SAP Tables | Sales and Distribution | Sales(SD-SLS) SAP SD

VBAK SAP Sales Document: Header Data Table







VBAK is a standard SAP Table which is used to store Sales Document: Header Data information. This is available within R/3 SAP systems depending on the version and release level.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about Table VBAK and the data within it using relevant SAP transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: A - Application table containing master and transaction data

Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type or numeric)

==>View Table relationships


Dictionary fields for SAP Table VBAK

FieldData ElementData Typelength (Decimals)ChecktableDescription
MANDTMANDTCLNT3 T000Client
VBELNVBELN_VACHAR10 VBUKSales Document
ERDATERDATDATS8 Date on Which Record Was Created
ERZETERZETTIMS6 Entry time
ERNAMERNAMCHAR12 Name of Person who Created the Object
ANGDTANGDT_VDATS8 Quotation/Inquiry is valid from
BNDDTBNDDTDATS8 Date until which bid/quotation is binding (valid-to date)
AUDATAUDATDATS8 Document Date (Date Received/Sent)
VBTYPVBTYPCHAR1 SD document category
TRVOGTRVOGCHAR1 Transaction group
AUARTAUARTCHAR4 TVAKSales Document Type
AUGRUAUGRUCHAR3 TVAUOrder reason (reason for the business transaction)
GWLDTGWLDTDATS8 Warranty Date
SUBMISUBMI_SDCHAR10 Collective number (SD)
LIFSKLIFSKCHAR2 TVLSDelivery block (document header)
FAKSKFAKSKCHAR2 TVFSBilling block in SD document
NETWRNETWR_AKCURR15(2) Net Value of the Sales Order in Document Currency
WAERKWAERKCUKY5 TCURCSD Document Currency
VTWEGVTWEGCHAR2 TVKOVDistribution Channel
VKGRPVKGRPCHAR3 TVBVKSales Group
VKBURVKBURCHAR4 TVKBZSales Office
GSBERGSBERCHAR4 TGSBBusiness Area
GSKSTGSKSTCHAR4 TGSBBusiness area from cost center
GUEBGGUEBGDATS8 Valid-from date (outline agreements, product proposals)
GUEENGUEENDATS8 Valid-to date (outline agreements, product proposals)
KNUMVKNUMVCHAR10 Number of the document condition
VDATUEDATU_VBAKDATS8 Requested delivery date
VPRGRPRGRS_VBAKCHAR1 Proposed date type
AUTLFAUTLFCHAR1 Complete delivery defined for each sales order?
VBKLAVBKLACHAR9 Original system with release and transaction control
VBKLTVBKLTCHAR1 SD document indicator
KALSMKALSMASDCHAR6 T683Sales and Distribution: Pricing Procedure in Pricing
VSBEDVSBEDCHAR2 TVSBShipping Conditions
FKARAFKARACHAR4 TVFKProposed billing type for an order-related billing document
AWAHRAWAHR_AKNUMC3 Sales probability
KTEXTKTEXT_VCHAR40 Search term for product proposal
BSTNKBSTNKCHAR20 Customer purchase order number
BSARKBSARKCHAR4 T176Customer purchase order type
BSTDKBSTDKDATS8 Customer purchase order date
BSTZDBSTZDCHAR4 Purchase order number supplement
IHREZIHREZCHAR12 Your Reference
BNAMEBNAME_VCHAR35 Name of orderer
TELF1TELF1_VPCHAR16 Telephone Number
MAHZAMAHZADEC3 Number of contacts from the customer
MAHDTMAHDTDATS8 Last customer contact date
KUNNRKUNAGCHAR10 KNA1Sold-to party
KOSTLKOSTLCHAR10
*
Cost Center
STAFOSTAFOCHAR6
*
Update group for statistics update
STWAESTWAECUKY5 TCURCStatistics currency
AEDATAEDATDATS8 Changed On
KVGR2KVGR2CHAR3 TVV2Customer group 2
KVGR3KVGR3CHAR3 TVV3Customer group 3
KVGR4KVGR4CHAR3 TVV4Customer group 4
KVGR5KVGR5CHAR3 TVV5Customer group 5
KNUMAKNUMACHAR10 KONAAgreement (various conditions grouped together)
KOKRSKOKRSCHAR4 TKA01Controlling Area
PS_PSP_PNRPS_PSP_PNRNUMC8 PRPSWork Breakdown Structure Element (WBS Element)
KURSTKURSTCHAR4 TCURVExchange Rate Type
KKBERKKBERCHAR4 T014Credit control area
KNKLIKNKLICHAR10 KNA1Customer's account number with credit limit reference
GRUPPGRUPP_CMCHAR4
*
Customer Credit Group
SBGRPSBGRP_CMCHAR3 T024BCredit representative group for credit management
CTLPCCTLPC_CMCHAR3 T691ACredit management: Risk category
CMWAEWAERS_CMCUKY5 TCURCCurrency key of credit control area
CMFRECMFREDATS8 Release date of the document determined by credit management
CMNUPCMNUPDATS8 Date of next credit check of document
CMNGVCMNGVDATS8 Next date
AMTBLAMTBL_CMCURR15(2) Released credit value of the document
HITYP_PRHITYP_PRCHAR1 THITHierarchy type for pricing
ABRVWABRVWCHAR3 TVLVUsage Indicator
ABDISABDISCHAR1 MRP for delivery schedule types
VGBELVGBELCHAR10 VBUKDocument number of the reference document
OBJNROBJKOCHAR22 ONR00Object number at header level
BUKRS_VFBUKRS_VFCHAR4 T001Company code to be billed
TAXK1TAXK1_AKCHAR1
*
Alternative tax classification
TAXK2TAXK2CHAR1
*
Tax classification 2 for customer
TAXK3TAXK3CHAR1
*
Tax classification 3 for customer
TAXK4TAXK4CHAR1
*
Tax Classification 4 Customer
TAXK5TAXK5CHAR1
*
Tax classification 5 for customer
TAXK6TAXK6CHAR1
*
Tax classification 6 for customer
TAXK7TAXK7CHAR1
*
Tax classification 7 for customer
TAXK8TAXK8CHAR1
*
Tax classification 8 for customer
TAXK9TAXK9CHAR1
*
Tax classification 9 for customer
XBLNRXBLNR_V1CHAR16 Reference Document Number
ZUONRORDNR_VCHAR18 Assignment number
VGTYPVBTYP_VCHAR1 Document category of preceding SD document
KALSM_CHKALSMA_CHCHAR6 T683Search procedure for batch determination
AGRZRAGRZRNUMC2 Accrual period for order-related billing docs.to be accrued
AUFNRAUFNRCHAR12 AUFKOrder Number
QMNUMQMNUMCHAR12 QMELNotification No
VBELN_GRPVBELN_GRPCHAR10
*
Mster contract number
SCHEME_GRPSCHEME_GRPCHAR4 TVGRPSReferencing requirement: Procedure
ABRUF_PARTABRUF_PARTCHAR1 Check partner authorizations
ABHODABHODDATS8 Pick up date
ABHOVABHOZTIMS6 Pick up time
ABHOBABHOZTIMS6 Pick up time
RPLNRRPLNRCHAR10 FPLANumber of payment card plan type
VZEITEZEIT_VBAKTIMS6 Proposed schedule line time (local with ref. to sales org.)
STCEG_LLAND1TXCHAR3 T005Tax Destination Country
LANDTXLANDTXCHAR3 T005Tax departure country
XEGDRXEGDRCHAR1 Indicator: Triangular deal within the EU ?
ENQUEUE_GRPENQUEUE_GRPCHAR1 Block master contr. until all lower level contracts updated
DAT_FZAUDAT_FZAUDATS8 Cml delivery order qty date
FMBDATMBDATDATS8 Material Staging/Availability Date
VSNMR_VVSNMR_VCHAR12 Sales document version number
HANDLETSEGGUID_VBAKCHAR22 International unique key for VBAK-VBELN
PROLIADGE_PROLICHAR3 TDGC5Dangerous Goods Management Profile in SD Documents
CONT_DGADGE_NCDGCHAR1 Indicator: Document contains dangerous goods
CRM_GUIDCHAR70CHAR70 Character field, length 70
UPD_TMSTMPTIMESTAMPLDEC21(7) UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)
MSR_IDMSR_PROCESS_IDCHAR10 Process Identification Number
TM_CTRL_KEYTM_CTRL_KEYCHAR4 Control Key for Document Transfer to TM
.INCLUDEHANDOVER_LOCATION Structure: Handover of Goods at Agreed Location
HANDOVERLOCHANDOVER_LOCCHAR10 Location for a physical handover of goods
FPARTFPARTCHAR2 TFPLABilling/Invoicing Plan Type
VCLASSIFIC/SAPHT/SW_CONTRCLASSCHAR1 Contract classification SD customizing
ZFIELD121 CHAR20CHAR20 Char 20
/XLSO/SO_VALD_FMDATSDATS8 Field of type DATS
/XLSO/SO_VALD_TODATSDATS8 Field of type DATS
/XLSO/PAYMENT_OP/XLSO/E_PAY_METHODCHAR2 Payment Method
/XLSO/TRANS_CTXT/XLSO/E_TRANS_CTXTNUMC8 Transaction Context GUID
/XLSO/CATALOG_IDWMINRCHAR10
*
Product catalog number
/XLSO/VARIANT_IDWMVARDCHAR3
*
Product catalog variant
.APPENDAD01VBAK VBAK ###
AD01FAREGAD01FAREGCHAR1 Rule for billing
AD01BASDOCAD01BASDOCCHAR10
*
Initial document
.APPENDAD04NMC1 ########
LASTVCHRAD04LVCHNRNUMC8 Last voucher number
.APPENDADSPCM_VBAK ## AECMA ##(SPEC2000M)
PLCADSPCM_PLCCHAR1 PACKAGING LEVEL CODE
SMBADSPCM_SMBCHAR6 SUPPLY MANAG. BRANCH INDICATOR
ECCADSPCM_ECCCHAR7 EVIDENCE CONTROL CODE
IPPADSPCM_IPPCHAR9 INITIAL PROVISIONING PROJECT NUMBER
CURADSPCM_CURCHAR3 CURRENCY CODE
ECOADSPCM_ECOCHAR13 Economic Conditions for Spec2000M
PCOADSPCM_PCOCHAR3 PRICE CONDITION
DPTADSPCM_DPTCHAR15 DELIVERY POINT
TOPADSPCM_TOPCHAR2 TYPE OF PRICE
SUSADSPCM_SUSCHAR5 SUPPLIER
PCNADSPCM_PCNCHAR16 Prime Contract Number for Spec2000M
TRUADSPCM_TRUCHAR20 CUSTOMER TAX REGISTRATION NUMBER
PCYADSPCM_PCYCHAR3 Provisioning Category
PCDADSPCM_PCDCHAR2 Procurement Code
PBNADSPCM_PBNCHAR14 Procurement Budget Number
AMNADSPCM_AMNCHAR3 AMENDMENT NUMBER
DNOADSPCM_DNOCHAR12 DIVERSION NUMBER
.APPENDAPSM_FM_POSTING_DATE_VBAK Append structure for Posting Date in PSM
PSM_BUDATPSM_BUDATDATS8 Posting Date in the Document
.APPENDHBSVBAK RE-SCM append to VBAK
SWENRHB_SWENRCHAR8 VIOB01Business Entity Number
SMENRHB_SMENRCHAR8 VIMI01Number of Sales Unit
PHASEHB_SPHSECHAR11 HBSSPHSales Phase
MTLAURHB_MTLAURCHAR1 CHBSNCMMarker for Low Income Housing
STAGEHB_STAGEINT410 Construction Stage
HB_CONT_REASONHB_CONTCHAR2 HBSCREASONContingency data
HB_EXPDATEHB_EXPDATS8 Expiration date
HB_RESDATEHB_RESDATS8 Resolution date
.APPENDJ_3GVBAKA CEM: ####VBAK
.INCLUDEJ_3GVBAKI CEM: Include for Table VBAK
J_3GKBAULJ_3GKBAULCHAR1 ETM-Relevant Indicator
.APPENDMILL_APP_VBAK Mill Enhancement VBAK
.INCLUDEMILL_INC_VBAK Include for Append VBAK
MILL_APPL_IDMILL_APPL_IDCHAR2 Application ID Category for Configuration
.APPENDPSM_FMFG_FIELDS U.S. Federal fields
TASFMFG_TASCHAR30 Treasury Account Symbol
BETCFMFG_BETCCHAR10 Business Event Type Code
MOD_ALLOWFMFG_MOD_ALLOWCHAR1 Modification Allowed
CANCEL_ALLOWFMFG_CANCEL_ALLOWCHAR1 Cancellation Allowed
PAY_METHODDZWELSCHAR10 List of the Payment Methods to be Considered
BPNFMFG_BPNCHAR6 T880Business Partner Number
REP_FREQFMFG_REP_FREQCHAR3 Reporting Frequency
.APPENDVBAK4CRM VBAK Fields for CRM Documents
LOGSYSBLOGSYSBCHAR10
*
Logical system with which document was created
.APPENDVBAK_CMPD TPM Campaign Determination: Append to VBAK
KALCDKALCDCHAR6
*
Procedure for Campaign Determination
MULTICMPC_MULT_CAMPAIGNCHAR1 Multiple Campaigns/Trade Promotions Active Indicator
.APPENDVBAK_SPPAYM Append Structure for Special Paymenents
SPPAYMSPPAYMCHAR2 Payment Form for Special Payment Method
.APPENDWTYSC_VBAK_AS VBAK ####
.INCLUDEWTYSC_S_CLAIM Claim Header Data
WTYSC_CLM_HDRWTYSC_CLM_HDRCHAR16 Claim header


Key field
Non-key field


Relations between VBAK and other tables


ADMIX-Help structure for reading via ADK in LDB(SD)
      VBUK-Sales Doc.: Header Status and Administrative Data
            VBAK-Sales Document: Header Data
                  VBFA-Sales Document Flow
                  NAST-Message status
                  VBKD-Sales Document: Business Data
                  VBUP-Sales Document: Item Status
                  VBAP-Sales Document: Item Data
                  VBEP-Sales Document: Schedule Line Data
                  KONV-Conditions (Transaction Data)
                  VBPA-Sales Document: Partner
                  SADR-Address Management: Company data
                  VBUV-Sales Document: Incompletion Log
                  STXH-STXD SAPscript text file header
                  STXL-STXD SAPscript text file lines
                  CDHDR-Change document header
                  CDPOS-Change document items


ARKOPF-Archiving run header data
      VSKOPF-Version: Header - general data for a
            RSTHIE-BRST structure of the hierarchy table
                  PSDYRH-LDB PSJ: Dummy structure under RSTHIE
            PROJ-Project definition
                  PSDYPD-LDB PSJ: Dummy structure under PROJ
            VBAK-Sales Document: Header Data
                  VBUK-Sales Doc.: Header Status and Administrative Data
                  VBKD-Sales Document: Business Data
                  VBAP-Sales Document: Item Data
                        VBUP-Sales Document: Item Status
                        VBKDPO-Sales document: Business item data (POSNR > 0)
                              FPLA-Billing plan
                                    FPLT-Billing Plan: Dates
                        PSDYVB-LDB PSJ: Dummy structure under VBAP
                  PSDYVK-LDB PSJ: Dummy structure under VBAK
            PRPS_R-Project Hierarchy Reporting Structure
                  PRTE-Scheduling Data for Project Item
                  PSMLST-Milestone I/O Table
                  PSTX-PS Texts (Header)
                  PLAF-Planned order
                  PSMERK_PRPS-Characteristics for Summarization for WBS Elements
                        KBED04-Capacity Requirement Recs for Planned Orders (LDB)
                        RESB04-Reservation/dependent reqs for plan order (LDB)
                  PSDYPR-LDB PSJ: Dummy structure under PRPS_R
            AUFK-Order master data
                  AFKO-Order Header Data PP Orders
                        AFPO-Order Item
                        AFFL-Work order sequence
                              ACT01-Activity for LDB 01
                                    AFAB01-Network Relationship (for LDB) - 01
                                    MLSTD-Milestone I/O Table
                                    PSTX1-PS Texts (Header) for Activity (1)
                                    AFFH01-Order PRT Data (for LDB) - 01
                                    KBED01-Capacity Requirement Records (for LDB) - 01
                                          KBEZ-Additional data for table KBED (for ind.req/split)
                                                KPER-Additional data for KBEZ (person split in days)
                                          AFRU02-Order Confirmations (for LDB) -02
                                    RESB01-Reservation/Dependent Requirement for LDB-01
                                          PSDYOK-LDB PSJ: Dummy structure under RESB01
                                    AFRU01-Order Confirmations (for LDB) - 01
                                    PSMERK_ACT-Charactersitics for Summarization for Activity
                                    PSDYNV-LDB PSJ: Dummy structure under ACT01
                  AFIH-Maintenance order header
                  PSDYNP-LDB PSJ: Dummy structure under AUFK
            IMTP-Investment programs
                  IMPR-Investment Program Positions
                        PSDYIP-LDB PSJ: Dummy structure under IMPR
                  PSDYPG-LDB PSJ: Dummy structure under IMTP
            PEGOB-Peg (master data of the CO object)
                  PEGQTY-Assigned pegging object quantities
                  PSDYPEG-LDB PSJ: Dummy Structure Under PEGOB
            ELM_PS-Additional data for hierarchy nodes (LDB PSJ)
                  JSTO-Status object information
                        PSTAT-Condensed status display
                        JCDO-Change Documents for Status Object (Table JSTO)
                        JEST-Individual Status per Object
                              JCDS-Change docs. for system/user status (table JEST)
                  ONR00-General Object Number
                        RPSCO1-Summarization Table for Project Reporting
                        RPSQT-Summarization table for project reporting (quants)
                        EV_PARAM-Object parameters for earned value analysis
                        EV_POC-Earned value analysis: percentage of completion
                        EV_VAL-Earned value analysis: earned value
                        COBRA-Settlement Rule for Order Settlement
                              COBRB-Distribution rules for sett. rule for order sett.
                        BPHI1-Cross-hierarchy data Control
                        BPTR1-Object Data Control
                              BPGE1-Totals record total value Control
                                    BPVG1-Table Generated for View BPVG1
                                    BKHS1-Header - Unit Costing (Control + Totals)
                                          HEAD10-SAPscript: Text Header
                                                LINE10-SAPscript: Text Lines
                                          BKHT1-Texts for CKHS
                                          BKIS1-Individual calculation/verification item gen.
                                                BKIT1-Texts for CKIS
                                          BKIP1-Periodic Values for Unit Costing Item
                              BPJA1-Totals record for total year value Control
                                    BPVJ1-Table Generated for View BPVJ1
                                    BKHS2-Header - Unit Costing (Control + Totals)
                                          HEAD20-SAPscript: Text Header
                                                LINE20-SAPscript: Text Lines
                                          BKHT2-Texts for CKHS
                                          BKIS2-Individual calculation/verification item gen.
                                                BKIT2-Texts for CKIS
                                          BKIP2-Periodic Values for Unit Costing Item
                              BPPE1-Totals Record for Period Values Control
                                    BPVP1-Table Generated for View BPVP1
                              BPIG1-Budget Object Index (Overall Budget)
                              BPIJ1-Budget Object Index (Annual Budget)
                        COKA1-CO Object: Cost Element Control Data
                        COKP1-CO Object: Primary Planning Control Data
                              HEAD11-SAPscript: Text Header
                                    LINE11-SAPscript: Text Lines
                              CKHS1-Header - Unit Costing (Control + Totals)
                                    CKHT1-Texts for CKHS
                                    HEAD12-SAPscript: Text Header
                                          LINE12-SAPscript: Text Lines
                                    CKIS1-Individual calculation/verification item gen.
                                          CKIT1-Texts for CKIS
                                    CKIP1-Periodic Values for Unit Costing Item
                        COSP1-CO Object: Cost Totals for External Postings
                              COVP11-CO object: Line items with doc. header (by period)
                                    COEPD11-CO object: Unvaluated ln. item settlement w/status
                                          COEPBR11-CO Object: Valuated Line Item Settlement
                              COVJ11-CO object: Line items with doc header (by year)
                              COVO1-CO Object: Open Items for Line Items (w/o doc.Hdr)
                        COSPD1-CO object: External cost totals - calculated
                        COSPP-Transfer of Order in the COSP Table to the Project
                        COKS1-CO Object: Control Data for Secondary Planning
                              HEAD13-SAPscript: Text Header
                                    LINE13-SAPscript: Text Lines
                        COSS1-CO Object: Cost Totals for Internal Postings
                              COVP12-CO object: Line items with doc. header (by period)
                                    COEPD12-CO object: Unvaluated ln. item settlement w/status
                                          COEPBR12-CO Object: Valuated Line Item Settlement
                              COVJ12-CO object: Line items with doc header (by year)
                              COVO12-CO object: Fxd price agreement commitment ln items
                        COSSD1-CO object: Internal cost totals - calculated
                        COSSP-Transfer of the Order COSS Table to the Project
                        COKR1-CO Object: Control Data for Statistical Key Figs
                              HEAD14-SAPscript: Text Header
                                    LINE14-SAPscript: Text Lines
                        COSR1-CO Object: Statistical Key Figure Totals
                              COVPR1-CO object: Stat. key figure line items by period
                              COVJR1-CO object: Line items stat. key figures (by year)
                        COSL1-CO Object: Activity Type Totals
                              COVPL1-CO object: Activity type line items by period
                              COVJL1-CO object: Line items for acty types (by year)
                        COSLD-CO object: Activity type sums - calculated
                        COSB1-CO Object: Total Variances/Results Analyses
                              COVPB1-CO object: Variance/accrual line items by period
                        COSBD1-CO object: Sums of variance/accrual - calculated
                        ANIA1-Depr. simulation for invest. projects
                              ANIB1-Invest. projects: Depr. simulation analysis report
                        ANLI1-Link table for capital investment measure -> AuC
                        FMSU1-FM totals records for financial data
                              COVFP1-CO object: Financial data line items with doc. hdr
                        TPI031-CO Objects: Date of Last Interest Run
                  EKKO-Purchasing Document Header
                        EKPO-Purchasing Document Item
                              EKET-Scheduling Agreement Schedule Lines
                              EKKN-Account Assignment in Purchasing Document
                              EKBE-Purchasing Document History
                  EBAN-Purchase requisition
                        EBKN-Purchase Requisition Account Assignment
                  FPLAPS-Billing plan for PSP network plan
                        FPLTPS-Billing plan for PSP/network (dates)
                  LIKP-SD Document: Delivery Header Data
                        LIPS-SD document: Delivery: Item data
                  PSMERK-Characteristics for summarization wo.classificatn
                  DRAD-Document-object link


VAKPA-vakpa
      VBAK-Sales Document: Header Data
            VBUV-SD document: Incompletion log
            VBPA-Sales Document: Partner
                  VBADR-Address work area
            VBAP-Sales Document: Item Data
                  VBKDPO-SD document: Business item data
                  VBPAPO-Item partner for SD document
                  VBEP-Sales Document: Schedule Line Data
                  VBFA-Sales Document Flow
                  VBFAVG-Sales document: Cumulative records,followed by doc
                  KONV-Conditions (Transaction Data)
                  FPLT-SD document: Billing plan item
            VBUP-Sales Document: Item Status
            VEDAPO-SD document: Contract data item
      VBUK-SD document: Header status and administration
      VBKD-Sales Document: Business Data
      VEDA-SD document: Contract data header
      VFPLA-SD document: Billing plan header
            VFPLT-SD document: Billing plan item


VAKPA-SD document: Indices
      VBUK-SD document: Header status and administration
            VBAK-Sales Document: Header Data
                  VBKD-Sales Document: Business Data
                        FPLA-SD document: Billing plan
                              FPLT-SD document: Billing plan dates
                  VBUV-SD document: Incompletion log
                  VBPA-SD document: Partner
                        VBADR-Address work area
                  VEDA-SD document: Contract data header
                  VFPLA-SD document: Billing plan payment cards
                        VFPLT-SD document: Billing plan payment cards
                  VBUP-Sales Document: Item Status
                        VBAP-Sales Document: Item Data
                              VBKDPO-SD document: Business item data
                                    FPLAPO-SD document: Billing plan
                                          FPLTPO-SD document: Billing plan dates
                              VBPAPO-Item partner for SD document
                                    VBADRPO-Address work area
                              VEDAPO-SD document: Contract data item
                              VBEP-Sales Document: Schedule Line Data
                              VBFA-Sales Document Flow
                              VBFAVG-Sales document: Cumulative records,followed by doc
                              KONV-Conditions (Transaction Data)


VBKPA-SD index: Sales activities by partner function
      VBKA-Sales activities
            SADLSTADM-Administrative Data - Address List
                  SADLSTIAD-Administration Table for Address Lists
                        SADLSTRECH-Statistical part of an address list (rec. header)
                        SADLSTRECB-Dynamic part of address record (record body)
                  SADLSTDIR1-Address List Directory
            SADLSTSORT-Sort Fields for Address List
      VBPA-Sales Document: Partner
            KNA1-General Data in Customer Master
            KNVV-Customer Master Sales Data
            KNVK-Customer Master Contact Partner
            VBADR-Address work area
      VBFA-Sales Document Flow
            VBAK-Sales Document: Header Data