name: "{{ project_id_src }}.{{ dataset_raw_landing }}.vbak"
description: "Sales Document: Header Data"
fields:
  - name: "abdis"
    description: "MRP for DlvSchType"
  - name: "abhob"
    description: "Pick-Up Time"
  - name: "abhod"
    description: "Pick-Up Date"
  - name: "abhov"
    description: "Pick-Up Time"
  - name: "abruf_part"
    description: "Check partner auth."
  - name: "abrvw"
    description: "Usage"
  - name: "abstk"
    description: "Rejection Status"
  - name: "ad01basdoc"
    description: "Initial Document"
  - name: "ad01fareg"
    description: "A&D Billing Rule"
  - name: "aedat"
    description: "Changed On"
  - name: "agrzr"
    description: "Accrual period"
  - name: "amtbl"
    description: "Rel. credit value"
  - name: "angdt"
    description: "Quotation Valid From"
  - name: "apcgk_extendh"
    description: "Annexing Package Extend"
  - name: "apm_approval_reason"
    description: "Approval Request Reason ID"
  - name: "apm_approval_status"
    description: "Approval Status"
  - name: "apm_rejection_reason"
    description: "Approval Request Rejection Reason ID"
  - name: "auart"
    description: "Sales Document Type"
  - name: "audat"
    description: "Document Date"
  - name: "aufnr"
    description: "Order"
  - name: "augru"
    description: "Order Reason"
  - name: "autlf"
    description: "Complete Delivery"
  - name: "awahr"
    description: "Probability"
  - name: "b2b_msg_processing_status"
    description: "B2B Message Processing Status"
  - name: "bestk"
    description: "Delivery Conf. Sts"
  - name: "betc"
    description: "Business Event Type Code"
  - name: "bname"
    description: "Name"
  - name: "bnddt"
    description: "Quotation Valid To"
  - name: "bpn"
    description: "Business Partner No."
  - name: "bsark"
    description: "Purchase Order Type"
  - name: "bstdk"
    description: "Customer Ref. Date"
  - name: "bstnk"
    description: "Customer Reference"
  - name: "bstzd"
    description: "Supplement"
  - name: "bukrs_vf"
    description: "CCode to Be Billed"
  - name: "cancel_allow"
    description: "Cancellation Allowed"
  - name: "cmfre"
    description: "Release date"
  - name: "cmgst"
    description: "Credit Status"
  - name: "cmngv"
    description: "Next date"
  - name: "cmnup"
    description: "Next Credit Check"
  - name: "cmpsc"
    description: "Maximum Value"
  - name: "cmpsd"
    description: "Terms of Payment"
  - name: "cmpsi"
    description: "Financial Document"
  - name: "cmpsj"
    description: "Expt Cred. Insurance"
  - name: "cmpsk"
    description: "Payment Card Status"
  - name: "cmps_cm"
    description: "SAP Credit Management"
  - name: "cmps_te"
    description: "Credit Mgmt TE Status"
  - name: "cmwae"
    description: "Currency"
  - name: "cont_dg"
    description: "Contains DG"
  - name: "costa"
    description: "Confirmation Status"
  - name: "crm_guid"
    description: "Char 70"
  - name: "ctlpc"
    description: "Risk Category"
  - name: "dat_fzau"
    description: "CmlQtyDate"
  - name: "dcstk"
    description: "Delay Status"
  - name: "delivery_date_type_rule"
    description: "Delivery Date Rule"
  - name: "dp_clear_sta_hdr"
    description: "Down Payment Status"
  - name: "dummy_salesdoc_incl_eew_ps"
  - name: "enqueue_grp"
  - name: "erdat"
    description: "Created on"
  - name: "ernam"
    description: "Created by"
  - name: "erzet"
    description: "Time"
  - name: "ext_bus_syst_id"
    description: "External Business System ID"
  - name: "ext_comm_syst_type"
    description: "Communication System Type"
  - name: "ext_ref_doc_id"
    description: "External Document Identifier"
  - name: "ext_rev_tmstmp"
    description: "Timestamp of External Revision"
  - name: "faksk"
    description: "Billing Block"
  - name: "fkara"
    description: "Order-Rel. Bill.Type"
  - name: "fksak"
    description: "Ord. Rel. Billg Sts"
  - name: "fmbdat"
    description: "Material Avail. Date"
  - name: "fmstk"
    description: "Status Funds Management"
  - name: "fsh_candate"
    description: "Cancellation Date"
  - name: "fsh_cq_check"
    description: "Requirement Relevant"
  - name: "fsh_kvgr10"
    description: "Customer Group 10"
  - name: "fsh_kvgr6"
    description: "Customer Group 6"
  - name: "fsh_kvgr7"
    description: "Customer Group 7"
  - name: "fsh_kvgr8"
    description: "Customer Group 8"
  - name: "fsh_kvgr9"
    description: "Customer Group 9"
  - name: "fsh_os_stg_change"
    description: "Ord. Sch. Fields Changed Manually"
  - name: "fsh_rereg"
    description: "Release Rule"
  - name: "fsh_ss"
    description: "Order Scheduling Strategy"
  - name: "fsh_transaction"
    description: "Transaction Number"
  - name: "fsh_vas_cg"
    description: "VAS Customer Group"
  - name: "fsh_vrsn_status"
    description: "Snapshot Status"
  - name: "fsstk"
    description: "Billing Block Status"
  - name: "gbstk"
    description: "Overall Status"
  - name: "glo_log_ref1_hd"
    description: "Country Specific Reference 1"
  - name: "grupp"
    description: "Cust.Credit Group"
  - name: "gsber"
    description: "Business Area"
  - name: "gskst"
    description: "Business Area"
  - name: "guebg"
    description: "Valid-From Date"
  - name: "gueen"
    description: "Valid-To Date"
  - name: "gwldt"
    description: "Guarantee"
  - name: "handle"
    description: "Int.ID"
  - name: "handoverloc"
    description: "Handover Location"
  - name: "hityp_pr"
    description: "HierarchyTypePricing"
  - name: "ihrez"
    description: "Your Reference"
  - name: "j_3gkbaul"
    description: "ETM-Relevant Ind."
  - name: "kalcd"
    description: "Proc. Camp.Determin."
  - name: "kalsm"
    description: "Pricing Procedure"
  - name: "kalsm_ch"
    description: "Search procedure"
  - name: "kkber"
    description: "Credit control area"
  - name: "knkli"
    description: "Credit Account"
  - name: "knuma"
    description: "Agreement"
  - name: "knumv"
    description: "Doc. Condition No."
  - name: "kokrs"
    description: "Controlling Area"
  - name: "kostl"
    description: "Cost Center"
  - name: "ktext"
    description: "Description"
  - name: "kunnr"
    description: "Sold-To Party"
  - name: "kurst"
    description: "Exchange Rate Type"
  - name: "kvgr1"
    description: "Customer Group 1"
  - name: "kvgr2"
    description: "Customer Group 2"
  - name: "kvgr3"
    description: "Customer Group 3"
  - name: "kvgr4"
    description: "Customer Group 4"
  - name: "kvgr5"
    description: "Customer Group 5"
  - name: "landtx"
    description: "Tax Depart. Country"
  - name: "lastvchr"
    description: "Last voucher"
  - name: "last_changed_by_user"
    description: "Last Changed By"
  - name: "lfgsk"
    description: "Ovrl Delivery Status"
  - name: "lfstk"
    description: "Delivery Status"
  - name: "lifsk"
    description: "Delivery Block"
  - name: "logsysb"
    description: "Logical system"
  - name: "lsstk"
    description: "Ovrl Deliv. Blk Sts"
  - name: "mahdt"
    description: "Last Contact Date"
  - name: "mahza"
    description: "Number of Contacts"
  - name: "mandt"
    description: "Client (Mandant)"
  - name: "manek"
    description: "Manual Completion of Contract"
  - name: "mill_appl_id"
    description: "Application ID"
  - name: "mod_allow"
    description: "Modification Allowed"
  - name: "msr_id"
    description: "Process ID No."
  - name: "multi"
    description: "Multiple Promotions"
  - name: "netwr"
    description: "Net Value"
  - name: "objnr"
    description: "Object No. Header"
  - name: "oipbl"
    description: "Business location ID"
  - name: "pay_method"
    description: "Payment Methods"
  - name: "proli"
    description: "DG Mgmt Profile"
  - name: "psm_budat"
    description: "Posting Date"
  - name: "ps_psp_pnr"
    description: "WBS Element"
  - name: "qmnum"
    description: "Notification"
  - name: "rep_freq"
    description: "Reporting Frequency"
  - name: "retro_purchdoc_creation"
    description: "Purchasing Doc Retroactively"
  - name: "rfgsk"
    description: "Ovrl Reference Sts"
  - name: "rfstk"
    description: "Reference Status"
  - name: "rplnr"
    description: "Paym. Card Plan No."
  - name: "sbgrp"
    description: "Credit Rep.Group"
  - name: "scheme_grp"
    description: "Group Ref. Procedure"
  - name: "sdm_version"
    description: "SDM Versioning"
  - name: "solution_order_id"
    description: "Solution Order"
  - name: "spart"
    description: "Division"
  - name: "sppaym"
    description: "Payment Method"
  - name: "spstg"
    description: "Overall Block Status"
  - name: "stafo"
    description: "Update Group (stats)"
  - name: "stceg_l"
    description: "Tax Dest. Country"
  - name: "stwae"
    description: "Statistics Currency"
  - name: "submi"
    description: "Collective Number"
  - name: "tas"
    description: "Treasury Account Symbol"
  - name: "taxk1"
    description: "Alt.Tax Classific."
  - name: "taxk2"
    description: "TaxClass2-Cust."
  - name: "taxk3"
    description: "TaxClass3-Cust."
  - name: "taxk4"
    description: "TaxClass4-Cust."
  - name: "taxk5"
    description: "TaxClass5-Cust."
  - name: "taxk6"
    description: "TaxClass6-Cust."
  - name: "taxk7"
    description: "TaxClass7-Cust."
  - name: "taxk8"
    description: "TaxClass8-Cust."
  - name: "taxk9"
    description: "TaxClass9-Cust."
  - name: "telf1"
    description: "Telephone"
  - name: "tm_ctrl_key"
    description: "Control Key"
  - name: "total_dgsta"
    description: "Dangerous Goods Status"
  - name: "total_emcst"
    description: "Embargo Status"
  - name: "total_lccst"
    description: "Legal Control Status"
  - name: "total_pcsta"
    description: "Product Marketability Status"
  - name: "total_sdssta"
    description: "Safety Data Sheet Status"
  - name: "total_slcst"
    description: "Watch List Screening Status"
  - name: "trsta"
    description: "Transp. Plng Sts"
  - name: "trvog"
    description: "Transaction Group"
  - name: "upd_tmstmp"
    description: "Time Stamp"
  - name: "uvall"
    description: "Overall Header"
  - name: "uvals"
    description: "All Items"
  - name: "uvfak"
    description: "Billing \u2013 Header"
  - name: "uvfas"
    description: "Billing \u2013 All Items"
  - name: "uvk01"
    description: "Header reserves 1"
  - name: "uvk02"
    description: "Header reserves 2"
  - name: "uvk03"
    description: "Header reserves 3"
  - name: "uvk04"
    description: "Header reserves 4"
  - name: "uvk05"
    description: "Header reserves 5"
  - name: "uvprs"
    description: "Pricing \u2013 All Items"
  - name: "uvs01"
    description: "Total reserves 1"
  - name: "uvs02"
    description: "Total reserves 2"
  - name: "uvs03"
    description: "Total reserves 3"
  - name: "uvs04"
    description: "Total reserves 4"
  - name: "uvs05"
    description: "Total reserves 5"
  - name: "uvvlk"
    description: "Delivery \u2013 Header"
  - name: "uvvls"
    description: "Delivery \u2013 All Items"
  - name: "vbeln"
    description: "Sales document"
  - name: "vbeln_grp"
    description: "Master Contract"
  - name: "vbkla"
    description: "Original system"
  - name: "vbklt"
    description: "Indicator"
  - name: "vbtyp"
    description: "SD Document Category"
  - name: "vdatu"
    description: "Requested Deliv.Date"
  - name: "vgbel"
    description: "Reference document"
  - name: "vgtyp"
    description: "Preceding Doc.Categ."
  - name: "vkbur"
    description: "Sales office"
  - name: "vkgrp"
    description: "Sales group"
  - name: "vkorg"
    description: "Sales Organization"
  - name: "vprgr"
    description: "Prop.date type"
  - name: "vsbed"
    description: "Shipping Conditions"
  - name: "vsnmr_v"
    description: "Version"
  - name: "vtweg"
    description: "Distribution Channel"
  - name: "vzeit"
    description: "Requested dely time"
  - name: "waerk"
    description: "Document Currency"
  - name: "wbstk"
    description: "Goods Movement Sts"
  - name: "wtysc_clm_hdr"
    description: "Claim Header"
  - name: "xblnr"
    description: "Reference"
  - name: "xegdr"
    description: "EU Triangular Deal"
  - name: "zabdath"
    description: "Annexing base date"
  - name: "zapcgkh"
    description: "Annexing Package key"
  - name: "zuonr"
    description: "Assignment"
  - name: "_dataaging"
