SAP VSVBAK_CN Version: Sales document: Header data Table

Overview

VSVBAK_CN is a standard SAP S/4HANA table that stores Version: Sales document: Header data data. There are total 116 fields in the VSVBAK_CN table. The following is a list of the fields that make up this table. Key fields are marked in blue.

The table VSVBAK_CN belongs to Simulation (PS-SIM) module and is located in the package R/3 Application development: Version Management (CNVS).

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

Techincal Settings of VSVBAK_CN

Below are technical details of the table VSVBAK_CN

Buffering not allowed
No buffering
Storage type is Column Store

List of VSVBAK_CN Fields

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

Field	Description	Data Element	Check Table	Data Type	Length
MANDT	Client	MANDT		CLNT	3
VSNMR	Number or description of a version	VSNMR		CHAR	12
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		CHAR	4
AUGRU	Order Reason (Reason for the Business Transaction)	AUGRU		CHAR	3
GWLDT	Guarantee date	GWLDT		DATS	8
SUBMI	Collective Number	SUBMI		CHAR	10
LIFSK	Delivery Block (Document Header)	LIFSK		CHAR	2
FAKSK	Billing Block in SD Document	FAKSK		CHAR	2
NETWR	Net Value of the Sales Order in Document Currency	NETWR_AK		CURR	15
WAERK	SD document currency	WAERK		CUKY	5
VKORG	Sales Organization	VKORG		CHAR	4
VTWEG	Distribution Channel	VTWEG		CHAR	2
SPART	Division	SPART		CHAR	2
VKGRP	Sales group	VKGRP		CHAR	3
VKBUR	Sales office	VKBUR		CHAR	4
GSBER	Business Area	GSBER		CHAR	4
GSKST	Business Area from Cost Center	GSKST		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
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		CHAR	6
VSBED	Shipping Conditions	VSBED		CHAR	2
FKARA	Proposed billing type for an order-related billing document	FKARA		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		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		CHAR	10
KOSTL	Cost Center	KOSTL		CHAR	10
STAFO	Update Group for statistics update	STAFO		CHAR	6
STWAE	Statistics Currency	STWAE		CUKY	5
AEDAT	Date of Last Change	AEDAT		DATS	8
KVGR1	Customer group 1	KVGR1		CHAR	3
KVGR2	Customer group 2	KVGR2		CHAR	3
KVGR3	Customer group 3	KVGR3		CHAR	3
KVGR4	Customer group 4	KVGR4		CHAR	3
KVGR5	Customer group 5	KVGR5		CHAR	3
KNUMA	Agreement (various conditions grouped together)	KNUMA		CHAR	10
KOKRS	Controlling Area	KOKRS		CHAR	4
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)	PS_PSP_PNR		NUMC	8
KURST	Exchange Rate Type	KURST		CHAR	4
KKBER	Credit control area	KKBER		CHAR	4
KNKLI	Customer's Account Number with Credit Limit Reference	KNKLI		CHAR	10
GRUPP	Customer Credit Group	GRUPP_CM		CHAR	4
SBGRP	Credit Representative Group for Credit Management	SBGRP_CM		CHAR	3
CTLPC	Credit Management: Risk Category	CTLPC_CM		CHAR	3
CMWAE	Currency key of credit control area	WAERS_CM		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		CHAR	1
ABRVW	Usage Indicator	ABRVW		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		CHAR	22
BUKRS_VF	Company Code to Be Billed	BUKRS_VF		CHAR	4
TAXK1	Tax Classification 1 for Customer	TAXK1		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	SD Document Category	VBTYPL		CHAR	4
KALSM_CH	Search procedure for batch determination	KALSMA_CH		CHAR	6
AGRZR	Accrual period for order-related billing docs.to be accrued	AGRZR		NUMC	2
AUFNR	Order Number	AUFNR		CHAR	12
QMNUM	Notification Number	QMNUM		CHAR	12
VBELN_GRP	Master Contract Number	VBELN_GRP		CHAR	10
SCHEME_GRP	Referencing requirement: Procedure	SCHEME_GRP		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		CHAR	10
VZEIT	Proposed schedule line time (local with ref. to sales org.)	EZEIT_VBAK		TIMS	6
STCEG_L	Tax Destination Country	LAND1TX		CHAR	3
LANDTX	Tax Departure Country	LANDTX		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
AD01FAREG	Rule for Billing	AD01FAREG		CHAR	1
AD01BASDOC	Initial document	AD01BASDOC		CHAR	10
LASTVCHR	Last voucher number	AD04LVCHNR		NUMC	8
WTYSC_CLM_HDR	Claim header	WTYSC_CLM_HDR		CHAR	16

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 VSVBAK_CN

Table Name	Field	Cardinality	Check Table
VSVBAK_CN	PROLI	:	TDGC5

SAP VSVBAK_CN Version: Sales document: Header data Table

Overview

Techincal Settings of VSVBAK_CN

List of VSVBAK_CN Fields

Foreign Key Relationships

Other References