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SAP Table VBRK

Billing Document: Header Data

VBRK (Billing 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 VBRK to other SAP tables.

VBRK table fields

Field

Data element

Checktable

Datatype

Length

Decimals

Possible values

MANDT

Client

MANDT

T000

CLNT

VBELN

Billing Document

VBELN_VF

VBUK

CHAR

FKART

Billing Type

FKART

TVFK

CHAR

FKTYP

Billing category

FKTYP

CHAR

Value	Description
A	Order-related billing document
B	Order-related billing document for rebate settlement
C	Order-related billing document for partial rebate settlement
D	Periodic billing document
E	Periodic billing with active invoice accrual
F	Accrual
I	Delivery-related billing document for inter-company billing
K	Order-related billing document for rebate correction
L	Delivery-related billing document
P	Down payment request
R	Invoice list
U	Billing request
W	POS billing document
X	Billing using general interface
S	CRM Billing Document
N	Provisional or Differential Billing Document
O	Final Billing Document

VBTYP

SD document category

VBTYP

CHAR

Value	Description
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
NULL	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

WAERK

SD Document Currency

WAERK

TCURC

CUKY

VKORG

Sales Organization

VKORG

TVKO

CHAR

VTWEG

Distribution Channel

VTWEG

TVTW

CHAR

KALSM

Sales and Distribution: Pricing Procedure in Pricing

KALSMASD

T683

CHAR

KNUMV

Number of the document condition

KNUMV

CHAR

VSBED

Shipping Conditions

VSBED

TVSB

CHAR

FKDAT

Billing date for billing index and printout

FKDAT

DATS

BELNR

Accounting Document Number

BELNR_D

CHAR

GJAHR

Fiscal Year

GJAHR

NUMC

POPER

Posting period

POPER

NUMC

KONDA

Price group (customer)

KONDA

T188

CHAR

KDGRP

Customer group

KDGRP

T151

CHAR

BZIRK

Sales district

BZIRK

T171

CHAR

PLTYP

Price list type

PLTYP

T189

CHAR

INCO1

Incoterms (Part 1)

INCO1

TINC

CHAR

INCO2

Incoterms (Part 2)

INCO2

CHAR

EXPKZ

Export indicator

EXPKZ

CHAR

RFBSK

Status for transfer to accounting

RFBSK

CHAR

Value	Description
NULL	Error in Accounting Interface
A	Billing document blocked for forwarding to FI
B	Posting document not created (account determ.error)
C	Posting document has been created
D	Billing document is not relevant for accounting
E	Billing Document Canceled
F	Posting document not created (pricing error)
G	Posting document not created (export data missing)
H	Posted via invoice list
I	Posted via invoice list (account determination error)
K	Accounting document not created (no authorization)
L	Billing doc. blocked for transfer to manager (only IS-OIL)
M	Analyst Approval refused (only IS-OIL)
N	No posting document due to fund management (only IS-PS)

MRNKZ

Manual invoice maintenance

MRNKZ

CHAR

Value	Description
X	Yes
NULL	No

KURRF

Exchange rate for FI postings

KURRF

DEC

CPKUR

ID:Exchange rate setting (no new rate determ.in bill.doc.)

CPKUR

CHAR

Value	Description
NULL	No exchange rate setting
X	Exchange rate setting

VALTG

Additional value days

VALTG

NUMC

VALDT

Fixed value date

VALDT

DATS

ZTERM

Terms of Payment Key

DZTERM

CHAR

ZLSCH

Payment Method

SCHZW_BSEG

T042Z

CHAR

KTGRD

Account assignment group for this customer

KTGRD

TVKT

CHAR

LAND1

Country of Destination

LLAND

T005

CHAR

REGIO

Region (State, Province, County)

REGIO

T005S

CHAR

COUNC

County Code

COUNC

T005E

CHAR

CITYC

City Code

CITYC

T005G

CHAR

BUKRS

Company Code

BUKRS

T001

CHAR

TAXK1

Tax classification 1 for customer

TAXK1

CHAR

TAXK2

Tax classification 2 for customer

TAXK2

CHAR

TAXK3

Tax classification 3 for customer

TAXK3

CHAR

TAXK4

Tax Classification 4 Customer

TAXK4

CHAR

TAXK5

Tax classification 5 for customer

TAXK5

CHAR

TAXK6

Tax classification 6 for customer

TAXK6

CHAR

TAXK7

Tax classification 7 for customer

TAXK7

CHAR

TAXK8

Tax classification 8 for customer

TAXK8

CHAR

TAXK9

Tax classification 9 for customer

TAXK9

CHAR

NETWR

Net Value in Document Currency

NETWR

CURR

ZUKRI

Combination criteria in the billing document

DZUKRI

CHAR

ERNAM

Name of Person who Created the Object

ERNAM

CHAR

ERZET

Entry time

ERZET

TIMS

ERDAT

Date on Which Record Was Created

ERDAT

DATS

STAFO

Update group for statistics update

STAFO

CHAR

KUNRG

Payer

KUNRG

KNA1

CHAR

KUNAG

Sold-to party

KUNAG

KNA1

CHAR

MABER

Dunning Area

MABER

T047M

CHAR

STWAE

Statistics currency

STWAE

TCURC

CUKY

EXNUM

Number of foreign trade data in MM and SD documents

EXNUM

EIKP

CHAR

STCEG

VAT Registration Number

STCEG

CHAR

AEDAT

Changed On

AEDAT

DATS

SFAKN

Cancelled billing document number

SFAKN

VBUK

CHAR

KNUMA

Agreement (various conditions grouped together)

KNUMA

KONA

CHAR

FKART_RL

Invoice list type

FKART_RL

TVFK

CHAR

FKDAT_RL

Billing date for the invoice list

FKDAT_RL

DATS

KURST

Exchange Rate Type

KURST

TCURV

CHAR

MSCHL

Dunning key

MSCHL

T040

CHAR

MANSP

Dunning block

MANSP

T040S

CHAR

SPART

Division

SPART

TSPA

CHAR

KKBER

Credit control area

KKBER

T014

CHAR

KNKLI

Customer's account number with credit limit reference

KNKLI

KNA1

CHAR

CMWAE

Currency key of credit control area

WAERS_CM

TCURC

CUKY

CMKUF

Credit data exchange rate at billing document rate

CMKUF

DEC

HITYP_PR

Hierarchy type for pricing

HITYP_PR

THIT

CHAR

BSTNK_VF

Customer purchase order number

BSTKD

CHAR

VBUND

Company ID of trading partner

RASSC

T880

CHAR

FKART_AB

Accrual billing type

FKART_AB

CHAR

KAPPL

Application

KAPPL

CHAR

LANDTX

Tax departure country

LANDTX

CHAR

STCEG_H

Origin of sales tax ID number

STCEG_H

CHAR

Value	Description
A	Ship-to party
B	Payer
C	Sold-to party
D	Payer (KNAS segment)
E	Manually entered or changed
F	Entered manually in order
G	Own VAT reg. no. in dest. country
H	Payer for tax receiving country from order
I	Sold-to party for tax receiving country from order
J	Sold to party (segment KNAS)

STCEG_L

Country of Sales Tax ID Number

STCEG_L

CHAR

XBLNR

Reference Document Number

XBLNR_V1

CHAR

ZUONR

Assignment number

ORDNR_V

CHAR

MWSBK

Tax amount in document currency

MWSBP

CURR

LOGSYS

Logical system

LOGSYS

CHAR

FKSTO

Billing document is cancelled

FKSTO

CHAR

Value	Description
X	Yes
NULL	No

XEGDR

Indicator: Triangular deal within the EU ?

XEGDR

CHAR

Value	Description
X	Yes
NULL	No

RPLNR

Number of payment card plan type

RPLNR

FPLA

CHAR

LCNUM

Financial doc. processing: Internal financial doc. number

LCNUM

AKKP

CHAR

J_1AFITP

Tax type

J_1AFITP_D

J_1AFITP

CHAR

KURRF_DAT

Translation Date

WWERT_D

DATS

AKWAE

Currency key for letter-of-credit procg in foreign trade

AKWAE

TCURC

CUKY

AKKUR

Exchange rate for letter-of-credit procg in foreign trade

AKKUR

DEC

KIDNO

Payment Reference

KIDNO

CHAR

BVTYP

Partner Bank Type

BVTYP

CHAR

NUMPG

Number of pages of invoice

J_1ANOPG

NUMC

BUPLA

Business Place

BUPLA

J_1BBRANCH

CHAR

VKONT

Contract Account Number

CORR_VKONT_KK

CHAR

FKK_DOCSTAT

Additional Status Transfer to Fin. Accounting (Res. RFBSK)

DOCSTAT_KK

CHAR

Value	Description
A	Accounting Document Generated in FI
B	Accounting Document Generated in FI-CA
C	Billing Doc. Transferred to IS-U, Billing Request Generated
D	Billing Doc. Transferred to IS-U, IS-U Billing Doc Generated
E	Billing Doc. Transferred to IS-U, Billing Request Cancelled
F	Transferral to Financial Accounting Not Neccessary
1	FI-CA-Inv.: Invoicing Order Created
2	FI-CA-Inv.: Invoicing Document Created
3	FI-CA-Inv.: Invoicing Order Cancelled
G	Billing Block IDoc Processing

NRZAS

Character Field of Length 12

CHAR12

CHAR

SPE_BILLING_IND

EWM Billing Indicator

/SPE/DE_BILLING_IND

CHAR

Value	Description
NULL	No Invoice Before Goods Issue
A	Direct Billing (Immediately Billing and Printing)
B	Wait for Billing Request

VTREF

Reference Specifications from Contract

CORR_VTREF_KK

CHAR

FK_SOURCE_SYS

Source System

FK_SOURCE_SYS

CHAR

FKTYP_CRM

Billing Category in CRM

FKTYP_CRM

CHAR

Value	Description
A	Order-related billing document
B	Order-related billing document for rebate settlement
C	Order-related billing document for partial rebate settlement
D	Periodic billing document
E	Periodic billing with active invoice accrual
F	Accrual
I	Delivery-related billing document for inter-company billing
K	Order-related billing document for rebate correction
L	Delivery-related billing document
P	Down payment request
R	Invoice list
U	Billing request
W	POS billing document
X	Billing using general interface
S	CRM Billing Document
N	Provisional or Differential Billing Document
O	Final Billing Document

STGRD

Reason for Reversal

STGRD

T041C

CHAR

VBTYP_EXT

Extension of SD Document Category

TDD_VBTYP_EXT

CHAR

Value	Description
f001	Period-End Invoice
f002	Period-End Credit Memo
f003	Period-End Invoice (Intercompany Billing)
f004	Period-End Credit Memo (Intercompany Billing)

DPC_REL

Flag: DPC relevant

/SAPPCE/DPC_REL

CHAR

OICHEADOFF

Head office account number (in branch accounts)

KNRZE

CHAR

OIC_INPD

Invoice pricing date rule

OIC_INPD

CHAR

Value	Description
NULL	Ref Sales Order (VBKD-PRSDT VBKD-OIC_TIME)
1	Invoice Creation (SY-UZEIT SY-DATUM at Inv Creatn)
2	Delivery (LIKP-LFDAT LIKP-LFUHR)
3	Actual Goods Issue (LIKP-WADAT_IST LIKP-OIWATIM)
4	Loading (LIKP-LDDAT LIKP-OILDTIM)
5	Planned Goods Issue (LIKP-WADAT LIKP-WAUHR)

OINETCYC

Netting cycle (FI blocking indicator)

OIA_NETCYC

T008

CHAR

OIEXGNUM

Exchange agreement number

OIA_EXGNUM

CHAR

OIEXGTYP

Exchange type

OIA_EXGTYP

CHAR

OIFEEPD

Fee pricing date

OIA_FEEPD

CHAR

Value	Description
NULL	Ref Sales Order (VBKD-PRSDT VBKD-OIC_TIME)
1	Invoice Creation (SY-UZEIT SY-DATUM at Inv Creatn)
2	Delivery (LIKP-LFDAT LIKP-LFUHR)
3	Actual Goods Issue (LIKP-WADAT_IST LIKP-OIWATIM)
4	Loading (LIKP-LDDAT LIKP-OILDTIM)
5	Planned Goods Issue (LIKP-WADAT LIKP-WAUHR)

OIRIINVDOC

SSR invoicing - invoicing document type

OIRI_INVDOC

CHAR

OIRIPBLNR

Business location identifier (IS-Oil MRN)

OIF_PBLNR

CHAR

OIRICOMMCAL

Calendar for monthly commission recalculation

OIRI_COMMCAL

CHAR

OIRIDCLAIM

Daily claim document

OIRI_DCLAIM

CHAR

Value	Description
NULL	Not a daily claim document
A	Non fleet (Cash/Credit card daily claim document
B	Fleet card daily claim document

OIRIPCTOT

Payment card total

OIRI_PCTOT

CURR

OIRICHIND

Clearing house document indicator

OIRI_CHIND

CHAR

OIRMATHANDGRP

Material handling group (IS-Oil SSR)

OIRA_MATHANDGRP

CHAR

OIR_CHOBJ

SSR PC: Clearing house

OIRE_CHOBJ

CHAR

OICSDPORGINV

Original billing document

OIC_VBELN_ORG

CHAR

OICSDPVERNO

Version number sequence

OIC_SDP_DVERNO

CHAR

OIU_DN_NO

CHAR

OIU_WL_NO

CHAR

OIU_WC_NO

CHAR

OIU_MP_NO

CHAR

OIU_MAJPD_CD

CHAR

OIU_VNAME

CHAR

OIU_DOI_NO

CHAR

OIU_VBELN

CHAR

OIU_PPA_RSN_CD

CHAR

OIU_PRCS_DT

DATS

OIU_FREQ_CD

CHAR

MNDID

Unique Referene to Mandate per Payment Recipient

SEPA_MNDID

CHAR

PAY_TYPE

SEPA: Transaction Type

SEPA_PAY_TYPE

CHAR

Value	Description
1	One-Time Mandate
N	Recurring Use Mandate

SEPON

SEPA-Relevance

SD_SEPA_FLAG

CHAR

Value	Description
NULL	No SEPA Relevance
NULL	SEPA Relevance - No Mandate Assigned
1	SEPA Relevance - Mandate Assigned

MNDVG

SEPA-Relevance

SD_SEPA_FLAG

CHAR

Value	Description
NULL	No SEPA Relevance
NULL	SEPA Relevance - No Mandate Assigned
1	SEPA Relevance - Mandate Assigned

SPPAYM

Payment Form for Special Payment Method

SPPAYM

CHAR

Value	Description
01	Payment Service Provider

SPPORD

Sales Order for Special Payment Method

SPPORD

CHAR

VBRK foreign key relationships

Table	Field	Foreign key table	Foreign key field	Check table	Check field
VBRK	AKWAE	VBRK	MANDT	TCURC Currency Codes	MANDT
VBRK	AKWAE	VBRK	AKWAE	TCURC Currency Codes	WAERS
VBRK	BUKRS	VBRK	BUKRS	T001 Company Codes	BUKRS
VBRK	BUKRS	VBRK	MANDT	T001 Company Codes	MANDT
VBRK	BUPLA	VBRK	BUPLA	J_1BBRANCH Business Place	BRANCH
VBRK	BUPLA	VBRK	MANDT	J_1BBRANCH Business Place	MANDT
VBRK	BUPLA	VBRK	BUKRS	J_1BBRANCH Business Place	BUKRS
VBRK	BZIRK	VBRK	MANDT	T171 Customers: Sales Districts	MANDT
VBRK	BZIRK	VBRK	BZIRK	T171 Customers: Sales Districts	BZIRK
VBRK	CITYC	VBRK	CITYC	T005G City	CITYC
VBRK	CITYC	VBRK	MANDT	T005G City	MANDT
VBRK	CITYC	VBRK	LAND1	T005G City	LAND1
VBRK	CITYC	VBRK	REGIO	T005G City	REGIO
VBRK	CMWAE	VBRK	MANDT	TCURC Currency Codes	MANDT
VBRK	CMWAE	VBRK	CMWAE	TCURC Currency Codes	WAERS
VBRK	COUNC	VBRK	REGIO	T005E County	REGIO
VBRK	COUNC	VBRK	COUNC	T005E County	COUNC
VBRK	COUNC	VBRK	MANDT	T005E County	MANDT
VBRK	COUNC	VBRK	LAND1	T005E County	LAND1
VBRK	EXNUM	VBRK	MANDT	EIKP Foreign Trade: Export/Import Header Data	MANDT
VBRK	EXNUM	VBRK	EXNUM	EIKP Foreign Trade: Export/Import Header Data	EXNUM
VBRK	FKART	VBRK	MANDT	TVFK Billing: Document Types	MANDT
VBRK	FKART	VBRK	FKART	TVFK Billing: Document Types	FKART
VBRK	FKART_RL	VBRK	MANDT	TVFK Billing: Document Types	MANDT
VBRK	FKART_RL	VBRK	FKART_RL	TVFK Billing: Document Types	FKART
VBRK	HITYP_PR	VBRK	MANDT	THIT Customer Hierarchy Types	MANDT
VBRK	HITYP_PR	VBRK	HITYP_PR	THIT Customer Hierarchy Types	HITYP
VBRK	INCO1	VBRK	MANDT	TINC Customers: Incoterms	MANDT
VBRK	INCO1	VBRK	INCO1	TINC Customers: Incoterms	INCO1
VBRK	J_1AFITP	SY	MANDT	J_1AFITP Tax Types	MANDT
VBRK	J_1AFITP	'D'		J_1AFITP Tax Types	KOART
VBRK	J_1AFITP	VBRK	J_1AFITP	J_1AFITP Tax Types	J_1AFITP
VBRK	KALSM	VBRK	MANDT	T683 Pricing procedures	MANDT
VBRK	KALSM	T681Z	KVEWE	T683 Pricing procedures	KVEWE
VBRK	KALSM	T681Z	KAPPL	T683 Pricing procedures	KAPPL
VBRK	KALSM	VBRK	KALSM	T683 Pricing procedures	KALSM
VBRK	KDGRP	VBRK	MANDT	T151 Customers: Customer Groups	MANDT
VBRK	KDGRP	VBRK	KDGRP	T151 Customers: Customer Groups	KDGRP
VBRK	KKBER	VBRK	MANDT	T014 Credit control areas	MANDT
VBRK	KKBER	VBRK	KKBER	T014 Credit control areas	KKBER
VBRK	KNKLI	VBRK	MANDT	KNA1 General Data in Customer Master	MANDT
VBRK	KNKLI	VBRK	KNKLI	KNA1 General Data in Customer Master	KUNNR
VBRK	KNUMA	VBRK	MANDT	KONA Agreements	MANDT
VBRK	KNUMA	VBRK	KNUMA	KONA Agreements	KNUMA
VBRK	KONDA	VBRK	MANDT	T188 Conditions: Groups for Customer Classifications	MANDT
VBRK	KONDA	VBRK	KONDA	T188 Conditions: Groups for Customer Classifications	KONDA
VBRK	KTGRD	VBRK	MANDT	TVKT Customers: Account Assignment Groups	MANDT
VBRK	KTGRD	VBRK	KTGRD	TVKT Customers: Account Assignment Groups	KTGRD
VBRK	KUNAG	VBRK	MANDT	KNA1 General Data in Customer Master	MANDT
VBRK	KUNAG	VBRK	KUNAG	KNA1 General Data in Customer Master	KUNNR
VBRK	KUNRG	VBRK	MANDT	KNA1 General Data in Customer Master	MANDT
VBRK	KUNRG	VBRK	KUNRG	KNA1 General Data in Customer Master	KUNNR
VBRK	KURST	VBRK	KURST	TCURV Exchange rate types for currency translation	KURST
VBRK	KURST	VBRK	MANDT	TCURV Exchange rate types for currency translation	MANDT
VBRK	LAND1	VBRK	MANDT	T005 Countries	MANDT
VBRK	LAND1	VBRK	LAND1	T005 Countries	LAND1
VBRK	LCNUM	VBRK	MANDT	AKKP Documentary Payment Guarantee: Fin.Doc.Master - Header Data	MANDT
VBRK	LCNUM	VBRK	LCNUM	AKKP Documentary Payment Guarantee: Fin.Doc.Master - Header Data	LCNUM
VBRK	MABER	VBRK	MANDT	T047M Dunning areas	MANDT
VBRK	MABER	VBRK	BUKRS	T047M Dunning areas	BUKRS
VBRK	MABER	VBRK	MABER	T047M Dunning areas	MABER
VBRK	MANDT	VBRK	MANDT	T000 Clients	MANDT
VBRK	MANSP	VBRK	MANSP	T040S Blocking reasons for dunning notices	MANSP
VBRK	MANSP	VBRK	MANDT	T040S Blocking reasons for dunning notices	MANDT
VBRK	MSCHL	VBRK	MANDT	T040 Dunning keys	MANDT
VBRK	MSCHL	VBRK	MSCHL	T040 Dunning keys	MSCHL
VBRK	OINETCYC	VBRK	MANDT	T008 Blocking Reasons for Automatic Payment Transcations	MANDT
VBRK	OINETCYC	VBRK	OINETCYC	T008 Blocking Reasons for Automatic Payment Transcations	ZAHLS
VBRK	PLTYP	VBRK	PLTYP	T189 Conditions: Price List Categories	PLTYP
VBRK	PLTYP	VBRK	MANDT	T189 Conditions: Price List Categories	MANDT
VBRK	REGIO	VBRK	MANDT	T005S Taxes: Region (Province) Key	MANDT
VBRK	REGIO	VBRK	LAND1	T005S Taxes: Region (Province) Key	LAND1
VBRK	REGIO	VBRK	REGIO	T005S Taxes: Region (Province) Key	BLAND
VBRK	RPLNR	VBRK	MANDT	FPLA Billing Plan	MANDT
VBRK	RPLNR	VBRK	RPLNR	FPLA Billing Plan	FPLNR
VBRK	SFAKN	VBRK	MANDT	VBUK Sales Document: Header Status and Administrative Data	MANDT
VBRK	SFAKN	VBRK	SFAKN	VBUK Sales Document: Header Status and Administrative Data	VBELN
VBRK	SPART	VBRK	MANDT	TSPA Organizational Unit: Sales Divisions	MANDT
VBRK	SPART	VBRK	SPART	TSPA Organizational Unit: Sales Divisions	SPART
VBRK	STGRD	VBRK	MANDT	T041C Reasons for Reverse Posting	MANDT
VBRK	STGRD	VBRK	STGRD	T041C Reasons for Reverse Posting	STGRD
VBRK	STWAE	VBRK	MANDT	TCURC Currency Codes	MANDT
VBRK	STWAE	VBRK	STWAE	TCURC Currency Codes	WAERS
VBRK	VBELN	VBRK	MANDT	VBUK Sales Document: Header Status and Administrative Data	MANDT
VBRK	VBELN	VBRK	VBELN	VBUK Sales Document: Header Status and Administrative Data	VBELN
VBRK	VBUND	VBRK	MANDT	T880 Global Company Data (for KONS Ledger)	MANDT
VBRK	VBUND	VBRK	VBUND	T880 Global Company Data (for KONS Ledger)	RCOMP
VBRK	VKORG	VBRK	MANDT	TVKO Organizational Unit: Sales Organizations	MANDT
VBRK	VKORG	VBRK	VKORG	TVKO Organizational Unit: Sales Organizations	VKORG
VBRK	VSBED	VBRK	VSBED	TVSB Shipping Conditions	VSBED
VBRK	VSBED	VBRK	MANDT	TVSB Shipping Conditions	MANDT
VBRK	VTWEG	VBRK	MANDT	TVTW Organizational Unit: Distribution Channels	MANDT
VBRK	VTWEG	VBRK	VTWEG	TVTW Organizational Unit: Distribution Channels	VTWEG
VBRK	WAERK	VBRK	MANDT	TCURC Currency Codes	MANDT
VBRK	WAERK	VBRK	WAERK	TCURC Currency Codes	WAERS
VBRK	ZLSCH	VBRK	ZLSCH	T042Z Payment Methods for Automatic Payment	ZLSCH
VBRK	ZLSCH	VBRK	MANDT	T042Z Payment Methods for Automatic Payment	MANDT
VBRK	ZLSCH	T001	LAND1	T042Z Payment Methods for Automatic Payment	LAND1