| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| VBELV | X | VBELN_VON | CHAR | 3 | 10 | 0 | Preceding sales and distribution document | |
| POSNV | X | POSNR_VON | NUMC | 13 | 6 | 0 | Preceding item of an SD document | |
| VBELN | X | VBELN_NACH | CHAR | 19 | 10 | 0 | Subsequent sales and distribution document | |
| POSNN | X | POSNR_NACH | NUMC | 29 | 6 | 0 | Subsequent item of an SD document | |
| VBTYP_N | X | VBTYP_N | CHAR | 35 | 1 | 0 | Document category of subsequent document | |
| RFMNG | RFMNG | QUAN | 36 | 15 | 3 | Referenced quantity in base unit of measure | ||
| MEINS | MEINS | UNIT | 44 | 3 | 0 | T006 | Base Unit of Measure | |
| RFWRT | RFWRT | CURR | 47 | 15 | 2 | Reference value | ||
| WAERS | WAERS_V | CUKY | 55 | 5 | 0 | TCURC | Statistics currency | |
| VBTYP_V | VBTYP_V | CHAR | 60 | 1 | 0 | Document category of preceding SD document | ||
| PLMIN | PLMIN | CHAR | 61 | 1 | 0 | Quantity is calculated positively, negatively or not at all | ||
| TAQUI | TAQUI | CHAR | 62 | 1 | 0 | ID: MM-WM transfer order confirmed | ||
| ERDAT | ERDAT | DATS | 63 | 8 | 0 | Date on Which Record Was Created | ||
| ERZET | ERZET | TIMS | 71 | 6 | 0 | Entry time | ||
| MATNR | MATNR | CHAR | 77 | 18 | 0 | MARA | Material Number | |
| BWART | BWART | CHAR | 95 | 3 | 0 | T156 | Movement Type (Inventory Management) | |
| BDART | BDART | CHAR | 98 | 2 | 0 | Requirement type | ||
| PLART | PLART | CHAR | 100 | 1 | 0 | Planning type | ||
| STUFE | STUFE_VBFA | NUMC | 101 | 2 | 0 | Level of the document flow record | ||
| LGNUM | LGNUM | CHAR | 103 | 3 | 0 | T300 | Warehouse Number / Warehouse Complex | |
| AEDAT | AEDAT | DATS | 106 | 8 | 0 | Changed On | ||
| FKTYP | FKTYP | CHAR | 114 | 1 | 0 | Billing category | ||
| BRGEW | BRGEW_15 | QUAN | 115 | 15 | 3 | Gross weight | ||
| GEWEI | GEWEI | UNIT | 123 | 3 | 0 | T006 | Weight Unit | |
| VOLUM | VOLUM_15 | QUAN | 126 | 15 | 3 | Volume | ||
| VOLEH | VOLEH | UNIT | 134 | 3 | 0 | T006 | Volume unit | |
| FPLNR | FPLNR | CHAR | 137 | 10 | 0 | FPLA | Billing plan number / invoicing plan number | |
| FPLTR | FPLTR | NUMC | 147 | 6 | 0 | Item for billing plan/invoice plan/payment cards | ||
| RFMNG_FLO | RFMNG_FLTV | FLTP | 160 | 16 | 16 | Referenced quantity in sales unit (float) | ||
| RFMNG_FLT | RFMNG_FLT | FLTP | 168 | 16 | 16 | Referenced quantity in base unit of measure (float) | ||
| VRKME | VRKME | UNIT | 176 | 3 | 0 | T006 | Sales unit | |
| ABGES | ABGES_CM | FLTP | 184 | 16 | 16 | Guaranteed (factor between 0 and 1) | ||
| SOBKZ | SOBKZ | CHAR | 192 | 1 | 0 | T148 | Special Stock Indicator | |
| SONUM | LVS_SONUM | CHAR | 193 | 16 | 0 | Special Stock Number | ||
| KZBEF | LVS_KZBEF | CHAR | 209 | 1 | 0 | Indicator Inventory Management active | ||
| NTGEW | NTGEW | QUAN | 210 | 13 | 3 | Net Weight | ||
| LOGSYS | LOGSYS | CHAR | 217 | 10 | 0 | Logical system | ||
| WBSTA | WBSTA | CHAR | 227 | 1 | 0 | Goods movement status | ||
| CMETH | OIB_CMETH | CHAR | 228 | 1 | 0 | Quantity Conversion Method | ||
| MJAHR | MJAHR | NUMC | 229 | 4 | 0 | Material Document Year |
| 1256679 | Long runtime in VBUK_2 if VBELN in table VBFA has no index |
| 1508554 | Performance improvements in sales scenario |
| 1499411 | GR reversal for stock transport order and document flow |
| 1367391 | Report /SAPAPO/SDRQCR21 does not correct object references |
| 1404826 | Performance of substance volume tracking for sold quantities |
| 152051 | Error in the doc flow display of sales orders and bill docs |
| 1317627 | Missing entries in table VBFA after TDMS transfer |
| 1080954 | Correction report: Deleting incorr doc flow records (VBFA) |
| 1010372 | Restriction note DBM600 billing document (without SD order) |
| 131051 | Archiving: VBFA records remain in the system |
| 647775 | Missing test flag for report ARCHVBFA |
| 924067 | Activation error in /DBM/VBFA when installing SAP DBM 5.0 |
| 922270 | Performance improvement when creating deliveries |
| 521416 | Correctn report:Incorr order quantities in SD document flow |
| 701569 | Incorrect value to be authorized in the order |
| 77282 | Database problems with Cluster table VBFA |
| 627846 | AFS: Purchase order document flow for sales order incorrect |
| 597768 | Table VBFA: Conversion during support package import |
| 533742 | RVIVAUFT: Incorrect entries in the document flow |
| 403703 | Update of CMETH on VBFA for billing |
| 532885 | BOP: Program termination in 'TIMESTAMP_DELIVERY' routine |
| 517537 | Very long queue time when branching into payment card tab |
| 491590 | Performance issue in VA01 with license data |
| 510292 | TD-FDI during PGI for contract related deliveries in O4H1 |
| 497803 | Incorrect VKDFS entry proposed in diff. invoice cancelation |
| 486891 | Shipping file inconsistencies after abend in OLM packing |
| 493647 | Connection between order and deleted material document |
| 359695 | VL04/VL10: SAPSQL_ARRAY_INSERT_DUPREC in VBUP |
| 13019 | Comment on the reorganization of SIS info structures |
| 134939 | Correction report doc. flow for delivery w. a $-no. |
| 401232 | MIGO: Long runtime for material document reference |
| 93120 | Document flow: material document from wrong fiscal year |
| 213439 | VBFA not archived for billing documents as well |
| 378477 | Error in doc flow display sales/billing document |
| 368599 | Incorrect clearing of down payments |
| 359056 | Improvement of document flow update |
| 185530 | Performance: Customer developments in SD |
| 206757 | VL009 when deleting dely items causes inconsistency |