SAP ABAP Table VBAK   {Sales Document: Header Data}


Foreign Key tables (45)
  • AUFK   {Order master data}
  • CHBSNCM   {Possible entries for the target income}
  • FPLA   {Billing Plan}
  • HBSCREASON   {Contingency reasons}
  • HBSSPH   {Permitted Sales Phases}
  • KNA1   {General Data in Customer Master}
  • KONA   {Agreements}
  • ONR00   {General Object Number}
  • PRPS   {WBS (Work Breakdown Structure) Element Master Data}
  • QMEL   {Quality Notification}
  • T000   {Clients}
  • T001   {Company Codes}
  • T005   {Countries}
  • T014   {Credit control areas}
  • T024B   {Credit management: Credit representative groups}
  • T176   {Sales Documents: Customer Order Types}
  • T683   {Pricing procedures}
  • T691A   {Credit management risk categories}
  • TCURC   {Currency Codes}
  • TCURV   {Exchange rate types for currency translation}
  • TDGC5   {DG: Dangerous Goods Management Profile for SD Documents}
  • TGSB   {Business Areas}
  • THIT   {Customer Hierarchy Types}
  • TKA01   {Controlling Areas}
  • TVAK   {Sales Document Types}
  • TVAU   {Sales Documents: Order Reasons}
  • TVBVK   {Organizational Unit: Sales Groups per Sales Office}
  • TVFK   {Billing: Document Types}
  • TVFS   {Billing: Blocking Reasons}
  • TVGRPS   {Group referencing requirement: Procedures}
  • TVKBZ   {Org.Unit: Sales Office: Assignment to Organizational Unit}
  • TVKO   {Organizational Unit: Sales Organizations}
  • TVKOV   {Org. Unit: Distribution Channels per Sales Organization}
  • TVLS   {Deliveries: Blocking Reasons/Criteria}
  • TVLV   {Check table for release orders: Usage ID}
  • TVSB   {Shipping Conditions}
  • TVTA   {Organizational Unit: Sales Area(s)}
  • TVV1   {Customer Group 1}
  • TVV2   {Customer Group 2}
  • TVV3   {Customer Group 3}
  • TVV4   {Customer Group 4}
  • TVV5   {Customer Group 5}
  • VBUK   {Sales Document: Header Status and Administrative Data}
  • VIMI01   {Rental unit - Master data}
  • VIOB01   {Business entities}