fields (30)

field	type	length	key	description
`VBELN`	char	10	pk	sales document number
`ABSTK`	char	1		rejection status of sales document (space=not rejected, a=fully rejected)
`ANGDT`	dats	8		quotation/offer valid from date
`AUART`	char	4		sales document type (e.g., or=standard order, qt=quotation, cr=credit memo request)
`AUDAT`	dats	8		document date (order date)
`BNDDT`	dats	8		quotation/offer valid to date
`BSTDK`	dats	8		customer purchase order date
`BSTNK`	char	20		customer purchase order number
`ERDAT`	dats	8		date on which record was created
`ERNAM`	char	12		user who created the record
`ERZET`	tims	6		entry time
`FAKSK`	char	2		billing block for sales document header
`GBSTK`	char	1		overall processing status (a=not yet processed, b=partially processed, c=fully processed)
`INCO1`	char	3		incoterms part 1 (e.g., cif, fob, exw)
`KNUMV`	char	10		number of the document condition (links to konv)
`KUNAG`	char	10		sold-to party (same as kunnr in most cases, always populated)
`KUNNR`	char	10		sold-to party customer number
`KUNRE`	char	10		bill-to party customer number
`KUNRG`	char	10		payer customer number
`KUNWE`	char	10		ship-to party customer number
`LIFSK`	char	2		delivery block code for sales document header
`NETWR`	curr	15		net value of sales order in document currency
`SPART`	char	2		division
`VBTYP`	char	1		sd document category (a=inquiry, b=quotation, c=order, h=returns, etc.)
`VKBUR`	char	4		sales office
`VKGRP`	char	3		sales group
`VKORG`	char	4		sales organization
`VTWEG`	char	2		distribution channel
`WAERK`	cuky	5		document currency key
`ZTERM`	char	4		payment terms key