SAP Table

VBAK Sales Document: Header Data

VBAK is a standard table in SAP that stores header-level information for sales documents, such as sales orders, quotations, or contracts. It contains general data that applies to the entire sales document, including:

  • Sales Document Number: Unique identifier for the sales document.
  • Document Type: Specifies the type of sales document (e.g., order, inquiry).
  • Sales Organization: Details about the sales organization handling the transaction.
  • Customer Details: Information about the sold-to and ship-to parties.
  • Date Fields: Such as document creation date and requested delivery date.
  • Status Indicators: Overall processing status, delivery block, or billing block.

This table links to line-item data (e.g., VBAP) and is widely used in SAP sales and distribution (SD) reporting and analysis to provide an overview of sales processes.

SAP table VBAK has 2 primary key fields being MANDT,VBELN.

If you are only analysing data from a single SAP instance you may omit field MANDT in your relationships as it will be the same across the entire dataset. On the other hand, if you are combining data from multiple SAP instances you need to take MANDT into account.

/ Fields

VBAK columns.

Field Description Data Type Length Decimals Checktable Data Element
KeyMANDT Client CLNT 3 0 T000 MANDT
KeyVBELN Sales Document CHAR 10 0 VBELN_VA
ERDAT Date on which the record was created DATS 8 0 ERDAT
ERZET Entry time TIMS 6 0 ERZET
ERNAM Name of Person Responsible for Creating the Object CHAR 12 0 ERNAM
ANGDT Quotation/Inquiry is Valid From DATS 8 0 ANGDT_V
BNDDT Date Until Which Bid/Quotation is Binding (Valid-To Date) DATS 8 0 BNDDT
AUDAT Document Date (Date Received/Sent) DATS 8 0 AUDAT
VBTYP SD Document Category CHAR 4 0 VBTYPL
TRVOG Transaction Group CHAR 1 0 TRVOG
AUART Sales Document Type CHAR 4 0 TVAK AUART
AUGRU Order Reason (Reason for the Business Transaction) CHAR 3 0 TVAU AUGRU
GWLDT Guarantee date DATS 8 0 GWLDT
SUBMI Collective Number (SD) CHAR 10 0 SUBMI_SD
LIFSK Delivery Block (Document Header) CHAR 2 0 TVLS LIFSK
FAKSK Billing Block in SD Document CHAR 2 0 TVFS FAKSK
NETWR Net Value of the Sales Order in Document Currency CURR 15 2 NETWR_AK
WAERK SD Document Currency CUKY 5 0 TCURC WAERK
VKORG Sales Organization CHAR 4 0 TVKO VKORG
VTWEG Distribution Channel CHAR 2 0 TVKOV VTWEG
SPART Division CHAR 2 0 TVTA SPART
VKGRP Sales group CHAR 3 0 TVBVK VKGRP
VKBUR Sales office CHAR 4 0 TVKBZ VKBUR
GSBER Business Area CHAR 4 0 TGSB GSBER
GSKST Business Area from Cost Center CHAR 4 0 TGSB GSKST
GUEBG Valid-From Date (Outline Agreements, Product Proposals) DATS 8 0 GUEBG
GUEEN Valid-To Date (Outline Agreements, Product Proposals) DATS 8 0 GUEEN
KNUMV Number of the Document Condition CHAR 10 0 KNUMV
VDATU Requested Delivery Date DATS 8 0 EDATU_VBAK
DELIVERY_DATE_TYPE_RULE Delivery Date Rule CHAR 1 0 SD_DELIVERY_DATE_TYPE_RULE
VPRGR Proposed date type CHAR 1 0 PRGRS_VBAK
AUTLF Complete Delivery Defined for Each Sales Order? CHAR 1 0 AUTLF
VBKLA Original system with release and transaction control CHAR 9 0 VBKLA
VBKLT SD document indicator CHAR 1 0 VBKLT
KALSM Pricing Procedure in Pricing CHAR 6 0 T683 KALSMASD
VSBED Shipping Conditions CHAR 2 0 TVSB VSBED
FKARA Proposed billing type for an order-related billing document CHAR 4 0 TVFK FKARA
AWAHR Sales probability NUMC 3 0 AWAHR_AK
KTEXT Search term for product proposal CHAR 40 0 KTEXT_V
BSTNK Customer Reference CHAR 20 0 BSTNK
BSARK Customer Purchase Order Type CHAR 4 0 T176 BSARK
BSTDK Customer Reference Date DATS 8 0 BSTDK
BSTZD Purchase order number supplement CHAR 4 0 BSTZD
IHREZ Your Reference CHAR 12 0 IHREZ
BNAME Name of orderer CHAR 35 0 BNAME_V
TELF1 Telephone Number CHAR 16 0 TELF1_VP
MAHZA Number of Contacts from the Customer DEC 3 0 MAHZA
MAHDT Last Customer Contact Date DATS 8 0 MAHDT
KUNNR Sold-to Party CHAR 10 0 KNA1 KUNAG
KOSTL Cost Center CHAR 10 0 KOSTL
STAFO Update Group for statistics update CHAR 6 0 STAFO
STWAE Statistics Currency CUKY 5 0 TCURC STWAE
AEDAT Last Changed On DATS 8 0 AEDAT
KVGR1 Customer Group 1 CHAR 3 0 TVV1 KVGR1
KVGR2 Customer Group 2 CHAR 3 0 TVV2 KVGR2
KVGR3 Customer Group 3 CHAR 3 0 TVV3 KVGR3
KVGR4 Customer Group 4 CHAR 3 0 TVV4 KVGR4
KVGR5 Customer Group 5 CHAR 3 0 TVV5 KVGR5
KNUMA Agreement (various conditions grouped together) CHAR 10 0 KONA KNUMA
KOKRS Controlling Area CHAR 4 0 TKA01 KOKRS
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) NUMC 8 0 PRPS PS_PSP_PNR
KURST Exchange Rate Type CHAR 4 0 TCURV KURST
KKBER Credit control area CHAR 4 0 T014 KKBER
KNKLI Customer's Account Number with Credit Limit Reference CHAR 10 0 KNA1 KNKLI
GRUPP Customer Credit Group CHAR 4 0 GRUPP_CM
SBGRP Credit Representative Group for Credit Management CHAR 3 0 T024B SBGRP_CM
CTLPC Credit Management: Risk Category CHAR 3 0 T691A CTLPC_CM
CMWAE Currency key of credit control area CUKY 5 0 TCURC WAERS_CM
CMFRE Release date of the document determined by credit management DATS 8 0 CMFRE
CMNUP Date of Next Credit Check of Document DATS 8 0 CMNUP
CMNGV Next date DATS 8 0 CMNGV
AMTBL Released credit value of the document CURR 15 2 AMTBL_CM
HITYP_PR Hierarchy type for pricing CHAR 1 0 THIT HITYP_PR
ABRVW Usage Indicator CHAR 3 0 TVLV ABRVW
ABDIS MRP for delivery schedule types CHAR 1 0 ABDIS
VGBEL Document number of the reference document CHAR 10 0 VGBEL
OBJNR Object Number at Header Level CHAR 22 0 ONR00 OBJKO
BUKRS_VF Company Code to Be Billed CHAR 4 0 T001 BUKRS_VF
TAXK1 Alternative Tax Classification CHAR 1 0 TAXK1_AK
TAXK2 Tax Classification 2 for Customer CHAR 1 0 TAXK2
TAXK3 Tax Classification 3 for Customer CHAR 1 0 TAXK3
TAXK4 Tax Classification 4 for Customer CHAR 1 0 TAXK4
TAXK5 Tax Classification 5 for Customer CHAR 1 0 TAXK5
TAXK6 Tax Classification 6 for Customer CHAR 1 0 TAXK6
TAXK7 Tax Classification 7 for Customer CHAR 1 0 TAXK7
TAXK8 Tax Classification 8 for Customer CHAR 1 0 TAXK8
TAXK9 Tax Classification 9 for Customer CHAR 1 0 TAXK9
XBLNR Reference Document Number CHAR 16 0 XBLNR_V1
ZUONR Assignment Number CHAR 18 0 ORDNR_V
VGTYP Document Category of Preceding SD Document CHAR 4 0 VBTYPL_V
KALSM_CH Search Procedure for Batch Determination CHAR 6 0 T683 KALSMA_CH
AGRZR Accrual period for order-related billing docs.to be accrued NUMC 2 0 AGRZR
AUFNR Order Number CHAR 12 0 AUFK AUFNR
QMNUM Notification Number CHAR 12 0 QMEL QMNUM
VBELN_GRP Master Contract Number CHAR 10 0 VBELN_GRP
SCHEME_GRP Referencing requirement: Procedure CHAR 4 0 TVGRPS SCHEME_GRP
ABRUF_PART Check partner authorizations CHAR 1 0 ABRUF_PART
ABHOD Pick-Up Date DATS 8 0 ABHOD
ABHOV Pick-Up Time TIMS 6 0 ABHOZ
ABHOB Pick-Up Time TIMS 6 0 ABHOZ
RPLNR Number of payment card plan type CHAR 10 0 FPLA RPLNR
VZEIT Proposed schedule line time (local with ref. to sales org.) TIMS 6 0 EZEIT_VBAK
STCEG_L Tax Destination Country/Region CHAR 3 0 T005 LAND1TX
LANDTX Tax Departure Country/Region CHAR 3 0 T005 LANDTX
XEGDR Indicator: Triangular Deal Within the EU CHAR 1 0 XEGDR
ENQUEUE_GRP Block master contr. until all lower level contracts updated CHAR 1 0 ENQUEUE_GRP
DAT_FZAU Cml delivery order qty date DATS 8 0 DAT_FZAU
FMBDAT Material Staging/Availability Date DATS 8 0 MBDAT
VSNMR_V Sales document version number CHAR 12 0 VSNMR_V
HANDLE International unique key for VBAK-VBELN CHAR 22 0 TSEGGUID_VBAK
PROLI Dangerous Goods Management Profile in SD Documents CHAR 3 0 TDGC5 ADGE_PROLI
CONT_DG Indicator: Document contains dangerous goods CHAR 1 0 ADGE_NCDG
CRM_GUID Character field, length 70 CHAR 70 0 CHAR70
UPD_TMSTMP UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) DEC 21 7 TIMESTAMPL
MSR_ID Process Identification Number CHAR 10 0 MSR_PROCESS_ID
TM_CTRL_KEY Control Key for Document Transfer to TM CHAR 4 0 TM_CTRL_KEY
OIPBL Business location identifier (IS-Oil MRN) CHAR 10 0 OIF_PBLNR
LAST_CHANGED_BY_USER User Who Last Changed the Business Document CHAR 12 0 LAST_CHANGED_BY_USER
HANDOVERLOC Location for a physical handover of goods CHAR 10 0 HANDOVER_LOC
EXT_BUS_SYST_ID External Business System ID CHAR 60 0 SD_EXT_BUS_SYST_ID
EXT_REF_DOC_ID External Document ID CHAR 40 0 SD_EXT_REF_DOC_ID
EXT_REV_TMSTMP Timestamp for Revision of External Calls DEC 21 7 EXT_REV_TMSTMP
APM_APPROVAL_STATUS Document Approval Status CHAR 1 0 SD_APM_APPROVAL_STATUS
APM_APPROVAL_REASON Approval Request Reason ID CHAR 4 0 SDAPMAPRR SD_APM_APPROVAL_REASON
APM_REJECTION_REASON ID of Reason for Rejection of Approval Request CHAR 4 0 SDAPMREJR SD_APM_REJECTION_REASON
SOLUTION_ORDER_ID Solution Order CHAR 10 0 CRMS4_SOLO_OBJECT_ID
EXT_COMM_SYST_TYPE Type of communication system CHAR 2 0 TDD_COMM_SYST_TYPE
RETRO_PURCHDOC_CREATION Create Purchasing Document Retroactively CHAR 1 0 EDI_RETRO_PURCHDOC_CREATION
CROSSITEM_PRC_DATE Cross-Item Pricing Date DATS 8 0 CROSSITEM_PRC_DATE
_DATAAGING Data Filter Value for Data Aging DATS 8 0 DATA_TEMPERATURE
ABSTK Rejection Status (All Items) CHAR 1 0 ABSTK
BESTK Delivery Confirmation Status (All Items) CHAR 1 0 BESTK
CMPSC Status of Credit Check Against Maximum Document Value CHAR 1 0 CMPSC
CMPSD Status of Credit Check Against Terms of Payment CHAR 1 0 CMPSD
CMPSI Status of Credit Check Against Financial Document CHAR 1 0 CMPSI
CMPSJ Status of Credit Check Against Export Credit Insurance CHAR 1 0 CMPSJ
CMPSK Status of Credit Check Against Payment Card Authorization CHAR 1 0 CMPSK
CMPS_CM Status of Credit Check SAP Credit Management CHAR 1 0 CMPS_CM
CMPS_TE Status of Technical Error SAP Credit Management CHAR 1 0 CMPS_TE
CMGST Overall Status of Credit Checks CHAR 1 0 CMGST
COSTA Purchasing Confirmation Status CHAR 1 0 COSTA_D
DCSTK Delay Status (All Items) CHAR 1 0 DCSTK
FKSAK Order-Related Billing Status (All Items) CHAR 1 0 FKSAK
FMSTK Status Funds Management CHAR 1 0 FMSTK
FSSTK Billing Block Status (All Items) CHAR 1 0 FSSTK
GBSTK Overall Processing Status (Header/All Items) CHAR 1 0 GBSTK
LFGSK Overall Delivery Status (All Items) CHAR 1 0 LKGSK
LFSTK Delivery Status (All Items) CHAR 1 0 LFSTK
LSSTK Overall Delivery Block Status (All Items) CHAR 1 0 LSSTK_G
MANEK Manual Completion of Contract CHAR 1 0 MANEK
RFGSK Overall Reference Status (All Items) CHAR 1 0 RFGSK
RFSTK Reference Status (All Items) CHAR 1 0 RFSTK
SPSTG Overall Block Status (Header) CHAR 1 0 SPSTG
TRSTA Transportation Planning Status (Header) CHAR 1 0 TRSTA
UVALL Incompletion Status (Header) CHAR 1 0 UVALL_UK
UVALS Incompletion Status (All Items) CHAR 1 0 UVALL_SU
UVFAK Billing Incompletion Status (Header) CHAR 1 0 UVFAK_UK
UVFAS Billing Incompletion Status (All Items) CHAR 1 0 UVFAK_SU
UVPRS Pricing Incompletion Status (All Items) CHAR 1 0 UVPRS_UK
UVVLK Delivery Incompletion Status (Header) CHAR 1 0 UVVLK_UK
UVVLS Delivery Incompletion Status (All Items) CHAR 1 0 UVVLS_SU
UVK01 Customer reserves 1: Header status CHAR 1 0 UVK01
UVK02 Customer reserves 2: Header status CHAR 1 0 UVK02
UVK03 Customer reserves 3: Header status CHAR 1 0 UVK03
UVK04 Custmer reserves 4: Header status CHAR 1 0 UVK04
UVK05 Customer reserves 5: Header status CHAR 1 0 UVK05
UVS01 Customer reserves 1: Sum of all items CHAR 1 0 UVS01
UVS02 Customer reserves 2: Sum of all items CHAR 1 0 UVS02
UVS03 Customer reserves 3: Sum of all items CHAR 1 0 UVS03
UVS04 Customer reserves 4: Sum of all items CHAR 1 0 UVS04
UVS05 Customer reserves 5: Sum of all items CHAR 1 0 UVS05
WBSTK Goods Movement Status (All Items) CHAR 1 0 WBSTK
TOTAL_EMCST Embargo Status (All Items) CHAR 1 0 TDD_TOTAL_EMCST
TOTAL_SLCST Screening Status (All Items) CHAR 1 0 TDD_TOTAL_SLCST
TOTAL_LCCST Legal Control Status CHAR 1 0 TDD_TOTAL_LCCST
TOTAL_PCSTA Product Marketability Status (All Items) CHAR 1 0 TDD_TOTAL_PCSTA
TOTAL_DGSTA Dangerous Goods Status (All Items) CHAR 1 0 TDD_TOTAL_DGSTA
TOTAL_SDSSTA Safety Data Sheet Status (All Items) CHAR 1 0 TDD_TOTAL_SDSSTA
BOB_STATUS Omnichannel Sales Promotion Status (Header) CHAR 1 0 TDD_BOB_STATUS
DP_CLEAR_STA_HDR Down Payment Status CHAR 1 0 DP_CLEAR_STA
B2B_MSG_PROCESSING_STATUS B2B Message Processing Status CHAR 1 0 TDD_B2B_MSG_PROCESSING_STATUS
TOTAL_DELIV_RELTD_BILLG_STA Delivery-Related Billing Status (All Items) CHAR 1 0 TDD_TOT_DELIV_RELTD_BILLG_STA
SDM_VERSION SDM: Version field for VBAK CHAR 2 0 SD_SDM_VERSION_VBAK
DUMMY_SALESDOC_INCL_EEW_PS Dummy function in length 1 CHAR 1 0 DUMMY
GLO_LOG_REF1_HD Business Process Indicator for Poland CHAR 25 0 GLO_LOG_REF1_HD
/DMBE/DEALNUMBER Deal Number CHAR 12 0 /DMBE/EM_SMART_ID
/DMBE/EVGIDRENEWAL Evergreen Renewal Period CHAR 4 0 /DMBE/EM_EVERGREEN_ID
/DMBE/EVGIDCANCEL Evergreen Cancellation Period CHAR 4 0 /DMBE/EM_EVGIDCANCEL
ZAPCGKH Annexing package key NUMC 4 0 /ILE/TV01 /ILE/TAPCGK
APCGK_EXTENDH Extended key for annexing package NUMC 10 0 /ILE/TAPCGK_EXT
ZABDATH Annexing base date DATS 8 0 /ILE/TABDAT
AD01FAREG Rule for Billing CHAR 1 0 AD01FAREG
AD01BASDOC Initial document CHAR 10 0 AD01BASDOC
LASTVCHR Last voucher number NUMC 8 0 AD04LVCHNR
PSM_BUDAT Posting Date in the Document DATS 8 0 PSM_BUDAT
FSH_KVGR6 Customer Group 6 CHAR 3 0 FSH_TVV6 FSH_KVGR6
FSH_KVGR7 Customer Group 7 CHAR 3 0 FSH_TVV7 FSH_KVGR7
FSH_KVGR8 Customer Group 8 CHAR 3 0 FSH_TVV8 FSH_KVGR8
FSH_KVGR9 Customer Group 9 CHAR 3 0 FSH_TVV9 FSH_KVGR9
FSH_KVGR10 Customer Group 10 CHAR 3 0 FSH_TVV10 FSH_KVGR10
FSH_REREG Release Rule CHAR 4 0 ARUN_RELEASE ARUN_REREG
FSH_CQ_CHECK Requirement Relevance for Contract CHAR 1 0 FSH_CQ_CHECK
FSH_VRSN_STATUS Snapshot Status CHAR 2 0 FSH_SNST_STATUS
FSH_TRANSACTION Transaction Number CHAR 10 0 FSH_TRANSACTION
FSH_VAS_CG Value-Added Services Customer Group CHAR 3 0 FSH_VAS_CG_D
FSH_CANDATE Cancellation Date DATS 8 0 FSH_CANDATE
FSH_SS Order Scheduling Strategy CHAR 3 0 FSH_OSS FSH_SCH_STY
FSH_OS_STG_CHANGE Order Scheduling Strategy Fields Changed Manually CHAR 1 0 FSH_OS_STG_CHANGE
J_3GKBAUL ETM-Relevant Indicator CHAR 1 0 J_3GKBAUL
MILL_APPL_ID Application ID Category for Configuration CHAR 2 0 MILL_APPL_ID
TAS Treasury Account Symbol CHAR 30 0 FMFG_TAS
BETC Business Event Type Code CHAR 10 0 FMFG_BETC
MOD_ALLOW Modification Allowed CHAR 1 0 FMFG_MOD_ALLOW
CANCEL_ALLOW Cancellation Allowed CHAR 1 0 FMFG_CANCEL_ALLOW
PAY_METHOD List of Respected Payment Methods CHAR 10 0 DZWELS
BPN Business Partner Number CHAR 6 0 T880 FMFG_BPN
REP_FREQ Reporting Frequency CHAR 3 0 FMFG_REP_FREQ
LOGSYSB Logical system with which document was created CHAR 10 0 * LOGSYSB
KALCD Procedure for Campaign Determination CHAR 6 0 * KALCD
MULTI Multiple Campaigns/Trade Promotions Active Indicator CHAR 1 0 CMPC_MULT_CAMPAIGN
SPPAYM Payment Form for Special Payment Method CHAR 2 0 SPPAYM
WTYSC_CLM_HDR Claim header CHAR 16 0 WTYSC_CLM_HDR
/ Relationships

VBAK foreign keys.

Table Field Check Table Description Check Field
VBAK ABRVW TVLV Check table for release orders: Usage ID ABRVW
VBAK APM_APPROVAL_REASON SDAPMAPRR Sales Doc Approval Management: Approval Reasons CLIENT
VBAK APM_REJECTION_REASON SDAPMREJR Sales Doc Approval Management: Rejection Reasons CLIENT
VBAK AUART TVAK Sales Document Types MANDT
VBAK AUART TVAK Sales Document Types AUART
VBAK AUFNR AUFK Order master data AUFNR
VBAK AUGRU TVAU Sales Documents: Order Reasons MANDT
VBAK AUGRU TVAU Sales Documents: Order Reasons AUGRU
VBAK BPN T880 Global Company Data (for KONS Ledger) MANDT
VBAK BPN T880 Global Company Data (for KONS Ledger) RCOMP
VBAK BSARK T176 Sales Documents: Customer Order Types MANDT
VBAK BSARK T176 Sales Documents: Customer Order Types BSARK
VBAK BUKRS_VF T001 Company Codes BUKRS
VBAK CMWAE TCURC Currency Codes MANDT
VBAK CMWAE TCURC Currency Codes WAERS
VBAK CTLPC T691A Credit management risk categories CTLPC
VBAK CTLPC T691A Credit management risk categories KKBER
VBAK FAKSK TVFS Billing: Reasons for Blocking FAKSP
VBAK FKARA TVFK Billing: Document Types MANDT
VBAK FKARA TVFK Billing: Document Types FKART
VBAK FSH_KVGR10 FSH_TVV10 Customer group 10 MANDT
VBAK FSH_KVGR10 FSH_TVV10 Customer group 10 VKORG
VBAK FSH_KVGR6 FSH_TVV6 Customer Group 6 MANDT
VBAK FSH_KVGR6 FSH_TVV6 Customer Group 6 VKORG
VBAK FSH_KVGR7 FSH_TVV7 Customer group 7 MANDT
VBAK FSH_KVGR7 FSH_TVV7 Customer group 7 VKORG
VBAK FSH_KVGR8 FSH_TVV8 Customer group 8 MANDT
VBAK FSH_KVGR8 FSH_TVV8 Customer group 8 VKORG
VBAK FSH_KVGR9 FSH_TVV9 Customer group 9 MANDT
VBAK FSH_KVGR9 FSH_TVV9 Customer group 9 VKORG
VBAK FSH_SS FSH_OSS Order Scheduling Strategies MANDT
VBAK FSH_SS FSH_OSS Order Scheduling Strategies FSH_SS
VBAK GSBER TGSB Business Areas MANDT
VBAK GSBER TGSB Business Areas GSBER
VBAK GSKST TGSB Business Areas MANDT
VBAK GSKST TGSB Business Areas GSBER
VBAK HITYP_PR THIT Customer Hierarchy Types MANDT
VBAK HITYP_PR THIT Customer Hierarchy Types HITYP
VBAK KALSM T683 Pricing procedures KAPPL
VBAK KALSM T683 Pricing procedures KALSM
VBAK KALSM_CH T683 Pricing procedures KAPPL
VBAK KALSM_CH T683 Pricing procedures KALSM
VBAK KKBER T014 Credit control areas KKBER
VBAK KNKLI KNA1 General Data in Customer Master MANDT
VBAK KNKLI KNA1 General Data in Customer Master KUNNR
VBAK KNUMA KONA Agreements MANDT
VBAK KNUMA KONA Agreements KNUMA
VBAK KOKRS TKA01 Controlling Areas MANDT
VBAK KUNNR KNA1 General Data in Customer Master MANDT
VBAK KUNNR KNA1 General Data in Customer Master KUNNR
VBAK KURST TCURV Exchange rate types for currency translation MANDT
VBAK KURST TCURV Exchange rate types for currency translation KURST
VBAK KVGR1 TVV1 Customer Group 1 MANDT
VBAK KVGR1 TVV1 Customer Group 1 KVGR1
VBAK KVGR2 TVV2 Customer Group 2 MANDT
VBAK KVGR2 TVV2 Customer Group 2 KVGR2
VBAK KVGR3 TVV3 Customer Group 3 KVGR3
VBAK KVGR4 TVV4 Customer Group 4 MANDT
VBAK KVGR4 TVV4 Customer Group 4 KVGR4
VBAK KVGR5 TVV5 Customer Group 5 MANDT
VBAK KVGR5 TVV5 Customer Group 5 KVGR5
VBAK LANDTX T005 Countries MANDT
VBAK LANDTX T005 Countries LAND1
VBAK LIFSK TVLS Deliveries: Blocking Reasons/Criteria MANDT
VBAK LIFSK TVLS Deliveries: Blocking Reasons/Criteria LIFSP
VBAK OBJNR ONR00 General Object Number MANDT
VBAK OBJNR ONR00 General Object Number OBJNR
VBAK PROLI TDGC5 DG: Dangerous Goods Management Profile for SD Documents MANDT
VBAK PROLI TDGC5 DG: Dangerous Goods Management Profile for SD Documents PROLI
VBAK PS_PSP_PNR PRPS WBS (Work Breakdown Structure) Element Master Data MANDT
VBAK PS_PSP_PNR PRPS WBS (Work Breakdown Structure) Element Master Data PSPNR
VBAK QMNUM QMEL Quality Notification MANDT
VBAK QMNUM QMEL Quality Notification QMNUM
VBAK RPLNR FPLA Billing Plan FPLNR
VBAK SBGRP T024B Credit management: Credit representative groups MANDT
VBAK SBGRP T024B Credit management: Credit representative groups KKBER
VBAK SCHEME_GRP TVGRPS Group referencing requirement: Procedures MANDT
VBAK SCHEME_GRP TVGRPS Group referencing requirement: Procedures SCHEME
VBAK SPART TVTA Organizational Unit: Sales Area(s) MANDT
VBAK SPART TVTA Organizational Unit: Sales Area(s) VKORG
VBAK SPART TVTA Organizational Unit: Sales Area(s) VTWEG
VBAK SPART TVTA Organizational Unit: Sales Area(s) SPART
VBAK STCEG_L T005 Countries MANDT
VBAK STCEG_L T005 Countries LAND1
VBAK STWAE TCURC Currency Codes MANDT
VBAK STWAE TCURC Currency Codes WAERS
VBAK VKBUR TVKBZ Org.Unit: Sales Office: Assignment to Organizational Unit MANDT
VBAK VKBUR TVKBZ Org.Unit: Sales Office: Assignment to Organizational Unit VKORG
VBAK VKBUR TVKBZ Org.Unit: Sales Office: Assignment to Organizational Unit VTWEG
VBAK VKBUR TVKBZ Org.Unit: Sales Office: Assignment to Organizational Unit SPART
VBAK VKGRP TVBVK Organizational Unit: Sales Groups per Sales Office MANDT
VBAK VKORG TVKO Organizational Unit: Sales Organizations MANDT
VBAK VKORG TVKO Organizational Unit: Sales Organizations VKORG
VBAK VSBED TVSB Shipping Conditions MANDT
VBAK VSBED TVSB Shipping Conditions VSBED
VBAK VTWEG TVKOV Org. Unit: Distribution Channels per Sales Organization MANDT
VBAK VTWEG TVKOV Org. Unit: Distribution Channels per Sales Organization VKORG
VBAK VTWEG TVKOV Org. Unit: Distribution Channels per Sales Organization VTWEG
VBAK WAERK TCURC Currency Codes MANDT
VBAK WAERK TCURC Currency Codes WAERS
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