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)
See here for more information about this and other SAP enhancement categories
==>View Table relationships
Dictionary fields for SAP Table VBAK
| Field | Data Element | Data Type | length (Decimals) | Check table | Description | Conversion Routine |
| MANDT | MANDT | CLNT | 3 | T000 | Client | |
| VBELN | VBELN_VA | CHAR | 10 | VBUK | Sales Document | ALPHA |
| ERDAT | ERDAT | DATS | 8 | Date on Which Record Was Created | ||
| ERZET | ERZET | TIMS | 6 | Entry time | ||
| ERNAM | ERNAM | CHAR | 12 | Name of Person who Created the Object | ||
| ANGDT | ANGDT_V | DATS | 8 | Quotation/Inquiry is valid from | ||
| BNDDT | BNDDT | DATS | 8 | Date until which bid/quotation is binding (valid-to date) | ||
| AUDAT | AUDAT | DATS | 8 | Document Date (Date Received/Sent) | ||
| VBTYP | VBTYP | CHAR | 1 | SD document category | ||
| TRVOG | TRVOG | CHAR | 1 | Transaction group | ||
| AUART | AUART | CHAR | 4 | TVAK | Sales Document Type | AUART |
| AUGRU | AUGRU | CHAR | 3 | TVAU | Order reason (reason for the business transaction) | |
| GWLDT | GWLDT | DATS | 8 | Warranty Date | ||
| SUBMI | SUBMI_SD | CHAR | 10 | Collective number (SD) | ||
| LIFSK | LIFSK | CHAR | 2 | TVLS | Delivery block (document header) | |
| FAKSK | FAKSK | CHAR | 2 | TVFS | Billing block in SD document | |
| NETWR | NETWR_AK | CURR | 15(2) | Net Value of the Sales Order in Document Currency | ||
| WAERK | WAERK | CUKY | 5 | TCURC | SD Document Currency | |
| VKORG | VKORG | CHAR | 4 | TVKO | Sales Organization | |
| VTWEG | VTWEG | CHAR | 2 | TVKOV | Distribution Channel | |
| SPART | SPART | CHAR | 2 | TVTA | Division | |
| VKGRP | VKGRP | CHAR | 3 | TVBVK | Sales Group | |
| VKBUR | VKBUR | CHAR | 4 | TVKBZ | Sales Office | |
| GSBER | GSBER | CHAR | 4 | TGSB | Business Area | |
| GSKST | GSKST | CHAR | 4 | TGSB | Business area from cost center | |
| GUEBG | GUEBG | DATS | 8 | Valid-from date (outline agreements, product proposals) | ||
| GUEEN | GUEEN | DATS | 8 | Valid-to date (outline agreements, product proposals) | ||
| KNUMV | KNUMV | CHAR | 10 | Number of the document condition | ||
| VDATU | EDATU_VBAK | DATS | 8 | Requested delivery date | ||
| VPRGR | PRGRS_VBAK | CHAR | 1 | Proposed date type | ||
| AUTLF | AUTLF | CHAR | 1 | Complete delivery defined for each sales order? | ||
| VBKLA | VBKLA | CHAR | 9 | Original system with release and transaction control | ||
| VBKLT | VBKLT | CHAR | 1 | SD document indicator | ||
| KALSM | KALSMASD | CHAR | 6 | T683 | Sales and Distribution: Pricing Procedure in Pricing | |
| VSBED | VSBED | CHAR | 2 | TVSB | Shipping Conditions | |
| FKARA | FKARA | CHAR | 4 | TVFK | Proposed billing type for an order-related billing document | |
| AWAHR | AWAHR_AK | NUMC | 3 | Sales probability | ||
| KTEXT | KTEXT_V | CHAR | 40 | Search term for product proposal | ||
| BSTNK | BSTNK | CHAR | 20 | Customer purchase order number | ||
| BSARK | BSARK | CHAR | 4 | T176 | Customer purchase order type | |
| BSTDK | BSTDK | DATS | 8 | Customer purchase order date | ||
| BSTZD | BSTZD | CHAR | 4 | Purchase order number supplement | ||
| IHREZ | IHREZ | CHAR | 12 | Your Reference | ||
| BNAME | BNAME_V | CHAR | 35 | Name of orderer | ||
| TELF1 | TELF1_VP | CHAR | 16 | Telephone Number | ||
| MAHZA | MAHZA | DEC | 3 | Number of contacts from the customer | ||
| MAHDT | MAHDT | DATS | 8 | Last customer contact date | ||
| KUNNR | KUNAG | CHAR | 10 | KNA1 | Sold-to party | ALPHA |
| KOSTL | KOSTL | CHAR | 10 |
* | Cost Center | ALPHA |
| STAFO | STAFO | CHAR | 6 |
* | Update group for statistics update | ALPHA |
| STWAE | STWAE | CUKY | 5 | TCURC | Statistics currency | |
| AEDAT | AEDAT | DATS | 8 | Changed On | ||
| KVGR1 | KVGR1 | CHAR | 3 | TVV1 | Customer group 1 | |
| KVGR2 | KVGR2 | CHAR | 3 | TVV2 | Customer group 2 | |
| KVGR3 | KVGR3 | CHAR | 3 | TVV3 | Customer group 3 | |
| KVGR4 | KVGR4 | CHAR | 3 | TVV4 | Customer group 4 | |
| KVGR5 | KVGR5 | CHAR | 3 | TVV5 | Customer group 5 | |
| KNUMA | KNUMA | CHAR | 10 | KONA | Agreement (various conditions grouped together) | ALPHA |
| KOKRS | KOKRS | CHAR | 4 | TKA01 | Controlling Area | |
| PS_PSP_PNR | PS_PSP_PNR | NUMC | 8 | PRPS | Work Breakdown Structure Element (WBS Element) | ABPSP |
| KURST | KURST | CHAR | 4 | TCURV | Exchange Rate Type | |
| KKBER | KKBER | CHAR | 4 | T014 | Credit control area | |
| KNKLI | KNKLI | CHAR | 10 | KNA1 | Customer's account number with credit limit reference | ALPHA |
| GRUPP | GRUPP_CM | CHAR | 4 |
* | Customer Credit Group | |
| SBGRP | SBGRP_CM | CHAR | 3 | T024B | Credit representative group for credit management | |
| CTLPC | CTLPC_CM | CHAR | 3 | T691A | Credit management: Risk category | |
| CMWAE | WAERS_CM | CUKY | 5 | TCURC | Currency key of credit control area | |
| CMFRE | CMFRE | DATS | 8 | Release date of the document determined by credit management | ||
| CMNUP | CMNUP | DATS | 8 | Date of next credit check of document | ||
| CMNGV | CMNGV | DATS | 8 | Next date | ||
| AMTBL | AMTBL_CM | CURR | 15(2) | Released credit value of the document | ||
| HITYP_PR | HITYP_PR | CHAR | 1 | THIT | Hierarchy type for pricing | |
| ABRVW | ABRVW | CHAR | 3 | TVLV | Usage Indicator | |
| ABDIS | ABDIS | CHAR | 1 | MRP for delivery schedule types | ||
| VGBEL | VGBEL | CHAR | 10 | VBUK | Document number of the reference document | ALPHA |
| OBJNR | OBJKO | CHAR | 22 | ONR00 | Object number at header level | |
| BUKRS_VF | BUKRS_VF | CHAR | 4 | T001 | Company code to be billed | |
| TAXK1 | TAXK1_AK | CHAR | 1 |
* | Alternative tax classification | |
| TAXK2 | TAXK2 | CHAR | 1 |
* | Tax classification 2 for customer | |
| TAXK3 | TAXK3 | CHAR | 1 |
* | Tax classification 3 for customer | |
| TAXK4 | TAXK4 | CHAR | 1 |
* | Tax Classification 4 Customer | |
| TAXK5 | TAXK5 | CHAR | 1 |
* | Tax classification 5 for customer | |
| TAXK6 | TAXK6 | CHAR | 1 |
* | Tax classification 6 for customer | |
| TAXK7 | TAXK7 | CHAR | 1 |
* | Tax classification 7 for customer | |
| TAXK8 | TAXK8 | CHAR | 1 |
* | Tax classification 8 for customer | |
| TAXK9 | TAXK9 | CHAR | 1 |
* | Tax classification 9 for customer | |
| XBLNR | XBLNR_V1 | CHAR | 16 | Reference Document Number | ||
| ZUONR | ORDNR_V | CHAR | 18 | Assignment number | ||
| VGTYP | VBTYP_V | CHAR | 1 | Document category of preceding SD document | ||
| KALSM_CH | KALSMA_CH | CHAR | 6 | T683 | Search procedure for batch determination | |
| AGRZR | AGRZR | NUMC | 2 | Accrual period for order-related billing docs.to be accrued | ||
| AUFNR | AUFNR | CHAR | 12 | AUFK | Order Number | ALPHA |
| QMNUM | QMNUM | CHAR | 12 | QMEL | Notification No | ALPHA |
| VBELN_GRP | VBELN_GRP | CHAR | 10 |
* | Mster contract number | ALPHA |
| SCHEME_GRP | SCHEME_GRP | CHAR | 4 | TVGRPS | Referencing requirement: Procedure | |
| ABRUF_PART | ABRUF_PART | CHAR | 1 | Check partner authorizations | ||
| ABHOD | ABHOD | DATS | 8 | Pick up date | ||
| ABHOV | ABHOZ | TIMS | 6 | Pick up time | ||
| ABHOB | ABHOZ | TIMS | 6 | Pick up time | ||
| RPLNR | RPLNR | CHAR | 10 | FPLA | Number of payment card plan type | |
| VZEIT | EZEIT_VBAK | TIMS | 6 | Proposed schedule line time (local with ref. to sales org.) | ||
| STCEG_L | LAND1TX | CHAR | 3 | T005 | Tax Destination Country | |
| LANDTX | LANDTX | CHAR | 3 | T005 | Tax departure country | |
| XEGDR | XEGDR | CHAR | 1 | Indicator: Triangular deal within the EU ? | ||
| ENQUEUE_GRP | ENQUEUE_GRP | CHAR | 1 | Block master contr. until all lower level contracts updated | ||
| DAT_FZAU | DAT_FZAU | DATS | 8 | Cml delivery order qty date | ||
| FMBDAT | MBDAT | DATS | 8 | Material Staging/Availability Date | ||
| VSNMR_V | VSNMR_V | CHAR | 12 | Sales document version number | ||
| HANDLE | TSEGGUID_VBAK | CHAR | 22 | International unique key for VBAK-VBELN | ||
| PROLI | ADGE_PROLI | CHAR | 3 | TDGC5 | Dangerous Goods Management Profile in SD Documents | |
| CONT_DG | ADGE_NCDG | CHAR | 1 | Indicator: Document contains dangerous goods | ||
| CRM_GUID | CHAR70 | CHAR | 70 | Character field, length 70 | ||
| UPD_TMSTMP | TIMESTAMPL | DEC | 21(7) | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| MSR_ID | MSR_PROCESS_ID | CHAR | 10 | Process Identification Number | ALPHA | |
| TM_CTRL_KEY | TM_CTRL_KEY | CHAR | 4 | Control Key for Document Transfer to TM | ||
| .INCLUDE | HANDOVER_LOCATION | Structure: Handover of Goods at Agreed Location | ||||
| HANDOVERLOC | HANDOVER_LOC | CHAR | 10 | Location for a physical handover of goods | ALPHA | |
| FPART | FPART | CHAR | 2 | TFPLA | Billing/Invoicing Plan Type | |
| VCLASSIFIC | /SAPHT/SW_CONTRCLASS | CHAR | 1 | Contract classification SD customizing | ||
| /XLSO/SO_VALD_FM | DATS | DATS | 8 | Field of type DATS | ||
| /XLSO/SO_VALD_TO | DATS | DATS | 8 | Field of type DATS | ||
| /XLSO/PAYMENT_OP | /XLSO/E_PAY_METHOD | CHAR | 2 | Payment Method | ||
| /XLSO/TRANS_CTXT | /XLSO/E_TRANS_CTXT | NUMC | 8 | Transaction Context GUID | ||
| /XLSO/CATALOG_ID | WMINR | CHAR | 10 |
* | Product catalog number | |
| /XLSO/VARIANT_ID | WMVARD | CHAR | 3 |
* | Product catalog variant | |
| .APPEND | AD01VBAK | Append für VBAK | ||||
| AD01FAREG | AD01FAREG | CHAR | 1 | Rule for billing | ||
| AD01BASDOC | AD01BASDOC | CHAR | 10 |
* | Initial document | ALPHA |
| .APPEND | AD04NMC1 | Kategorija števil#enja za fakturiranje | ||||
| LASTVCHR | AD04LVCHNR | NUMC | 8 | Last voucher number | ||
| .APPEND | ADSPCM_VBAK | ## AECMA ##(SPEC2000M) | ||||
| PLC | ADSPCM_PLC | CHAR | 1 | PACKAGING LEVEL CODE | ||
| SMB | ADSPCM_SMB | CHAR | 6 | SUPPLY MANAG. BRANCH INDICATOR | ||
| ECC | ADSPCM_ECC | CHAR | 7 | EVIDENCE CONTROL CODE | ||
| IPP | ADSPCM_IPP | CHAR | 9 | INITIAL PROVISIONING PROJECT NUMBER | ||
| CUR | ADSPCM_CUR | CHAR | 3 | CURRENCY CODE | ||
| ECO | ADSPCM_ECO | CHAR | 13 | Economic Conditions for Spec2000M | ||
| PCO | ADSPCM_PCO | CHAR | 3 | PRICE CONDITION | ||
| DPT | ADSPCM_DPT | CHAR | 15 | DELIVERY POINT | ||
| TOP | ADSPCM_TOP | CHAR | 2 | TYPE OF PRICE | ||
| SUS | ADSPCM_SUS | CHAR | 5 | SUPPLIER | ||
| PCN | ADSPCM_PCN | CHAR | 16 | Prime Contract Number for Spec2000M | ||
| TRU | ADSPCM_TRU | CHAR | 20 | CUSTOMER TAX REGISTRATION NUMBER | ||
| PCY | ADSPCM_PCY | CHAR | 3 | Provisioning Category | ||
| PCD | ADSPCM_PCD | CHAR | 2 | Procurement Code | ||
| PBN | ADSPCM_PBN | CHAR | 14 | Procurement Budget Number | ||
| AMN | ADSPCM_AMN | CHAR | 3 | AMENDMENT NUMBER | ||
| DNO | ADSPCM_DNO | CHAR | 12 | DIVERSION NUMBER | ||
| .APPEND | APSM_FM_POSTING_DATE_VBAK | Append structure for Posting Date in PSM | ||||
| PSM_BUDAT | PSM_BUDAT | DATS | 8 | Posting Date in the Document | ||
| .APPEND | HBSVBAK | RE-SCM append to VBAK | ||||
| SWENR | HB_SWENR | CHAR | 8 | VIOB01 | Business Entity Number | SWENR |
| SMENR | HB_SMENR | CHAR | 8 | VIMI01 | Number of Sales Unit | SMENR |
| PHASE | HB_SPHSE | CHAR | 11 | HBSSPH | Sales Phase | |
| MTLAUR | HB_MTLAUR | CHAR | 1 | CHBSNCM | Marker for Low Income Housing | |
| STAGE | HB_STAGE | INT4 | 10 | Construction Stage | ||
| HB_CONT_REASON | HB_CONT | CHAR | 2 | HBSCREASON | Contingency data | |
| HB_EXPDATE | HB_EXP | DATS | 8 | Expiration date | ||
| HB_RESDATE | HB_RES | DATS | 8 | Resolution date | ||
| .APPEND | J_3GVBAKA | ETM: VBAK tablosu için ek | ||||
| .INCLUDE | J_3GVBAKI | CEM: Include for Table VBAK | ||||
| J_3GKBAUL | J_3GKBAUL | CHAR | 1 | ETM-Relevant Indicator | ||
| .APPEND | MILL_APP_VBAK | Mill Enhancement VBAK | ||||
| .INCLUDE | MILL_INC_VBAK | Include for Append VBAK | ||||
| MILL_APPL_ID | MILL_APPL_ID | CHAR | 2 | Application ID Category for Configuration | ||
| .APPEND | PSM_FMFG_FIELDS | U.S. Federal fields | ||||
| TAS | FMFG_TAS | CHAR | 30 | Treasury Account Symbol | ||
| BETC | FMFG_BETC | CHAR | 10 | Business Event Type Code | ||
| MOD_ALLOW | FMFG_MOD_ALLOW | CHAR | 1 | Modification Allowed | ||
| CANCEL_ALLOW | FMFG_CANCEL_ALLOW | CHAR | 1 | Cancellation Allowed | ||
| PAY_METHOD | DZWELS | CHAR | 10 | List of the Payment Methods to be Considered | ||
| BPN | FMFG_BPN | CHAR | 6 | T880 | Business Partner Number | ALPHA |
| REP_FREQ | FMFG_REP_FREQ | CHAR | 3 | Reporting Frequency | ||
| .APPEND | VBAK4CRM | VBAK Fields for CRM Documents | ||||
| LOGSYSB | LOGSYSB | CHAR | 10 |
* | Logical system with which document was created | ALPHA |
| .APPEND | VBAK_CMPD | TPM Campaign Determination: Append to VBAK | ||||
| KALCD | KALCD | CHAR | 6 |
* | Procedure for Campaign Determination | |
| MULTI | CMPC_MULT_CAMPAIGN | CHAR | 1 | Multiple Campaigns/Trade Promotions Active Indicator | ||
| .APPEND | VBAK_SPPAYM | Append Structure for Special Paymenents | ||||
| SPPAYM | SPPAYM | CHAR | 2 | Payment Form for Special Payment Method | ||
| .APPEND | WTYSC_VBAK_AS | Tabela append para VBAK | ||||
| .INCLUDE | WTYSC_S_CLAIM | Claim Header Data | ||||
| WTYSC_CLM_HDR | WTYSC_CLM_HDR | CHAR | 16 | 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
