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SELECT MANDT, VBELN, ERDAT, ERZET, ERNAM, ANGDT, BNDDT, AUDAT, VBTYP, TRVOG, AUART, AUGRU, GWLDT, SUBMI, LIFSK, FAKSK, NETWR, WAERK, VKORG, VTWEG, SPART, VKGRP, VKBUR, GSBER, GSKST, GUEBG, GUEEN, KNUMV, VDATU, VPRGR, AUTLF, VBKLA, VBKLT, KALSM, VSBED, FKARA, AWAHR, KTEXT, BSTNK, BSARK, BSTDK, BSTZD, IHREZ, BNAME, TELF1, MAHZA, MAHDT, KUNNR, KOSTL, STAFO, STWAE, AEDAT, KVGR1, KVGR2, KVGR3, KVGR4, KVGR5, KNUMA, KOKRS, PS_PSP_PNR, KURST, KKBER, KNKLI, GRUPP, SBGRP, CTLPC, CMWAE, CMFRE, CMNUP, CMNGV, AMTBL, HITYP_PR, ABRVW, ABDIS, VGBEL, OBJNR, BUKRS_VF, TAXK1, TAXK2, TAXK3, TAXK4, TAXK5, TAXK6, TAXK7, TAXK8, TAXK9, XBLNR, ZUONR, VGTYP, KALSM_CH, AGRZR, AUFNR, QMNUM, VBELN_GRP, SCHEME_GRP, ABRUF_PART, ABHOD, ABHOV, ABHOB, RPLNR, VZEIT, STCEG_L, LANDTX, XEGDR, ENQUEUE_GRP, DAT_FZAU, FMBDAT, VSNMR_V, HANDLE, PROLI, CONT_DG, CRM_GUID, UPD_TMSTMP, MSR_ID, TM_CTRL_KEY, HANDOVERLOC, /XLSO/SO_VALD_FM, /XLSO/SO_VALD_TO, /XLSO/PAYMENT_OP, /XLSO/TRANS_CTXT, /XLSO/CATALOG_ID, /XLSO/VARIANT_ID, PSM_BUDAT, SWENR, SMENR, PHASE, MTLAUR, STAGE, HB_CONT_REASON, HB_EXPDATE, HB_RESDATE, MILL_APPL_ID, TAS, BETC, MOD_ALLOW, CANCEL_ALLOW, PAY_METHOD, BPN, REP_FREQ, LOGSYSB, KALCD, MULTI, SPPAYM, WTYSC_CLM_HDR FROM ZEIM_VBAK
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2VBELNSales Documentnvarchar100 Allow NULL? 
3ERDATDate on Which Record Was Creatednvarchar80 Allow NULL? 
4ERZETEntry timenvarchar60 Allow NULL? 
5ERNAMName of Person who Created the Objectnvarchar120 Allow NULL? 
6ANGDTQuotation/Inquiry is valid fromnvarchar80 Allow NULL? 
7BNDDTDate until which bid/quotation is binding (valid-to date)nvarchar80 Allow NULL? 
8AUDATDocument Date (Date Received/Sent)nvarchar80 Allow NULL? 
9VBTYPSD document categorychar10 Allow NULL? 
10TRVOGTransaction groupchar10 Allow NULL? 
11AUARTSales Document Typenvarchar40 Allow NULL? 
12AUGRUOrder reason (reason for the business transaction)nvarchar30 Allow NULL? 
13GWLDTWarranty Datenvarchar80 Allow NULL? 
14SUBMICollective number (SD)nvarchar100 Allow NULL? 
15LIFSKDelivery block (document header)nvarchar20 Allow NULL? 
16FAKSKBilling block in SD documentnvarchar20 Allow NULL? 
17NETWRNet Value of the Sales Order in Document Currencydecimal152
18WAERKSD Document Currencynvarchar50 Allow NULL? 
19VKORGSales Organizationnvarchar40 Allow NULL? 
20VTWEGDistribution Channelnvarchar20 Allow NULL? 
21SPARTDivisionnvarchar20 Allow NULL? 
22VKGRPSales Groupnvarchar30 Allow NULL? 
23VKBURSales Officenvarchar40 Allow NULL? 
24GSBERBusiness Areanvarchar40 Allow NULL? 
25GSKSTBusiness area from cost centernvarchar40 Allow NULL? 
26GUEBGValid-from date (outline agreements, product proposals)nvarchar80 Allow NULL? 
27GUEENValid-to date (outline agreements, product proposals)nvarchar80 Allow NULL? 
28KNUMVNumber of the document conditionnvarchar100 Allow NULL? 
29VDATURequested delivery datenvarchar80 Allow NULL? 
30VPRGRProposed date typechar10 Allow NULL? 
31AUTLFComplete delivery defined for each sales order?char10 Allow NULL? 
32VBKLAOriginal system with release and transaction controlnvarchar90 Allow NULL? 
33VBKLTSD document indicatorchar10 Allow NULL? 
34KALSMSales and Distribution: Pricing Procedure in Pricingnvarchar60 Allow NULL? 
35VSBEDShipping Conditionsnvarchar20 Allow NULL? 
36FKARAProposed billing type for an order-related billing documentnvarchar40 Allow NULL? 
37AWAHRSales probabilitynvarchar30 Allow NULL? 
38KTEXTSearch term for product proposalnvarchar400 Allow NULL? 
39BSTNKCustomer purchase order numbernvarchar200 Allow NULL? 
40BSARKCustomer purchase order typenvarchar40 Allow NULL? 
41BSTDKCustomer purchase order datenvarchar80 Allow NULL? 
42BSTZDPurchase order number supplementnvarchar40 Allow NULL? 
43IHREZYour Referencenvarchar120 Allow NULL? 
44BNAMEName of orderernvarchar350 Allow NULL? 
45TELF1Telephone Numbernvarchar160 Allow NULL? 
46MAHZANumber of contacts from the customerdecimal30
47MAHDTLast customer contact datenvarchar80 Allow NULL? 
48KUNNRSold-to partynvarchar100 Allow NULL? 
49KOSTLCost Centernvarchar100 Allow NULL? 
50STAFOUpdate group for statistics updatenvarchar60 Allow NULL? 
51STWAEStatistics currencynvarchar50 Allow NULL? 
52AEDATChanged Onnvarchar80 Allow NULL? 
53KVGR1Customer group 1nvarchar30 Allow NULL? 
54KVGR2Customer group 2nvarchar30 Allow NULL? 
55KVGR3Customer group 3nvarchar30 Allow NULL? 
56KVGR4Customer group 4nvarchar30 Allow NULL? 
57KVGR5Customer group 5nvarchar30 Allow NULL? 
58KNUMAAgreement (various conditions grouped together)nvarchar100 Allow NULL? 
59KOKRSControlling Areanvarchar40 Allow NULL? 
60PS_PSP_PNRWork Breakdown Structure Element (WBS Element)nvarchar80 Allow NULL? 
61KURSTExchange Rate Typenvarchar40 Allow NULL? 
62KKBERCredit control areanvarchar40 Allow NULL? 
63KNKLICustomer's account number with credit limit referencenvarchar100 Allow NULL? 
64GRUPPCustomer Credit Groupnvarchar40 Allow NULL? 
65SBGRPCredit representative group for credit managementnvarchar30 Allow NULL? 
66CTLPCCredit management: Risk categorynvarchar30 Allow NULL? 
67CMWAECurrency key of credit control areanvarchar50 Allow NULL? 
68CMFRERelease date of the document determined by credit managementnvarchar80 Allow NULL? 
69CMNUPDate of next credit check of documentnvarchar80 Allow NULL? 
70CMNGVNext datenvarchar80 Allow NULL? 
71AMTBLReleased credit value of the documentdecimal152
72HITYP_PRHierarchy type for pricingchar10 Allow NULL? 
73ABRVWUsage Indicatornvarchar30 Allow NULL? 
74ABDISMRP for delivery schedule typeschar10 Allow NULL? 
75VGBELDocument number of the reference documentnvarchar100 Allow NULL? 
76OBJNRObject number at header levelnvarchar220 Allow NULL? 
77BUKRS_VFCompany code to be billednvarchar40 Allow NULL? 
78TAXK1Alternative tax classificationchar10 Allow NULL? 
79TAXK2Tax classification 2 for customerchar10 Allow NULL? 
80TAXK3Tax classification 3 for customerchar10 Allow NULL? 
81TAXK4Tax Classification 4 Customerchar10 Allow NULL? 
82TAXK5Tax classification 5 for customerchar10 Allow NULL? 
83TAXK6Tax classification 6 for customerchar10 Allow NULL? 
84TAXK7Tax classification 7 for customerchar10 Allow NULL? 
85TAXK8Tax classification 8 for customerchar10 Allow NULL? 
86TAXK9Tax classification 9 for customerchar10 Allow NULL? 
87XBLNRReference Document Numbernvarchar160 Allow NULL? 
88ZUONRAssignment numbernvarchar180 Allow NULL? 
89VGTYPDocument category of preceding SD documentchar10 Allow NULL? 
90KALSM_CHSearch procedure for batch determinationnvarchar60 Allow NULL? 
91AGRZRAccrual period for order-related billing docs.to be accruednvarchar20 Allow NULL? 
92AUFNROrder Numbernvarchar120 Allow NULL? 
93QMNUMNotification Nonvarchar120 Allow NULL? 
94VBELN_GRPMster contract numbernvarchar100 Allow NULL? 
95SCHEME_GRPReferencing requirement: Procedurenvarchar40 Allow NULL? 
96ABRUF_PARTCheck partner authorizationschar10 Allow NULL? 
97ABHODPick up datenvarchar80 Allow NULL? 
98ABHOVPick up timenvarchar60 Allow NULL? 
99ABHOBPick up timenvarchar60 Allow NULL? 
100RPLNRNumber of payment card plan typenvarchar100 Allow NULL? 
101VZEITProposed schedule line time (local with ref. to sales org.)nvarchar60 Allow NULL? 
102STCEG_LTax Destination Countrynvarchar30 Allow NULL? 
103LANDTXTax departure countrynvarchar30 Allow NULL? 
104XEGDRIndicator: Triangular deal within the EU ?char10 Allow NULL? 
105ENQUEUE_GRPBlock master contr. until all lower level contracts updatedchar10 Allow NULL? 
106DAT_FZAUCml delivery order qty datenvarchar80 Allow NULL? 
107FMBDATMaterial Staging/Availability Datenvarchar80 Allow NULL? 
108VSNMR_VSales document version numbernvarchar120 Allow NULL? 
109HANDLEInternational unique key for VBAK-VBELNnvarchar220 Allow NULL? 
110PROLIDangerous Goods Management Profile in SD Documentsnvarchar30 Allow NULL? 
111CONT_DGIndicator: Document contains dangerous goodschar10 Allow NULL? 
112CRM_GUIDCharacter field, length 70nvarchar700 Allow NULL? 
113UPD_TMSTMPUTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)decimal217
114MSR_IDProcess Identification Numbernvarchar100 Allow NULL? 
115TM_CTRL_KEYControl Key for Document Transfer to TMnvarchar40 Allow NULL? 
116HANDOVERLOCLocation for a physical handover of goodsnvarchar100 Allow NULL? 
117/XLSO/SO_VALD_FMField of type DATSnvarchar80 Allow NULL? 
118/XLSO/SO_VALD_TOField of type DATSnvarchar80 Allow NULL? 
119/XLSO/PAYMENT_OPPayment Methodnvarchar20 Allow NULL? 
120/XLSO/TRANS_CTXTTransaction Context GUIDnvarchar80 Allow NULL? 
121/XLSO/CATALOG_IDProduct catalog numbernvarchar100 Allow NULL? 
122/XLSO/VARIANT_IDProduct catalog variantnvarchar30 Allow NULL? 
123PSM_BUDATPosting Date in the Documentnvarchar80 Allow NULL? 
124SWENRBusiness Entity Numbernvarchar80 Allow NULL? 
125SMENRNumber of Sales Unitnvarchar80 Allow NULL? 
126PHASESales Phasenvarchar110 Allow NULL? 
127MTLAURMarker for Low Income Housingchar10 Allow NULL? 
128STAGEConstruction Stageint100 Allow NULL? 
129HB_CONT_REASONContingency datanvarchar20 Allow NULL? 
130HB_EXPDATEExpiration datenvarchar80 Allow NULL? 
131HB_RESDATEResolution datenvarchar80 Allow NULL? 
132MILL_APPL_IDApplication ID Category for Configurationnvarchar20 Allow NULL? 
133TASTreasury Account Symbolnvarchar300 Allow NULL? 
134BETCBusiness Event Type Codenvarchar100 Allow NULL? 
135MOD_ALLOWModification Allowedchar10 Allow NULL? 
136CANCEL_ALLOWCancellation Allowedchar10 Allow NULL? 
137PAY_METHODList of the Payment Methods to be Considerednvarchar100 Allow NULL? 
138BPNBusiness Partner Numbernvarchar60 Allow NULL? 
139REP_FREQReporting Frequencynvarchar30 Allow NULL? 
140LOGSYSBLogical system with which document was creatednvarchar100 Allow NULL? 
141KALCDProcedure for Campaign Determinationnvarchar60 Allow NULL? 
142MULTIMultiple Campaigns/Trade Promotions Active Indicatorchar10 Allow NULL? 
143SPPAYMPayment Form for Special Payment Methodnvarchar20 Allow NULL? 
144WTYSC_CLM_HDRClaim headernvarchar160 Allow NULL? 
NamePrimaryUniqueTypeColumns
ZEIM_VBAK~0YesYesCLUSTEREDMANDT, VBELN
ZEIM_VBAK~AUDNoNoNONCLUSTEREDMANDT, AUDAT

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