| Column | Field | Description | SQL Type | Length | Decimals | Relation | Default Value | Constraints | SQL Create Statement |
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| 1 | MANDT | Client | nvarchar | 3 | 0 | | | | Allow NULL? |
| 2 | VSNMR | Number or description of a version | nvarchar | 12 | 0 | | | | Allow NULL? |
| 3 | VBELN | Sales Document | nvarchar | 10 | 0 | | | | Allow NULL? |
| 4 | ERDAT | Date on Which Record Was Created | nvarchar | 8 | 0 | | | | Allow NULL? |
| 5 | ERZET | Entry time | nvarchar | 6 | 0 | | | | Allow NULL? |
| 6 | ERNAM | Name of Person who Created the Object | nvarchar | 12 | 0 | | | | Allow NULL? |
| 7 | ANGDT | Quotation/Inquiry is valid from | nvarchar | 8 | 0 | | | | Allow NULL? |
| 8 | BNDDT | Date until which bid/quotation is binding (valid-to date) | nvarchar | 8 | 0 | | | | Allow NULL? |
| 9 | AUDAT | Document Date (Date Received/Sent) | nvarchar | 8 | 0 | | | | Allow NULL? |
| 10 | VBTYP | SD document category | char | 1 | 0 | | | | Allow NULL? |
| 11 | TRVOG | Transaction group | char | 1 | 0 | | | | Allow NULL? |
| 12 | AUART | Sales Document Type | nvarchar | 4 | 0 | | | | Allow NULL? |
| 13 | AUGRU | Order reason (reason for the business transaction) | nvarchar | 3 | 0 | | | | Allow NULL? |
| 14 | GWLDT | Warranty Date | nvarchar | 8 | 0 | | | | Allow NULL? |
| 15 | SUBMI | Collective Number | nvarchar | 10 | 0 | | | | Allow NULL? |
| 16 | LIFSK | Delivery block (document header) | nvarchar | 2 | 0 | | | | Allow NULL? |
| 17 | FAKSK | Billing block in SD document | nvarchar | 2 | 0 | | | | Allow NULL? |
| 18 | NETWR | Net Value of the Sales Order in Document Currency | decimal | 15 | 2 | | | | |
| 19 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | | | Allow NULL? |
| 20 | VKORG | Sales Organization | nvarchar | 4 | 0 | | | | Allow NULL? |
| 21 | VTWEG | Distribution Channel | nvarchar | 2 | 0 | | | | Allow NULL? |
| 22 | SPART | Division | nvarchar | 2 | 0 | | | | Allow NULL? |
| 23 | VKGRP | Sales Group | nvarchar | 3 | 0 | | | | Allow NULL? |
| 24 | VKBUR | Sales Office | nvarchar | 4 | 0 | | | | Allow NULL? |
| 25 | GSBER | Business Area | nvarchar | 4 | 0 | | | | Allow NULL? |
| 26 | GSKST | Business area from cost center | nvarchar | 4 | 0 | | | | Allow NULL? |
| 27 | GUEBG | Valid-from date (outline agreements, product proposals) | nvarchar | 8 | 0 | | | | Allow NULL? |
| 28 | GUEEN | Valid-to date (outline agreements, product proposals) | nvarchar | 8 | 0 | | | | Allow NULL? |
| 29 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | | | Allow NULL? |
| 30 | VDATU | Requested delivery date | nvarchar | 8 | 0 | | | | Allow NULL? |
| 31 | VPRGR | Proposed date type | char | 1 | 0 | | | | Allow NULL? |
| 32 | AUTLF | Complete delivery defined for each sales order? | char | 1 | 0 | | | | Allow NULL? |
| 33 | VBKLA | Original system with release and transaction control | nvarchar | 9 | 0 | | | | Allow NULL? |
| 34 | VBKLT | SD document indicator | char | 1 | 0 | | | | Allow NULL? |
| 35 | KALSM | Sales and Distribution: Pricing Procedure in Pricing | nvarchar | 6 | 0 | | | | Allow NULL? |
| 36 | VSBED | Shipping Conditions | nvarchar | 2 | 0 | | | | Allow NULL? |
| 37 | FKARA | Proposed billing type for an order-related billing document | nvarchar | 4 | 0 | | | | Allow NULL? |
| 38 | AWAHR | Sales probability | nvarchar | 3 | 0 | | | | Allow NULL? |
| 39 | KTEXT | Search term for product proposal | nvarchar | 40 | 0 | | | | Allow NULL? |
| 40 | BSTNK | Customer purchase order number | nvarchar | 20 | 0 | | | | Allow NULL? |
| 41 | BSARK | Customer purchase order type | nvarchar | 4 | 0 | | | | Allow NULL? |
| 42 | BSTDK | Customer purchase order date | nvarchar | 8 | 0 | | | | Allow NULL? |
| 43 | BSTZD | Purchase order number supplement | nvarchar | 4 | 0 | | | | Allow NULL? |
| 44 | IHREZ | Your Reference | nvarchar | 12 | 0 | | | | Allow NULL? |
| 45 | BNAME | Name of orderer | nvarchar | 35 | 0 | | | | Allow NULL? |
| 46 | TELF1 | Telephone Number | nvarchar | 16 | 0 | | | | Allow NULL? |
| 47 | MAHZA | Number of contacts from the customer | decimal | 3 | 0 | | | | |
| 48 | MAHDT | Last customer contact date | nvarchar | 8 | 0 | | | | Allow NULL? |
| 49 | KUNNR | Sold-to party | nvarchar | 10 | 0 | | | | Allow NULL? |
| 50 | KOSTL | Cost Center | nvarchar | 10 | 0 | | | | Allow NULL? |
| 51 | STAFO | Update group for statistics update | nvarchar | 6 | 0 | | | | Allow NULL? |
| 52 | STWAE | Statistics currency | nvarchar | 5 | 0 | | | | Allow NULL? |
| 53 | AEDAT | Changed On | nvarchar | 8 | 0 | | | | Allow NULL? |
| 54 | KVGR1 | Customer group 1 | nvarchar | 3 | 0 | | | | Allow NULL? |
| 55 | KVGR2 | Customer group 2 | nvarchar | 3 | 0 | | | | Allow NULL? |
| 56 | KVGR3 | Customer group 3 | nvarchar | 3 | 0 | | | | Allow NULL? |
| 57 | KVGR4 | Customer group 4 | nvarchar | 3 | 0 | | | | Allow NULL? |
| 58 | KVGR5 | Customer group 5 | nvarchar | 3 | 0 | | | | Allow NULL? |
| 59 | KNUMA | Agreement (various conditions grouped together) | nvarchar | 10 | 0 | | | | Allow NULL? |
| 60 | KOKRS | Controlling Area | nvarchar | 4 | 0 | | | | Allow NULL? |
| 61 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | nvarchar | 8 | 0 | | | | Allow NULL? |
| 62 | KURST | Exchange Rate Type | nvarchar | 4 | 0 | | | | Allow NULL? |
| 63 | KKBER | Credit control area | nvarchar | 4 | 0 | | | | Allow NULL? |
| 64 | KNKLI | Customer's account number with credit limit reference | nvarchar | 10 | 0 | | | | Allow NULL? |
| 65 | GRUPP | Customer Credit Group | nvarchar | 4 | 0 | | | | Allow NULL? |
| 66 | SBGRP | Credit representative group for credit management | nvarchar | 3 | 0 | | | | Allow NULL? |
| 67 | CTLPC | Credit management: Risk category | nvarchar | 3 | 0 | | | | Allow NULL? |
| 68 | CMWAE | Currency key of credit control area | nvarchar | 5 | 0 | | | | Allow NULL? |
| 69 | CMFRE | Release date of the document determined by credit management | nvarchar | 8 | 0 | | | | Allow NULL? |
| 70 | CMNUP | Date of next credit check of document | nvarchar | 8 | 0 | | | | Allow NULL? |
| 71 | CMNGV | Next date | nvarchar | 8 | 0 | | | | Allow NULL? |
| 72 | AMTBL | Released credit value of the document | decimal | 15 | 2 | | | | |
| 73 | HITYP_PR | Hierarchy type for pricing | char | 1 | 0 | | | | Allow NULL? |
| 74 | ABRVW | Usage Indicator | nvarchar | 3 | 0 | | | | Allow NULL? |
| 75 | ABDIS | MRP for delivery schedule types | char | 1 | 0 | | | | Allow NULL? |
| 76 | VGBEL | Document number of the reference document | nvarchar | 10 | 0 | | | | Allow NULL? |
| 77 | OBJNR | Object number at header level | nvarchar | 22 | 0 | | | | Allow NULL? |
| 78 | BUKRS_VF | Company code to be billed | nvarchar | 4 | 0 | | | | Allow NULL? |
| 79 | TAXK1 | Tax classification 1 for customer | char | 1 | 0 | | | | Allow NULL? |
| 80 | TAXK2 | Tax classification 2 for customer | char | 1 | 0 | | | | Allow NULL? |
| 81 | TAXK3 | Tax classification 3 for customer | char | 1 | 0 | | | | Allow NULL? |
| 82 | TAXK4 | Tax Classification 4 Customer | char | 1 | 0 | | | | Allow NULL? |
| 83 | TAXK5 | Tax classification 5 for customer | char | 1 | 0 | | | | Allow NULL? |
| 84 | TAXK6 | Tax classification 6 for customer | char | 1 | 0 | | | | Allow NULL? |
| 85 | TAXK7 | Tax classification 7 for customer | char | 1 | 0 | | | | Allow NULL? |
| 86 | TAXK8 | Tax classification 8 for customer | char | 1 | 0 | | | | Allow NULL? |
| 87 | TAXK9 | Tax classification 9 for customer | char | 1 | 0 | | | | Allow NULL? |
| 88 | XBLNR | Reference Document Number | nvarchar | 16 | 0 | | | | Allow NULL? |
| 89 | ZUONR | Assignment number | nvarchar | 18 | 0 | | | | Allow NULL? |
| 90 | VGTYP | Document category of preceding SD document | char | 1 | 0 | | | | Allow NULL? |
| 91 | KALSM_CH | Search procedure for batch determination | nvarchar | 6 | 0 | | | | Allow NULL? |
| 92 | AGRZR | Accrual period for order-related billing docs.to be accrued | nvarchar | 2 | 0 | | | | Allow NULL? |
| 93 | AUFNR | Order Number | nvarchar | 12 | 0 | | | | Allow NULL? |
| 94 | QMNUM | Notification No | nvarchar | 12 | 0 | | | | Allow NULL? |
| 95 | VBELN_GRP | Mster contract number | nvarchar | 10 | 0 | | | | Allow NULL? |
| 96 | SCHEME_GRP | Referencing requirement: Procedure | nvarchar | 4 | 0 | | | | Allow NULL? |
| 97 | ABRUF_PART | Check partner authorizations | char | 1 | 0 | | | | Allow NULL? |
| 98 | ABHOD | Pick up date | nvarchar | 8 | 0 | | | | Allow NULL? |
| 99 | ABHOV | Pick up time | nvarchar | 6 | 0 | | | | Allow NULL? |
| 100 | ABHOB | Pick up time | nvarchar | 6 | 0 | | | | Allow NULL? |
| 101 | RPLNR | Number of payment card plan type | nvarchar | 10 | 0 | | | | Allow NULL? |
| 102 | VZEIT | Proposed schedule line time (local with ref. to sales org.) | nvarchar | 6 | 0 | | | | Allow NULL? |
| 103 | STCEG_L | Tax Destination Country | nvarchar | 3 | 0 | | | | Allow NULL? |
| 104 | LANDTX | Tax departure country | nvarchar | 3 | 0 | | | | Allow NULL? |
| 105 | XEGDR | Indicator: Triangular deal within the EU ? | char | 1 | 0 | | | | Allow NULL? |
| 106 | ENQUEUE_GRP | Block master contr. until all lower level contracts updated | char | 1 | 0 | | | | Allow NULL? |
| 107 | DAT_FZAU | Cml delivery order qty date | nvarchar | 8 | 0 | | | | Allow NULL? |
| 108 | FMBDAT | Material Staging/Availability Date | nvarchar | 8 | 0 | | | | Allow NULL? |
| 109 | VSNMR_V | Sales document version number | nvarchar | 12 | 0 | | | | Allow NULL? |
| 110 | HANDLE | International unique key for VBAK-VBELN | nvarchar | 22 | 0 | | | | Allow NULL? |
| 111 | PROLI | Dangerous Goods Management Profile in SD Documents | nvarchar | 3 | 0 | | | | Allow NULL? |
| 112 | CONT_DG | Indicator: Document contains dangerous goods | char | 1 | 0 | | | | Allow NULL? |
| 113 | WTYSC_CLM_HDR | Claim header | nvarchar | 16 | 0 | | | | Allow NULL? |