SAP ABAP Table FRM_VBAPVB_T (Sales Order Items with Open Delivery Quantities)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ LO-MDS (Application Component) Merchandise Distribution
⤷ WFRM (Package) ISR: Cross-Docking and Floor-Ready Merchandise
⤷ LO-MDS (Application Component) Merchandise Distribution
⤷ WFRM (Package) ISR: Cross-Docking and Floor-Ready Merchandise
Basic Data
Table Category | INTTAB | Structure |
Structure | FRM_VBAPVB_T | Table Relationship Diagram |
Short Description | Sales Order Items with Open Delivery Quantities |
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 | .INCLUDE | 0 | 0 | Document Structure for XVBAP/YVBAP | |||||
2 | .INCLUDE | 0 | 0 | Sales Document: Item Data | |||||
3 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
4 | VBELN | VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | VBUK | |
5 | POSNR | POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | VBUP | |
6 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
7 | MATWA | MATWA | MATNR | CHAR | 18 | 0 | Material entered | MARA | |
8 | PMATN | PMATN | MATNR | CHAR | 18 | 0 | Pricing Reference Material | MARA | |
9 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | MCHA | |
10 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | T023 | |
11 | ARKTX | ARKTX | TEXT40 | CHAR | 40 | 0 | Short text for sales order item | ||
12 | PSTYV | PSTYV | PSTYV | CHAR | 4 | 0 | Sales document item category | TVPT | |
13 | POSAR | POSAR | POSAR | CHAR | 1 | 0 | Item type | ||
14 | LFREL | LFREL_AP | XFELD | CHAR | 1 | 0 | Item is relevant for delivery | ||
15 | FKREL | FKREL | FKREL | CHAR | 1 | 0 | Relevant for Billing | ||
16 | UEPOS | UEPOS | POSNR | NUMC | 6 | 0 | Higher-level item in bill of material structures | VBUP | |
17 | GRPOS | GRPOS | GRPOS | NUMC | 6 | 0 | Item for which this item is an alternative | ||
18 | ABGRU | ABGRU_VA | ABGRU_VA | CHAR | 2 | 0 | Reason for rejection of quotations and sales orders | TVAG | |
19 | PRODH | PRODH_D | PRODH | CHAR | 18 | 0 | Product Hierarchy | T179 | |
20 | ZWERT | DZWERT | WERT7 | CURR | 13 | 2 | Target value for outline agreement in document currency | ||
21 | ZMENG | DZMENG | MENG13 | QUAN | 13 | 3 | Target quantity in sales units | ||
22 | ZIEME | DZIEME | MEINS | UNIT | 3 | 0 | Target quantity UoM | T006 | |
23 | UMZIZ | UMZIZ | UMBSZ | DEC | 5 | 0 | Factor for converting sales units to base units (target qty) | ||
24 | UMZIN | UMZIN | UMBSN | DEC | 5 | 0 | Factor for converting sales units to base units (target qty) | ||
25 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
26 | SMENG | SMENG | MENG13 | QUAN | 13 | 3 | Scale quantity in base unit of measure | ||
27 | ABLFZ | ABLFZ | ABLFZ | QUAN | 13 | 3 | Rounding quantity for delivery | ||
28 | ABDAT | ABDAT | DATUM | DATS | 8 | 0 | Reconciliation date for agreed cumulative quantity | ||
29 | ABSFZ | ABSFZ | MENG13 | QUAN | 13 | 3 | Allowed deviation in quantity (absolute) | ||
30 | POSEX | POSEX | POSEX | CHAR | 6 | 0 | Item Number of the Underlying Purchase Order | ||
31 | KDMAT | MATNR_KU | IDNEX | CHAR | 35 | 0 | Customer Material Number | ||
32 | KBVER | KBVER | PACK2 | DEC | 3 | 0 | Allowed deviation in quantity (in percent) | ||
33 | KEVER | KEVER | PACK2 | DEC | 3 | 0 | Days by which the quantity can be shifted | ||
34 | VKGRU | VKGRU | RMA_VORGA | CHAR | 3 | 0 | Repair processing: Classify items | TVRMAVK | |
35 | VKAUS | ABRVW | ABRVW | CHAR | 3 | 0 | Usage Indicator | TVLV | |
36 | GRKOR | GRKOR | GRKOR | NUMC | 3 | 0 | Delivery group (items are delivered together) | ||
37 | FMENG | FMENG | XFELD | CHAR | 1 | 0 | Quantity is fixed | ||
38 | UEBTK | UEBTK_V | XFELD | CHAR | 1 | 0 | Unlimited overdelivery allowed | ||
39 | UEBTO | UEBTO | PRZ21 | DEC | 3 | 1 | Overdelivery Tolerance Limit | ||
40 | UNTTO | UNTTO | PRZ21 | DEC | 3 | 1 | Underdelivery Tolerance Limit | ||
41 | FAKSP | FAKSP_AP | FAKSP | CHAR | 2 | 0 | Billing block for item | TVFS | |
42 | ATPKZ | ATPKZ | ATPKZ | CHAR | 1 | 0 | Replacement part | ||
43 | RKFKF | RKFKF | RKFKF | CHAR | 1 | 0 | Form of Billing for CO/PPC Orders | ||
44 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
45 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
46 | NETWR | NETWR_AP | WERTV8 | CURR | 15 | 2 | Net value of the order item in document currency | ||
47 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
48 | ANTLF | ANTLF | ANTLF | DEC | 1 | 0 | Maximum number of partial deliveries allowed per item | ||
49 | KZTLF | KZTLF | KZTLF | CHAR | 1 | 0 | Partial delivery at item level | ||
50 | CHSPL | CHSPL | XFELD | CHAR | 1 | 0 | Batch split allowed | ||
51 | KWMENG | KWMENG | MENG15 | QUAN | 15 | 3 | Cumulative order quantity in sales units | ||
52 | LSMENG | LSMENG | MENG15 | QUAN | 15 | 3 | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | ||
53 | KBMENG | KBMENG | MENG15 | QUAN | 15 | 3 | Cumulative confirmed quantity in sales unit | ||
54 | KLMENG | KLMENG | MENG15 | QUAN | 15 | 3 | Cumulative Confirmed Quantity in Base Unit of Measure | ||
55 | VRKME | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | T006 | |
56 | UMVKZ | UMVKZ | UMBSZ | DEC | 5 | 0 | Numerator (factor) for conversion of sales quantity into SKU | ||
57 | UMVKN | UMVKN | UMBSN | DEC | 5 | 0 | Denominator (divisor) for conversion of sales qty. into SKU | ||
58 | BRGEW | BRGEW_AP | MENG15 | QUAN | 15 | 3 | Gross weight of item | ||
59 | NTGEW | NTGEW_AP | MENG15 | QUAN | 15 | 3 | Net weight of item | ||
60 | GEWEI | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | T006 | |
61 | VOLUM | VOLUM_AP | MENG15 | QUAN | 15 | 3 | Volume of the item | ||
62 | VOLEH | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | T006 | |
63 | VBELV | VBELV | VBELN | CHAR | 10 | 0 | Originating document | VBUK | |
64 | POSNV | POSNV | POSNR | NUMC | 6 | 0 | Originating item | VBUP | |
65 | VGBEL | VGBEL | VBELN | CHAR | 10 | 0 | Document number of the reference document | VBUK | |
66 | VGPOS | VGPOS | POSNR | NUMC | 6 | 0 | Item number of the reference item | VBUP | |
67 | VOREF | VOREF | XFELD | CHAR | 1 | 0 | Complete reference indicator | ||
68 | UPFLU | UPFLV | UPFLV | CHAR | 1 | 0 | Update indicator for sales document document flow | ||
69 | ERLRE | ERLRE | ERLRE | CHAR | 1 | 0 | Completion rule for quotation / contract | ||
70 | LPRIO | LPRIO | LPRIO | NUMC | 2 | 0 | Delivery priority | TPRIO | |
71 | WERKS | WERKS_EXT | WERKS | CHAR | 4 | 0 | Plant (Own or External) | T001W | |
72 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | T001L | |
73 | VSTEL | VSTEL | VSTEL | CHAR | 4 | 0 | Shipping Point/Receiving Point | TVST | |
74 | ROUTE | ROUTE | ROUTE | CHAR | 6 | 0 | Route | TVRO | |
75 | STKEY | STKEY | STKEY | CHAR | 1 | 0 | Origin of the bill of material | ||
76 | STDAT | STDAT | DATUM | DATS | 8 | 0 | Date of Bill of Material | ||
77 | STLNR | STNUM | STNUM | CHAR | 8 | 0 | Bill of Material | ||
78 | STPOS | STPOS_VBAP | STPOS_VBAP | DEC | 5 | 0 | Bill of material item number VBAP not used | ||
79 | AWAHR | AWAHR | AWAHR | NUMC | 3 | 0 | Order probability of the item | ||
80 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
81 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
82 | ERZET | ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
83 | TAXM1 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | * | |
84 | TAXM2 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | * | |
85 | TAXM3 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | * | |
86 | TAXM4 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | * | |
87 | TAXM5 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | * | |
88 | TAXM6 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | * | |
89 | TAXM7 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | * | |
90 | TAXM8 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | * | |
91 | TAXM9 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | * | |
92 | VBEAF | VBEAF | DEC3_2 | DEC | 5 | 2 | Fixed shipping processing time in days (= setup time) | ||
93 | VBEAV | VBEAV | DEC3_2 | DEC | 5 | 2 | Variable shipping processing time in days | ||
94 | VGREF | VGREF | XFELD | CHAR | 1 | 0 | Preceding document has resulted from reference | ||
95 | NETPR | NETPR | WERTV6 | CURR | 11 | 2 | Net price | ||
96 | KPEIN | KPEIN | KPEIN | DEC | 5 | 0 | Condition pricing unit | ||
97 | KMEIN | KMEIN | MEINS | UNIT | 3 | 0 | Condition Unit | T006 | |
98 | SHKZG | SHKZG_VA | XFELD | CHAR | 1 | 0 | Returns Item | ||
99 | SKTOF | SKTOF | XFELD | CHAR | 1 | 0 | Cash discount indicator | ||
100 | MTVFP | MTVFP | MTVFP | CHAR | 2 | 0 | Checking Group for Availability Check | TMVF | |
101 | SUMBD | SUMBD | SUMBD | CHAR | 1 | 0 | Summing up of requirements | ||
102 | KONDM | KONDM | KONDM | CHAR | 2 | 0 | Material Pricing Group | T178 | |
103 | KTGRM | KTGRM | KTGRM | CHAR | 2 | 0 | Account assignment group for this material | TVKM | |
104 | BONUS | BONUS | BONUS | CHAR | 2 | 0 | Volume rebate group | TVBO | |
105 | PROVG | PROVG | PROVG | CHAR | 2 | 0 | Commission group | TVPR | |
106 | EANNR | EANNR | CHAR13 | CHAR | 13 | 0 | European Article Number (EAN) - obsolete!!!!! | ||
107 | PRSOK | PRSOK | XFELD | CHAR | 1 | 0 | Pricing is OK | ||
108 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | T149D | |
109 | BWTEX | BWTEX | XFELD | CHAR | 1 | 0 | Indicator: Separate valuation | ||
110 | XCHPF | XCHPF | XFELD | CHAR | 1 | 0 | Batch management requirement indicator | ||
111 | XCHAR | XCHAR | XFELD | CHAR | 1 | 0 | Batch management indicator (internal) | ||
112 | LFMNG | MINLF | MENG13 | QUAN | 13 | 3 | Minimum delivery quantity in delivery note processing | ||
113 | STAFO | STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | * | |
114 | WAVWR | WAVWR | WERTV7 | CURR | 13 | 2 | Cost in document currency | ||
115 | KZWI1 | KZWI1 | WERTV7 | CURR | 13 | 2 | Subtotal 1 from pricing procedure for condition | ||
116 | KZWI2 | KZWI2 | WERTV7 | CURR | 13 | 2 | Subtotal 2 from pricing procedure for condition | ||
117 | KZWI3 | KZWI3 | WERTV7 | CURR | 13 | 2 | Subtotal 3 from pricing procedure for condition | ||
118 | KZWI4 | KZWI4 | WERTV7 | CURR | 13 | 2 | Subtotal 4 from pricing procedure for condition | ||
119 | KZWI5 | KZWI5 | WERTV7 | CURR | 13 | 2 | Subtotal 5 from pricing procedure for condition | ||
120 | KZWI6 | KZWI6 | WERTV7 | CURR | 13 | 2 | Subtotal 6 from pricing procedure for condition | ||
121 | STCUR | STCUR_AP | KURRF | DEC | 9 | 5 | Exchange rate for statistics (Exch.rate at time of creation) | ||
122 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
123 | EAN11 | EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
124 | FIXMG | FIXMG | XFELD | CHAR | 1 | 0 | Delivery date and quantity fixed | ||
125 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
126 | MVGR1 | MVGR1 | MVGR1 | CHAR | 3 | 0 | Material group 1 | TVM1 | |
127 | MVGR2 | MVGR2 | MVGR2 | CHAR | 3 | 0 | Material group 2 | TVM2 | |
128 | MVGR3 | MVGR3 | MVGR3 | CHAR | 3 | 0 | Material group 3 | TVM3 | |
129 | MVGR4 | MVGR4 | MVGR4 | CHAR | 3 | 0 | Material group 4 | TVM4 | |
130 | MVGR5 | MVGR5 | MVGR5 | CHAR | 3 | 0 | Material group 5 | TVM5 | |
131 | KMPMG | KMPMG | MENGV13 | QUAN | 13 | 3 | Component Quantity | ||
132 | SUGRD | SUGRD | SUGRD | CHAR | 4 | 0 | Reason for material substitution | TVSU | |
133 | SOBKZ | SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | T148 | |
134 | VPZUO | VPZUO | ZUVKZ | CHAR | 1 | 0 | Allocation Indicator | ||
135 | PAOBJNR | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
136 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | PRPS | |
137 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
138 | VPMAT | VPMAT | MATNR | CHAR | 18 | 0 | Planning material | MARA | |
139 | VPWRK | VPWRK | WERKS | CHAR | 4 | 0 | Planning plant | T001W | |
140 | PRBME | PRBME | MEINS | UNIT | 3 | 0 | Base unit of measure for product group | T006 | |
141 | UMREF | UMREFF | FLTP | FLTP | 16 | 16 | Conversion factor: quantities | ||
142 | KNTTP | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | T163K | |
143 | KZVBR | KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
144 | SERNR | SERNR | SERNR | CHAR | 8 | 0 | BOM explosion number | SNUM | |
145 | OBJNR | OBJPO | J_OBJNR | CHAR | 22 | 0 | Object number at item level | ONR00 | |
146 | ABGRS | ABGR_SCHL | ABGR_SCHL | CHAR | 6 | 0 | Results Analysis Key | TKKAA | |
147 | BEDAE | BEDAE | BEDAE | CHAR | 4 | 0 | Requirements type | T459A | |
148 | CMPRE | CMPRE | WERTV6 | CURR | 11 | 2 | Item credit price | ||
149 | CMTFG | CMTFG | XFELD | CHAR | 1 | 0 | ID for partial release of order item, credit block | ||
150 | CMPNT | CMPNT | XFELD | CHAR | 1 | 0 | ID: Item with active credit function / relevant for credit | ||
151 | CMKUA | CMKUA | KURRF | DEC | 9 | 5 | Credit data exchange rate for requested delivery date | ||
152 | CUOBJ | CUOBJ_VA | CUOBJ | NUMC | 18 | 0 | Configuration | ||
153 | CUOBJ_CH | CUOBJ_CH | CUOBJ | NUMC | 18 | 0 | Internal object number of the batch classification | ||
154 | CEPOK | CEPOK | CEPOK | CHAR | 1 | 0 | Status expected price | ||
155 | KOUPD | KOUPD | XFELD | CHAR | 1 | 0 | Condition update | ||
156 | SERAIL | SERAIL | SERAIL | CHAR | 4 | 0 | Serial Number Profile | T377P | |
157 | ANZSN | ANZSN | INT4 | INT4 | 10 | 0 | Number of serial numbers | ||
158 | NACHL | NACHL | XFELD | CHAR | 1 | 0 | Customer has not posted goods receipt | ||
159 | MAGRV | MAGRV | MAGRV | CHAR | 4 | 0 | Material Group: Packaging Materials | TVEGR | |
160 | MPROK | MPROK | MPROK | CHAR | 1 | 0 | Status manual price change | ||
161 | VGTYP | VBTYP_V | VBTYP | CHAR | 1 | 0 | Document category of preceding SD document | ||
162 | PROSA | PROSA | PROSA | CHAR | 1 | 0 | ID for material selection - active | ||
163 | UEPVW | UEPVW | UEPVW | CHAR | 1 | 0 | ID for higher-level item usage | ||
164 | KALNR | CK_KALNR | CK_KALNR | NUMC | 12 | 0 | Cost Estimate Number for Cost Est. w/o Qty Structure | * | |
165 | KLVAR | CK_KLVAR | KLVAR | CHAR | 4 | 0 | Costing Variant | * | |
166 | SPOSN | SPOSN | SPOSN | CHAR | 4 | 0 | BOM Item Number | ||
167 | KOWRR | KOWRR | KOWRR | CHAR | 1 | 0 | Statistical values | ||
168 | STADAT | STADAT | DATUM | DATS | 8 | 0 | Statistics date | ||
169 | EXART | EXART | EXART | CHAR | 2 | 0 | Business Transaction Type for Foreign Trade | T605 | |
170 | PREFE | PREFE | PREFE | CHAR | 1 | 0 | Preference indicator in export/import | ||
171 | KNUMH | KNUMH_CH | KNUMB | CHAR | 10 | 0 | Number of condition record from batch determination | ||
172 | CLINT | CLINT | CLINT | NUMC | 10 | 0 | Internal Class Number | KLAH | |
173 | CHMVS | CHMVS | NUM3 | NUMC | 3 | 0 | Batches: Exit to quantity proposal | ||
174 | STLTY | STLTY | STLTY | CHAR | 1 | 0 | BOM Category | ||
175 | STLKN | STLKN | KNTNR | NUMC | 8 | 0 | BOM Item Node Number | ||
176 | STPOZ | CIM_COUNT | CIM_COUNT | NUMC | 8 | 0 | Internal counter | ||
177 | STMAN | CUINK | XFELD | CHAR | 1 | 0 | Inconsistent configuration | ||
178 | ZSCHL_K | AUFZSCHL | CHAR6 | CHAR | 6 | 0 | Overhead key | ||
179 | KALSM_K | AUFKALSM | KALSM | CHAR | 6 | 0 | Costing Sheet | T683 | |
180 | KALVAR | CK_KLVAR | KLVAR | CHAR | 4 | 0 | Costing Variant | TCK03 | |
181 | KOSCH | KOSCH | KOSCH | CHAR | 18 | 0 | Product allocation determination procedure | T190S | |
182 | UPMAT | UPMAT | MATNR | CHAR | 18 | 0 | Pricing reference material of main item | MARA | |
183 | UKONM | UKONM | KONDM | CHAR | 2 | 0 | Material pricing group of main item | T178 | |
184 | MFRGR | MFRGR | MFRGR | CHAR | 8 | 0 | Material freight group | TMFG | |
185 | PLAVO | PLAVO | PLAVO | CHAR | 4 | 0 | Planning Release Regulation | TVZP | |
186 | KANNR | KANNR | CHAR35 | CHAR | 35 | 0 | KANBAN/sequence number | ||
187 | CMPRE_FLT | CMPRE_FLT | FLTP | FLTP | 16 | 16 | Item credit price | ||
188 | ABFOR | ABSFORM_CM | ABSFORM_CM | CHAR | 2 | 0 | Form of payment guarantee | T691K | |
189 | ABGES | ABGES_CM | FLTP | FLTP | 16 | 16 | Guaranteed (factor between 0 and 1) | ||
190 | J_1BCFOP | J_1BCFOP | J_1BCFOP | CHAR | 10 | 0 | CFOP code and extension | J_1BAG | |
191 | J_1BTAXLW1 | J_1BTAXLW1 | J_1BTAXLW1 | CHAR | 3 | 0 | Tax law: ICMS | J_1BATL1 | |
192 | J_1BTAXLW2 | J_1BTAXLW2 | J_1BTAXLW2 | CHAR | 3 | 0 | Tax law: IPI | J_1BATL2 | |
193 | J_1BTXSDC | J_1BTXSDC_ | J_1BTXSDC | CHAR | 2 | 0 | SD tax code | J_1BTXSDC | |
194 | WKTNR | WKTNR | VBELN | CHAR | 10 | 0 | Value contract no. | VBUK | |
195 | WKTPS | WKTPS | POSNR | NUMC | 6 | 0 | Value contract item | VBUP | |
196 | SKOPF | W_SORTK | WSORTK | CHAR | 18 | 0 | Assortment Module | WSOH | |
197 | KZBWS | KZBWS | KZBWS | CHAR | 1 | 0 | Valuation of Special Stock | ||
198 | WGRU1 | WGRU_HIE1 | KLASSE | CHAR | 18 | 0 | Material group hierarchy 1 | ||
199 | WGRU2 | WGRU_HIE2 | KLASSE | CHAR | 18 | 0 | Material group hierarchy 2 | ||
200 | KNUMA_PI | KNUMA_PI | KNUMA | CHAR | 10 | 0 | Promotion | KONA | |
201 | KNUMA_AG | KNUMA_AG | KNUMA | CHAR | 10 | 0 | Sales deal | KONA | |
202 | KZFME | KZFME | KZFME | CHAR | 1 | 0 | ID: Leading unit of measure for completing a transaction | ||
203 | LSTANR | LSTANR | STATVNR | CHAR | 1 | 0 | Free goods delivery control | ||
204 | TECHS | TECHS | TECHS | CHAR | 12 | 0 | Parameter Variant/Standard Variant | ||
205 | MWSBP | MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
206 | BERID | BERID | BERID | CHAR | 10 | 0 | MRP Area | * | |
207 | PCTRF | PCTRF | PRCTR | CHAR | 10 | 0 | Profit Center for Billing | * | |
208 | LOGSYS_EXT | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
209 | J_1BTAXLW3 | J_1BTAXLW3 | J_1BTAXLW3 | CHAR | 3 | 0 | Tax law: ISS | J_1BATL3 | |
210 | J_1BTAXLW4 | J_1BTAXLW4 | J_1BTAXLW4 | CHAR | 3 | 0 | COFINS Tax Law | J_1BATL4A | |
211 | J_1BTAXLW5 | J_1BTAXLW5 | J_1BTAXLW5 | CHAR | 3 | 0 | PIS Tax Law | J_1BATL5 | |
212 | STOCKLOC | STOCKLOC | LOCNR | CHAR | 20 | 0 | First Inventory-Managing Location | ||
213 | SLOCTYPE | SLOCTYPE | LOCTYP | CHAR | 4 | 0 | Type of First Inventory-Managing Location | ||
214 | MSR_RET_REASON | MSR_RETURNS_REASON | MSR_RETURNS_REASON | CHAR | 3 | 0 | Return Reason | MSR_C_RET_REASON | |
215 | MSR_REFUND_CODE | MSR_RETURNS_REFUND_CODE | MSR_RETURNS_REFUND_CODE | CHAR | 3 | 0 | Returns Refund Code | MSR_C_RET_REFUND | |
216 | MSR_APPROV_BLOCK | MSR_APPROVAL_BLOCK | MSR_APPROVAL_BLOCK | CHAR | 1 | 0 | Approval Block | ||
217 | NRAB_KNUMH | KNUMH | KNUMB | CHAR | 10 | 0 | Condition record number | ||
218 | TRMRISK_RELEVANT | SLS_TRM_RISK_RELEVANCY | LOGTRM_RISK_RELEVANCY | CHAR | 2 | 0 | Risk Relevancy in Sales | ||
219 | .INCLUDE | 0 | 0 | Structure: Handover of Goods at Agreed Location | |||||
220 | HANDOVERLOC | HANDOVER_LOC | HANDOVER_LOC | CHAR | 10 | 0 | Location for a physical handover of goods | ||
221 | .INCLUDE | 0 | 0 | Structure: Date for Handover of Goods at Agreed Location | |||||
222 | HANDOVERDATE | HANDOVER_DATE | HANDOVER_DATE | DATS | 8 | 0 | Handover Date at the Handover Location | ||
223 | HANDOVERTIME | HANDOVER_TIME | HANDOVER_TIME | TIMS | 6 | 0 | Handover time at the handover location | ||
224 | .INCLUDE | 0 | 0 | ||||||
225 | .INCLUDE | 0 | 0 | SD Tax Code determination | |||||
226 | TC_AUT_DET | J_1BTC_AUT_DET | MWSKZ | CHAR | 2 | 0 | Tax Code Automatically Determined | * | |
227 | MANUAL_TC_REASON | J_1BMANUAL_TC_REASON | J_1BMANUAL_TC_REASON | CHAR | 2 | 0 | Manual Tax Code Reason | * | |
228 | FISCAL_INCENTIVE | J_1BFISCAL_INCENTIVE_CODE | J_1BFISCAL_INCENTIVE_CODE | CHAR | 4 | 0 | Tax Incentive Type | * | |
229 | TAX_SUBJECT_ST | J_1BTC_TAX_SUBJECT_ST | J_1BYES_NO | CHAR | 1 | 0 | Tax Subject to Substituição Tributária | ||
230 | FISCAL_INCENTIVE_ID | J_1BFISCAL_INCENTIVE_ID_SD | J_1BFISCAL_INCENTIVE_ID_SD | CHAR | 4 | 0 | Incentive ID | * | |
231 | SPCSTO | J_1BSPCSTO_SD | J_1BSPCSTO_SD | NUMC | 2 | 0 | Nota Fiscal Special Case for CFOP Determination | * | |
232 | .INCLU--AP | 0 | 0 | Append to VBAP for Customer Returns | |||||
233 | .INCLUDE | 0 | 0 | Include for Append for VBAP for Customers Returns | |||||
234 | /BEV1/SRFUND | /BEV1/SRBEFUND | ABGRU_VA | CHAR | 2 | 0 | Analysis/Reason for Rejection | * | |
235 | .INCLU--AP | 0 | 0 | OLC: Operation internal identifier fields | |||||
236 | AUFPL_OLC | CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
237 | APLZL_OLC | CIM_COUNT | CIM_COUNT | NUMC | 8 | 0 | Internal counter | ||
238 | .INCLU--AP | 0 | 0 | Append structure for Regulatory Reporting | |||||
239 | FERC_IND | FE_IND | FE_IND | CHAR | 4 | 0 | Regulatory indicator | FERC_C7 | |
240 | .INCLU--AP | 0 | 0 | Grants Mgmt: additional components to VBAP | |||||
241 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
242 | FONDS | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
243 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
244 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
245 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
246 | .INCLU--AP | 0 | 0 | IUID fields | |||||
247 | IUID_RELEVANT | IUID_RELEVANT_CUST | UID_RELEVANT | CHAR | 1 | 0 | IUID Relevant for Customer | ||
248 | .INCLU--AP | 0 | 0 | Engagement mgmt:VBAP Append structure | |||||
249 | .INCLUDE | 0 | 0 | Engagement mgmt: VBAP extension | |||||
250 | PRS_OBJNR | PRS_OBJNR | CHAR22 | CHAR | 22 | 0 | Engagement mgmt: Object number | ||
251 | .INCLU--AP | 0 | 0 | Commercial Project Inception & Lean Staffing appending VBAP | |||||
252 | PRS_SD_SPSNR | PRS_SD_SPSNR | PS_SPSNR | NUMC | 8 | 0 | Standard WBS Element for Project Inception via SD | * | |
253 | PRS_WORK_PERIOD | PRS_WORK_PERIOD | PRS_WORK_PERIOD | NUMC | 7 | 0 | Work Period (Internal Representation) | ||
254 | .INCLU--AP | 0 | 0 | Enhancement for RRICB / DP93 | |||||
255 | PARGB | PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | * | |
256 | .INCLU--AP | 0 | 0 | Append for Operation level costing | |||||
257 | AUFPL_OAA | CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
258 | APLZL_OAA | CIM_COUNT | CIM_COUNT | NUMC | 8 | 0 | Internal counter | ||
259 | .INCLUDE | 0 | 0 | Table for Update Indicators | |||||
260 | UPDKZ | UPDKZ_D | UPDKZ | CHAR | 1 | 0 | Update indicator | ||
261 | .INCLUDE | 0 | 0 | Order Items: Dynamic Division | |||||
262 | UPDKZ_KALK | UPDKZ_D | UPDKZ | CHAR | 1 | 0 | Update indicator | ||
263 | EPGEL | EPGEL | XFELD | CHAR | 1 | 0 | Indicator: Table VBEP was read | ||
264 | EPMEH | EPMEH | XFELD | CHAR | 1 | 0 | Do multiple schedule lines exist? | ||
265 | ETENR_HIGH | ETENR_HIGH | ETENR | NUMC | 4 | 0 | Highest schedule line number of an item | VBEP | |
266 | PSTYN | PSTYV_NACH | PSTYV | CHAR | 4 | 0 | Default item category | * | |
267 | STATAB | STATAB | XFELD | CHAR | 1 | 0 | Status is dependent on other items | ||
268 | ORFMNG | ORFMNG | MENG13 | QUAN | 13 | 3 | Open reference quantity | ||
269 | WKLND | WKLND | LAND1 | CHAR | 3 | 0 | Country of the plant | T005 | |
270 | WKCOU | WKCOU | CHAR3 | CHAR | 3 | 0 | County in which plant is located | ||
271 | WKREG | WKREG | REGIO | CHAR | 3 | 0 | Region in which plant is located | T005S | |
272 | WKCTY | WKCTY | CHAR4 | CHAR | 4 | 0 | City in which plant is located | ||
273 | BWKEY | BWKEY | BWKEY | CHAR | 4 | 0 | Valuation area | T001K | |
274 | KATPMN | KATPMN | MENGV15 | QUAN | 15 | 3 | Cumulative ATP quantity (available to promise) | ||
275 | WKMNG | WKMNG | MENGV13 | QUAN | 13 | 3 | Plant stock in sales units | ||
276 | CONUP | CONUP | CONUP | CHAR | 1 | 0 | Configuration update (characteristic value assignment only) | ||
277 | KORDT | LFDAT | DATUM | DATS | 8 | 0 | Delivery date | ||
278 | KORMNG | KORMNG | MENG13V | QUAN | 13 | 3 | Correction qty for cumulative quantity | ||
279 | NATRAB | NATRAB | NATRB | CHAR | 1 | 0 | Item with free goods | ||
280 | VGPOS_WK | VGPOS | POSNR | NUMC | 6 | 0 | Item number of the reference item | * | |
281 | AWERT | ABRUFWERT | ABRUFWERT | CURR | 17 | 2 | Value of value contract already released | ||
282 | VTEXT | W_SORTX | TEXT40U | CHAR | 40 | 0 | Description for assortment module | ||
283 | BEDUP | BEDUP | XFELD | CHAR | 1 | 0 | Requirements update indicator | ||
284 | ATTYP | ATTYP | ATTYP | CHAR | 2 | 0 | Material Category | ||
285 | CUOBJ_VG | CUOBJ | CUOBJ | NUMC | 18 | 0 | Configuration (internal object number) | ||
286 | NODEL | NODEL | XFELD | CHAR | 1 | 0 | Component from configuration can no longer be deleted | ||
287 | APOPS | XLINE | XLINE | INT4 | 10 | 0 | Line index for internal table processing | ||
288 | EFFUP | EFFUP | XFELD | CHAR | 1 | 0 | Effectivity evaluation update | ||
289 | OCMUP | OCMUP | XFELD | CHAR | 1 | 0 | Change relevant to order change check | ||
290 | MATNR_G | RMA_MATNR_G | MATNR | CHAR | 18 | 0 | Repairs processing: Serviceable material number | * | |
291 | ARKTX_G | RMA_ARKTX_G | TEXT40 | CHAR | 40 | 0 | Short text for describing serviceable item material | ||
292 | MENGE_G | RMA_MENGE | NUM7 | NUMC | 7 | 0 | Repairs processing: Serviceable material quantity for repair | ||
293 | GRPKZ | GRPKZ_ATP | GRPKZ_ATP | CHAR | 1 | 0 | Group call up indicator for availability check | ||
294 | KSTBS | KSTBM | MENG15 | QUAN | 15 | 3 | Condition scale quantity | ||
295 | TMPPS | TMPPS | POSNR | NUMC | 6 | 0 | Temporary item number | * | |
296 | CON_IDOC | CON_IDOC | XFELD | CHAR | 1 | 0 | Indicator: Configuration/IDoc segments have been processed | ||
297 | NUATO | NUATO | XFELD | CHAR | 1 | 0 | No assembly order update | ||
298 | ADDIT_EXIST | ADDIT_EXIST | XFELD | CHAR | 1 | 0 | Indicator: Additionals available for item | ||
299 | PROFL | ADGE_PROFL | ADGD_PROFL | CHAR | 3 | 0 | Dangerous goods indicator profile | * | |
300 | SRCPS | SRCPS | SRCPS | CHAR | 1 | 0 | Sourcing item: Main or sub-item | ||
301 | POSGUID | POSGUID | SYSUUID_22 | CHAR | 22 | 0 | ATP: Encryption of DELNR and DELPS | ||
302 | CROSL_EXIST | CROSL_EXIST | XFELD | CHAR | 1 | 0 | Indicator: Cross selling materials available for item | ||
303 | SLSPR | SLSPR | XFELD | CHAR | 1 | 0 | SLS: Pre-packing indicator | ||
304 | .INCLUDE | 0 | 0 | Dynamic Part of Order Items - Product Proposal | |||||
305 | PVMNG01 | PVMNG | MENG15 | QUAN | 15 | 3 | Item proposal quantity | ||
306 | PVMNG02 | PVMNG | MENG15 | QUAN | 15 | 3 | Item proposal quantity | ||
307 | PVMNG03 | PVMNG | MENG15 | QUAN | 15 | 3 | Item proposal quantity | ||
308 | PVMNG04 | PVMNG | MENG15 | QUAN | 15 | 3 | Item proposal quantity | ||
309 | PVMNG05 | PVMNG | MENG15 | QUAN | 15 | 3 | Item proposal quantity | ||
310 | PVMNG06 | PVMNG | MENG15 | QUAN | 15 | 3 | Item proposal quantity | ||
311 | PVMNG07 | PVMNG | MENG15 | QUAN | 15 | 3 | Item proposal quantity | ||
312 | PVMNG08 | PVMNG | MENG15 | QUAN | 15 | 3 | Item proposal quantity | ||
313 | PVMNG09 | PVMNG | MENG15 | QUAN | 15 | 3 | Item proposal quantity | ||
314 | PVMNG10 | PVMNG | MENG15 | QUAN | 15 | 3 | Item proposal quantity | ||
315 | PVMNG11 | PVMNG | MENG15 | QUAN | 15 | 3 | Item proposal quantity | ||
316 | PVMNG12 | PVMNG | MENG15 | QUAN | 15 | 3 | Item proposal quantity | ||
317 | PVHKN | PVHKN | PVHKN | CHAR | 1 | 0 | Source indicator | TPVH | |
318 | PVPOS | PVPOS | XFELD | CHAR | 1 | 0 | Indicator: Item from product proposal | ||
319 | PVSRT | PVSRT6 | NUMC | 6 | 0 | Sorting from product proposal | |||
320 | ATP_GRP_PRUEF_STAT | ATP_GRP_PRUEF_STAT | ATP_GRP_PRUEF_STAT | CHAR | 1 | 0 | Processing status of item during ATP group check | ||
321 | INSTS | CUINST | NUMC8 | NUMC | 8 | 0 | Instance number within DDB (configuration) | ||
322 | STLAL | STLAL | ALTNR | CHAR | 2 | 0 | Alternative BOM | ||
323 | MRUND | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
324 | LOGSYSB | LOGSYSB | LOGSYS | CHAR | 10 | 0 | Logical system with which document was created | * | |
325 | NO_SCHEDUL | NO_SCHEDUL | XFELD | CHAR | 1 | 0 | Do Not Perform Transportation and Delivery Scheduling | ||
326 | NO_REQMNTS | NO_REQMNTS | XFELD | CHAR | 1 | 0 | Do Not Store Requirements Records | ||
327 | DELIVER | SD_DELIVER | SD_DELIVER | CHAR | 1 | 0 | AIP: Deliver Order Item | ||
328 | LOGSYS | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | TBDLS | |
329 | APOSCHREQ | APOSCHREQ | XFELD | CHAR | 1 | 0 | APO indicator for scheduling and requirements | ||
330 | MNGKO | WMENG | MENG13 | QUAN | 13 | 3 | Order quantity in sales units | ||
331 | AEDATSV | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
332 | WERKS_EXT | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
333 | ATPC_PICK | ATPC_PICK | XFELD | CHAR | 1 | 0 | Pick up confirmation schedule line from ATP Controller | ||
334 | VWPOS | VWPOS | VWPOS | CHAR | 4 | 0 | Item usage | * | |
335 | BRTWR | BRTWR_FP | WERTV8 | CURR | 15 | 2 | Gross value of the billing item in document currency | ||
336 | KORTXT | LIFEX | TEXT35 | CHAR | 35 | 0 | External Identification of Delivery Note | ||
337 | SATNR | SATNR | MATNR | CHAR | 18 | 0 | Cross-Plant Configurable Material | * | |
338 | MLGUT | W_MITLEERG | FLAG | CHAR | 1 | 0 | Empties Bill of Material | ||
339 | OLFMNG | OLFMNG | MENG13 | QUAN | 13 | 3 | Open quantity to be delivered (in sales unit) | ||
340 | OLFMNG_FLT | OLFMNG_FLT | FLTP | FLTP | 16 | 16 | Open quantity to be delivered (in sales unit) | ||
341 | OLFMNG_FLL | OLFMNG_FLL | FLTP | FLTP | 16 | 16 | Open Quantity to Be Delivered (in Base Unit of Measure) | ||
342 | VSMNG | VSMNG | MENG13 | QUAN | 13 | 3 | Delivered quantity in sales units |
Foreign Keys
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in |