VFKK_VBAK_SHORT SAP (FI-CA (Dist. Systems) VBAK Fields Extract) Structure details
Dictionary Type: Structure
Description: FI-CA (Dist. Systems) VBAK Fields Extract
Description: FI-CA (Dist. Systems) VBAK Fields Extract
ABAP Code to SELECT data from VFKK_VBAK_SHORT
Related tables to VFKK_VBAK_SHORT
Access table VFKK_VBAK_SHORT
Related tables to VFKK_VBAK_SHORT
Access table VFKK_VBAK_SHORT
Structure field list including key, data, relationships and ABAP select examples
VFKK_VBAK_SHORT is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "FI-CA (Dist. Systems) VBAK Fields Extract" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_VFKK_VBAK_SHORT TYPE VFKK_VBAK_SHORT.
The VFKK_VBAK_SHORT table consists of various fields, each holding specific information or linking keys about FI-CA (Dist. Systems) VBAK Fields Extract data available in SAP. These include ERDAT (Date on Which Record Was Created), ERZET (Entry time), ERNAM (Name of Person who Created the Object), ANGDT (Quotation/Inquiry is valid from).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP VFKK_VBAK_SHORT structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| VBELN | Sales Document | VBELN_VA | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
| ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| ERZET | Entry time | ERZET | TIMS | 6 | UZEIT | ||||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| ANGDT | Quotation/Inquiry is valid from | ANGDT_V | DATS | 8 | DATUM | ||||
| BNDDT | Date until which bid/quotation is binding (valid-to date) | BNDDT | DATS | 8 | DATUM | ||||
| AUDAT | Document Date (Date Received/Sent) | AUDAT | DATS | 8 | DATUM | ||||
| VBTYP | SD document category | VBTYP | CHAR | 1 | VBTYP | ||||
| TRVOG | Transaction group | TRVOG | CHAR | 1 | TRVOG | VTV | |||
| AUART | Sales Document Type | AUART | CHAR | 4 | Assigned to domain | AUART | AUART | AAT | |
| AUGRU | Order reason (reason for the business transaction) | AUGRU | CHAR | 3 | Assigned to domain | AUGRU | |||
| GWLDT | Warranty Date | GWLDT | DATS | 8 | DATUM | ||||
| SUBMI | Collective number (SD) | SUBMI_SD | CHAR | 10 | CHAR10 | ||||
| LIFSK | Delivery block (document header) | LIFSK | CHAR | 2 | Assigned to domain | LIFSP | |||
| FAKSK | Billing block in SD document | FAKSK | CHAR | 2 | Assigned to domain | FAKSP | |||
| NETWR | Net Value of the Sales Order in Document Currency | NETWR_AK | CURR | 15(2) | WERTV8 | ||||
| WAERK | SD Document Currency | WAERK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| VKORG | Sales Organization | VKORG | CHAR | 4 | Assigned to domain | VKORG | VKO | C_VKORG | |
| VTWEG | Distribution Channel | VTWEG | CHAR | 2 | Assigned to domain | VTWEG | VTW | C_VTWEG | |
| SPART | Division | SPART | CHAR | 2 | Assigned to domain | SPART | SPA | C_SPART | |
| VKGRP | Sales Group | VKGRP | CHAR | 3 | Assigned to domain | VKGRP | VKG | ||
| VKBUR | Sales Office | VKBUR | CHAR | 4 | Assigned to domain | VKBUR | VKB | ||
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| GSKST | Business area from cost center | GSKST | CHAR | 4 | Assigned to domain | GSBER | |||
| GUEBG | Valid-from date (outline agreements, product proposals) | GUEBG | DATS | 8 | DATUM | ||||
| GUEEN | Valid-to date (outline agreements, product proposals) | GUEEN | DATS | 8 | DATUM | ||||
| KNUMV | Number of the document condition | KNUMV | CHAR | 10 | KNUMV | ||||
| VDATU | Requested delivery date | EDATU_VBAK | DATS | 8 | DATUM | ||||
| VPRGR | Proposed date type | PRGRS_VBAK | CHAR | 1 | PRGRS | ||||
| AUTLF | Complete delivery defined for each sales order? | AUTLF | CHAR | 1 | XFELD | ||||
| VBKLA | Original system with release and transaction control | VBKLA | CHAR | 9 | CHAR9 | ||||
| VBKLT | SD document indicator | VBKLT | CHAR | 1 | VBKLT | ||||
| KALSM | Sales and Distribution: Pricing Procedure in Pricing | KALSMASD | CHAR | 6 | Assigned to domain | KALSM | |||
| VSBED | Shipping Conditions | VSBED | CHAR | 2 | Assigned to domain | VSBED | |||
| FKARA | Proposed billing type for an order-related billing document | FKARA | CHAR | 4 | Assigned to domain | FKART | |||
| AWAHR | Sales probability | AWAHR_AK | NUMC | 3 | AWAHR | ||||
| KTEXT | Search term for product proposal | KTEXT_V | CHAR | 40 | TEXT40 | ||||
| BSTNK | Customer purchase order number | BSTNK | CHAR | 20 | BSTNK | ||||
| BSARK | Customer purchase order type | BSARK | CHAR | 4 | Assigned to domain | BSARK | |||
| BSTDK | Customer purchase order date | BSTDK | DATS | 8 | DATUM | ||||
| BSTZD | Purchase order number supplement | BSTZD | CHAR | 4 | BSTZD | ||||
| IHREZ | Your Reference | IHREZ | CHAR | 12 | TEXT12 | ||||
| BNAME | Name of orderer | BNAME_V | CHAR | 35 | NAME | ||||
| TELF1 | Telephone Number | TELF1_VP | CHAR | 16 | TELF1 | ||||
| MAHZA | Number of contacts from the customer | MAHZA | DEC | 3 | PACK2 | ||||
| MAHDT | Last customer contact date | MAHDT | DATS | 8 | DATUM | ||||
| KUNNR | Sold-to party | KUNAG | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | VAG | |
| KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| STAFO | Update group for statistics update | STAFO | CHAR | 6 | Assigned to domain | ALPHA | STAFO | MCF | |
| STWAE | Statistics currency | STWAE | CUKY | 5 | Assigned to domain | WAERS | |||
| AEDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
| KVGR1 | Customer group 1 | KVGR1 | CHAR | 3 | Assigned to domain | KVGR1 | |||
| KVGR2 | Customer group 2 | KVGR2 | CHAR | 3 | Assigned to domain | KVGR2 | |||
| KVGR3 | Customer group 3 | KVGR3 | CHAR | 3 | Assigned to domain | KVGR3 | |||
| KVGR4 | Customer group 4 | KVGR4 | CHAR | 3 | Assigned to domain | KVGR4 | |||
| KVGR5 | Customer group 5 | KVGR5 | CHAR | 3 | Assigned to domain | KVGR5 | |||
| KNUMA | Agreement (various conditions grouped together) | KNUMA | CHAR | 10 | Assigned to domain | ALPHA | KNUMA | VMBO | |
| KOKRS | Controlling Area | KOKRS | CHAR | 4 | Assigned to domain | CACCD | CAC | ||
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
| KURST | Exchange Rate Type | KURST | CHAR | 4 | Assigned to domain | KURST | KUT | ||
| KKBER | Credit control area | KKBER | CHAR | 4 | Assigned to domain | KKBER | KKB | ||
| KNKLI | Customer's account number with credit limit reference | KNKLI | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
| GRUPP | Customer Credit Group | GRUPP_CM | CHAR | 4 | Assigned to domain | GRUPP_CM | |||
| SBGRP | Credit representative group for credit management | SBGRP_CM | CHAR | 3 | Assigned to domain | SBGRP_CM | KBG | ||
| CTLPC | Credit management: Risk category | CTLPC_CM | CHAR | 3 | Assigned to domain | CTLPC_CM | |||
| CMWAE | Currency key of credit control area | WAERS_CM | CUKY | 5 | Assigned to domain | WAERS | |||
| CMFRE | Release date of the document determined by credit management | CMFRE | DATS | 8 | DATUM | ||||
| CMNUP | Date of next credit check of document | CMNUP | DATS | 8 | DATUM | ||||
| CMNGV | Next date | CMNGV | DATS | 8 | DATUM | ||||
| AMTBL | Released credit value of the document | AMTBL_CM | CURR | 15(2) | WERTV8 | ||||
| HITYP_PR | Hierarchy type for pricing | HITYP_PR | CHAR | 1 | Assigned to domain | HITYP | |||
| ABRVW | Usage Indicator | ABRVW | CHAR | 3 | Assigned to domain | ABRVW | |||
| ABDIS | MRP for delivery schedule types | ABDIS | CHAR | 1 | ABRAB | ||||
| VGBEL | Document number of the reference document | VGBEL | CHAR | 10 | Assigned to domain | ALPHA | VBELN | ||
| OBJNR | Object number at header level | OBJKO | CHAR | 22 | Assigned to domain | J_OBJNR | |||
| BUKRS_VF | Company code to be billed | BUKRS_VF | CHAR | 4 | Assigned to domain | BUKRS | BUK | ||
| TAXK1 | Alternative tax classification | TAXK1_AK | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXK2 | Tax classification 2 for customer | TAXK2 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXK3 | Tax classification 3 for customer | TAXK3 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXK4 | Tax Classification 4 Customer | TAXK4 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXK5 | Tax classification 5 for customer | TAXK5 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXK6 | Tax classification 6 for customer | TAXK6 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXK7 | Tax classification 7 for customer | TAXK7 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXK8 | Tax classification 8 for customer | TAXK8 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXK9 | Tax classification 9 for customer | TAXK9 | CHAR | 1 | Assigned to domain | TAXKD | |||
| XBLNR | Reference Document Number | XBLNR_V1 | CHAR | 16 | XBLNR1 | ||||
| ZUONR | Assignment number | ORDNR_V | CHAR | 18 | ZUONR | ||||
| VGTYP | Document category of preceding SD document | VBTYP_V | CHAR | 1 | VBTYP | ||||
| KALSM_CH | Search procedure for batch determination | KALSMA_CH | CHAR | 6 | Assigned to domain | KALSM | |||
| AGRZR | Accrual period for order-related billing docs.to be accrued | AGRZR | NUMC | 2 | NUM2 | ||||
| AUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
| QMNUM | Notification No | QMNUM | CHAR | 12 | Assigned to domain | ALPHA | QMNUM | IQM | |
| VBELN_GRP | Mster contract number | VBELN_GRP | CHAR | 10 | Assigned to domain | ALPHA | VBELN | ||
| SCHEME_GRP | Referencing requirement: Procedure | SCHEME_GRP | CHAR | 4 | Assigned to domain | SCHEME_GRP | |||
| ABRUF_PART | Check partner authorizations | ABRUF_PART | CHAR | 1 | ABRUF_PART | ||||
| ABHOD | Pick up date | ABHOD | DATS | 8 | DATUM | ||||
| ABHOV | Pick up time | ABHOZ | TIMS | 6 | UZEIT | ||||
| ABHOB | Pick up time | ABHOZ | TIMS | 6 | UZEIT | ||||
| RPLNR | Number of payment card plan type | RPLNR | CHAR | 10 | Assigned to domain | FPLNR | |||
| VZEIT | Proposed schedule line time (local with ref. to sales org.) | EZEIT_VBAK | TIMS | 6 | TIME_SAORG | ||||
| STCEG_L | Tax Destination Country | LAND1TX | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
| LANDTX | Tax departure country | LANDTX | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
| XEGDR | Indicator: Triangular deal within the EU ? | XEGDR | CHAR | 1 | XFELD | ||||
| ENQUEUE_GRP | Block master contr. until all lower level contracts updated | ENQUEUE_GRP | CHAR | 1 | ENQUEUE_GRP | ||||
| DAT_FZAU | Cml delivery order qty date | DAT_FZAU | DATS | 8 | DATUM | ||||
| FMBDAT | Material Staging/Availability Date | MBDAT | DATS | 8 | DATUM | ||||
| VSNMR_V | Sales document version number | VSNMR_V | CHAR | 12 | VSNMR | ||||
| HANDLE | International unique key for VBAK-VBELN | TSEGGUID_VBAK | CHAR | 22 | SYSUUID_22 | ||||
| PROLI | Dangerous Goods Management Profile in SD Documents | ADGE_PROLI | CHAR | 3 | Assigned to domain | ADGD_PROLI | TDGC5_PROLI_01 | ||
| CONT_DG | Indicator: Document contains dangerous goods | ADGE_NCDG | CHAR | 1 | X | ||||
| CRM_GUID | Character field, length 70 | CHAR70 | CHAR | 70 | CHAR70 | ||||
| UPD_TMSTMP | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TIMESTAMPL | DEC | 21(7) | TZNTSTMPL | ||||
| MSR_ID | Process Identification Number | MSR_PROCESS_ID | CHAR | 10 | ALPHA | MSR_PROCESS_ID | |||
| TM_CTRL_KEY | Control Key for Document Transfer to TM | TM_CTRL_KEY | CHAR | 4 |
| Key field | Non-key field |
How do I retrieve data from SAP structure VFKK_VBAK_SHORT using ABAP code?
As VFKK_VBAK_SHORT is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on VFKK_VBAK_SHORT as there is no data to select.How to access SAP table VFKK_VBAK_SHORT
Within an ECC or HANA version of SAP you can also view further information about VFKK_VBAK_SHORT and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects