1. Home
  2. Resources
  3. SAP Tables
  4. VBAKKOM - Communication Fields for Maintaining the SD Doc.Header

SAP Table VBAKKOM

Communication Fields for Maintaining the SD Doc.Header

VBAKKOM (Communication Fields for Maintaining the SD Doc.Header) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link VBAKKOM to other SAP tables.

VBAKKOM table fields

Field Data element Checktable Datatype Length Decimals
VBELN Sales Document VBELN_VA CHAR 10 0
AUART Sales Document Type AUART CHAR 4 0
SUBMI Collective Number SUBMI CHAR 10 0
VKORG Sales Organization VKORG CHAR 4 0
VTWEG Distribution Channel VTWEG CHAR 2 0
SPART Division SPART CHAR 2 0
VKGRP Sales Group VKGRP CHAR 3 0
VKBUR Sales Office VKBUR CHAR 4 0
VDATU Requested delivery date EDATU_VBAK DATS 8 0
VPRGR Proposed date type PRGRS_VBAK CHAR 1 0
1 Day
2 Week
3 Month
4 Posting period
5 Planning calendar period
BSTNK Customer purchase order number BSTNK CHAR 20 0
BSTZD Purchase order number supplement BSTZD CHAR 4 0
BNAME Name of orderer BNAME_V CHAR 35 0
TELF1 Telephone Number TELF1_VP CHAR 16 0
LIFSK Delivery block (document header) LIFSK CHAR 2 0
FAKSK Billing block in SD document FAKSK CHAR 2 0
AUGRU Order reason (reason for the business transaction) AUGRU CHAR 3 0
ANGDT Quotation/Inquiry is valid from ANGDT_V DATS 8 0
BNDDT Date until which bid/quotation is binding (valid-to date) BNDDT DATS 8 0
GUEBG Valid-from date (outline agreements, product proposals) GUEBG DATS 8 0
GUEEN Valid-to date (outline agreements, product proposals) GUEEN DATS 8 0
KTEXT Search term for product proposal KTEXT_V CHAR 40 0
KSCHL1 Condition type KSCHA CHAR 4 0
KBETR1 Rate (condition amount or percentage) KBETR CURR 11 2
KWAER1 Currency Key WAERS CUKY 5 0
KPEIN1 Condition pricing unit KPEIN DEC 5 0
KMEIN1 Condition unit in the document KVMEI UNIT 3 0
KSCHL2 Condition type KSCHA CHAR 4 0
KBETR2 Rate (condition amount or percentage) KBETR CURR 11 2
KWAER2 Currency Key WAERS CUKY 5 0
KPEIN2 Condition pricing unit KPEIN DEC 5 0
KMEIN2 Condition unit in the document KVMEI UNIT 3 0
KSCHL3 Condition type KSCHA CHAR 4 0
KBETR3 Rate (condition amount or percentage) KBETR CURR 11 2
KWAER3 Currency Key WAERS CUKY 5 0
KPEIN3 Condition pricing unit KPEIN DEC 5 0
KMEIN3 Condition unit in the document KVMEI UNIT 3 0
KSCHL4 Condition type KSCHA CHAR 4 0
KBETR4 Rate (condition amount or percentage) KBETR CURR 11 2
KWAER4 Currency Key WAERS CUKY 5 0
KPEIN4 Condition pricing unit KPEIN DEC 5 0
KMEIN4 Condition unit in the document KVMEI UNIT 3 0
WAERK SD Document Currency WAERK CUKY 5 0
KNUMA Agreement (various conditions grouped together) KNUMA CHAR 10 0
VGBEL Document number of the reference document VGBEL CHAR 10 0
VGTYP Document category of preceding SD document VBTYP_V CHAR 1 0
A Inquiry
B Quotation
C Order
D Item proposal
E Scheduling agreement
F Scheduling agreement with external service agent
G Contract
H Returns
I Order w/o charge
J Delivery
K Credit memo request
L Debit memo request
M Invoice
N Invoice cancellation
O Credit memo
P Debit memo
Q WMS transfer order
R Goods movement
S Credit memo cancellation
T Returns delivery for order
U Pro forma invoice
V Purchase Order
W Independent reqts plan
X Handling unit
0 Master contract
1 Sales activities (CAS)
2 External transaction
3 Invoice list
4 Credit memo list
5 Intercompany invoice
6 Intercompany credit memo
7 Delivery/shipping notification
8 Shipment
a Shipment costs
b CRM Opportunity
c Unverified delivery
d Trading Contract
e Allocation table
f Additional Billing Documents
g Rough Goods Receipt (only IS-Retail)
h Cancel Goods Issue
i Goods receipt
j JIT call
n Reserved
o Reserved
p Goods Movement (Documentation)
q Reserved
r TD Transport (only IS-Oil)
s Load Confirmation, Reposting (Only IS-Oil)
t Gain / Loss (Only IS-Oil)
u Reentry into Storage (Only IS-Oil)
v Data Collation (only IS-Oil)
w Reservation (Only IS-Oil)
x Load Confirmation, Goods Receipt (Only IS-Oil)
$ (AFS)
+ Accounting Document (Temporary)
- Accounting Document (Temporary)
# Revenue Recognition (Temporary)
~ Revenue Cancellation (Temporary)
� Revenue Recognition/New View (Temporary)
NULL Revenue Cancellation/New View (Temporary)
: Service Order
. Service Notification
& Warehouse Document
* Pick Order
, Shipment Document
^ Reserved
| Reserved
k Agency Document
XBLNR Reference Document Number XBLNR_V1 CHAR 16 0
ZUONR Assignment number ORDNR_V CHAR 18 0
VLAUFZ Validity period of contract VLAUF_VEDA NUMC 3 0
VLAUEZ Unit of validity period of contract VLAUE_VEDA CHAR 1 0
1 Day
2 Week
3 Month
4 Year
VLAUFK Validity period category of contract VLAUK_VEDA CHAR 2 0
VINSDAT Installation date VIDAT_VEDA DATS 8 0
VABNDAT Agreement acceptance date VADAT_VEDA DATS 8 0
VBEGDAT Contract start date VBDAT_VEDA DATS 8 0
VUNTDAT Date on which contract is signed VUDAT_VEDA DATS 8 0
VKUESCH Assignment cancellation procedure/cancellation rule VKUES_VEDA CHAR 4 0
VAKTSCH Action at end of contract VASCH_VEDA CHAR 4 0
VEINDAT Date on which cancellation request was received VEDAT_VEDA DATS 8 0
VWUNDAT Requested cancellation date VWDAT_VEDA DATS 8 0
VKUEPAR Cancellation party VKPAR_VEDA CHAR 1 0
A Oneself
B Contract partner
VKUEGRU Reason for Cancellation of Contract VKGRU_VEDA CHAR 2 0
VENDDAT Contract end date VNDAT_VEDA DATS 8 0
VBELKUE Cancellation document number of contract partner VBELK_VEDA CHAR 20 0
VBEDKUE Date of cancellation document from contract partner VBEDK_VEDA DATS 8 0
VBEGREG Rule for calculating contract start date VBREG_VEDA CHAR 2 0
VVORZEIT Lead time for cancellation prevention activities VZEIT_VEDA NUMC 3 0
VVOREIN Time unit of lead time VZEIE_VEDA CHAR 1 0
1 Day
2 Week
3 Month
4 Year
VDEMDAT Dismantling date VDDAT_VEDA DATS 8 0
VENDREG Rule for contract end date RGVTE CHAR 2 0
VASDA Date for action VASDA DATS 8 0
VASDR Date rule for action VASDR CHAR 2 0
DUMMY_VEDA Dummy function in length 1 DUMMY CHAR 1 0
DUMMY Dummy function in length 1 DUMMY CHAR 1 0
/XLSO/SO_VALD_FM Field of type DATS DATS DATS 8 0
/XLSO/SO_VALD_TO Field of type DATS DATS DATS 8 0
/XLSO/PAYMENT_OP Payment Method /XLSO/E_PAY_METHOD CHAR 2 0
IN INvoice
PP Pre-Payment
CC Credit Card
/XLSO/TRANS_CTXT Transaction Context GUID /XLSO/E_TRANS_CTXT NUMC 8 0
/XLSO/CATALOG_ID Product catalog number WMINR CHAR 10 0
/XLSO/VARIANT_ID Product catalog variant WMVARD CHAR 3 0
KVGR1 Customer group 1 KVGR1 CHAR 3 0
KVGR2 Customer group 2 KVGR2 CHAR 3 0
KVGR3 Customer group 3 KVGR3 CHAR 3 0
KVGR4 Customer group 4 KVGR4 CHAR 3 0
KVGR5 Customer group 5 KVGR5 CHAR 3 0
AUTLF Complete delivery defined for each sales order? AUTLF CHAR 1 0
X Yes
NULL No
ABRVW Usage Indicator ABRVW CHAR 3 0
ABDIS MRP for delivery schedule types ABDIS CHAR 1 0
NULL Delivery schedules are not used
A Requiremnts acc. to fore.dlv.sched/Delivery acc. to validity
B Requirements and deliveries according to validity
C Requirements acc. to fore.dlv.sched/Deliveries acc. to JIT
D Requirements acc. to validity/Deliveries acc. to JIT
E JIT delivery schedules are not used
VSBED Shipping Conditions VSBED TVSB CHAR 2 0
TAXK1 Alternative tax classification TAXK1_AK CHAR 1 0
TAXK2 Tax classification 2 for customer TAXK2 CHAR 1 0
TAXK3 Tax classification 3 for customer TAXK3 CHAR 1 0
TAXK4 Tax Classification 4 Customer TAXK4 CHAR 1 0
TAXK5 Tax classification 5 for customer TAXK5 CHAR 1 0
TAXK6 Tax classification 6 for customer TAXK6 CHAR 1 0
TAXK7 Tax classification 7 for customer TAXK7 CHAR 1 0
TAXK8 Tax classification 8 for customer TAXK8 CHAR 1 0
TAXK9 Tax classification 9 for customer TAXK9 CHAR 1 0
BUKRS_VF Company code to be billed BUKRS_VF CHAR 4 0
AUDAT Document Date (Date Received/Sent) AUDAT DATS 8 0
GWLDT Warranty Date GWLDT DATS 8 0
MAHZA Number of contacts from the customer MAHZA DEC 3 0
MAHDT Last customer contact date MAHDT DATS 8 0
LANDTX Tax departure country LANDTX CHAR 3 0
STCEG_L Tax Destination Country LAND1TX CHAR 3 0
XEGDR Indicator: Triangular deal within the EU ? XEGDR CHAR 1 0
X Yes
NULL No
VBELN_GRP Mster contract number VBELN_GRP CHAR 10 0
SCHEME_GRP Referencing requirement: Procedure SCHEME_GRP CHAR 4 0
ABRUF_PART Check partner authorizations ABRUF_PART CHAR 1 0
NULL No check
A Check partner authorized to release in contract
B Check Customer List Partner
DAT_FZAU Cml delivery order qty date DAT_FZAU DATS 8 0
VSNMR_V Sales document version number VSNMR_V CHAR 12 0
KONDA Price group (customer) KONDA CHAR 2 0
KDGRP Customer group KDGRP CHAR 2 0
BZIRK Sales district BZIRK CHAR 6 0
PLTYP Price list type PLTYP CHAR 2 0
INCO1 Incoterms (Part 1) INCO1 CHAR 3 0
INCO2 Incoterms (Part 2) INCO2 CHAR 28 0
KZAZU Order Combination Indicator KZAZU_D CHAR 1 0
X Yes
NULL No
PERFK Invoice dates (calendar identification) PERFK CHAR 2 0
PERRL Invoice list schedule (calendar identification) PERRL CHAR 2 0
MRNKZ Manual invoice maintenance MRNKZ CHAR 1 0
X Yes
NULL No
KURRF Exchange rate for FI postings KURRF DEC 9 5
VALTG Additional value days VALTG NUMC 2 0
VALDT Fixed value date VALDT DATS 8 0
ZTERM Terms of Payment Key DZTERM CHAR 4 0
ZLSCH Payment Method SCHZW_BSEG CHAR 1 0
KTGRD Account assignment group for this customer KTGRD CHAR 2 0
KURSK Exchange Rate for Price Determination KURSK DEC 9 5
PRSDT Date for pricing and exchange rate PRSDT DATS 8 0
FKDAT Billing date for billing index and printout FKDAT DATS 8 0
FBUDA Date on which services rendered FBUDA DATS 8 0
GJAHR Fiscal Year GJAHR NUMC 4 0
POPER Posting period POPER NUMC 3 0
STCUR Exchange rate for statistics STCUR DEC 9 5
MSCHL Dunning key MSCHL CHAR 1 0
MANSP Dunning block MANSP CHAR 1 0
FPLNR Billing plan number / invoicing plan number FPLNR CHAR 10 0
WAKTION Promotion WAKTION CHAR 10 0
ABSSC Payment guarantee procedure ABSSCHE_CM CHAR 6 0
LCNUM Financial doc. processing: Internal financial doc. number LCNUM CHAR 10 0
J_1AFITP Tax type J_1AFITP_D CHAR 2 0
J_1ARFZ Reason for zero VAT J_1ARFZVAT CHAR 1 0
J_1AREGIO Region (State, Province, County) REGIO CHAR 3 0
J_1AGICD Activity Code for Gross Income Tax J_1AGICD_D CHAR 2 0
J_1ADTYP Distribution Type for Employment Tax J_1ADTYP_D CHAR 2 0
J_1ATXREL Tax relevant classification J_1ATXREL_ CHAR 10 0
ABTNR Department number ABTNR CHAR 4 0
EMPST Receiving point EMPST CHAR 25 0
BSTKD Customer purchase order number BSTKD CHAR 35 0
BSTDK Customer purchase order date BSTDK DATS 8 0
BSARK Customer purchase order type BSARK CHAR 4 0
IHREZ Your Reference IHREZ CHAR 12 0
BSTKD_E Ship-to Party's Purchase Order Number BSTKD_E CHAR 35 0
BSTDK_E Ship-to party's PO date BSTDK_E DATS 8 0
BSARK_E Ship-to party purchase order type BSARK_E CHAR 4 0
IHREZ_E Ship-to party character IHREZ_E CHAR 12 0
POSEX_E Item Number of the Underlying Purchase Order POSEX_E CHAR 6 0
KURSK_DAT Translation Date WWERT_D DATS 8 0
KURRF_DAT Translation Date WWERT_D DATS 8 0
KDKG1 Customer condition group 1 KDKG1 CHAR 2 0
KDKG2 Customer condition group 2 KDKG2 CHAR 2 0
KDKG3 Customer condition group 3 KDKG3 CHAR 2 0
KDKG4 Customer condition group 4 KDKG4 CHAR 2 0
KDKG5 Customer condition group 5 KDKG5 CHAR 2 0
WKWAE Value contract currency WKWAE CUKY 5 0
WKKUR Exchange rate in value contract currency WKKUR DEC 9 5
AKWAE Currency key for letter-of-credit procg in foreign trade AKWAE CUKY 5 0
AKKUR Exchange rate for letter-of-credit procg in foreign trade AKKUR DEC 9 5
AKPRZ Depreciation percentage for financial document processing AKPRZ DEC 5 2
J_1AINDXP Inflation Index J_1AINDXP CHAR 5 0
J_1AIDATEP Indexing base date J_1AIDATES DATS 8 0
BSTKD_M Customer PO number as matchcode field BSTKD_M CHAR 35 0
DELCO Agreed delivery time DELCO CHAR 3 0
FFPRF Dynamic Item Processor Profile AD01PROFNR CHAR 8 0
BEMOT Accounting Indicator BEMOT CHAR 2 0
FAKTF Billing form FAKTF CHAR 2 0
01 Fixed rate
02 Costs
RRREL Revenue recognition category RR_RELTYP CHAR 1 0
NULL Standard revenue recognition
A Time-related revenue recognition
B Service-related revenue recognition
D Billing-related, time-related revenue recognition
E Billing-related, service-related revenue recognition (IS-M)
F Credit/Debit Memos with reference to predecessor
ACDATV Proposed start date for accrual period RR_ACDATV CHAR 1 0
NULL Not relevant
A Proposal based on contract start date
B Proposal based on billing plan start date
WMINR Product catalog number WMINR CHAR 10 0
FKBER Functional Area FKBER CHAR 16 0
CAMPAIGN Generic project planning: GUID from external R/3 system CGPL_GUID16_R3 RAW 16 0
VSART Shipping type VSARTTR CHAR 2 0
SDABW Special processing indicator SDABW CHAR 4 0
VKONT CHAR 12 0
PEROP_BEG Period of Performance Start Date FM_PEROP_SD_LOW DATS 8 0
PEROP_END Period of Performance End Date FM_PEROP_SD_HIGH DATS 8 0
DPBP_REF_FPLNR Billing plan number / invoicing plan number FPLNR CHAR 10 0
DPBP_REF_FPLTR Item for billing plan/invoice plan/payment cards FPLTR NUMC 6 0
QMNUM Notification No QMNUM CHAR 12 0
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 0
ERNAM Name of Person who Created the Object ERNAM CHAR 12 0
VBKLA Original system with release and transaction control VBKLA CHAR 9 0
H_CURR Currency Key WAERS CUKY 5 0
LOGSYSB Logical system LOGSYS CHAR 10 0
VZEIT Proposed schedule line time (local with ref. to sales org.) EZEIT_VBAK TIMS 6 0
CRM_GUID Character field, length 70 CHAR70 CHAR 70 0
TAS Treasury Account Symbol PSM_TAS CHAR 30 0
BETC Business Event Transaction Code PSM_BETC CHAR 10 0
MOD_ALLOW Modification Allowed PSM_MOD_ALLOW CHAR 1 0
CANCEL_ALLOW Cancellation Allowed PSM_CANC_ALLOW CHAR 1 0
PAY_METHOD List of the Payment Methods to be Considered DZWELS CHAR 10 0
BPN Business Partner Number PSM_BPN CHAR 6 0
REP_FREQ Reporting Frequency PSM_REP_FREQ CHAR 3 0
MNDID Unique Referene to Mandate per Payment Recipient SEPA_MNDID CHAR 35 0
PSM_BUDAT Posting Date in the Document PSM_BUDAT DATS 8 0
OIC_TIME Time for time-pricing OIC_TIME TIMS 6 0
OID_EXTBOL External bill of lading OID_EXTBOL CHAR 16 0
OID_MISCDL Miscellaneous delivery number OID_MISCDL CHAR 16 0
OIDMSG_SHP Message type for contract restrictions ship-to party OIDMSG_SHP CHAR 1 0
NULL No message
W Warning
E Error
I Information
OIDSTS_SHP Status of contract restriction for ship-to party OIDSTS_SHP CHAR 1 0
NULL Not Selected
X Selected
OIPIPEVAL Validation indicator for pipeline fields (X=ON, blank=OFF) OID_PIPEV CHAR 1 0
X Yes
NULL No
OIC_LIFNR Account Number of Vendor or Creditor LIFNR LFA1 CHAR 10 0
OIC_DCITYC Destination city code OIC_DCITYC T005G CHAR 4 0
OIC_DCOUNC Destination county code OIC_DCOUNC T005E CHAR 3 0
OIC_DREGIO Destination region OIC_DREGIO T005S CHAR 3 0
OIC_DLAND1 Destination country OIC_DLAND1 T005 CHAR 3 0
OIC_OCITYC Origin city code OIC_OCITYC T005G CHAR 4 0
OIC_OCOUNC Origin county code OIC_OCOUNC T005E CHAR 3 0
OIC_OREGIO Origin region OIC_OREGIO T005S CHAR 3 0
OIC_OLAND1 Origin country OIC_OLAND1 T005 CHAR 3 0
OIC_PORGIN Tax origin OIC_PORGIN CHAR 15 0
OIC_PDESTN Tax destination OIC_PDESTN CHAR 15 0
OIC_PTRIP Pipeline trip number (external) OIC_PTRIP CHAR 16 0
OIC_PBATCH Pipeline operator�s external batch number OIC_PBATCH CHAR 16 0
OIC_MOT IS-OIL MAP external details mode of transport OIC_MOT TVTR CHAR 2 0
OIC_AORGIN Alternate origin OIC_AORGIN CHAR 15 0
OIC_ADESTN Alternate destination OIC_ADESTN CHAR 15 0
OIC_TRUCKN Truck number OIC_TRUCKN CHAR 10 0
OIA_BASELO Base location OIA_BASELO CHAR 15 0
OIINEX Code for internal or external excise duty rate determination OIH_INEX OIH16 CHAR 2 0
OIISOIL Sales order created by IS-Oil: X=Yes BLANK=No OID_ISOIL CHAR 1 0
X Yes
NULL No
OIPTRFNC Partner function OID_PTRFNC TPAR CHAR 2 0
OIPARTNR Customer name (sold-to party or ship-to party) OID_PARTNR KNA1 CHAR 10 0
OILASTOR Last order number OID_LASTOR VBUK CHAR 10 0
OIDRC Differential Reference Code (DRC) OIC_DRC OICDC CHAR 5 0
OIEXGNUM Exchange agreement number OIA_EXGNUM OIA01 CHAR 10 0
OIEXGTYP Exchange type OIA_EXGTYP TOIA2 CHAR 4 0
OICHEADOFF Head office account number (in branch accounts) KNRZE KNA1 CHAR 10 0
OIPBL Business location identifier (IS-Oil MRN) OIF_PBLNR OIFSPBL CHAR 10 0
OIDRESTR Contract restrictions flag OIDRESTR CHAR 1 0
NULL Not Selected
X Selected
OIDMSG_PRD Message type for product with contract restrictions OIDMSG_PRD CHAR 1 0
NULL No message
W Warning
E Error
I Information
OIDMSG_QTY Message type for contract restrictions quantity OIDMSG_QTY CHAR 1 0
NULL No message
W Warning
E Error
I Information
OIDMSG_UOM Message type for contract restrictions unit of measure OIDMSG_UOM CHAR 1 0
NULL No message
W Warning
E Error
I Information
OIDMSG_DAT Message type for contract restrictions validity period OIDMSG_DAT CHAR 1 0
NULL No message
W Warning
E Error
I Information
OIDMSG_TRM Message type for contract restrictions payment terms OIDMSG_TRM CHAR 1 0
NULL No message
W Warning
E Error
I Information
OICNTPER Contact person OID_CNTPER CHAR 35 0
OICNTNTE Contact note OID_CNTNTE CHAR 35 0
OICNTPHO Contact tel. number OID_CNTPHO CHAR 16 0
OID_SORTL Descending sort key for sales orders (converted date) OID_SORTL NUMC 10 0
OID_SORT2 Descending sort key for sales orders (converted time) OID_SORT2 NUMC 10 0

VBAKKOM foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
VBAKKOM OICHEADOFF T000 MANDT KNA1 General Data in Customer Master MANDT
VBAKKOM OICHEADOFF VBAKKOM OICHEADOFF KNA1 General Data in Customer Master KUNNR
VBAKKOM OIC_DCITYC SYST MANDT T005G City MANDT
VBAKKOM OIC_DCITYC VBAKKOM OIC_DLAND1 T005G City LAND1
VBAKKOM OIC_DCITYC VBAKKOM OIC_DREGIO T005G City REGIO
VBAKKOM OIC_DCITYC VBAKKOM OIC_DCITYC T005G City CITYC
VBAKKOM OIC_DCOUNC VBAKKOM OIC_DREGIO T005E County REGIO
VBAKKOM OIC_DCOUNC VBAKKOM OIC_DCOUNC T005E County COUNC
VBAKKOM OIC_DCOUNC SYST MANDT T005E County MANDT
VBAKKOM OIC_DCOUNC VBAKKOM OIC_DLAND1 T005E County LAND1
VBAKKOM OIC_DLAND1 VBAKKOM OIC_DLAND1 T005 Countries LAND1
VBAKKOM OIC_DLAND1 SYST MANDT T005 Countries MANDT
VBAKKOM OIC_DREGIO VBAKKOM OIC_DREGIO T005S Taxes: Region (Province) Key BLAND
VBAKKOM OIC_DREGIO SYST MANDT T005S Taxes: Region (Province) Key MANDT
VBAKKOM OIC_DREGIO VBAKKOM OIC_DLAND1 T005S Taxes: Region (Province) Key LAND1
VBAKKOM OIC_LIFNR SYST MANDT LFA1 Vendor Master (General Section) MANDT
VBAKKOM OIC_LIFNR VBAKKOM OIC_LIFNR LFA1 Vendor Master (General Section) LIFNR
VBAKKOM OIC_MOT VBAKKOM OIC_MOT TVTR Routes: Modes of Transport VKTRA
VBAKKOM OIC_MOT SYST MANDT TVTR Routes: Modes of Transport MANDT
VBAKKOM OIC_OCITYC VBAKKOM OIC_OLAND1 T005G City LAND1
VBAKKOM OIC_OCITYC VBAKKOM OIC_OREGIO T005G City REGIO
VBAKKOM OIC_OCITYC VBAKKOM OIC_OCITYC T005G City CITYC
VBAKKOM OIC_OCITYC SYST MANDT T005G City MANDT
VBAKKOM OIC_OCOUNC SYST MANDT T005E County MANDT
VBAKKOM OIC_OCOUNC VBAKKOM OIC_OLAND1 T005E County LAND1
VBAKKOM OIC_OCOUNC VBAKKOM OIC_OREGIO T005E County REGIO
VBAKKOM OIC_OCOUNC VBAKKOM OIC_OCOUNC T005E County COUNC
VBAKKOM OIC_OLAND1 SYST MANDT T005 Countries MANDT
VBAKKOM OIC_OLAND1 VBAKKOM OIC_OLAND1 T005 Countries LAND1
VBAKKOM OIC_OREGIO SYST MANDT T005S Taxes: Region (Province) Key MANDT
VBAKKOM OIC_OREGIO VBAKKOM OIC_OLAND1 T005S Taxes: Region (Province) Key LAND1
VBAKKOM OIC_OREGIO VBAKKOM OIC_OREGIO T005S Taxes: Region (Province) Key BLAND
VBAKKOM OIDRC T000 MANDT OICDC Differential Reference Code MANDT
VBAKKOM OIDRC VBAKKOM OIDRC OICDC Differential Reference Code OIDRC
VBAKKOM OIEXGNUM T000 MANDT OIA01 Exchange header (IS-Oil EXG standard/core object) MANDT
VBAKKOM OIEXGNUM VBAKKOM OIEXGNUM OIA01 Exchange header (IS-Oil EXG standard/core object) EXGNUM
VBAKKOM OIEXGTYP T000 MANDT TOIA2 Exchange types MANDT
VBAKKOM OIEXGTYP VBAKKOM OIEXGTYP TOIA2 Exchange types EXGTYP
VBAKKOM OIINEX T000 MANDT OIH16 Internal/external price conditions MANDT
VBAKKOM OIINEX VBAKKOM OIINEX OIH16 Internal/external price conditions INEX
VBAKKOM OILASTOR T000 MANDT VBUK Sales Document: Header Status and Administrative Data MANDT
VBAKKOM OILASTOR VBAKKOM OILASTOR VBUK Sales Document: Header Status and Administrative Data VBELN
VBAKKOM OIPARTNR T000 MANDT KNA1 General Data in Customer Master MANDT
VBAKKOM OIPARTNR VBAKKOM OIPARTNR KNA1 General Data in Customer Master KUNNR
VBAKKOM OIPBL T000 MANDT OIFSPBL Physical Location - Master Data MANDT
VBAKKOM OIPBL VBAKKOM OIPBL OIFSPBL Physical Location - Master Data PBLNR
VBAKKOM OIPTRFNC T000 MANDT TPAR Business Partner: Functions MANDT
VBAKKOM OIPTRFNC VBAKKOM OIPTRFNC TPAR Business Partner: Functions PARVW
VBAKKOM VSBED SYST MANDT TVSB Shipping Conditions MANDT
VBAKKOM VSBED VBAKKOM VSBED TVSB Shipping Conditions VSBED