SAP ABAP Table E2CVBRP (Invoice - item data)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM-MD-PCT (Application Component) Product Catalog
⤷ IDOCLOGISTICS (Package) IDoc Interface (logistics segment definitions)
⤷ CRM-MD-PCT (Application Component) Product Catalog
⤷ IDOCLOGISTICS (Package) IDoc Interface (logistics segment definitions)
Basic Data
Table Category | INTTAB | Structure |
Structure | E2CVBRP | Table Relationship Diagram |
Short Description | Invoice - item data |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | SUPKZ | SUPKZ | SUPKZ | CHAR | 1 | 0 | Statistics update indicator (post in/post out) | ||
2 | VBELN | VBELN_VF | VBELN | CHAR | 10 | 0 | Billing document | * | |
3 | POSNR | POSNR_VF | POSNR | NUMC | 6 | 0 | Billing item | * | |
4 | UEPOS | UEPOS | POSNR | NUMC | 6 | 0 | Higher-level item in bill of material structures | * | |
5 | FKIMG | CHAR15 | CHAR15 | CHAR | 15 | 0 | Char 15 | ||
6 | VRKME | CHAR3 | CHAR3 | CHAR | 3 | 0 | 3-Byte field | ||
7 | UMVKZ | CHAR07 | TEXT7 | CHAR | 7 | 0 | Character Field With Field Length 7 | ||
8 | UMVKN | CHAR07 | TEXT7 | CHAR | 7 | 0 | Character Field With Field Length 7 | ||
9 | MEINS | CHAR3 | CHAR3 | CHAR | 3 | 0 | 3-Byte field | ||
10 | SMENG | CHAR15 | CHAR15 | CHAR | 15 | 0 | Char 15 | ||
11 | FKLMG | CHAR15 | CHAR15 | CHAR | 15 | 0 | Char 15 | ||
12 | LMENG | CHAR15 | CHAR15 | CHAR | 15 | 0 | Char 15 | ||
13 | NTGEW | CHAR15 | CHAR15 | CHAR | 15 | 0 | Char 15 | ||
14 | BRGEW | CHAR15 | CHAR15 | CHAR | 15 | 0 | Char 15 | ||
15 | GEWEI | CHAR3 | CHAR3 | CHAR | 3 | 0 | 3-Byte field | ||
16 | VOLUM | CHAR18 | CHAR18 | CHAR | 18 | 0 | Field length 18 | ||
17 | VOLEH | CHAR3 | CHAR3 | CHAR | 3 | 0 | 3-Byte field | ||
18 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
19 | PRSDT | PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
20 | FBUDA | FBUDA | DATUM | DATS | 8 | 0 | Date When Services Rendered | ||
21 | KURSK | CHAR11 | CHAR11 | CHAR | 11 | 0 | Character Length 11 | ||
22 | NETWR | CHAR18 | CHAR18 | CHAR | 18 | 0 | Field length 18 | ||
23 | VBELV | VBELV | VBELN | CHAR | 10 | 0 | Originating document | * | |
24 | POSNV | POSNV | POSNR | NUMC | 6 | 0 | Originating item | * | |
25 | VGBEL | VGBEL | VBELN | CHAR | 10 | 0 | Document number of the reference document | * | |
26 | VGPOS | VGPOS | POSNR | NUMC | 6 | 0 | Item number of the reference item | * | |
27 | VGTYP | VBTYP_V | VBTYP | CHAR | 1 | 0 | Document category of preceding SD document | ||
28 | AUBEL | VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | * | |
29 | AUPOS | POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | * | |
30 | AUREF | AUREF | XFELD | CHAR | 1 | 0 | Sales document was created from reference | ||
31 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
32 | ARKTX | ARKTX | TEXT40 | CHAR | 40 | 0 | Short text for sales order item | ||
33 | PMATN | PMATN | MATNR | CHAR | 18 | 0 | Pricing Reference Material | * | |
34 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
35 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
36 | PSTYV | PSTYV | PSTYV | CHAR | 4 | 0 | Sales document item category | * | |
37 | POSAR | POSAR | POSAR | CHAR | 1 | 0 | Item type | ||
38 | PRODH | PRODH_D | PRODH | CHAR | 18 | 0 | Product Hierarchy | * | |
39 | VSTEL | VSTEL | VSTEL | CHAR | 4 | 0 | Shipping Point/Receiving Point | * | |
40 | ATPKZ | ATPKZ | ATPKZ | CHAR | 1 | 0 | Replacement part | ||
41 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | * | |
42 | POSPA | POSPA | POSNR | NUMC | 6 | 0 | Item number in the partner segment | * | |
43 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
44 | ALAND | ALAND | LAND1 | CHAR | 3 | 0 | Departure country (country from which the goods are sent) | * | |
45 | WKREG | WKREG | REGIO | CHAR | 3 | 0 | Region in which plant is located | * | |
46 | WKCOU | WKCOU | CHAR3 | CHAR | 3 | 0 | County in which plant is located | ||
47 | WKCTY | WKCTY | CHAR4 | CHAR | 4 | 0 | City in which plant is located | ||
48 | TAXM1 | TAXM1 | TAXKM | CHAR | 1 | 0 | Tax classification material | * | |
49 | TAXM2 | TAXM2 | TAXKM | CHAR | 1 | 0 | Tax classification material | * | |
50 | TAXM3 | TAXM3 | TAXKM | CHAR | 1 | 0 | Tax classification material | * | |
51 | TAXM4 | TAXM4 | TAXKM | CHAR | 1 | 0 | Tax Classification 4 Material | * | |
52 | TAXM5 | TAXM5 | TAXKM | CHAR | 1 | 0 | Tax classification 5 for material | * | |
53 | TAXM6 | TAXM6 | TAXKM | CHAR | 1 | 0 | Tax classification 6 for material | * | |
54 | TAXM7 | TAXM7 | TAXKM | CHAR | 1 | 0 | Tax classification 7 for material | * | |
55 | TAXM8 | TAXM8 | TAXKM | CHAR | 1 | 0 | Tax Classification 8 Material | * | |
56 | TAXM9 | TAXM9 | TAXKM | CHAR | 1 | 0 | Tax Classification 9 Material | * | |
57 | KOWRR | KOWRR | KOWRR | CHAR | 1 | 0 | Statistical values | ||
58 | PRSFD | PRSFD | PRSFD | CHAR | 1 | 0 | Carry out pricing | ||
59 | SKTOF | SKTOF | XFELD | CHAR | 1 | 0 | Cash discount indicator | ||
60 | SKFBP | CHAR15 | CHAR15 | CHAR | 15 | 0 | Char 15 | ||
61 | KONDM | KONDM | KONDM | CHAR | 2 | 0 | Material Pricing Group | * | |
62 | KTGRM | KTGRM | KTGRM | CHAR | 2 | 0 | Account assignment group for this material | * | |
63 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
64 | BONUS | BONUS | BONUS | CHAR | 2 | 0 | Volume rebate group | * | |
65 | PROVG | PROVG | PROVG | CHAR | 2 | 0 | Commission group | * | |
66 | EANNR | EANNR | CHAR13 | CHAR | 13 | 0 | European Article Number (EAN) - obsolete!!!!! | ||
67 | VKGRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | * | |
68 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | * | |
69 | SPARA | SPART_AK | SPART | CHAR | 2 | 0 | Division for order header | * | |
70 | SHKZG | SHKZG_VA | XFELD | CHAR | 1 | 0 | Returns Item | ||
71 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
72 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
73 | ERZET | ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
74 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * | |
75 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
76 | STAFO | STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | * | |
77 | WAVWR | CHAR15 | CHAR15 | CHAR | 15 | 0 | Char 15 | ||
78 | KZWI1 | CHAR15 | CHAR15 | CHAR | 15 | 0 | Char 15 | ||
79 | KZWI2 | CHAR15 | CHAR15 | CHAR | 15 | 0 | Char 15 | ||
80 | KZWI3 | CHAR15 | CHAR15 | CHAR | 15 | 0 | Char 15 | ||
81 | KZWI4 | CHAR15 | CHAR15 | CHAR | 15 | 0 | Char 15 | ||
82 | KZWI5 | CHAR15 | CHAR15 | CHAR | 15 | 0 | Char 15 | ||
83 | KZWI6 | CHAR15 | CHAR15 | CHAR | 15 | 0 | Char 15 | ||
84 | STCUR | CHAR11 | CHAR11 | CHAR | 11 | 0 | Character Length 11 | ||
85 | UVPRS | UVPRS | XFELD | CHAR | 1 | 0 | Incomplete with respect to pricing | ||
86 | UVALL | UVALL | XFELD | CHAR | 1 | 0 | Generally incomplete | ||
87 | EAN11 | EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
88 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
89 | KVGR1 | KVGR1 | KVGR1 | CHAR | 3 | 0 | Customer group 1 | * | |
90 | KVGR2 | KVGR2 | KVGR2 | CHAR | 3 | 0 | Customer group 2 | * | |
91 | KVGR3 | KVGR3 | KVGR3 | CHAR | 3 | 0 | Customer group 3 | * | |
92 | KVGR4 | KVGR4 | KVGR4 | CHAR | 3 | 0 | Customer group 4 | * | |
93 | KVGR5 | KVGR5 | KVGR5 | CHAR | 3 | 0 | Customer group 5 | * | |
94 | MVGR1 | MVGR1 | MVGR1 | CHAR | 3 | 0 | Material group 1 | * | |
95 | MVGR2 | MVGR2 | MVGR2 | CHAR | 3 | 0 | Material group 2 | * | |
96 | MVGR3 | MVGR3 | MVGR3 | CHAR | 3 | 0 | Material group 3 | * | |
97 | MVGR4 | MVGR4 | MVGR4 | CHAR | 3 | 0 | Material group 4 | * | |
98 | MVGR5 | MVGR5 | MVGR5 | CHAR | 3 | 0 | Material group 5 | * | |
99 | MATWA | MATWA | MATNR | CHAR | 18 | 0 | Material entered | * | |
100 | BONBA | CHAR15 | CHAR15 | CHAR | 15 | 0 | Char 15 | ||
101 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
102 | PAOBJNR | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
103 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
104 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
105 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
106 | CMPRE | CHAR13 | CHAR13 | CHAR | 13 | 0 | Character field 13 digits | ||
107 | CMPNT | CMPNT | XFELD | CHAR | 1 | 0 | ID: Item with active credit function / relevant for credit | ||
108 | CUOBJ | CUOBJ_VA | CUOBJ | NUMC | 18 | 0 | Configuration | ||
109 | CUOBJ_CH | CUOBJ_CH | CUOBJ | NUMC | 18 | 0 | Internal object number of the batch classification | ||
110 | KOUPD | KOUPD | XFELD | CHAR | 1 | 0 | Condition update | ||
111 | UECHA | UECHA | POSNR | NUMC | 6 | 0 | Higher-Level Item of Batch Split Item | * | |
112 | XCHAR | XCHAR | XFELD | CHAR | 1 | 0 | Batch management indicator (internal) | ||
113 | ABRVW | ABRVW | ABRVW | CHAR | 3 | 0 | Usage Indicator | * | |
114 | SERNR | SERNR | SERNR | CHAR | 8 | 0 | BOM explosion number | * | |
115 | BZIRK_AUFT | BZIRK_AUFT | BZIRK | CHAR | 6 | 0 | Sales district of sales order | * | |
116 | KDGRP_AUFT | KDGRP_AUFT | KDGRP | CHAR | 2 | 0 | Customer group of sales order | * | |
117 | KONDA_AUFT | KONDA_AUFT | KONDA | CHAR | 2 | 0 | Price group of sales order | * | |
118 | LLAND_AUFT | LLAND_AUFT | LAND1 | CHAR | 3 | 0 | Country of destination of sales order | * | |
119 | MPROK | MPROK | MPROK | CHAR | 1 | 0 | Status manual price change | ||
120 | PLTYP_AUFT | PLTYP_AUFT | PLTYP | CHAR | 2 | 0 | Price list type of sales order | * | |
121 | REGIO_AUFT | REGIO_AUFT | REGIO | CHAR | 3 | 0 | Region of sales order | * | |
122 | VKORG_AUFT | VKORG_AUFT | VKORG | CHAR | 4 | 0 | Sales organization of sales order | * | |
123 | VTWEG_AUFT | VTWEG_AUFT | VTWEG | CHAR | 2 | 0 | Distribution channel of sales order | * | |
124 | ABRBG | ABRBG | DATUM | DATS | 8 | 0 | Start of accounting settlement period | ||
125 | PROSA | PROSA | PROSA | CHAR | 1 | 0 | ID for material selection - active | ||
126 | UEPVW | UEPVW | UEPVW | CHAR | 1 | 0 | ID for higher-level item usage | ||
127 | AUTYP | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
128 | STADAT | STADAT | DATUM | DATS | 8 | 0 | Statistics date | ||
129 | FPLNR | FPLNR | FPLNR | CHAR | 10 | 0 | Billing plan number / invoicing plan number | * | |
130 | FPLTR | FPLTR | FPLTR | NUMC | 6 | 0 | Item for billing plan/invoice plan/payment cards | * | |
131 | AKTNR | WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | * | |
132 | KNUMA_PI | KNUMA_PI | KNUMA | CHAR | 10 | 0 | Promotion | * | |
133 | KNUMA_AG | KNUMA_AG | KNUMA | CHAR | 10 | 0 | Sales deal | * | |
134 | PREFE | PREFE | PREFE | CHAR | 1 | 0 | Preference indicator in export/import | ||
135 | VDATU | MC_VDATUM | DATUM | DATS | 8 | 0 | Date of update for statistics updating | ||
136 | APKURSK | CHAR11 | CHAR11 | CHAR | 11 | 0 | Character Length 11 | ||
137 | APCMKUA | CHAR11 | CHAR11 | CHAR | 11 | 0 | Character Length 11 |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |