SAP VPKHEAD Sales Pricing Header Data Table
Overview
VPKHEAD is a standard SAP S/4HANA table that stores Sales Pricing Header Data data. There are total 31 fields in the VPKHEAD table. The following is a list of the fields that make up this table. Key fields are marked in blue.
The table VPKHEAD belongs to Revenues and Earnings (PS-REV) module and is located in the package Resource-Related Billing / Sales Pricing (VPK).
In addition, following links provide an overview of foreign key relationships, if any, that link VPKHEAD to other SAP tables and standard CDS views available based on VPKHEAD table in S/4HANA 2020.
Techincal Settings of VPKHEAD
Below are technical details of the table VPKHEAD
- Buffering not allowed
- No buffering
- Storage type is Column Store
List of VPKHEAD Fields
The following table gives you an overview of the fields available in VPKHEAD
| Field | Description | Data Element | Check Table | Data Type | Length |
|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 3 |
| VPKID | Sales pricing document number | VPKID | NUMC | 10 | |
| AUFNR | Order Number | AUFNR | AUFK | CHAR | 12 |
| VBELN | Sales Document | VBELN_VA | CHAR | 10 | |
| KNUMV | Number of the Document Condition | KNUMV | CHAR | 10 | |
| KNUMV_G | Number of the Document Condition | KNUMV | CHAR | 10 | |
| VPKUS | Sales pricing usage | VPKUS | NUMC | 2 | |
| PROFNR | Dynamic Item Processor Profile | AD01PROFNR | AD01C_PROF | CHAR | 8 |
| PROFUS | Usage of the DI profile | AD01USAGE | AD01C_PROF | NUMC | 2 |
| FAKTF | Billing form | FAKTF | CHAR | 2 | |
| VPKSTEXT | Sales pricing short text | VPKSTEXT | CHAR | 40 | |
| ERNAME | User Name | SYUNAME | CHAR | 12 | |
| ERDAT | System Date | SYDATUM | DATS | 8 | |
| ERZEIT | System Time | SYUZEIT | TIMS | 6 | |
| AENAME | User Name | SYUNAME | CHAR | 12 | |
| AEDAT | System Date | SYDATUM | DATS | 8 | |
| AEZEIT | System Time | SYUZEIT | TIMS | 6 | |
| PERIODFROM | From Period | VPKPERIODFROM | NUMC | 3 | |
| YEARFROM | From Fiscal Year | VPKYEARFROM | NUMC | 4 | |
| DATETO | Posting date to | VPKDATETO | DATS | 8 | |
| ANGDT | Quotation/Inquiry is Valid From | ANGDT_V | DATS | 8 | |
| BNDDT | Date Until Which Bid/Quotation is Binding (Valid-To Date) | BNDDT | DATS | 8 | |
| ABGRU | Reason for Rejection of Sales Documents | ABGRU_VA | CHAR | 2 | |
| VSNMR | Number or description of a version | VSNMR | CHAR | 12 | |
| VPKPLERL | Indicator: sales pricing planned revenus written | VPKPLERL | CHAR | 1 | |
| SDAUART | Sales Document Type | AUART | TVAK | CHAR | 4 |
| SDAUARG | Sales Document Type for Credit Memo Request | AUARG | TVAK | CHAR | 4 |
| TIMESTAMP | Time created (Greenwich Meantime) | RKE_HZSTMP | DEC | 16 | |
| PRSDT | Pricing date | VPKPRSDT | DATS | 8 | |
| PERIOD_RA | Results Analysis Period | VPKPERIOD_RA | NUMC | 3 | |
| YEAR_RA | Results Analysis Fiscal Year | VPKYEAR_RA | NUMC | 4 |
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 VPKHEAD
| Table Name | Field | Cardinality | Check Table |
|---|---|---|---|
| VPKHEAD | AUFNR | 1: CN | AUFK |
| VPKHEAD | MANDT | 1: CN | T000 |
| VPKHEAD | PROFNR | 1: CN | AD01C_PROF |
| VPKHEAD | PROFUS | 1: CN | AD01C_PROF |
| VPKHEAD | SDAUARG | 1: CN | TVAK |
| VPKHEAD | SDAUART | 1: CN | TVAK |