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)
See here for more information about this and other SAP enhancement categories

==>View Table relationships


Dictionary fields for SAP Table VBAK




FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3 T000Client
VBELNVBELN_VACHAR10 VBUKSales DocumentALPHA
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 TypeAUART
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
VKORGVKORGCHAR4 TVKOSales Organization
VTWEGVTWEGCHAR2 TVKOVDistribution Channel
SPARTSPARTCHAR2 TVTADivision
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 partyALPHA
KOSTLKOSTLCHAR10
*
Cost CenterALPHA
STAFOSTAFOCHAR6
*
Update group for statistics updateALPHA
STWAESTWAECUKY5 TCURCStatistics currency
AEDATAEDATDATS8 Changed On
KVGR1KVGR1CHAR3 TVV1Customer group 1
KVGR2KVGR2CHAR3 TVV2Customer group 2
KVGR3KVGR3CHAR3 TVV3Customer group 3
KVGR4KVGR4CHAR3 TVV4Customer group 4
KVGR5KVGR5CHAR3 TVV5Customer group 5
KNUMAKNUMACHAR10 KONAAgreement (various conditions grouped together)ALPHA
KOKRSKOKRSCHAR4 TKA01Controlling Area
PS_PSP_PNRPS_PSP_PNRNUMC8 PRPSWork Breakdown Structure Element (WBS Element)ABPSP
KURSTKURSTCHAR4 TCURVExchange Rate Type
KKBERKKBERCHAR4 T014Credit control area
KNKLIKNKLICHAR10 KNA1Customer's account number with credit limit referenceALPHA
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 documentALPHA
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 NumberALPHA
QMNUMQMNUMCHAR12 QMELNotification NoALPHA
VBELN_GRPVBELN_GRPCHAR10
*
Mster contract numberALPHA
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 NumberALPHA
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 goodsALPHA
FPARTFPARTCHAR2 TFPLABilling/Invoicing Plan Type
VCLASSIFIC/SAPHT/SW_CONTRCLASSCHAR1 Contract classification SD customizing
/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 Append für VBAK
AD01FAREGAD01FAREGCHAR1 Rule for billing
AD01BASDOCAD01BASDOCCHAR10
*
Initial documentALPHA
.APPENDAD04NMC1 Kategorija števil#enja za fakturiranje
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 NumberSWENR
SMENRHB_SMENRCHAR8 VIMI01Number of Sales UnitSMENR
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 ETM: VBAK tablosu için ek
.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 NumberALPHA
REP_FREQFMFG_REP_FREQCHAR3 Reporting Frequency
.APPENDVBAK4CRM VBAK Fields for CRM Documents
LOGSYSBLOGSYSBCHAR10
*
Logical system with which document was createdALPHA
.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 Tabela append para 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