SAP Table /BEV1/RBVBAK - Sales Document: Header Data

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
VBELN X VBELN_VA CHAR 3 10 0 Sales Document
ERDAT ERDAT DATS 13 8 0 Date on Which Record Was Created
ERZET ERZET TIMS 21 6 0 Entry time
ERNAM ERNAM CHAR 27 12 0 Name of Person who Created the Object
ANGDT ANGDT_V DATS 39 8 0 Quotation/Inquiry is valid from
BNDDT BNDDT DATS 47 8 0 Date until which bid/quotation is binding (valid-to date)
AUDAT AUDAT DATS 55 8 0 Document Date (Date Received/Sent)
VBTYP VBTYP CHAR 63 1 0 SD document category
TRVOG TRVOG CHAR 64 1 0 Transaction group
AUART AUART CHAR 65 4 0 TVAK Sales Document Type
AUGRU AUGRU CHAR 69 3 0 Order reason (reason for the business transaction)
GWLDT GWLDT DATS 72 8 0 Guarantee date
SUBMI SUBMI_SD CHAR 80 10 0 Collective number (SD)
LIFSK LIFSK CHAR 90 2 0 TVLS Delivery block (document header)
FAKSK FAKSK CHAR 92 2 0 TVFS Billing block in SD document
NETWR NETWR_AK CURR 94 15 2 Net Value of the Sales Order in Document Currency
WAERK WAERK CUKY 102 5 0 TCURC SD Document Currency
VKORG VKORG CHAR 107 4 0 TVKO Sales Organization
VTWEG VTWEG CHAR 111 2 0 TVTW Distribution Channel
SPART SPART CHAR 113 2 0 TSPA Division
VKGRP VKGRP CHAR 115 3 0 TVKGR Sales Group
VKBUR VKBUR CHAR 118 4 0 TVBUR Sales Office
GSBER GSBER CHAR 122 4 0 TGSB Business Area
GSKST GSKST CHAR 126 4 0 TGSB Business area from cost center
GUEBG GUEBG DATS 130 8 0 Valid-from date (outline agreements, product proposals)
GUEEN GUEEN DATS 138 8 0 Valid-to date (outline agreements, product proposals)
KNUMV KNUMV CHAR 146 10 0 Number of the document condition
VDATU EDATU_VBAK DATS 156 8 0 Requested delivery date
VPRGR PRGRS_VBAK CHAR 164 1 0 Proposed date type
AUTLF AUTLF CHAR 165 1 0 Complete delivery defined for each sales order?
VBKLA VBKLA CHAR 166 9 0 Original system with release and transaction control
VBKLT VBKLT CHAR 175 1 0 SD document indicator
KALSM KALSMASD CHAR 176 6 0 T683 Sales and Distribution: Pricing Procedure in Pricing
VSBED VSBED CHAR 182 2 0 TVSB Shipping Conditions
FKARA FKARA CHAR 184 4 0 Proposed billing type for an order-related billing document
AWAHR AWAHR_AK NUMC 188 3 0 Sales probability
KTEXT KTEXT_V CHAR 191 40 0 Search term for product proposal
BSTNK BSTNK CHAR 231 20 0 Customer purchase order number
BSARK BSARK CHAR 251 4 0 T176 Customer purchase order type
BSTDK BSTDK DATS 255 8 0 Customer purchase order date
BSTZD BSTZD CHAR 263 4 0 Purchase order number supplement
IHREZ IHREZ CHAR 267 12 0 Your Reference
BNAME BNAME_V CHAR 279 35 0 Name of orderer
TELF1 TELF1_VP CHAR 314 16 0 Telephone Number
MAHZA MAHZA DEC 330 3 0 Number of contacts from the customer
MAHDT MAHDT DATS 332 8 0 Last customer contact date
KUNNR KUNAG CHAR 340 10 0 KNA1 Sold-to party
KOSTL KOSTL CHAR 350 10 0 Cost Center
STAFO STAFO CHAR 360 6 0 Update group for statistics update
STWAE STWAE CUKY 366 5 0 TCURC Statistics currency
AEDAT AEDAT DATS 371 8 0 Changed On
KVGR1 KVGR1 CHAR 379 3 0 Customer group 1
KVGR2 KVGR2 CHAR 382 3 0 Customer group 2
KVGR3 KVGR3 CHAR 385 3 0 Customer group 3
KVGR4 KVGR4 CHAR 388 3 0 Customer group 4
KVGR5 KVGR5 CHAR 391 3 0 Customer group 5
KNUMA KNUMA CHAR 394 10 0 KONA Agreement (various conditions grouped together)
KOKRS KOKRS CHAR 404 4 0 TKA01 Controlling Area
PS_PSP_PNR PS_PSP_PNR NUMC 408 8 0 PRPS Work Breakdown Structure Element (WBS Element)
KURST KURST CHAR 416 4 0 TCURV Exchange Rate Type
KKBER KKBER CHAR 420 4 0 T014 Credit Control Area
KNKLI KNKLI CHAR 424 10 0 KNA1 Customer's account number with credit limit reference
GRUPP GRUPP_CM CHAR 434 4 0 Customer Credit Group
SBGRP SBGRP_CM CHAR 438 3 0 Credit representative group for credit management
CTLPC CTLPC_CM CHAR 441 3 0 Credit management: Risk category
CMWAE WAERS_CM CUKY 444 5 0 TCURC Currency key of credit control area
CMFRE CMFRE DATS 449 8 0 Release date of the document determined by credit management
CMNUP CMNUP DATS 457 8 0 Date of next credit check of document
CMNGV CMNGV DATS 465 8 0 Next date
AMTBL AMTBL_CM CURR 473 15 2 Released credit value of the document
HITYP_PR HITYP_PR CHAR 481 1 0 THIT Hierarchy type for pricing
ABRVW ABRVW CHAR 482 3 0 TVLV Usage Indicator
ABDIS ABDIS CHAR 485 1 0 MRP for delivery schedule types
VGBEL VGBEL CHAR 486 10 0 Document number of the reference document
OBJNR OBJKO CHAR 496 22 0 ONR00 Object number at header level
BUKRS_VF BUKRS_VF CHAR 518 4 0 T001 Company code to be billed
TAXK1 TAXK1_AK CHAR 522 1 0 Alternative tax classification
TAXK2 TAXK2 CHAR 523 1 0 Tax classification 2 for customer
TAXK3 TAXK3 CHAR 524 1 0 Tax classification 3 for customer
TAXK4 TAXK4 CHAR 525 1 0 Tax Classification 4 Customer
TAXK5 TAXK5 CHAR 526 1 0 Tax classification 5 for customer
TAXK6 TAXK6 CHAR 527 1 0 Tax classification 6 for customer
TAXK7 TAXK7 CHAR 528 1 0 Tax classification 7 for customer
TAXK8 TAXK8 CHAR 529 1 0 Tax classification 8 for customer
TAXK9 TAXK9 CHAR 530 1 0 Tax classification 9 for customer
XBLNR XBLNR_V1 CHAR 531 16 0 Reference Document Number
ZUONR ORDNR_V CHAR 547 18 0 Assignment number
VGTYP VBTYP_V CHAR 565 1 0 Document category of preceding SD document
KALSM_CH KALSMA_CH CHAR 566 6 0 T683 Search procedure for batch determination
AGRZR AGRZR NUMC 572 2 0 Accrual period for order-related billing docs.to be accrued
AUFNR AUFNR CHAR 574 12 0 AUFK Order Number
QMNUM QMNUM CHAR 586 12 0 QMEL Notification No
VBELN_GRP VBELN_GRP CHAR 598 10 0 Mster contract number
SCHEME_GRP SCHEME_GRP CHAR 608 4 0 TVGRPS Referencing requirement: Procedure
ABRUF_PART ABRUF_PART CHAR 612 1 0 Check partner authorizations
ABHOD ABHOD DATS 613 8 0 Pick up date
ABHOV ABHOZ TIMS 621 6 0 Pick up time
ABHOB ABHOZ TIMS 627 6 0 Pick up time
RPLNR RPLNR CHAR 633 10 0 FPLA Number of payment card plan type
VZEIT EZEIT_VBAK TIMS 643 6 0 Proposed schedule line time (local with ref. to sales org.)
STCEG_L LAND1TX CHAR 649 3 0 T005 Tax Destination Country
LANDTX LANDTX CHAR 652 3 0 T005 Tax departure country
XEGDR XEGDR CHAR 655 1 0 Indicator: Triangular deal within the EU ?
ENQUEUE_GRP ENQUEUE_GRP CHAR 656 1 0 Block master contr. until all lower level contracts updated
DAT_FZAU DAT_FZAU DATS 657 8 0 Cml delivery order qty date
FMBDAT MBDAT DATS 665 8 0 Material Staging/Availability Date
VSNMR_V VSNMR_V CHAR 673 12 0 Sales document version number
/BEV1/CAZUSATZ /BEV1/CAZUSATZ CHAR 685 20 0 Additional Details
/BEV1/CLANZVP /BEV1/CLANZVP NUMC 705 4 0 Number Packaging Material
/BEV1/CLMATNR MATNR CHAR 709 18 0 MARA Material Number
/BEV1/CLCOTGR /BEV1/CLCOTGR NUMC 727 3 0 Container Size
/BEV1/CLSTEUNR /BEV1/CLSTEUNR CHAR 730 20 0 Excise Duty Number
/BEV1/CLSREF /BEV1/CLSREFER CHAR 750 8 0 Ship Reference
/BEV1/CLCODE /BEV1/CLCODE CHAR 758 4 0 Port Code
/BEV1/CLBEZ1 /BEV1/CLBEZEI CHAR 762 20 0 Port Name
/BEV1/CLVERHF /BEV1/CLCODE CHAR 782 4 0 Port Code
/BEV1/CLBEZ2 /BEV1/CLBEZEI CHAR 786 20 0 Port Name
/BEV1/CLABDAT /BEV1/CLABDAT DATS 806 8 0 Departure Date
/BEV1/CLKAISCH /BEV1/CLKAISCH INT1 814 3 0 Quay Note
/BEV1/CLSCHIFF /BEV1/CLSCHIFF CHAR 815 20 0 Ship's Name
/BEV1/CLSTYROP /BEV1/CLSTYROP CHAR 835 1 0 Indicator Polystyrene
/BEV1/CLLAND1 LAND1 CHAR 836 3 0 T005 Country Key
/BEV1/CLZOLLS DZOLLS CHAR 839 6 0 T615 Customs Office: Office of Exit/Entry for Foreign Trade
/BEV1/CLETA /BEV1/CLABDAT DATS 845 8 0 Departure Date
/BEV1/CLETS /BEV1/CLABDAT DATS 853 8 0 Departure Date
/BEV1/CLMAXGE /BEV1/CLMAXGE DEC 861 12 3 Maximum Weight for Loading
/BEV1/CLKUNNRK /BEV1/CLKUNNRK CHAR 868 20 0 Customer's Customer Number at Customer's End
/BEV1/CLBUCHNR /BEV1/CLBUCHNR CHAR 888 10 0 Posting Number at Vendor
/BEV1/CLEXSTAT /BEV1/CLXSTAT CHAR 898 1 0 EXTRASTAT not Relevant
/BEV1/CLDOOR /BEV1/CLDOOR CHAR 899 4 0 Door/Ramp
/BEV1/CLFREIGT /BEV1/CLFREIGHT CHAR 903 40 0 Freight Data
/BEV1/CLPAID /BEV1/CLPAID CURR 943 13 2 Freight amount
/BEV1/CLNACHL /BEV1/CLNACHL CHAR 950 4 0 Follow-Up Code
/BEV1/CLREQDAT /BEV1/CLREQDAT DATS 954 8 0 Requested Delivery Date
/BEV1/CLSALES /BEV1/CLSALES CHAR 962 4 0 Representative
/BEV1/CLJA /BEV1/CLBERECH CHAR 966 1 0 Checkbox for Container Calculation
/BEV1/CLNEIN /BEV1/CLSOND CHAR 967 1 0 Checkbox: Special Packaging Required
/BEV1/CLAUFWM VBELN CHAR 968 10 0 Sales and Distribution Document Number
/BEV1/CLAUFTD VBELN CHAR 978 10 0 Sales and Distribution Document Number
/BEV1/CLAUFXX VBELN CHAR 988 10 0 Sales and Distribution Document Number
/BEV1/CLGRENZE /BEV1/CLGRENZE CHAR 998 2 0 Offices of Transit
/BEV1/CLANZVPR /BEV1/CLANZVPR NUMC 1000 4 0 Number of Containers Calculated
/BEV1/CLLKWCNT /BEV1/CLLKWCNT CHAR 1004 1 0 Truck or Container
/BEV1/CLVERPTX /BEV1/CLVERPTX CHAR 1005 50 0 Text for Special Packaging
/BEV1/CLANZVPE /BEV1/CLANZVP NUMC 1055 4 0 Number Packaging Material
/BEV1/CLANZVPL /BEV1/CLANZVP NUMC 1059 4 0 Number Packaging Material
/BEV1/CLERGEI ERGEI UNIT 1063 3 0 T006 Unit of weight (allowed packaging weight)
/BEV1/LULEINH NUMC08 NUMC 1066 8 0 Numeric 8-figures
/BEV1/LULDEGRP CHAR3 CHAR 1074 3 0 3-Byte field
/BEV1/REORDER /BEV1/REORDER CHAR 1077 1 0 Indicator: Rental Items - Order
/BEV1/RELRGDT LRGDT DATS 1078 8 0 Return date for returnable packaging
/BEV1/REKABHOL /BEV1/REKABHOL CHAR 1086 1 0 Indicator: Self Pick-Up
/BEV1/REKRUECK /BEV1/REKRUECK CHAR 1087 1 0 Indicator: Customer Returns
/BEV1/REMIET /BEV1/REMIET CHAR 1088 1 0 Indicator: Rental Items - Order
/BEV1/RERUECK /BEV1/RERUECK CHAR 1089 1 0 Indicator: Rental Items - Returns
/BEV1/REVERL /BEV1/REVERL CHAR 1090 1 0 Indicator: Rental Items Renewal
/BEV1/RENACH /BEV1/RENACH CHAR 1091 1 0 Indicator: Rental Items - Subsequent Debit
/BEV1/RSFQEST /BEV1/RSFQEST CHAR 1092 1 0 Indicator Quick Exchange
/BEV1/RSTKNUM TKNUM CHAR 1093 10 0 Shipment Number
/BEV1/RSDIFBELI /BEV1/RSDIFBELI CHAR 1103 1 0 Create Difference Documents Collection
/BEV1/TSANWBER /BEV1/TSABER___D CHAR 1104 10 0 /BEV1/TSABER Application Area
/BEV1/TSANWGRP /BEV1/TSAGRP___D CHAR 1114 7 0 /BEV1/TSAGRP Application Group
/BEV1/TSANWGRP_O /BEV1/TSAGRP_O CHAR 1121 7 0 /BEV1/TSAGRP Original Application Group (from YCFZKK)
/BEV1/TSPARNR PARNR NUMC 1128 10 0 Number of contact person
/BEV1/TSVERKMET /BEV1/TSVERKMET CHAR 1138 3 0 /BEV1/TSVM Sales Method