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SAP Table VBAK

Sales Document: Header Data

VBAK (Sales Document: Header Data) 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 VBAK to other SAP tables.

VBAK table fields

Field Data element Checktable Datatype Length Decimals Possible values
MANDT
Client
 MANDT T000
CLNT
 3 0
VBELN
Sales Document
 VBELN_VA VBUK
CHAR
 10 0
ERDAT
Date on Which Record Was Created
 ERDAT
DATS
 8 0
ERZET
Entry time
 ERZET
TIMS
 6 0
ERNAM
Name of Person who Created the Object
 ERNAM
CHAR
 12 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
AUDAT
Document Date (Date Received/Sent)
 AUDAT
DATS
 8 0
VBTYP
SD document category
 VBTYP
CHAR
 1 0
TRVOG
Transaction group
 TRVOG
CHAR
 1 0
AUART
Sales Document Type
 AUART TVAK
CHAR
 4 0
AUGRU
Order reason (reason for the business transaction)
 AUGRU TVAU
CHAR
 3 0
GWLDT
Warranty Date
 GWLDT
DATS
 8 0
SUBMI
Collective number (SD)
 SUBMI_SD
CHAR
 10 0
LIFSK
Delivery block (document header)
 LIFSK TVLS
CHAR
 2 0
FAKSK
Billing block in SD document
 FAKSK TVFS
CHAR
 2 0
NETWR
Net Value of the Sales Order in Document Currency
 NETWR_AK
CURR
 15 2
WAERK
SD Document Currency
 WAERK TCURC
CUKY
 5 0
VKORG
Sales Organization
 VKORG TVKO
CHAR
 4 0
VTWEG
Distribution Channel
 VTWEG TVKOV
CHAR
 2 0
SPART
Division
 SPART TVTA
CHAR
 2 0
VKGRP
Sales Group
 VKGRP TVBVK
CHAR
 3 0
VKBUR
Sales Office
 VKBUR TVKBZ
CHAR
 4 0
GSBER
Business Area
 GSBER TGSB
CHAR
 4 0
GSKST
Business area from cost center
 GSKST TGSB
CHAR
 4 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
KNUMV
Number of the document condition
 KNUMV
CHAR
 10 0
VDATU
Requested delivery date
 EDATU_VBAK
DATS
 8 0
VPRGR
Proposed date type
 PRGRS_VBAK
CHAR
 1 0
AUTLF
Complete delivery defined for each sales order?
 AUTLF
CHAR
 1 0
VBKLA
Original system with release and transaction control
 VBKLA
CHAR
 9 0
VBKLT
SD document indicator
 VBKLT
CHAR
 1 0
KALSM
Sales and Distribution: Pricing Procedure in Pricing
 KALSMASD T683
CHAR
 6 0
VSBED
Shipping Conditions
 VSBED TVSB
CHAR
 2 0
FKARA
Proposed billing type for an order-related billing document
 FKARA TVFK
CHAR
 4 0
AWAHR
Sales probability
 AWAHR_AK
NUMC
 3 0
KTEXT
Search term for product proposal
 KTEXT_V
CHAR
 40 0
BSTNK
Customer purchase order number
 BSTNK
CHAR
 20 0
BSARK
Customer purchase order type
 BSARK T176
CHAR
 4 0
BSTDK
Customer purchase order date
 BSTDK
DATS
 8 0
BSTZD
Purchase order number supplement
 BSTZD
CHAR
 4 0
IHREZ
Your Reference
 IHREZ
CHAR
 12 0
BNAME
Name of orderer
 BNAME_V
CHAR
 35 0
TELF1
Telephone Number
 TELF1_VP
CHAR
 16 0
MAHZA
Number of contacts from the customer
 MAHZA
DEC
 3 0
MAHDT
Last customer contact date
 MAHDT
DATS
 8 0
KUNNR
Sold-to party
 KUNAG KNA1
CHAR
 10 0
KOSTL
Cost Center
 KOSTL
CHAR
 10 0
STAFO
Update group for statistics update
 STAFO
CHAR
 6 0
STWAE
Statistics currency
 STWAE TCURC
CUKY
 5 0
AEDAT
Changed On
 AEDAT
DATS
 8 0
KVGR1
Customer group 1
 KVGR1 TVV1
CHAR
 3 0
KVGR2
Customer group 2
 KVGR2 TVV2
CHAR
 3 0
KVGR3
Customer group 3
 KVGR3 TVV3
CHAR
 3 0
KVGR4
Customer group 4
 KVGR4 TVV4
CHAR
 3 0
KVGR5
Customer group 5
 KVGR5 TVV5
CHAR
 3 0
KNUMA
Agreement (various conditions grouped together)
 KNUMA KONA
CHAR
 10 0
KOKRS
Controlling Area
 KOKRS TKA01
CHAR
 4 0
PS_PSP_PNR
Work Breakdown Structure Element (WBS Element)
 PS_PSP_PNR PRPS
NUMC
 8 0
KURST
Exchange Rate Type
 KURST TCURV
CHAR
 4 0
KKBER
Credit control area
 KKBER T014
CHAR
 4 0
KNKLI
Customer's account number with credit limit reference
 KNKLI KNA1
CHAR
 10 0
GRUPP
Customer Credit Group
 GRUPP_CM
CHAR
 4 0
SBGRP
Credit representative group for credit management
 SBGRP_CM T024B
CHAR
 3 0
CTLPC
Credit management: Risk category
 CTLPC_CM T691A
CHAR
 3 0
CMWAE
Currency key of credit control area
 WAERS_CM TCURC
CUKY
 5 0
CMFRE
Release date of the document determined by credit management
 CMFRE
DATS
 8 0
CMNUP
Date of next credit check of document
 CMNUP
DATS
 8 0
CMNGV
Next date
 CMNGV
DATS
 8 0
AMTBL
Released credit value of the document
 AMTBL_CM
CURR
 15 2
HITYP_PR
Hierarchy type for pricing
 HITYP_PR THIT
CHAR
 1 0
ABRVW
Usage Indicator
 ABRVW TVLV
CHAR
 3 0
ABDIS
MRP for delivery schedule types
 ABDIS
CHAR
 1 0
VGBEL
Document number of the reference document
 VGBEL VBUK
CHAR
 10 0
OBJNR
Object number at header level
 OBJKO ONR00
CHAR
 22 0
BUKRS_VF
Company code to be billed
 BUKRS_VF T001
CHAR
 4 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
XBLNR
Reference Document Number
 XBLNR_V1
CHAR
 16 0
ZUONR
Assignment number
 ORDNR_V
CHAR
 18 0
VGTYP
Document category of preceding SD document
 VBTYP_V
CHAR
 1 0
KALSM_CH
Search procedure for batch determination
 KALSMA_CH T683
CHAR
 6 0
AGRZR
Accrual period for order-related billing docs.to be accrued
 AGRZR
NUMC
 2 0
AUFNR
Order Number
 AUFNR AUFK
CHAR
 12 0
QMNUM
Notification No
 QMNUM QMEL
CHAR
 12 0
VBELN_GRP
Mster contract number
 VBELN_GRP
CHAR
 10 0
SCHEME_GRP
Referencing requirement: Procedure
 SCHEME_GRP TVGRPS
CHAR
 4 0
ABRUF_PART
Check partner authorizations
 ABRUF_PART
CHAR
 1 0
ABHOD
Pick up date
 ABHOD
DATS
 8 0
ABHOV
Pick up time
 ABHOZ
TIMS
 6 0
ABHOB
Pick up time
 ABHOZ
TIMS
 6 0
RPLNR
Number of payment card plan type
 RPLNR FPLA
CHAR
 10 0
VZEIT
Proposed schedule line time (local with ref. to sales org.)
 EZEIT_VBAK
TIMS
 6 0
STCEG_L
Tax Destination Country
 LAND1TX T005
CHAR
 3 0
LANDTX
Tax departure country
 LANDTX T005
CHAR
 3 0
XEGDR
Indicator: Triangular deal within the EU ?
 XEGDR
CHAR
 1 0
ENQUEUE_GRP
Block master contr. until all lower level contracts updated
 ENQUEUE_GRP
CHAR
 1 0
DAT_FZAU
Cml delivery order qty date
 DAT_FZAU
DATS
 8 0
FMBDAT
Material Staging/Availability Date
 MBDAT
DATS
 8 0
VSNMR_V
Sales document version number
 VSNMR_V
CHAR
 12 0
HANDLE
International unique key for VBAK-VBELN
 TSEGGUID_VBAK
CHAR
 22 0
PROLI
Dangerous Goods Management Profile in SD Documents
 ADGE_PROLI TDGC5
CHAR
 3 0
CONT_DG
Indicator: Document contains dangerous goods
 ADGE_NCDG
CHAR
 1 0
CRM_GUID
Character field, length 70
 CHAR70
CHAR
 70 0
UPD_TMSTMP
UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)
 TIMESTAMPL
DEC
 21 7
MSR_ID
Process Identification Number
 MSR_PROCESS_ID
CHAR
 10 0
TM_CTRL_KEY
Control Key for Document Transfer to TM
 TM_CTRL_KEY
CHAR
 4 0
HANDOVERLOC
Location for a physical handover of goods
 HANDOVER_LOC
CHAR
 10 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
/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
PSM_BUDAT
Posting Date in the Document
 PSM_BUDAT
DATS
 8 0
SWENR
Business Entity Number
 HB_SWENR VIOB01
CHAR
 8 0
SMENR
Number of Sales Unit
 HB_SMENR VIMI01
CHAR
 8 0
PHASE
Sales Phase
 HB_SPHSE HBSSPH
CHAR
 11 0
MTLAUR
Marker for Low Income Housing
 HB_MTLAUR CHBSNCM
CHAR
 1 0
STAGE
Construction Stage
 HB_STAGE
INT4
 10 0
HB_CONT_REASON
Contingency data
 HB_CONT HBSCREASON
CHAR
 2 0
HB_EXPDATE
Expiration date
 HB_EXP
DATS
 8 0
HB_RESDATE
Resolution date
 HB_RES
DATS
 8 0
MILL_APPL_ID
Application ID Category for Configuration
 MILL_APPL_ID
CHAR
 2 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
OIDSTS_SHP
Status of contract restriction for ship-to party
 OIDSTS_SHP
CHAR
 1 0
OIPIPEVAL
Validation indicator for pipeline fields (X=ON, blank=OFF)
 OID_PIPEV
CHAR
 1 0
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
 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
OIPTRFNC
Partner function
 OID_PTRFNC
CHAR
 2 0
OIPARTNR
Customer name (sold-to party or ship-to party)
 OID_PARTNR
CHAR
 10 0
OILASTOR
Last order number
 OID_LASTOR
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
CHAR
 10 0
OIPBL
Business location identifier (IS-Oil MRN)
 OIF_PBLNR OIFSPBL
CHAR
 10 0
OIDRESTR
Contract restrictions flag
 OIDRESTR
CHAR
 1 0
OIDMSG_PRD
Message type for product with contract restrictions
 OIDMSG_PRD
CHAR
 1 0
OIDMSG_QTY
Message type for contract restrictions quantity
 OIDMSG_QTY
CHAR
 1 0
OIDMSG_UOM
Message type for contract restrictions unit of measure
 OIDMSG_UOM
CHAR
 1 0
OIDMSG_DAT
Message type for contract restrictions validity period
 OIDMSG_DAT
CHAR
 1 0
OIDMSG_TRM
Message type for contract restrictions payment terms
 OIDMSG_TRM
CHAR
 1 0
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
OICFKARTDI
Differential invoice billing type proposal
 OICFKARTDI
CHAR
 4 0
OIAEVGTYPE
Evergreen type
 OIA_EVTYPE
CHAR
 1 0
OIU_CT_TYPE_CD
Contract Type
 OIU_CT_TYPE_CD OIU_CM_CTTYP
CHAR
 2 0
OIU_CUST_VEND_CD
Customer/Vendor Indicator
 OIU_CUST_VEND_CD
CHAR
 1 0
OIU_APPR_FL
Approval indicator
 OIU_APPL_FL
CHAR
 1 0
OIU_APPR_DT
Approval Date
 OIU_APPR_DT
DATS
 8 0
OIU_EXEC_DT
Contract Execution Date
 OIU_EXEC_DT
DATS
 8 0
OIU_STD_CT_FL
Standard Contract Flag
 OIU_STD_CT_FL
CHAR
 1 0
OIU_PREV_CT_NO
Old / Previous Contract Number
 OIU_PREV_CT_NO
CHAR
 10 0
OIU_GPLT_COMPANY
Gas Plant Company
 OIU_GPLT_BUKRS T001
CHAR
 4 0
OIU_GPLT_VNAME
Gas Plant Venture
 OIU_GPLT_VNAME OIU_DO_JV
CHAR
 6 0
OIU_GPLT_DOI_NO
Gasplant DOI No
 OIU_GPLT_DOI_NO
CHAR
 5 0
OIU_MK_REP_NO
Marketing Representative No
 OIU_MK_REP_NO
CHAR
 10 0
OIU_MK_REP_ISQ
Marketing Representative Interest Sequence No
 OIU_MK_REP_ISQ_NO
CHAR
 2 0
OIU_DEST_SALE_CD
Plant Destination Of Product Sale Codes
 OIU_DEST_SALE_CD
CHAR
 1 0
OIU_LIFE_LSE_FL
Life Lease Flag
 OIU_LIFE_LSE_FL
CHAR
 1 0
OIU_INV_NO
Contract Invoice Number
 OIU_INV_NO
CHAR
 6 0
OIU_INV_FL
Invoice Flag
 OIU_INV_FL
CHAR
 1 0
OIU_OBLIG_DT
Obligation Date
 OIU_OBLIG_DT
DATS
 8 0
OIU_DESK_CD
Desk Codes
 OIU_DESK_CD
CHAR
 3 0
OIU_EIA_GINA_CD
Energy Information Agency Report Code
 OIU_EIA_GINA_CD
CHAR
 2 0
OIU_CT_STATUS_CD
Contract Status Code
 OIU_CT_STATUS_CD
CHAR
 2 0
OIU_SPOT_TERM_CD
Spot/Term
 OIU_SPOT_TERM_CD
CHAR
 1 0
OIU_STNDEDQ_CD
Varying/Equ Daily Qu
 OIU_STNDEDQ_CD
CHAR
 1 0
OIU_IOTR_FL
Price includes Tax Reimbursement.
 OIU_IOTR_FL
CHAR
 1 0
OIU_INTRA_INTER
Boundary (Intra/Inter) Codes
 OIU_INTRA_INTER_CD
CHAR
 1 0
OIU_EXRES_SPLT
Excess Residue Return (Before/After) Lease Plant Split Code
 OIU_EXRES_SPLT_CD
CHAR
 1 0
OIU_EVGN_FL
Evergreen Flag
 OIU_EVGN_FL
CHAR
 1 0
OIU_EVGNPD_BAS
Evergreen Period Basis
 OIU_EVGNPD_BAS_CD
CHAR
 2 0
OIU_EVGN_PERD_QY
Evergreen Period Duration
 OIU_EVGN_PERD_QY
NUMC
 3 0
OIU_PREIM_TM_CD
Primary Term Basis
 OIU_PREIM_TM_CD
CHAR
 2 0
OIU_PRIM_TM_QY
Primary Term Length
 OIU_PRIM_TM_QY
NUMC
 3 0
OIU_SEC_TM_CD
Secondary Term Basis
 OIU_SEC_TM_CD
CHAR
 2 0
OIU_SEC_TM_QY
Secondary Term Length
 OIU_SEC_TM_QY
NUMC
 3 0
OIU_EXP_NOTIF_DT
Expiration Notification Date
 OIU_EXP_NOTIF_DT
DATS
 8 0
OIU_INTIT_RDT_DT
Initial Redetermination Date
 OIU_INTIT_RDT_DT
DATS
 8 0
OIU_NEXT_RDT_DT
Next redetermination date
 OIU_NEXT_RDT_DT
DATS
 8 0
OIU_RTC_DT
Right to cancel date
 OIU_RTC_DT
DATS
 8 0
OIU_RDT_N_PERD
Re-determination Notification Period (in Days)
 OIU_RDT_N_PERD_QY
QUAN
 13 3
OIU_RDT_REFQ_CD
Redetermination Frequency Code
 OIU_RDT_REFQ_CD
CHAR
 2 0
OIU_RTF_CD
Ratification Date
 OIU_RTF_DT
DATS
 8 0
OIU_IMB_PRVSN_FL
Imbalance Provision Flag
 OIU_IMB_PRVSN_FL
CHAR
 1 0
OIU_FFEE_RMB_FL
Filing Fee Reimbursement Flag
 OIU_FFEE_RMB_FL
CHAR
 1 0
OIU_FIRM_INTRPT
Firm/Interruptable Code
 OIU_FIRM_INTRPT_CD
CHAR
 1 0
OIU_BAL_BAS_CD
Balancing Basis Code
 OIU_BAL_BAS_CD
CHAR
 1 0
OIU_PNTY_BAS_CD
Penalty Basis Code
 OIU_PNTY_BAS_CD
CHAR
 1 0
OIU_TRANSP_BA
Transportation Basis Code
 OIU_TRANSP_BAS_CD
CHAR
 1 0
OIU_DLY_MAX_T_QY
Daily Maximum Transport Quantity
 OIU_DLY_MAX_T_QY
QUAN
 13 3
OIU_PRCS_FL
Processing Flag
 OIU_PRCS_FL
CHAR
 1 0
OIU_SPR_FL
Separation Flag
 OIU_SPR_FL
CHAR
 1 0
OIU_DEHYD_FL
Dehydration Flag
 OIU_DEHYD_FL
CHAR
 1 0
OIU_COMPR_FL
Compression Flag
 OIU_COMPR_FL
CHAR
 1 0
OIU_PYMT_METH_CD
Payment Method Code
 OIU_PYMT_METH_CD
CHAR
 1 0
OIU_CON_MATNR
Contaminant material
 OIU_CON_MATNR
CHAR
 18 0
OIU_CON_MAX_QY
Contaminant Percent
 OIU_CON_MAX_QY
NUMC
 3 0
OIU_AFFIL_FL
Affiliate Flag
 OIU_AFFIL_FL
CHAR
 1 0
OIU_MMS_TYPE_CD
Production: MMS-2014 - Sales Type Code
 OIUREP_MMS_2014_SALES_TYPE_CD OIUREP_SALESTY
CHAR
 4 0
OIU_MMS_ETPAY_FL
MMS-2014: Contracts with Estimated Payment
 OIUREP_MMS_2014_CT_EST_PAY_FL
CHAR
 1 0
OIUH_CT_NO
Contract Number
 OIUH_CT_NO
CHAR
 6 0
TAS
Treasury Account Symbol
 FMFG_TAS
CHAR
 30 0
BETC
Business Event Type Code
 FMFG_BETC
CHAR
 10 0
MOD_ALLOW
Modification Allowed
 FMFG_MOD_ALLOW
CHAR
 1 0
CANCEL_ALLOW
Cancellation Allowed
 FMFG_CANCEL_ALLOW
CHAR
 1 0
PAY_METHOD
List of the Payment Methods to be Considered
 DZWELS
CHAR
 10 0
BPN
Business Partner Number
 FMFG_BPN T880
CHAR
 6 0
REP_FREQ
Reporting Frequency
 FMFG_REP_FREQ
CHAR
 3 0
LOGSYSB
Logical system with which document was created
 LOGSYSB
CHAR
 10 0
KALCD
Procedure for Campaign Determination
 KALCD
CHAR
 6 0
MULTI
Multiple Campaigns/Trade Promotions Active Indicator
 CMPC_MULT_CAMPAIGN
CHAR
 1 0
SPPAYM
Payment Form for Special Payment Method
 SPPAYM
CHAR
 2 0
WTYSC_CLM_HDR
Claim header
 WTYSC_CLM_HDR
CHAR
 16 0

VBAK foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
VBAK ABRVW VBAK MANDT TVLV
Check table for release orders: Usage ID
 MANDT
VBAK ABRVW VBAK ABRVW TVLV
Check table for release orders: Usage ID
 ABRVW
VBAK AUART VBAK MANDT TVAK
Sales Document Types
 MANDT
VBAK AUART VBAK AUART TVAK
Sales Document Types
 AUART
VBAK AUFNR VBAK MANDT AUFK
Order master data
 MANDT
VBAK AUFNR VBAK AUFNR AUFK
Order master data
 AUFNR
VBAK AUGRU VBAK AUGRU TVAU
Sales Documents: Order Reasons
 AUGRU
VBAK AUGRU VBAK MANDT TVAU
Sales Documents: Order Reasons
 MANDT
VBAK BPN VBAK MANDT T880
Global Company Data (for KONS Ledger)
 MANDT
VBAK BPN VBAK BPN T880
Global Company Data (for KONS Ledger)
 RCOMP
VBAK BSARK VBAK MANDT T176
Sales Documents: Customer Order Types
 MANDT
VBAK BSARK VBAK BSARK T176
Sales Documents: Customer Order Types
 BSARK
VBAK BUKRS_VF VBAK MANDT T001
Company Codes
 MANDT
VBAK BUKRS_VF VBAK BUKRS_VF T001
Company Codes
 BUKRS
VBAK CMWAE VBAK CMWAE TCURC
Currency Codes
 WAERS
VBAK CMWAE VBAK MANDT TCURC
Currency Codes
 MANDT
VBAK CTLPC VBAK CTLPC T691A
Credit management risk categories
 CTLPC
VBAK CTLPC VBAK KKBER T691A
Credit management risk categories
 KKBER
VBAK CTLPC VBAK MANDT T691A
Credit management risk categories
 MANDT
VBAK FAKSK VBAK MANDT TVFS
Billing: Reasons for Blocking
 MANDT
VBAK FAKSK VBAK FAKSK TVFS
Billing: Reasons for Blocking
 FAKSP
VBAK FKARA VBAK FKARA TVFK
Billing: Document Types
 FKART
VBAK FKARA VBAK MANDT TVFK
Billing: Document Types
 MANDT
VBAK GSBER VBAK MANDT TGSB
Business Areas
 MANDT
VBAK GSBER VBAK GSBER TGSB
Business Areas
 GSBER
VBAK GSKST VBAK MANDT TGSB
Business Areas
 MANDT
VBAK GSKST VBAK GSKST TGSB
Business Areas
 GSBER
VBAK HB_CONT_REASON * HBSCREASON
Contingency reasons
 MANDT
VBAK HB_CONT_REASON VBAK HB_CONT_REASON HBSCREASON
Contingency reasons
 HB_CONT
VBAK HITYP_PR VBAK MANDT THIT
Customer Hierarchy Types
 MANDT
VBAK HITYP_PR VBAK HITYP_PR THIT
Customer Hierarchy Types
 HITYP
VBAK KALSM VBAK MANDT T683
Pricing procedures
 MANDT
VBAK KALSM T681V KVEWE T683
Pricing procedures
 KVEWE
VBAK KALSM T681A KAPPL T683
Pricing procedures
 KAPPL
VBAK KALSM VBAK KALSM T683
Pricing procedures
 KALSM
VBAK KALSM_CH VBAK MANDT T683
Pricing procedures
 MANDT
VBAK KALSM_CH T681V KVEWE T683
Pricing procedures
 KVEWE
VBAK KALSM_CH T681A KAPPL T683
Pricing procedures
 KAPPL
VBAK KALSM_CH VBAK KALSM_CH T683
Pricing procedures
 KALSM
VBAK KKBER VBAK MANDT T014
Credit control areas
 MANDT
VBAK KKBER VBAK KKBER T014
Credit control areas
 KKBER
VBAK KNKLI VBAK MANDT KNA1
General Data in Customer Master
 MANDT
VBAK KNKLI VBAK KNKLI KNA1
General Data in Customer Master
 KUNNR
VBAK KNUMA VBAK MANDT KONA
Agreements
 MANDT
VBAK KNUMA VBAK KNUMA KONA
Agreements
 KNUMA
VBAK KOKRS VBAK KOKRS TKA01
Controlling Areas
 KOKRS
VBAK KOKRS VBAK MANDT TKA01
Controlling Areas
 MANDT
VBAK KUNNR VBAK MANDT KNA1
General Data in Customer Master
 MANDT
VBAK KUNNR VBAK KUNNR KNA1
General Data in Customer Master
 KUNNR
VBAK KURST VBAK KURST TCURV
Exchange rate types for currency translation
 KURST
VBAK KURST VBAK MANDT TCURV
Exchange rate types for currency translation
 MANDT
VBAK KVGR1 VBAK MANDT TVV1
Customer Group 1
 MANDT
VBAK KVGR1 VBAK KVGR1 TVV1
Customer Group 1
 KVGR1
VBAK KVGR2 VBAK MANDT TVV2
Customer Group 2
 MANDT
VBAK KVGR2 VBAK KVGR2 TVV2
Customer Group 2
 KVGR2
VBAK KVGR3 VBAK KVGR3 TVV3
Customer Group 3
 KVGR3
VBAK KVGR3 VBAK MANDT TVV3
Customer Group 3
 MANDT
VBAK KVGR4 VBAK MANDT TVV4
Customer Group 4
 MANDT
VBAK KVGR4 VBAK KVGR4 TVV4
Customer Group 4
 KVGR4
VBAK KVGR5 VBAK MANDT TVV5
Customer Group 5
 MANDT
VBAK KVGR5 VBAK KVGR5 TVV5
Customer Group 5
 KVGR5
VBAK LANDTX VBAK MANDT T005
Countries
 MANDT
VBAK LANDTX VBAK LANDTX T005
Countries
 LAND1
VBAK LIFSK VBAK LIFSK TVLS
Deliveries: Blocking Reasons/Criteria
 LIFSP
VBAK LIFSK VBAK MANDT TVLS
Deliveries: Blocking Reasons/Criteria
 MANDT
VBAK MANDT VBAK MANDT T000
Clients
 MANDT
VBAK MTLAUR * CHBSNCM
Possible entries for the target income
 MANDT
VBAK MTLAUR VBAK MTLAUR CHBSNCM
Possible entries for the target income
 INCOME
VBAK OBJNR VBAK MANDT ONR00
General Object Number
 MANDT
VBAK OBJNR VBAK OBJNR ONR00
General Object Number
 OBJNR
VBAK OIC_DCITYC VBAK OIC_DCITYC T005G
City
 CITYC
VBAK OIC_DCITYC SYST MANDT T005G
City
 MANDT
VBAK OIC_DCITYC VBAK OIC_DLAND1 T005G
City
 LAND1
VBAK OIC_DCITYC VBAK OIC_DREGIO T005G
City
 REGIO
VBAK OIC_DCOUNC VBAK OIC_DLAND1 T005E
County
 LAND1
VBAK OIC_DCOUNC VBAK OIC_DREGIO T005E
County
 REGIO
VBAK OIC_DCOUNC VBAK OIC_DCOUNC T005E
County
 COUNC
VBAK OIC_DCOUNC SYST MANDT T005E
County
 MANDT
VBAK OIC_DLAND1 VBAK OIC_DLAND1 T005
Countries
 LAND1
VBAK OIC_DLAND1 SYST MANDT T005
Countries
 MANDT
VBAK OIC_DREGIO VBAK OIC_DLAND1 T005S
Taxes: Region (Province) Key
 LAND1
VBAK OIC_DREGIO VBAK OIC_DREGIO T005S
Taxes: Region (Province) Key
 BLAND
VBAK OIC_DREGIO SYST MANDT T005S
Taxes: Region (Province) Key
 MANDT
VBAK OIC_LIFNR SYST MANDT LFA1
Vendor Master (General Section)
 MANDT
VBAK OIC_LIFNR VBAK OIC_LIFNR LFA1
Vendor Master (General Section)
 LIFNR
VBAK OIC_MOT SYST MANDT TVTR
Routes: Modes of Transport
 MANDT
VBAK OIC_MOT VBAK OIC_MOT TVTR
Routes: Modes of Transport
 VKTRA
VBAK OIC_OCITYC SYST MANDT T005G
City
 MANDT
VBAK OIC_OCITYC VBAK OIC_OLAND1 T005G
City
 LAND1
VBAK OIC_OCITYC VBAK OIC_OREGIO T005G
City
 REGIO
VBAK OIC_OCITYC VBAK OIC_OCITYC T005G
City
 CITYC
VBAK OIC_OCOUNC VBAK OIC_OREGIO T005E
County
 REGIO
VBAK OIC_OCOUNC VBAK OIC_OCOUNC T005E
County
 COUNC
VBAK OIC_OCOUNC SYST MANDT T005E
County
 MANDT
VBAK OIC_OCOUNC VBAK OIC_OLAND1 T005E
County
 LAND1
VBAK OIC_OLAND1 SYST MANDT T005
Countries
 MANDT
VBAK OIC_OLAND1 VBAK OIC_OLAND1 T005
Countries
 LAND1
VBAK OIC_OREGIO SYST MANDT T005S
Taxes: Region (Province) Key
 MANDT
VBAK OIC_OREGIO VBAK OIC_OLAND1 T005S
Taxes: Region (Province) Key
 LAND1
VBAK OIC_OREGIO VBAK OIC_OREGIO T005S
Taxes: Region (Province) Key
 BLAND
VBAK OIDRC VBAK MANDT OICDC
Differential Reference Code
 MANDT
VBAK OIDRC VBAK OIDRC OICDC
Differential Reference Code
 OIDRC
VBAK OIEXGNUM VBAK MANDT OIA01
Exchange header (IS-Oil EXG standard/core object)
 MANDT
VBAK OIEXGNUM VBAK OIEXGNUM OIA01
Exchange header (IS-Oil EXG standard/core object)
 EXGNUM
VBAK OIEXGTYP VBAK MANDT TOIA2
Exchange types
 MANDT
VBAK OIEXGTYP VBAK OIEXGTYP TOIA2
Exchange types
 EXGTYP
VBAK OIINEX VBAK OIINEX OIH16
Internal/external price conditions
 INEX
VBAK OIINEX VBAK MANDT OIH16
Internal/external price conditions
 MANDT
VBAK OIPBL VBAK MANDT OIFSPBL
Physical Location - Master Data
 MANDT
VBAK OIPBL VBAK OIPBL OIFSPBL
Physical Location - Master Data
 PBLNR
VBAK OIU_CT_TYPE_CD VBAK OIU_CT_TYPE_CD OIU_CM_CTTYP
Contract Type (TBLCS007)
 CT_TYPE_CD
VBAK OIU_GPLT_COMPANY SYST MANDT T001
Company Codes
 MANDT
VBAK OIU_GPLT_COMPANY VBAK OIU_GPLT_COMPANY T001
Company Codes
 BUKRS
VBAK OIU_GPLT_VNAME VBAK OIU_GPLT_COMPANY OIU_DO_JV
PRA venture extension
 BUKRS
VBAK OIU_GPLT_VNAME VBAK OIU_GPLT_VNAME OIU_DO_JV
PRA venture extension
 VNAME
VBAK OIU_GPLT_VNAME SYST MANDT OIU_DO_JV
PRA venture extension
 MANDT
VBAK OIU_MMS_TYPE_CD SYST MANDT OIUREP_SALESTY
MMS-2014: Sales Type Control Table
 MANDT
VBAK OIU_MMS_TYPE_CD VBAK OIU_MMS_TYPE_CD OIUREP_SALESTY
MMS-2014: Sales Type Control Table
 SALES_TYPE_CD
VBAK PHASE VBAK PHASE HBSSPH
Permitted Sales Phases
 PHASE
VBAK PHASE * HBSSPH
Permitted Sales Phases
 MANDT
VBAK PHASE * HBSSPH
Permitted Sales Phases
 BUKRS
VBAK PHASE VBAK SWENR HBSSPH
Permitted Sales Phases
 SWENR
VBAK PROLI VBAK MANDT TDGC5
DG: Dangerous Goods Management Profile for SD Documents
 MANDT
VBAK PROLI VBAK PROLI TDGC5
DG: Dangerous Goods Management Profile for SD Documents
 PROLI
VBAK PS_PSP_PNR VBAK MANDT PRPS
WBS (Work Breakdown Structure) Element Master Data
 MANDT
VBAK PS_PSP_PNR VBAK PS_PSP_PNR PRPS
WBS (Work Breakdown Structure) Element Master Data
 PSPNR
VBAK QMNUM VBAK MANDT QMEL
Quality Notification
 MANDT
VBAK QMNUM VBAK QMNUM QMEL
Quality Notification
 QMNUM
VBAK RPLNR VBAK MANDT FPLA
Billing Plan
 MANDT
VBAK RPLNR VBAK RPLNR FPLA
Billing Plan
 FPLNR
VBAK SBGRP VBAK MANDT T024B
Credit management: Credit representative groups
 MANDT
VBAK SBGRP VBAK SBGRP T024B
Credit management: Credit representative groups
 SBGRP
VBAK SBGRP VBAK KKBER T024B
Credit management: Credit representative groups
 KKBER
VBAK SCHEME_GRP VBAK MANDT TVGRPS
Group referencing requirement: Procedures
 MANDT
VBAK SCHEME_GRP VBAK SCHEME_GRP TVGRPS
Group referencing requirement: Procedures
 SCHEME
VBAK SMENR VBAK SWENR VIMI01
Rental unit - Master data
 SWENR
VBAK SMENR VBAK SMENR VIMI01
Rental unit - Master data
 SMENR
VBAK SMENR * VIMI01
Rental unit - Master data
 MANDT
VBAK SMENR * VIMI01
Rental unit - Master data
 BUKRS
VBAK SPART VBAK MANDT TVTA
Organizational Unit: Sales Area(s)
 MANDT
VBAK SPART VBAK VKORG TVTA
Organizational Unit: Sales Area(s)
 VKORG
VBAK SPART VBAK VTWEG TVTA
Organizational Unit: Sales Area(s)
 VTWEG
VBAK SPART VBAK SPART TVTA
Organizational Unit: Sales Area(s)
 SPART
VBAK STCEG_L VBAK MANDT T005
Countries
 MANDT
VBAK STCEG_L VBAK STCEG_L T005
Countries
 LAND1
VBAK STWAE VBAK MANDT TCURC
Currency Codes
 MANDT
VBAK STWAE VBAK STWAE TCURC
Currency Codes
 WAERS
VBAK SWENR * VIOB01
Business entities
 MANDT
VBAK SWENR * VIOB01
Business entities
 BUKRS
VBAK SWENR VBAK SWENR VIOB01
Business entities
 SWENR
VBAK VBELN VBAK MANDT VBUK
Sales Document: Header Status and Administrative Data
 MANDT
VBAK VBELN VBAK VBELN VBUK
Sales Document: Header Status and Administrative Data
 VBELN
VBAK VGBEL VBAK MANDT VBUK
Sales Document: Header Status and Administrative Data
 MANDT
VBAK VGBEL VBAK VGBEL VBUK
Sales Document: Header Status and Administrative Data
 VBELN
VBAK VKBUR VBAK MANDT TVKBZ
Org.Unit: Sales Office: Assignment to Organizational Unit
 MANDT
VBAK VKBUR VBAK VKORG TVKBZ
Org.Unit: Sales Office: Assignment to Organizational Unit
 VKORG
VBAK VKBUR VBAK VTWEG TVKBZ
Org.Unit: Sales Office: Assignment to Organizational Unit
 VTWEG
VBAK VKBUR VBAK SPART TVKBZ
Org.Unit: Sales Office: Assignment to Organizational Unit
 SPART
VBAK VKBUR VBAK VKBUR TVKBZ
Org.Unit: Sales Office: Assignment to Organizational Unit
 VKBUR
VBAK VKGRP VBAK MANDT TVBVK
Organizational Unit: Sales Groups per Sales Office
 MANDT
VBAK VKGRP VBAK VKBUR TVBVK
Organizational Unit: Sales Groups per Sales Office
 VKBUR
VBAK VKGRP VBAK VKGRP TVBVK
Organizational Unit: Sales Groups per Sales Office
 VKGRP
VBAK VKORG VBAK VKORG TVKO
Organizational Unit: Sales Organizations
 VKORG
VBAK VKORG VBAK MANDT TVKO
Organizational Unit: Sales Organizations
 MANDT
VBAK VSBED VBAK MANDT TVSB
Shipping Conditions
 MANDT
VBAK VSBED VBAK VSBED TVSB
Shipping Conditions
 VSBED
VBAK VTWEG VBAK MANDT TVKOV
Org. Unit: Distribution Channels per Sales Organization
 MANDT
VBAK VTWEG VBAK VKORG TVKOV
Org. Unit: Distribution Channels per Sales Organization
 VKORG
VBAK VTWEG VBAK VTWEG TVKOV
Org. Unit: Distribution Channels per Sales Organization
 VTWEG
VBAK WAERK VBAK MANDT TCURC
Currency Codes
 MANDT
VBAK WAERK VBAK WAERK TCURC
Currency Codes
 WAERS