SAP table VBFA (Sales Document Flow)

SAP table VBFA has 2 primary key fields being MANDT,RUUID.

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

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 T000 MANDT
RUUID SD Unique Document Relationship Identification RAW 16 0 SD_DOC_REL_UUID
VBELV Preceding sales and distribution document CHAR 10 0 VBELN_VON
POSNV Preceding Item of an SD Document NUMC 6 0 POSNR_VON
VBELN Subsequent Sales and Distribution Document CHAR 10 0 VBELN_NACH
POSNN Subsequent Item of an SD Document NUMC 6 0 POSNR_NACH
VBTYP_N Document Category of Subsequent Document CHAR 4 0 VBTYPL_N
RFMNG Referenced quantity in base unit of measure QUAN 15 3 RFMNG
MEINS Base Unit of Measure UNIT 3 0 T006 MEINS
RFWRT Reference Value CURR 15 2 RFWRT
WAERS Statistics currency CUKY 5 0 TCURC WAERS_V
VBTYP_V Document Category of Preceding SD Document CHAR 4 0 VBTYPL_V
PLMIN Quantity is calculated positively, negatively or not at all CHAR 1 0 PLMIN
+ Positive
- Negative
0 Zero
TAQUI ID: MM-WM Transfer Order Confirmed CHAR 1 0 TAQUI
ERDAT Date on which the record was created DATS 8 0 ERDAT
ERZET Entry time TIMS 6 0 ERZET
MATNR Material Number CHAR 40 0 MARA MATNR
BWART Movement type (inventory management) CHAR 3 0 T156 BWART
BDART Requirement type CHAR 2 0 BDART
PLART Planning type CHAR 1 0 PLART
LGNUM Warehouse Number / Warehouse Complex CHAR 3 0 T300 LGNUM
AEDAT Last Changed On DATS 8 0 AEDAT
FKTYP Billing Category CHAR 1 0 FKTYP
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
S CRM Billing Document
U Billing request
W POS billing document
X Billing using general interface
BRGEW Gross weight QUAN 15 3 BRGEW_15
GEWEI Weight Unit UNIT 3 0 GEWEI
VOLUM Volume QUAN 15 3 VOLUM_15
VOLEH Volume unit UNIT 3 0 VOLEH
FPLNR Billing plan number / invoicing plan number CHAR 10 0 FPLA FPLNR
FPLTR Item for billing plan/invoice plan/payment cards NUMC 6 0 FPLTR
RFMNG_FLO Referenced quantity in sales unit (float) FLTP 16 16 RFMNG_FLTV
RFMNG_FLT Referenced quantity in base unit of measure (float) FLTP 16 16 RFMNG_FLT
VRKME Sales unit UNIT 3 0 T006 VRKME
ABGES Guaranteed (factor between 0 and 1) FLTP 16 16 ABGES_CM
SOBKZ Special Stock Indicator CHAR 1 0 SOBKZ
SONUM Special Stock Number CHAR 16 0 LVS_SONUM
KZBEF Indicator Inventory Management active CHAR 1 0 LVS_KZBEF
NTGEW Net weight QUAN 13 3 NTGEW
LOGSYS Logical system CHAR 10 0 TBDLS LOGSYS
WBSTA Goods Movement Status (Item) CHAR 1 0 WBSTA
CMETH Quantity Conversion Method CHAR 1 0 OIB_CMETH
Standard Conversion
1 Quantity Conversion (Oil, Natural Gas,...) with Conv. Group
2 Std Conv. with Tax Group/Without UoM Group (only IS-OIL-TDP)
MJAHR Material Document Year NUMC 4 0 MJAHR
STUFE Level of the document flow record NUMC 2 0 STUFE_VBFA
_DATAAGING Data Filter Value for Data Aging DATS 8 0 DATA_TEMPERATURE

VBFA foreign key relationships

Table Field Check Table Check Field
0 VBFA BWART T156 Movement Type MANDT
0 VBFA BWART T156 Movement Type BWART
1 VBFA FPLNR FPLA Billing Plan FPLNR
0 VBFA LGNUM T300 WM Warehouse Numbers MANDT
0 VBFA LGNUM T300 WM Warehouse Numbers LGNUM
1 VBFA LOGSYS TBDLS Logical system LOGSYS
0 VBFA MANDT T000 Clients MANDT
1 VBFA MATNR MARA General Material Data MANDT
1 VBFA MATNR MARA General Material Data MATNR
0 VBFA MEINS T006 Units of Measurement MANDT
0 VBFA MEINS T006 Units of Measurement MSEHI
1 VBFA VRKME T006 Units of Measurement MANDT
1 VBFA VRKME T006 Units of Measurement MSEHI
0 VBFA WAERS TCURC Currency Codes MANDT
0 VBFA WAERS TCURC Currency Codes WAERS