VBFA - Sales Document Flow
Sales Document Flow information is stored in SAP table VBFA.
It is part of development package VZ in software component SD-BF. This development package consists of objects that can be grouped under "Application development R/3 RV central functions".
It is part of development package VZ in software component SD-BF. This development package consists of objects that can be grouped under "Application development R/3 RV central functions".
Fields for table VBFA
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | T000 |
RUUID | SD Unique Document Relationship Identification | X | SD_DOC_REL_UUID | RAW | 16 | |
VBELV | Preceding sales and distribution document | VBELN_VON | CHAR | 20 | ||
POSNV | Preceding Item of an SD Document | POSNR_VON | NUMC | 12 | ||
VBELN | Subsequent Sales and Distribution Document | VBELN_NACH | CHAR | 20 | ||
POSNN | Subsequent Item of an SD Document | POSNR_NACH | NUMC | 12 | ||
VBTYP_N | Document Category of Subsequent Document | VBTYPL_N | CHAR | 8 | ||
RFMNG | Referenced quantity in base unit of measure | RFMNG | QUAN | 8 | ||
MEINS | Base Unit of Measure | MEINS | UNIT | 6 | T006 | |
RFWRT | Reference Value | RFWRT | CURR | 8 | ||
WAERS | Statistics currency | WAERS_V | CUKY | 10 | TCURC | |
VBTYP_V | Document Category of Preceding SD Document | VBTYPL_V | CHAR | 8 | ||
PLMIN | Quantity is calculated positively, negatively or not at all | PLMIN | CHAR | 2 | ||
TAQUI | ID: MM-WM Transfer Order Confirmed | TAQUI | CHAR | 2 | ||
ERDAT | Date on which the record was created | ERDAT | DATS | 16 | ||
ERZET | Entry time | ERZET | TIMS | 12 | ||
MATNR | Material Number | MATNR | CHAR | 80 | MARA | |
BWART | Movement type (inventory management) | BWART | CHAR | 6 | T156 | |
BDART | Requirement type | BDART | CHAR | 4 | ||
PLART | Planning type | PLART | CHAR | 2 | ||
LGNUM | Warehouse Number / Warehouse Complex | LGNUM | CHAR | 6 | T300 | |
AEDAT | Last Changed On | AEDAT | DATS | 16 | ||
FKTYP | Billing Category | FKTYP | CHAR | 2 | ||
BRGEW | Gross weight | BRGEW_15 | QUAN | 8 | ||
GEWEI | Weight Unit | GEWEI | UNIT | 6 | ||
VOLUM | Volume | VOLUM_15 | QUAN | 8 | ||
VOLEH | Volume unit | VOLEH | UNIT | 6 | ||
FPLNR | Billing plan number / invoicing plan number | FPLNR | CHAR | 20 | FPLA | |
FPLTR | Item for billing plan/invoice plan/payment cards | FPLTR | NUMC | 12 | ||
RFMNG_FLO | Referenced quantity in sales unit (float) | RFMNG_FLTV | FLTP | 8 | ||
RFMNG_FLT | Referenced quantity in base unit of measure (float) | RFMNG_FLT | FLTP | 8 | ||
VRKME | Sales unit | VRKME | UNIT | 6 | T006 | |
ABGES | Guaranteed (factor between 0 and 1) | ABGES_CM | FLTP | 8 | ||
SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 2 | ||
SONUM | Special Stock Number | LVS_SONUM | CHAR | 32 | ||
KZBEF | Indicator Inventory Management active | LVS_KZBEF | CHAR | 2 | ||
NTGEW | Net weight | NTGEW | QUAN | 7 | ||
LOGSYS | Logical system | LOGSYS | CHAR | 20 | TBDLS | |
WBSTA | Goods Movement Status (Item) | WBSTA | CHAR | 2 | ||
CMETH | Quantity Conversion Method | OIB_CMETH | CHAR | 2 | ||
MJAHR | Material Document Year | MJAHR | NUMC | 8 | ||
STUFE | Level of the document flow record | STUFE_VBFA | NUMC | 4 | ||
_DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | DATS | 16 |