VBAK

Transparent Table Application Table
222 Fields 79 CDS Views

Sales Document: Header Data

VBAK is an SAP database table in S/4HANA. Sales Document: Header Data. It contains 222 fields. 79 CDS views read from this table.

CDS Views using this table (79)

ViewTypeJoinVDMDescription
/sapapo/v_tdl_sales_order view from SAPAPO TDL: Sales Order
arun_i_so_arun_check view from Select SalesOrder Items for ARun Article
arun_i_so_reqmt view from Sales Order selection in Normal mode
ARUN_I_SO_REQMT_PREV view from Sales Order selection from Preview table
Arun_Reqsrt_Sd view from Requirement sorting - SD
ARUN_SD_DB view from Sales document data
Arun_So_Reqmt view left_outer Sales Order Requirement
ARun_ValAddedSrvcSDItmBsc view from
ARun_ValAddedSrvcSDServices view inner
Atpc_Cds_Vbep view left_outer CDS View on VBEP Table for ATP BOP
E_SalesDocumentBasic view_entity from EXTENSION Extension view for VBAK
EWA_ALY_I_CRV view from
EWA_ALY_I_CRV view union
F3_Mmim_Sorder_Vh view from Help-View Sales Order (VBAK)
Fcdm_Keyfigures_Read_Custrq view from Read Customer Requirements for Forecast Demand Keyfigures
FINOC_RT_SOI_MONTHS view inner Orgl Chg: Sales Doc Crte Dt Plus Months
finoc_rule_soi_base view from Orgl Change-Rule: Sales Order Item Base
FINOC_RULE_SOX_BASE view from Organizational Changes: Base Rle IC SOI
fins_prctr_of_object_acdoca view left_outer Derive PRCTR & PPRCTR for ACDOCA object
fins_rev_rec_sd_status view inner Status of sales order/return/contract items
Fins_Trr_Acc_Ass_Obj_all view inner Account Assignment Object
Fins_Trr_Acc_Ass_Obj_prps view left_outer Account Assignment Object
FINS_TRR_ACC_ASS_OBJ_VBAK view inner Account Assignment Object
Fins_Trr_Acc_Ass_Obj_vbap view inner Account Assignment Object
I_ARunMntrItemSD view inner BASIC Basic View for Item data of SD document in ARun Monitor Runs
I_ARunOvwSDItem view inner BASIC Basic View for Sales Document Item
I_ARunPrioritySlsOrdBasic view inner BASIC Base View for ARun Priority in SOs
I_ARunSalesOrderItem view from BASIC ARun relevant Sales Document Item
I_DigitalVehSalesDocConfig view_entity inner BASIC Digital Vehicle SalesDoc Configuration
I_ExcessRqmtQtyFashionSlsContr view from BASIC Fashion Sales Contract Documents
I_NominationDocNumberVH view inner BASIC Nomination Document Number
I_RFM_SalesDocument view from BASIC Sales Document Basic
I_RO_SAFTOrderReference view inner BASIC RO SAFT Order Reference
I_SalesDocumentBasic view from BASIC Sales Document Basic
I_SlsOrdRelevanceForTranspMgmt view from BASIC Sales Order Relevance for Transport Management
I_SupDmndAllDocRetSlsOrd view from BASIC View for Return Sales Orders
I_SupDmndOvwItemSD view from BASIC Basic View for Sales Document Item
I_TripSalesContractVH view from BASIC Value Help for Sales Contract
Mbv_Ebew_Vbak view inner Compatibility view for V_EBEW_VBAK view (ML integration)
Mbv_V_Ebew_Vbak view inner Compatibility view for V_EBEW_VBAK view (ML integration)
P_CmmdtyPrcFixationExerciseSls view inner BASIC Commodity Price Fixation Exercise Sales
P_CmmdtyPrcFixationExerSlsNew view_entity inner COMPOSITE Cmmdty Price Fixation Exercise Sales New
P_CmmdtyPrcFixationOptionSales view inner BASIC Commodity Price Fixation Option Sales
P_CmmdtyPrcFixationOptnSlsNew view_entity inner COMPOSITE Cmmdty Price Fixation Option Sales New
P_CustomerOrder view inner BASIC
P_Fcdm_Keyf_Read_Custrq_Sls view from BASIC
P_HUPSchedgAgrmt view_entity inner BASIC Scheduling Agreement Item details 4 HUP
P_ONRVB view inner BASIC
P_PrcFixationOptionBsHndlgSls view inner BASIC Cmmdt Prc Fix Option Basis Handling Sls
P_PrcFixationOptionCnvrsnSls view inner BASIC Cmmdt Prc Fix Option Conversion Sales
P_PrcFixationOptnCnvrsnSlsNew view_entity inner COMPOSITE Cmmdt Prc Fix Opt Conversion Sales New
P_PrcSttgMethExecutionAnalysis view left_outer BASIC
P_PrFixationOptnBsHndlgSlsNew view_entity inner COMPOSITE Cmmdt Prc Fix Opt Basis Hndlg Sales New
P_Salesdcmnt view from BASIC
P_SupDmndAllDocSDRqmtType view from BASIC
P_SupDmndOvwSDDateBasic view from BASIC
P_Trrsochartbase view inner COMPOSITE
P_VarConfignSalesDocument view from BASIC
rfm_psst_so_redet view from PSST - SO redetermination
RFM_SalesDocumentItemBasic view from
rfm_scc_salesdata_basic_V view from Salesdata basic view
RFM_SD_SEASONS_BASIC_VIEW view from RFM Sales Document Seasons Basic View
SHSM_F4_POSNR_VBAP view from CDS view replacing VBAP in F4_POSNR_VBAP
SHSM_F4_VBAK view from CDS view replacing VBAK in search help F4_VBAK
SHSM_FSH_VA_SEA_F4 view from CDS replacing replacing FSH_VA_SEA_F4
SHSM_SGT_VMVA view from CDS view replacing VBAP in SGT_VMVA
SHSM_VF_O view from CDS view replacing SHVF_O
SHSM_VMVAA view from CDS view replacing M_VMVAA in search help VMVAA
SHSM_VMVAB view from CDS view replacing V_VMVAB in search help VMVAB
SHSM_VMVAC view from CDS View replacing V_VMVAC in search help VMVAC
SHSM_VMVAD view from CDS view replacing V_VMVAD in search help VMVAD
SHSM_VMVAF view from CDS View replacing V_VMVAF in search help VMVAF
SHSM_VMVAH view from CDS view replacing V_VMVAH in search help VMVAH
SHSM_VMVAM view from CDS view replacing V_VMVAM in search help VMVAM
SHSM_WRF_SALES_MAT_CHAR view from CDS replacing VBAP in WRF_SALES_MAT_CHAR
V_DOC_CURR view inner Document Currency
v_vapma view from
V_VBUK_S4 view from Vbuk Cds View
VC_INTEGRATION_VBAK view from Extraction for VBAK

Fields (222)

KeyField Data ElementDescription DomainTypeLength
KEY mandt MANDT Client
KEY vbeln VBELN_VA Sales Document
erdat ERDAT Created On
erzet ERZET Time
ernam ERNAM Created By
angdt ANGDT_V Valid From
bnddt BNDDT Valid To
audat AUDAT Document Date
vbtyp VBTYPL Document Cat.
trvog TRVOG Transact.Group
auart AUART Sales Doc. Type
augru AUGRU Order Reason
gwldt GWLDT Warranty Start
submi SUBMI_SD Collective No.
lifsk LIFSK Delivery Block
faksk FAKSK Billing Block
netwr NETWR_AK Net Value
waerk WAERK Doc. Currency
vkorg VKORG Sales Org.
vtweg VTWEG Distr. Channel
spart SPART Division
vkgrp VKGRP Sales Group
vkbur VKBUR Sales Office
gsber GSBER Business Area
gskst GSKST Business Area
guebg GUEBG Valid From
gueen GUEEN Valid To
knumv KNUMV Doc. Condition
vdatu EDATU_VBAK Reqd Deliv Date
delivery_date_type_rule SD_DELIVERY_DATE_TYPE_RULE Deliv Date Rule
vprgr PRGRS_VBAK Prop.date type
autlf AUTLF Complete Dlv.
vbkla VBKLA Original system
vbklt VBKLT Indicator
kalsm KALSMASD Pric. Procedure
vsbed VSBED Shipping Conditions
fkara FKARA Ord-Rel.Bill.Ty
awahr AWAHR_AK Probability
ktext KTEXT_V Description
bstnk BSTNK Cust. Reference
bsark BSARK Pur. Ord. Type
bstdk BSTDK Cust. Ref. Date
bstzd BSTZD Supplement
ihrez IHREZ Your Reference
bname BNAME_V Name
telf1 TELF1_VP Telephone
mahza MAHZA No.of Contacts
mahdt MAHDT Last Contact Dt
kunnr KUNAG Sold-to Party
kostl KOSTL Cost Center
stafo STAFO Update Group
stwae STWAE Stats. Currency
aedat AEDAT Changed On
kvgr1 KVGR1 Customer Grp 1
kvgr2 KVGR2 Customer Grp 2
kvgr3 KVGR3 Customer Grp 3
kvgr4 KVGR4 Customer Grp 4
kvgr5 KVGR5 Customer Grp 5
knuma KNUMA Agreement
kokrs KOKRS CO Area
ps_psp_pnr PS_PSP_PNR WBS Element
kurst KURST Exch. Rate Type
kkber KKBER Cred.Contr.Area
knkli KNKLI Credit Account
grupp GRUPP_CM Cust.Cred.Group
sbgrp SBGRP_CM Cred.Rep.Grp
ctlpc CTLPC_CM Risk Category
cmwae WAERS_CM Currency
cmfre CMFRE Release date
cmnup CMNUP Next Check
cmngv CMNGV Next date
amtbl AMTBL_CM Credit Value
cm_last_check SD_CM_LAST_CHECK Credit Chk Timestamp
hityp_pr HITYP_PR HierTypePricing
custh_univ_sales_relvnce SD_CUSTH_CHRELV Cust. Hier. Relvnc.
custh_branch_uuid SD_CUSTH_UUID Cust. Hier. Br. UUID
abrvw ABRVW Usage
abdis ABDIS MRP for DS type
vgbel VGBEL Reference Doc.
objnr OBJKO Object No. Hdr
bukrs_vf BUKRS_VF CCodeToBeBilled
taxk1 TAXK1_AK Alt.Tax Class.
taxk2 TAXK2 Tax Cls.2 Cust.
taxk3 TAXK3 Tax Cls.3 Cust.
taxk4 TAXK4 Tax Cls.4 Cust.
taxk5 TAXK5 Tax Cls.5 Cust.
taxk6 TAXK6 Tax Cls.6 Cust.
taxk7 TAXK7 Tax Cls.7 Cust.
taxk8 TAXK8 Tax Cls.8 Cust.
taxk9 TAXK9 Tax Cls.9 Cust.
xblnr XBLNR_V1 Reference
zuonr ORDNR_V Assignment
vgtyp VBTYPL_V Prec.Doc.Categ.
kalsm_ch KALSMA_CH Search Proced.
agrzr AGRZR Accrual period
aufnr AUFNR Order
qmnum QMNUM Notification
vbeln_grp VBELN_GRP Master Contract
scheme_grp SCHEME_GRP Ref.procedure
abruf_part ABRUF_PART Check partner
abhod ABHOD Pick-Up Date
abhov ABHOZ Pick-Up Time
abhob ABHOZ Pick-Up Time
rplnr RPLNR Paym.Ca.Pl.No.
vzeit EZEIT_VBAK Req. dely time
stceg_l LAND1TX Tax Dest. Cty/R
landtx LANDTX Tax Depar. C/R
xegdr XEGDR EU Triang. Deal
enqueue_grp ENQUEUE_GRP Block master contr. until all lower level contracts updated
dat_fzau DAT_FZAU CmlQtyDate
fmbdat MBDAT Mat.Avail.Date
vsnmr_v VSNMR_V Version
handle TSEGGUID_VBAK Int.ID
proli ADGE_PROLI DG Mgmt Profile
cont_dg ADGE_NCDG Contains DG
crm_guid CHAR70 Char 70
upd_tmstmp TIMESTAMPL Time Stamp
msr_id MSR_PROCESS_ID Process ID No.
tm_ctrl_key TM_CTRL_KEY Control Key
oipbl OIF_PBLNR Location ID
last_changed_by_user LAST_CHANGED_BY_USER Last Changed By
handoverloc HANDOVER_LOC Handover Location
ext_bus_syst_id SD_EXT_BUS_SYST_ID Ext. Bus. Syst. ID
ext_ref_doc_id SD_EXT_REF_DOC_ID External Document ID
ext_rev_tmstmp EXT_REV_TMSTMP External Revision
apm_approval_status SD_APM_APPROVAL_STATUS Approval Status
apm_approval_reason SD_APM_APPROVAL_REASON Apprvl Req. Rsn ID
apm_rejection_reason SD_APM_REJECTION_REASON Apprvl Req Rjcn Rsn
solution_order_id CRMS4_SOLO_OBJECT_ID Solution Order
ext_comm_syst_type TDD_COMM_SYST_TYPE Comm system Type
retro_purchdoc_creation EDI_RETRO_PURCHDOC_CREATION Purchasing Doc Retro
crossitem_prc_date CROSSITEM_PRC_DATE CrossItemPricingDate
_dataaging DATA_TEMPERATURE Data Aging
abstk ABSTK Rejection Sts
bestk BESTK Deliv. Conf.Sts
cmpsc CMPSC Value
cmpsd CMPSD TermsOfPayment
cmpsi CMPSI Financial Doc.
cmpsj CMPSJ ExptCreditInsur
cmpsk CMPSK Payment Card
cmps_cm CMPS_CM SAP Cred. Mgmt
cmps_te CMPS_TE CrMa TE Status
cmgst CMGST OverallCredStat
costa COSTA_D Purg Conf. Sts
dcstk DCSTK Delay Status
fksak FKSAK Ord.Rel.BillgSt
fmstk FMSTK Status Funds Mgmt
fsstk FSSTK Billg Block Sts
gbstk GBSTK Overall Status
lfgsk LKGSK Ovrl Deliv. Sts
lfstk LFSTK Delivery Status
lsstk LSSTK_G OvrlDelivBlkSts
manek MANEK Manual Completion
rfgsk RFGSK Ovrl Ref. Sts
rfstk RFSTK Reference Sts
spstg SPSTG Ovrl Block Sts
trsta TRSTA Transp.Plng Sts
uvall UVALL_UK Overall Header
uvals UVALL_SU All Items
uvfak UVFAK_UK Billing – Hdr
uvfas UVFAK_SU Billg–All Items
uvprs UVPRS_UK Prcg – All Itms
uvvlk UVVLK_UK Delivery – Hdr
uvvls UVVLS_SU Deliv–All Itms
uvk01 UVK01 Hdr reserves 1
uvk02 UVK02 Hdr reserves 2
uvk03 UVK03 Hdr reserves 3
uvk04 UVK04 Hdr reserves 4
uvk05 UVK05 Hdr reserves 5
uvs01 UVS01 Total reserves1
uvs02 UVS02 TotalReserves2
uvs03 UVS03 Total reserves3
uvs04 UVS04 Total reserves4
uvs05 UVS05 Total reserves5
wbstk WBSTK Goods Mvmnt Sts
total_emcst TDD_TOTAL_EMCST Embargo Status
total_slcst TDD_TOTAL_SLCST Screening Status
total_lccst TDD_TOTAL_LCCST Legal Control Status
total_pcsta TDD_TOTAL_PCSTA Prod. Marktablty Sts
total_dgsta TDD_TOTAL_DGSTA Dangerous Goods Sts
total_sdssta TDD_TOTAL_SDSSTA Sfty Data Sheet Sts
bob_status TDD_BOB_STATUS OmniChnl Sls Pro Sts
dp_clear_sta_hdr DP_CLEAR_STA Down Payment Status
b2b_msg_processing_status TDD_B2B_MSG_PROCESSING_STATUS B2B Prcessing Status
total_deliv_reltd_billg_sta TDD_TOT_DELIV_RELTD_BILLG_STA Del.Rel.BillgSt
sdm_version SD_SDM_VERSION_VBAK SDM Versioning
dummy_salesdoc_incl_eew_ps DUMMY Dummy function in length 1
glo_log_ref1_hd GLO_LOG_REF1_HD Business Process Indicator
zapcgkh /ILE/TAPCGK Annexing Package
apcgk_extendh /ILE/TAPCGK_EXT Ann.Package Extend
zabdath /ILE/TABDAT Annexing base date
ad01fareg AD01FAREG A&D Bill. Rule
ad01basdoc AD01BASDOC Initial Doc.
lastvchr AD04LVCHNR Last voucher
psm_budat PSM_BUDAT Posting Date
fsh_kvgr6 FSH_KVGR6 Customer Grp 6
fsh_kvgr7 FSH_KVGR7 Customer Grp 7
fsh_kvgr8 FSH_KVGR8 Customer Grp 8
fsh_kvgr9 FSH_KVGR9 Customer Grp 9
fsh_kvgr10 FSH_KVGR10 Customer Grp 10
fsh_rereg ARUN_REREG Release Rule
fsh_cq_check FSH_CQ_CHECK Rqmt Relevant
fsh_vrsn_status FSH_SNST_STATUS Snap. Status
fsh_transaction FSH_TRANSACTION Transaction Number
fsh_vas_cg FSH_VAS_CG_D VAS Cust. Group
fsh_candate FSH_CANDATE Cancel Date
fsh_ss FSH_SCH_STY Sched. Strat.
fsh_os_stg_change FSH_OS_STG_CHANGE Changed Manually
j_3gkbaul J_3GKBAUL ETM-Rel. Ind.
mill_appl_id MILL_APPL_ID Application ID
tas FMFG_TAS Treasury Account Sym
betc FMFG_BETC Business Evt Typ Cd
mod_allow FMFG_MOD_ALLOW Modification Allowed
cancel_allow FMFG_CANCEL_ALLOW Cancellation Allowed
pay_method DZWELS Payment Methods
bpn FMFG_BPN Business Partner No.
rep_freq FMFG_REP_FREQ Reporting Frequency
logsysb LOGSYSB Logical system
kalcd KALCD Proc. Camp.Det.
multi CMPC_MULT_CAMPAIGN Multiple Promotions
sppaym SPPAYM PaymMethod
wtysc_clm_hdr WTYSC_CLM_HDR Claim Header

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- Sales Document: Header Data
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE VBAK (
    MANDT,                        -- Client [MANDT]
    VBELN,                        -- Sales Document [VBELN_VA]
    ERDAT,                        -- Created On [ERDAT]
    ERZET,                        -- Time [ERZET]
    ERNAM,                        -- Created By [ERNAM]
    ANGDT,                        -- Valid From [ANGDT_V]
    BNDDT,                        -- Valid To [BNDDT]
    AUDAT,                        -- Document Date [AUDAT]
    VBTYP,                        -- Document Cat. [VBTYPL]
    TRVOG,                        -- Transact.Group [TRVOG]
    AUART,                        -- Sales Doc. Type [AUART]
    AUGRU,                        -- Order Reason [AUGRU]
    GWLDT,                        -- Warranty Start [GWLDT]
    SUBMI,                        -- Collective No. [SUBMI_SD]
    LIFSK,                        -- Delivery Block [LIFSK]
    FAKSK,                        -- Billing Block [FAKSK]
    NETWR,                        -- Net Value [NETWR_AK]
    WAERK,                        -- Doc. Currency [WAERK]
    VKORG,                        -- Sales Org. [VKORG]
    VTWEG,                        -- Distr. Channel [VTWEG]
    SPART,                        -- Division [SPART]
    VKGRP,                        -- Sales Group [VKGRP]
    VKBUR,                        -- Sales Office [VKBUR]
    GSBER,                        -- Business Area [GSBER]
    GSKST,                        -- Business Area [GSKST]
    GUEBG,                        -- Valid From [GUEBG]
    GUEEN,                        -- Valid To [GUEEN]
    KNUMV,                        -- Doc. Condition [KNUMV]
    VDATU,                        -- Reqd Deliv Date [EDATU_VBAK]
    DELIVERY_DATE_TYPE_RULE,      -- Deliv Date Rule [SD_DELIVERY_DATE_TYPE_RULE]
    VPRGR,                        -- Prop.date type [PRGRS_VBAK]
    AUTLF,                        -- Complete Dlv. [AUTLF]
    VBKLA,                        -- Original system [VBKLA]
    VBKLT,                        -- Indicator [VBKLT]
    KALSM,                        -- Pric. Procedure [KALSMASD]
    VSBED,                        -- Shipping Conditions [VSBED]
    FKARA,                        -- Ord-Rel.Bill.Ty [FKARA]
    AWAHR,                        -- Probability [AWAHR_AK]
    KTEXT,                        -- Description [KTEXT_V]
    BSTNK,                        -- Cust. Reference [BSTNK]
    BSARK,                        -- Pur. Ord. Type [BSARK]
    BSTDK,                        -- Cust. Ref. Date [BSTDK]
    BSTZD,                        -- Supplement [BSTZD]
    IHREZ,                        -- Your Reference [IHREZ]
    BNAME,                        -- Name [BNAME_V]
    TELF1,                        -- Telephone [TELF1_VP]
    MAHZA,                        -- No.of Contacts [MAHZA]
    MAHDT,                        -- Last Contact Dt [MAHDT]
    KUNNR,                        -- Sold-to Party [KUNAG]
    KOSTL,                        -- Cost Center [KOSTL]
    STAFO,                        -- Update Group [STAFO]
    STWAE,                        -- Stats. Currency [STWAE]
    AEDAT,                        -- Changed On [AEDAT]
    KVGR1,                        -- Customer Grp 1 [KVGR1]
    KVGR2,                        -- Customer Grp 2 [KVGR2]
    KVGR3,                        -- Customer Grp 3 [KVGR3]
    KVGR4,                        -- Customer Grp 4 [KVGR4]
    KVGR5,                        -- Customer Grp 5 [KVGR5]
    KNUMA,                        -- Agreement [KNUMA]
    KOKRS,                        -- CO Area [KOKRS]
    PS_PSP_PNR,                   -- WBS Element [PS_PSP_PNR]
    KURST,                        -- Exch. Rate Type [KURST]
    KKBER,                        -- Cred.Contr.Area [KKBER]
    KNKLI,                        -- Credit Account [KNKLI]
    GRUPP,                        -- Cust.Cred.Group [GRUPP_CM]
    SBGRP,                        -- Cred.Rep.Grp [SBGRP_CM]
    CTLPC,                        -- Risk Category [CTLPC_CM]
    CMWAE,                        -- Currency [WAERS_CM]
    CMFRE,                        -- Release date [CMFRE]
    CMNUP,                        -- Next Check [CMNUP]
    CMNGV,                        -- Next date [CMNGV]
    AMTBL,                        -- Credit Value [AMTBL_CM]
    CM_LAST_CHECK,                -- Credit Chk Timestamp [SD_CM_LAST_CHECK]
    HITYP_PR,                     -- HierTypePricing [HITYP_PR]
    CUSTH_UNIV_SALES_RELVNCE,     -- Cust. Hier. Relvnc. [SD_CUSTH_CHRELV]
    CUSTH_BRANCH_UUID,            -- Cust. Hier. Br. UUID [SD_CUSTH_UUID]
    ABRVW,                        -- Usage [ABRVW]
    ABDIS,                        -- MRP for DS type [ABDIS]
    VGBEL,                        -- Reference Doc. [VGBEL]
    OBJNR,                        -- Object No. Hdr [OBJKO]
    BUKRS_VF,                     -- CCodeToBeBilled [BUKRS_VF]
    TAXK1,                        -- Alt.Tax Class. [TAXK1_AK]
    TAXK2,                        -- Tax Cls.2 Cust. [TAXK2]
    TAXK3,                        -- Tax Cls.3 Cust. [TAXK3]
    TAXK4,                        -- Tax Cls.4 Cust. [TAXK4]
    TAXK5,                        -- Tax Cls.5 Cust. [TAXK5]
    TAXK6,                        -- Tax Cls.6 Cust. [TAXK6]
    TAXK7,                        -- Tax Cls.7 Cust. [TAXK7]
    TAXK8,                        -- Tax Cls.8 Cust. [TAXK8]
    TAXK9,                        -- Tax Cls.9 Cust. [TAXK9]
    XBLNR,                        -- Reference [XBLNR_V1]
    ZUONR,                        -- Assignment [ORDNR_V]
    VGTYP,                        -- Prec.Doc.Categ. [VBTYPL_V]
    KALSM_CH,                     -- Search Proced. [KALSMA_CH]
    AGRZR,                        -- Accrual period [AGRZR]
    AUFNR,                        -- Order [AUFNR]
    QMNUM,                        -- Notification [QMNUM]
    VBELN_GRP,                    -- Master Contract [VBELN_GRP]
    SCHEME_GRP,                   -- Ref.procedure [SCHEME_GRP]
    ABRUF_PART,                   -- Check partner [ABRUF_PART]
    ABHOD,                        -- Pick-Up Date [ABHOD]
    ABHOV,                        -- Pick-Up Time [ABHOZ]
    ABHOB,                        -- Pick-Up Time [ABHOZ]
    RPLNR,                        -- Paym.Ca.Pl.No. [RPLNR]
    VZEIT,                        -- Req. dely time [EZEIT_VBAK]
    STCEG_L,                      -- Tax Dest. Cty/R [LAND1TX]
    LANDTX,                       -- Tax Depar. C/R [LANDTX]
    XEGDR,                        -- EU Triang. Deal [XEGDR]
    ENQUEUE_GRP,                  -- Block master contr. until all lower level contracts updated [ENQUEUE_GRP]
    DAT_FZAU,                     -- CmlQtyDate [DAT_FZAU]
    FMBDAT,                       -- Mat.Avail.Date [MBDAT]
    VSNMR_V,                      -- Version [VSNMR_V]
    HANDLE,                       -- Int.ID [TSEGGUID_VBAK]
    PROLI,                        -- DG Mgmt Profile [ADGE_PROLI]
    CONT_DG,                      -- Contains DG [ADGE_NCDG]
    CRM_GUID,                     -- Char 70 [CHAR70]
    UPD_TMSTMP,                   -- Time Stamp [TIMESTAMPL]
    MSR_ID,                       -- Process ID No. [MSR_PROCESS_ID]
    TM_CTRL_KEY,                  -- Control Key [TM_CTRL_KEY]
    OIPBL,                        -- Location ID [OIF_PBLNR]
    LAST_CHANGED_BY_USER,         -- Last Changed By [LAST_CHANGED_BY_USER]
    HANDOVERLOC,                  -- Handover Location [HANDOVER_LOC]
    EXT_BUS_SYST_ID,              -- Ext. Bus. Syst. ID [SD_EXT_BUS_SYST_ID]
    EXT_REF_DOC_ID,               -- External Document ID [SD_EXT_REF_DOC_ID]
    EXT_REV_TMSTMP,               -- External Revision [EXT_REV_TMSTMP]
    APM_APPROVAL_STATUS,          -- Approval Status [SD_APM_APPROVAL_STATUS]
    APM_APPROVAL_REASON,          -- Apprvl Req. Rsn ID [SD_APM_APPROVAL_REASON]
    APM_REJECTION_REASON,         -- Apprvl Req Rjcn Rsn [SD_APM_REJECTION_REASON]
    SOLUTION_ORDER_ID,            -- Solution Order [CRMS4_SOLO_OBJECT_ID]
    EXT_COMM_SYST_TYPE,           -- Comm system Type [TDD_COMM_SYST_TYPE]
    RETRO_PURCHDOC_CREATION,      -- Purchasing Doc Retro [EDI_RETRO_PURCHDOC_CREATION]
    CROSSITEM_PRC_DATE,           -- CrossItemPricingDate [CROSSITEM_PRC_DATE]
    _DATAAGING,                   -- Data Aging [DATA_TEMPERATURE]
    ABSTK,                        -- Rejection Sts [ABSTK]
    BESTK,                        -- Deliv. Conf.Sts [BESTK]
    CMPSC,                        -- Value [CMPSC]
    CMPSD,                        -- TermsOfPayment [CMPSD]
    CMPSI,                        -- Financial Doc. [CMPSI]
    CMPSJ,                        -- ExptCreditInsur [CMPSJ]
    CMPSK,                        -- Payment Card [CMPSK]
    CMPS_CM,                      -- SAP Cred. Mgmt [CMPS_CM]
    CMPS_TE,                      -- CrMa TE Status [CMPS_TE]
    CMGST,                        -- OverallCredStat [CMGST]
    COSTA,                        -- Purg Conf. Sts [COSTA_D]
    DCSTK,                        -- Delay Status [DCSTK]
    FKSAK,                        -- Ord.Rel.BillgSt [FKSAK]
    FMSTK,                        -- Status Funds Mgmt [FMSTK]
    FSSTK,                        -- Billg Block Sts [FSSTK]
    GBSTK,                        -- Overall Status [GBSTK]
    LFGSK,                        -- Ovrl Deliv. Sts [LKGSK]
    LFSTK,                        -- Delivery Status [LFSTK]
    LSSTK,                        -- OvrlDelivBlkSts [LSSTK_G]
    MANEK,                        -- Manual Completion [MANEK]
    RFGSK,                        -- Ovrl Ref. Sts [RFGSK]
    RFSTK,                        -- Reference Sts [RFSTK]
    SPSTG,                        -- Ovrl Block Sts [SPSTG]
    TRSTA,                        -- Transp.Plng Sts [TRSTA]
    UVALL,                        -- Overall Header [UVALL_UK]
    UVALS,                        -- All Items [UVALL_SU]
    UVFAK,                        -- Billing – Hdr [UVFAK_UK]
    UVFAS,                        -- Billg–All Items [UVFAK_SU]
    UVPRS,                        -- Prcg – All Itms [UVPRS_UK]
    UVVLK,                        -- Delivery – Hdr [UVVLK_UK]
    UVVLS,                        -- Deliv–All Itms [UVVLS_SU]
    UVK01,                        -- Hdr reserves 1 [UVK01]
    UVK02,                        -- Hdr reserves 2 [UVK02]
    UVK03,                        -- Hdr reserves 3 [UVK03]
    UVK04,                        -- Hdr reserves 4 [UVK04]
    UVK05,                        -- Hdr reserves 5 [UVK05]
    UVS01,                        -- Total reserves1 [UVS01]
    UVS02,                        -- TotalReserves2 [UVS02]
    UVS03,                        -- Total reserves3 [UVS03]
    UVS04,                        -- Total reserves4 [UVS04]
    UVS05,                        -- Total reserves5 [UVS05]
    WBSTK,                        -- Goods Mvmnt Sts [WBSTK]
    TOTAL_EMCST,                  -- Embargo Status [TDD_TOTAL_EMCST]
    TOTAL_SLCST,                  -- Screening Status [TDD_TOTAL_SLCST]
    TOTAL_LCCST,                  -- Legal Control Status [TDD_TOTAL_LCCST]
    TOTAL_PCSTA,                  -- Prod. Marktablty Sts [TDD_TOTAL_PCSTA]
    TOTAL_DGSTA,                  -- Dangerous Goods Sts [TDD_TOTAL_DGSTA]
    TOTAL_SDSSTA,                 -- Sfty Data Sheet Sts [TDD_TOTAL_SDSSTA]
    BOB_STATUS,                   -- OmniChnl Sls Pro Sts [TDD_BOB_STATUS]
    DP_CLEAR_STA_HDR,             -- Down Payment Status [DP_CLEAR_STA]
    B2B_MSG_PROCESSING_STATUS,    -- B2B Prcessing Status [TDD_B2B_MSG_PROCESSING_STATUS]
    TOTAL_DELIV_RELTD_BILLG_STA,  -- Del.Rel.BillgSt [TDD_TOT_DELIV_RELTD_BILLG_STA]
    SDM_VERSION,                  -- SDM Versioning [SD_SDM_VERSION_VBAK]
    DUMMY_SALESDOC_INCL_EEW_PS,   -- Dummy function in length 1 [DUMMY]
    GLO_LOG_REF1_HD,              -- Business Process Indicator [GLO_LOG_REF1_HD]
    ZAPCGKH,                      -- Annexing Package [/ILE/TAPCGK]
    APCGK_EXTENDH,                -- Ann.Package Extend [/ILE/TAPCGK_EXT]
    ZABDATH,                      -- Annexing base date [/ILE/TABDAT]
    AD01FAREG,                    -- A&D Bill. Rule [AD01FAREG]
    AD01BASDOC,                   -- Initial Doc. [AD01BASDOC]
    LASTVCHR,                     -- Last voucher [AD04LVCHNR]
    PSM_BUDAT,                    -- Posting Date [PSM_BUDAT]
    FSH_KVGR6,                    -- Customer Grp 6 [FSH_KVGR6]
    FSH_KVGR7,                    -- Customer Grp 7 [FSH_KVGR7]
    FSH_KVGR8,                    -- Customer Grp 8 [FSH_KVGR8]
    FSH_KVGR9,                    -- Customer Grp 9 [FSH_KVGR9]
    FSH_KVGR10,                   -- Customer Grp 10 [FSH_KVGR10]
    FSH_REREG,                    -- Release Rule [ARUN_REREG]
    FSH_CQ_CHECK,                 -- Rqmt Relevant [FSH_CQ_CHECK]
    FSH_VRSN_STATUS,              -- Snap. Status [FSH_SNST_STATUS]
    FSH_TRANSACTION,              -- Transaction Number [FSH_TRANSACTION]
    FSH_VAS_CG,                   -- VAS Cust. Group [FSH_VAS_CG_D]
    FSH_CANDATE,                  -- Cancel Date [FSH_CANDATE]
    FSH_SS,                       -- Sched. Strat. [FSH_SCH_STY]
    FSH_OS_STG_CHANGE,            -- Changed Manually [FSH_OS_STG_CHANGE]
    J_3GKBAUL,                    -- ETM-Rel. Ind. [J_3GKBAUL]
    MILL_APPL_ID,                 -- Application ID [MILL_APPL_ID]
    TAS,                          -- Treasury Account Sym [FMFG_TAS]
    BETC,                         -- Business Evt Typ Cd [FMFG_BETC]
    MOD_ALLOW,                    -- Modification Allowed [FMFG_MOD_ALLOW]
    CANCEL_ALLOW,                 -- Cancellation Allowed [FMFG_CANCEL_ALLOW]
    PAY_METHOD,                   -- Payment Methods [DZWELS]
    BPN,                          -- Business Partner No. [FMFG_BPN]
    REP_FREQ,                     -- Reporting Frequency [FMFG_REP_FREQ]
    LOGSYSB,                      -- Logical system [LOGSYSB]
    KALCD,                        -- Proc. Camp.Det. [KALCD]
    MULTI,                        -- Multiple Promotions [CMPC_MULT_CAMPAIGN]
    SPPAYM,                       -- PaymMethod [SPPAYM]
    WTYSC_CLM_HDR,                -- Claim Header [WTYSC_CLM_HDR]
    PRIMARY KEY (MANDT, VBELN)
);

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