VBAK · EVE Datasphere Sovereign

Sales document header data (order, quotation, contract) — origin of the SD sales cycle.

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Canonical name	Concept	Description	Data element	Type	Check table
CLI key	cliens	Client	`MANDT`	CLNT 3	`T000`
DVD key	documentum venditionis	Sales Document	`VBELN_VA`	CHAR 10	`VBUK`
DIE_TBL_CRE	dies tabula creatus	Date on Which Record Was Created	`ERDAT`	8 0	`DATS`
TMP	tempus	Entry time	`ERZET`	6 0	`TIMS`
NOM_PSN_CRE	nomen persona creatus	Name of Person who Created the Object	`ERNAM`	12 0	`CHAR`
VLA	validus ab	Quotation/Inquiry is valid from	`ANGDT_V`	8 0	`DATS`
DIE_VLD	dies validus ad	Date until which bid/quotation is binding (valid-to date)	`BNDDT`	8 0	`DATS`
DDC_DIE	dies documenti dies	Document Date (Date Received/Sent)	`AUDAT`	8 0	`DATS`
DOC_CTG	documentum categoria	D document category	`VBTYP`	1 0	`CHAR`
CTS	coetus	Transaction group	`TRVOG`	1 0	`CHAR`
DVD_GEN	documentum venditionis genus	Sales Document Type	`AUART`	CHAR 4	`TVAK`
MND_CSA	mandatum causa	Order reason (reason for the business transaction)	`AUGRU`	CHAR 3	`TVAU`
DIE	dies	Warranty Date	`GWLDT`	8 0	`DATS`
TRD_OBX_DOC	traditio obex documentum	Delivery block (document header)	`LIFSK`	CHAR 2	`TVLS`
FAC_OBX_DOC	factura obex documentum	Billing block in SD document	`FAKSK`	CHAR 2	`TVFS`
NET_VAL_VDT	netus valor venditio	Net Value of the Sales Order in Document Currency	`NETWR_AK`	15 2	`CURR`
DOC_MON	documentum moneta	SD Document Currency	`WAERK`	CUKY 5	`TCURC`
OVD	organizatio venditionis	Sales Organization	`VKORG`	CHAR 4	`TVKO`
CDS	canalis distributionis	Distribution Channel	`VTWEG`	CHAR 2	`TVKOV`
DVS	divisio	Division	`SPART`	CHAR 2	`TVTA`
VDT_CTS	venditio coetus	Sales Group	`VKGRP`	CHAR 3	`TVBVK`
VDT	venditio	Sales Office	`VKBUR`	CHAR 4	`TVKBZ`
ANG	area negotii	Business Area	`GSBER`	CHAR 4	`TGSB`
VLA_DIE	validus ab dies	Valid-from date (outline agreements, product proposals)	`GUEBG`	8 0	`DATS`
VLD_DIE	validus ad dies	Valid-to date (outline agreements, product proposals)	`GUEEN`	8 0	`DATS`
NUM_DOC_CND	numerus documentum condicio	Number of the document condition	`KNUMV`	10 0	`CHAR`
TRD_DIE	traditio dies	Requested delivery date	`EDATU_VBAK`	8 0	`DATS`
TRD_VDT_MND	traditio venditio mandatum	Complete delivery defined for each sales order?	`AUTLF`	1 0	`CHAR`
VDT_DTB_TAX	venditio distributio taxatio	Sales and Distribution: Pricing Procedure in Pricing	`KALSMASD`	CHAR 6	`T683`
VSBED		Shipping Conditions	`VSBED`	CHAR 2	`TVSB`
FAC_GEN_MND	factura genus mandatum	Proposed billing type for an order-related billing document	`FKARA`	CHAR 4	`TVFK`
VDT2	venditio	Sales probability	`AWAHR_AK`	3 0	`NUMC`
EMP_MEM_NUM	emptor mandatum emptionis numerus	Customer purchase order number	`BSTNK`	20 0	`CHAR`
EMP_MEM_DIE	emptor mandatum emptionis dies	Customer purchase order date	`BSTDK`	8 0	`DATS`
RFR	referentia	Your Reference	`IHREZ`	12 0	`CHAR`
PSN	persona	Sold-to party	`KUNAG`	CHAR 10	`KNA1`
CSM	centrum sumptus	Cost Center	`KOSTL`	10 0	`CHAR`
STT_MON	statistica moneta	Statistics currency	`STWAE`	CUKY 5	`TCURC`
MUT	mutatus	Changed On	`AEDAT`	8 0	`DATS`
EMP_CTS	emptor coetus	Customer group 1	`KVGR1`	CHAR 3	`TVV1`
EMP_CTS2	emptor coetus	Customer group 2	`KVGR2`	CHAR 3	`TVV2`
KNUMA		Agreement (various conditions grouped together)	`KNUMA`	CHAR 10	`KONA`
AMD	area moderationis	Controlling Area	`KOKRS`	CHAR 4	`TKA01`
OPS_ELM_EOP	opus elementum elementum operis	Work Breakdown Structure Element (WBS Element)	`PS_PSP_PNR`	NUMC 8	`PRPS`
RPM_GEN	ratio permutationis genus	Exchange Rate Type	`KURST`	CHAR 4	`TCURV`
AFD	area fidei	Credit control area	`KKBER`	CHAR 4	`T014`
EMP_RAT_NUM	emptor ratio numerus	Customer's account number with credit limit reference	`KNKLI`	CHAR 10	`KNA1`
CRD_CTG	creditum categoria	Credit management: Risk category	`CTLPC_CM`	CHAR 3	`T691A`
CVM_AFD	clavis monetae area fidei	Currency key of credit control area	`WAERS_CM`	CUKY 5	`TCURC`
CRD_VAL_DOC	creditum valor documentum	Released credit value of the document	`AMTBL_CM`	15 2	`CURR`
IDX	index	Usage Indicator	`ABRVW`	CHAR 3	`TVLV`
NDO_RFR_DOC	numerus documenti referentia documentum	Document number of the reference document	`VGBEL`	CHAR 10	`VBUK`
OBI_NUM_CAP	obiectum numerus caput	Object number at header level	`OBJKO`	CHAR 22	`ONR00`
SOC	codex societatis	Company code to be billed	`BUKRS_VF`	CHAR 4	`T001`
RFR_NDO	referentia numerus documenti	Reference Document Number	`XBLNR_V1`	16 0	`CHAR`
ASG_NUM	assignatio numerus	Assignment number	`ORDNR_V`	18 0	`CHAR`
DOC_CTG2	documentum categoria	Document category of preceding SD document	`VBTYP_V`	1 0	`CHAR`
MND_NUM	mandatum numerus	Order Number	`AUFNR`	CHAR 12	`AUFK`
NTS	nuntius	Notification No	`QMNUM`	CHAR 12	`QMEL`
NUM_SOL_CNS	numerus solutio consilium	Number of payment card plan type	`RPLNR`	CHAR 10	`FPLA`
TRB_PTR	tributum patria	Tax departure country	`LANDTX`	CHAR 3	`T005`

Foreign keys

Field	Check table	Check field
`AUART`	`TVAK`	`AUART`
`AUFNR`	`AUFK`	`AUFNR`
`AUGRU`	`TVAU`	`AUGRU`
`FAKSK`	`TVFS`	`FAKSP`
`FKARA`	`TVFK`	`FKART`
`GSBER`	`TGSB`	`GSBER`
`KALSM`	`T683`	`KALSM`
`KKBER`	`T014`	`KKBER`
`KNKLI`	`KNA1`	`KUNNR`
`KNUMA`	`KONA`	`KNUMA`
`KOKRS`	`TKA01`	`KOKRS`
`KUNNR`	`KNA1`	`KUNNR`
`KURST`	`TCURV`	`KURST`
`KVGR1`	`TVV1`	`KVGR1`
`KVGR2`	`TVV2`	`KVGR2`
`LANDTX`	`T005`	`LAND1`
`LIFSK`	`TVLS`	`LIFSP`
`MANDT`	`T000`	`MANDT`
`OBJNR`	`ONR00`	`OBJNR`
`PS_PSP_PNR`	`PRPS`	`PSPNR`
`QMNUM`	`QMEL`	`QMNUM`
`RPLNR`	`FPLA`	`FPLNR`
`VBELN`	`VBUK`	`VBELN`
`VGBEL`	`VBUK`	`VBELN`
`VKBUR`	`TVKBZ`	`VKBUR`
`VKGRP`	`TVBVK`	`VKGRP`
`VKORG`	`TVKO`	`VKORG`
`VSBED`	`TVSB`	`VSBED`
`VTWEG`	`TVKOV`	`VTWEG`
`WAERK`	`TCURC`	`WAERS`

View VBAK.yaml in the repository