VSVBAK_CN - Version: Sales document: Header data

Version: Sales document: Header data information is stored in SAP table VSVBAK_CN.
It is part of development package CNVS in software component PS-SIM. This development package consists of objects that can be grouped under "R/3 Application development: Version Management".

Fields for table VSVBAK_CN

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
.INCLUDE		X		VSKEY_INC	0
VSNMR	Number or description of a version	X	VSNMR	CHAR	24
VBELN	Sales Document	X	VBELN_VA	CHAR	20
ERDAT	Date on which the record was created		ERDAT	DATS	16
ERZET	Entry time		ERZET	TIMS	12
ERNAM	Name of Person Responsible for Creating the Object		ERNAM	CHAR	24
ANGDT	Quotation/Inquiry is Valid From		ANGDT_V	DATS	16
BNDDT	Date Until Which Bid/Quotation is Binding (Valid-To Date)		BNDDT	DATS	16
AUDAT	Document Date (Date Received/Sent)		AUDAT	DATS	16
VBTYP	SD Document Category		VBTYPL	CHAR	8
TRVOG	Transaction Group		TRVOG	CHAR	2
AUART	Sales Document Type		AUART	CHAR	8
AUGRU	Order Reason (Reason for the Business Transaction)		AUGRU	CHAR	6
GWLDT	Guarantee date		GWLDT	DATS	16
SUBMI	Collective Number		SUBMI	CHAR	20
LIFSK	Delivery Block (Document Header)		LIFSK	CHAR	4
FAKSK	Billing Block in SD Document		FAKSK	CHAR	4
NETWR	Net Value of the Sales Order in Document Currency		NETWR_AK	CURR	8
WAERK	SD Document Currency		WAERK	CUKY	10
VKORG	Sales Organization		VKORG	CHAR	8
VTWEG	Distribution Channel		VTWEG	CHAR	4
SPART	Division		SPART	CHAR	4
VKGRP	Sales group		VKGRP	CHAR	6
VKBUR	Sales office		VKBUR	CHAR	8
GSBER	Business Area		GSBER	CHAR	8
GSKST	Business Area from Cost Center		GSKST	CHAR	8
GUEBG	Valid-From Date (Outline Agreements, Product Proposals)		GUEBG	DATS	16
GUEEN	Valid-To Date (Outline Agreements, Product Proposals)		GUEEN	DATS	16
KNUMV	Number of the Document Condition		KNUMV	CHAR	20
VDATU	Requested Delivery Date		EDATU_VBAK	DATS	16
VPRGR	Proposed date type		PRGRS_VBAK	CHAR	2
AUTLF	Complete Delivery Defined for Each Sales Order?		AUTLF	CHAR	2
VBKLA	Original system with release and transaction control		VBKLA	CHAR	18
VBKLT	SD document indicator		VBKLT	CHAR	2
KALSM	Pricing Procedure in Pricing		KALSMASD	CHAR	12
VSBED	Shipping Conditions		VSBED	CHAR	4
FKARA	Proposed billing type for an order-related billing document		FKARA	CHAR	8
AWAHR	Sales probability		AWAHR_AK	NUMC	6
KTEXT	Search term for product proposal		KTEXT_V	CHAR	80
BSTNK	Customer Reference		BSTNK	CHAR	40
BSARK	Customer Purchase Order Type		BSARK	CHAR	8
BSTDK	Customer Reference Date		BSTDK	DATS	16
BSTZD	Purchase order number supplement		BSTZD	CHAR	8
IHREZ	Your Reference		IHREZ	CHAR	24
BNAME	Name of orderer		BNAME_V	CHAR	70
TELF1	Telephone Number		TELF1_VP	CHAR	32
MAHZA	Number of Contacts from the Customer		MAHZA	DEC	2
MAHDT	Last Customer Contact Date		MAHDT	DATS	16
KUNNR	Sold-to Party		KUNAG	CHAR	20
KOSTL	Cost Center		KOSTL	CHAR	20
STAFO	Update Group for statistics update		STAFO	CHAR	12
STWAE	Statistics Currency		STWAE	CUKY	10
AEDAT	Last Changed On		AEDAT	DATS	16
KVGR1	Customer Group 1		KVGR1	CHAR	6
KVGR2	Customer Group 2		KVGR2	CHAR	6
KVGR3	Customer Group 3		KVGR3	CHAR	6
KVGR4	Customer Group 4		KVGR4	CHAR	6
KVGR5	Customer Group 5		KVGR5	CHAR	6
KNUMA	Agreement (various conditions grouped together)		KNUMA	CHAR	20
KOKRS	Controlling Area		KOKRS	CHAR	8
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16
KURST	Exchange Rate Type		KURST	CHAR	8
KKBER	Credit control area		KKBER	CHAR	8
KNKLI	Customer's Account Number with Credit Limit Reference		KNKLI	CHAR	20
GRUPP	Customer Credit Group		GRUPP_CM	CHAR	8
SBGRP	Credit Representative Group for Credit Management		SBGRP_CM	CHAR	6
CTLPC	Credit Management: Risk Category		CTLPC_CM	CHAR	6
CMWAE	Currency key of credit control area		WAERS_CM	CUKY	10
CMFRE	Release date of the document determined by credit management		CMFRE	DATS	16
CMNUP	Date of Next Credit Check of Document		CMNUP	DATS	16
CMNGV	Next date		CMNGV	DATS	16
AMTBL	Released credit value of the document		AMTBL_CM	CURR	8
HITYP_PR	Hierarchy type for pricing		HITYP_PR	CHAR	2
ABRVW	Usage Indicator		ABRVW	CHAR	6
ABDIS	MRP for delivery schedule types		ABDIS	CHAR	2
VGBEL	Document number of the reference document		VGBEL	CHAR	20
OBJNR	Object Number at Header Level		OBJKO	CHAR	44
BUKRS_VF	Company Code to Be Billed		BUKRS_VF	CHAR	8
TAXK1	Tax Classification 1 for Customer		TAXK1	CHAR	2
TAXK2	Tax Classification 2 for Customer		TAXK2	CHAR	2
TAXK3	Tax Classification 3 for Customer		TAXK3	CHAR	2
TAXK4	Tax Classification 4 for Customer		TAXK4	CHAR	2
TAXK5	Tax Classification 5 for Customer		TAXK5	CHAR	2
TAXK6	Tax Classification 6 for Customer		TAXK6	CHAR	2
TAXK7	Tax Classification 7 for Customer		TAXK7	CHAR	2
TAXK8	Tax Classification 8 for Customer		TAXK8	CHAR	2
TAXK9	Tax Classification 9 for Customer		TAXK9	CHAR	2
XBLNR	Reference Document Number		XBLNR_V1	CHAR	32
VGTYP	SD Document Category		VBTYPL	CHAR	8
KALSM_CH	Search Procedure for Batch Determination		KALSMA_CH	CHAR	12
AGRZR	Accrual period for order-related billing docs.to be accrued		AGRZR	NUMC	4
AUFNR	Order Number		AUFNR	CHAR	24
QMNUM	Notification Number		QMNUM	CHAR	24
VBELN_GRP	Master Contract Number		VBELN_GRP	CHAR	20
SCHEME_GRP	Referencing requirement: Procedure		SCHEME_GRP	CHAR	8
ABRUF_PART	Check partner authorizations		ABRUF_PART	CHAR	2
ABHOD	Pick-Up Date		ABHOD	DATS	16
ABHOV	Pick-Up Time		ABHOZ	TIMS	12
ABHOB	Pick-Up Time		ABHOZ	TIMS	12
RPLNR	Number of payment card plan type		RPLNR	CHAR	20
VZEIT	Proposed schedule line time (local with ref. to sales org.)		EZEIT_VBAK	TIMS	12
STCEG_L	Tax Destination Country/Region		LAND1TX	CHAR	6
LANDTX	Tax Departure Country/Region		LANDTX	CHAR	6
XEGDR	Indicator: Triangular Deal Within the EU		XEGDR	CHAR	2
ENQUEUE_GRP	Block master contr. until all lower level contracts updated		ENQUEUE_GRP	CHAR	2
DAT_FZAU	Cml delivery order qty date		DAT_FZAU	DATS	16
FMBDAT	Material Staging/Availability Date		MBDAT	DATS	16
VSNMR_V	Sales document version number		VSNMR_V	CHAR	24
HANDLE	International unique key for VBAK-VBELN		TSEGGUID_VBAK	CHAR	44
PROLI	Dangerous Goods Management Profile in SD Documents		ADGE_PROLI	CHAR	6	TDGC5
CONT_DG	Indicator: Document contains dangerous goods		ADGE_NCDG	CHAR	2
.INCLU--AP				AD01VSVBAK	0
AD01FAREG	Rule for Billing		AD01FAREG	CHAR	2
AD01BASDOC	Initial document		AD01BASDOC	CHAR	20
.INCLU--AP				AD04VSNMC1	0
LASTVCHR	Last voucher number		AD04LVCHNR	NUMC	16
.INCLU--AP				WTYSC_VSVBAK_CN_AS	0
.INCLUDE				WTYSC_S_CLAIM	0
WTYSC_CLM_HDR	Claim header		WTYSC_CLM_HDR	CHAR	32