHAR	3
FSH_KVGR7	Customer Group 7	FSH_KVGR7	FSH_TVV7	CHAR	3
FSH_KVGR8	Customer Group 8	FSH_KVGR8	FSH_TVV8	CHAR	3
FSH_KVGR9	Customer Group 9	FSH_KVGR9	FSH_TVV9	CHAR	3
FSH_KVGR10	Customer Group 10	FSH_KVGR10	FSH_TVV10	CHAR	3
FSH_REREG	Release Rule	ARUN_REREG	ARUN_RELEASE	CHAR	4
FSH_CQ_CHECK	Requirement Relevance for Contract	FSH_CQ_CHECK		CHAR	1
FSH_VRSN_STATUS	Snapshot Status	FSH_SNST_STATUS		CHAR	2
FSH_TRANSACTION	Transaction Number	FSH_TRANSACTION		CHAR	10
FSH_VAS_CG	Value-Added Services Customer Group	FSH_VAS_CG_D		CHAR	3
FSH_CANDATE	Cancellation Date	FSH_CANDATE		DATS	8
FSH_SS	Order Scheduling Strategy	FSH_SCH_STY	FSH_OSS	CHAR	3
FSH_OS_STG_CHANGE	Order Scheduling Strategy Fields Changed Manually	FSH_OS_STG_CHANGE		CHAR	1
J_3GKBAUL	ETM-Relevant Indicator	J_3GKBAUL		CHAR	1
MILL_APPL_ID	Application ID Category for Configuration	MILL_APPL_ID		CHAR	2
TAS	Treasury Account Symbol	FMFG_TAS		CHAR	30
BETC	Business Event Type Code	FMFG_BETC		CHAR	10
MOD_ALLOW	Modification Allowed	FMFG_MOD_ALLOW		CHAR	1
CANCEL_ALLOW	Cancellation Allowed	FMFG_CANCEL_ALLOW		CHAR	1
PAY_METHOD	List of Respected Payment Methods	DZWELS		CHAR	10
BPN	Business Partner Number	FMFG_BPN	T880	CHAR	6
REP_FREQ	Reporting Frequency	FMFG_REP_FREQ		CHAR	3
LOGSYSB	Logical system with which document was created	LOGSYSB	*	CHAR	10
KALCD	Procedure for Campaign Determination	KALCD	*	CHAR	6
MULTI	Multiple Campaigns/Trade Promotions Active Indicator	CMPC_MULT_CAMPAIGN		CHAR	1
SPPAYM	Payment Form for Special Payment Method	SPPAYM		CHAR	2
WTYSC_CLM_HDR	Claim header	WTYSC_CLM_HDR		CHAR	16
DUMMY11	Dummy function in length 1	DUMMY		CHAR	1
TEST1	Material Number	MATNR		CHAR	40
ZDBTFLG	Custom field for VBAK	ZZDBTFLG		CHAR	40

Foreign Key Relationships

A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for VBAK

Table Name	Field	Cardinality	Check Table
VBAK	ABRVW	C: CN	TVLV
VBAK	APM_APPROVAL_REASON	1: CN	SDAPMAPRR
VBAK	APM_REJECTION_REASON	1: CN	SDAPMREJR
VBAK	AUART	1: CN	TVAK
VBAK	AUFNR	C: CN	AUFK
VBAK	AUGRU	C: CN	TVAU
VBAK	BPN	:	T880
VBAK	BSARK	C: CN	T176
VBAK	BUKRS_VF	C: CN	T001
VBAK	CMWAE	C: CN	TCURC
VBAK	CTLPC	C: CN	T691A
VBAK	FAKSK	C: CN	TVFS
VBAK	FKARA	C: CN	TVFK
VBAK	FSH_KVGR10	C: CN	FSH_TVV10
VBAK	FSH_KVGR6	C: CN	FSH_TVV6
VBAK	FSH_KVGR7	C: CN	FSH_TVV7
VBAK	FSH_KVGR8	C: CN	FSH_TVV8
VBAK	FSH_KVGR9	C: CN	FSH_TVV9
VBAK	FSH_REREG	:	ARUN_RELEASE
VBAK	FSH_SS	:	FSH_OSS
VBAK	GSBER	C: CN	TGSB
VBAK	GSKST	C: CN	TGSB
VBAK	HITYP_PR	C: CN	THIT
VBAK	KALSM	C: CN	T683
VBAK	KALSM_CH	C: CN	T683
VBAK	KKBER	C: CN	T014
VBAK	KNKLI	C: CN	KNA1
VBAK	KNUMA	1: CN	KONA
VBAK	KOKRS	C: CN	TKA01
VBAK	KUNNR	C: CN	KNA1
VBAK	KURST	C: CN	TCURV
VBAK	KVGR1	C: CN	TVV1
VBAK	KVGR2	C: CN	TVV2
VBAK	KVGR3	C: CN	TVV3
VBAK	KVGR4	C: CN	TVV4
VBAK	KVGR5	C: CN	TVV5
VBAK	LANDTX	C: CN	T005
VBAK	LIFSK	C: CN	TVLS
VBAK	MANDT	1: CN	T000
VBAK	OBJNR	C: CN	ONR00
VBAK	PROLI	:	TDGC5
VBAK	PS_PSP_PNR	C: CN	PRPS
VBAK	QMNUM	C: CN	QMEL
VBAK	RPLNR	C: 1	FPLA
VBAK	SBGRP	C: CN	T024B
VBAK	SCHEME_GRP	1: CN	TVGRPS
VBAK	SPART	1: CN	TVTA
VBAK	STCEG_L	C: CN	T005
VBAK	STWAE	C: CN	TCURC
VBAK	VKBUR	C: CN	TVKBZ
VBAK	VKGRP	C: CN	TVBVK
VBAK	VKORG	1: CN	TVKO
VBAK	VSBED	C: CN	TVSB
VBAK	VTWEG	1: CN	TVKOV
VBAK	WAERK	C: CN	TCURC
VBAK	ZAPCGKH	:	/ILE/TV01
VBAK	ZZ1_SHIP_TYPE_SDH	:	ZZ1_4064E5A46361

SAP VBAK Sales Document: Header Data Table

Overview

Techincal Settings of VBAK

List of VBAK Fields

Foreign Key Relationships

Other References