SAP VSVBAK_CN Version: Sales document: Header data Table data and field list

VSVBAK_CN is a standard SAP Table which is used to store Version: Sales document: Header data data in SAP systems, such as SAP R/3, S/4HANA, depending on the version and release level.

The VSVBAK_CN table consists of various fields, each holding specific information or linking keys about Version: Sales document: Header data data available in SAP. These include VSNMR (Number or description of a version), VBELN (Sales Document), ERDAT (Date on Which Record Was Created), ERZET (Entry time)... 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. .

VSVBAK_CN table Technical Details:

Delivery Class: A - Application table (master and transaction data)
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)

SAP VSVBAK_CN table fields - Full list of fields found in SAP data dictionary

Looking for S/4HANA specific information? Click here to explore the details, fields and extensibility available for this table in the SAP S/4HANA version of the VSVBAK_CN table. Also check whether the table still exists or has been transformed into a CDS view as part of the HANA simplifications.

Field	Description	Data Element	Data Type	length (Dec)	Check table	Conversion Routine	Domain Name	MemoryID	SHLP
MANDT	Client	MANDT	CLNT	3	Assigned to domain		MANDT
VSNMR	Number or description of a version	VSNMR	CHAR	12			VSNMR	VS2
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	SUBMI	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	Tax classification 1 for customer	TAXK1	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	TDGC5		ADGD_PROLI		TDGC5_PROLI_01
CONT_DG	Indicator: Document contains dangerous goods	ADGE_NCDG	CHAR	1			X
.INCLU--AP				0
AD01FAREG	Rule for billing	AD01FAREG	CHAR	1			AD01FAREG
AD01BASDOC	Initial document	AD01BASDOC	CHAR	10	Assigned to domain	ALPHA	VBELN
.INCLU--AP				0
LASTVCHR	Last voucher number	AD04LVCHNR	NUMC	8			AD04VCHNR
.INCLU--AP				0
WTYSC_CLM_HDR	Claim header	WTYSC_CLM_HDR	CHAR	16			WTYSC_CLM_HDR

Key field

Non-key field

< VSVBAKB - Versions: Doc. table structure for table VSVBAK_CN VSVBAK_CNV1 - Generated Table for View >

How do I retrieve data from SAP table VSVBAK_CN using ABAP code

The following ABAP code Example will allow you to do a basic selection on VSVBAK_CN to SELECT all data from the table
DATA: WA_VSVBAK_CN TYPE VSVBAK_CN.

SELECT SINGLE *
FROM VSVBAK_CN
INTO CORRESPONDING FIELDS OF WA_VSVBAK_CN
WHERE...

How to access SAP table VSVBAK_CN

Within an ECC or HANA version of SAP you can also view further information about VSVBAK_CN and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).