SAP ABAP Table VBMTV (View: Order Items for Material)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ SD-SLS-GF (Application Component) Basic Functions
⤷ VAR (Package) Application development R/3 reporting sales
⤷ SD-SLS-GF (Application Component) Basic Functions
⤷ VAR (Package) Application development R/3 reporting sales
Basic Data
Table Category | INTTAB | Structure |
Structure | VBMTV | Table Relationship Diagram |
Short Description | View: Order Items for Material |
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 | VBELN | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | VBUK | |
2 | POSNR | POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | VBUP | |
3 | ETENR | ETENR | ETENR | NUMC | 4 | 0 | Schedule line | VBEP | |
4 | SELKZ | SELKZ_LIST | SELKZ | CHAR | 1 | 0 | Selection indicator for list screens | ||
5 | ARKTX | ARKTX | TEXT40 | CHAR | 40 | 0 | Short text for sales order item | ||
6 | AUART | AUART | AUART | CHAR | 4 | 0 | Sales Document Type | TVAK | |
7 | AUDAT | AUDAT | DATUM | DATS | 8 | 0 | Document Date (Date Received/Sent) | ||
8 | BMENG | BMENG | MENG13 | QUAN | 13 | 3 | Confirmed quantity | ||
9 | BSTNK | BSTNK | BSTNK | CHAR | 20 | 0 | Customer purchase order number | ||
10 | BSTKD | BSTKD | BSTKD | CHAR | 35 | 0 | Customer purchase order number | ||
11 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | MCHA | |
12 | DATAB | DATAB_VI | DATUM | DATS | 8 | 0 | Quotation or contract valid from | ||
13 | DATBI | DATBI_VI | DATUM | DATS | 8 | 0 | Quotation or contract valid to | ||
14 | EDATU | EDATU | DATUM | DATS | 8 | 0 | Schedule line date | ||
15 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
16 | FAKSK | FAKSK | FAKSP | CHAR | 2 | 0 | Billing block in SD document | TVFS | |
17 | KUNNR | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | KNA1 | |
18 | KURSK | KURSK | KURRF | DEC | 9 | 5 | Exchange Rate for Pricing and Statistics | ||
19 | KWMENG | KWMENG | MENG15 | QUAN | 15 | 3 | Cumulative order quantity in sales units | ||
20 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | T001L | |
21 | LFIMG | LFIMG | MENG13 | QUAN | 13 | 3 | Actual quantity delivered (in sales units) | ||
22 | LIFSK | LIFSK | LIFSP | CHAR | 2 | 0 | Delivery block (document header) | TVLS | |
23 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
24 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
25 | NAME1 | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
26 | CBETR | KBETR | WERTV6 | CURR | 11 | 2 | Rate (condition amount or percentage) | ||
27 | CSEPR | CSEPR | WERTV6 | CURR | 11 | 2 | Customer expected price | ||
28 | CSEIN | CSEIN | KPEIN | DEC | 5 | 0 | Price unit of customer expected price | ||
29 | CMEIN | CMEIN | MEINS | UNIT | 3 | 0 | Unit of measure of customer expected price | * | |
30 | CNETW | CNETW | WERTV8 | CURR | 15 | 2 | Customer expected value | ||
31 | CWAER | KWAEH | WAERS | CUKY | 5 | 0 | Condition currency (for cumulation fields) | * | |
32 | NETPR | NETPR | WERTV6 | CURR | 11 | 2 | Net price | ||
33 | KPEIN | KPEIN | KPEIN | DEC | 5 | 0 | Condition pricing unit | ||
34 | KMEIN | KMEIN | MEINS | UNIT | 3 | 0 | Condition Unit | * | |
35 | NETWR_AK | NETWR_AK | WERTV8 | CURR | 15 | 2 | Net Value of the Sales Order in Document Currency | ||
36 | NETWR | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
37 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
38 | STATUS | STATUS_VB | STATV | CHAR | 1 | 0 | Status of the document | ||
39 | STATU | STATS | TEXT20 | CHAR | 20 | 0 | Document status | ||
40 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | TVBUR | |
41 | VKGRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | TVKGR | |
42 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
43 | VRKME | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | T006 | |
44 | VSTEL | VSTEL | VSTEL | CHAR | 4 | 0 | Shipping Point/Receiving Point | TVST | |
45 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVTW | |
46 | WADAT | WADAT | DATUM | DATS | 8 | 0 | Goods Issue Date | ||
47 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
48 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
49 | WMENG | WMENG | MENG13 | QUAN | 13 | 3 | Order quantity in sales units | ||
50 | WLDAT | WLDAT | DATUM | DATS | 8 | 0 | Requested delivery date | ||
51 | KTEXT | KTEXT_V | TEXT40 | CHAR | 40 | 0 | Search term for product proposal | ||
52 | AUGRU | AUGRU | AUGRU | CHAR | 3 | 0 | Order reason (reason for the business transaction) | TVAU | |
53 | ABGRU | ABGRU_VA | ABGRU_VA | CHAR | 2 | 0 | Reason for rejection of quotations and sales orders | TVAG | |
54 | AWAHR | AWAHR_AK | AWAHR | NUMC | 3 | 0 | Sales Probability | ||
55 | ADRNR | ADRNR_AG | ADRNR | CHAR | 10 | 0 | Address number of the sold-to party | * | |
56 | VBTYP | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
57 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
58 | ACTIV | ACTIV | NUM02 | NUMC | 2 | 0 | List Level in which the Line Item is Active | ||
59 | AUARA | AUARA | AUART | CHAR | 4 | 0 | Proposal for order type for the subsequent function | * | |
60 | PRSDT | PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
61 | KURSK_DAT | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
62 | KURRF_DAT | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
63 | KURST | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | * | |
64 | .INCLUDE | 0 | 0 | Contract Items | |||||
65 | VLAUFZ | VLAUF_VEDA | NUM3 | NUMC | 3 | 0 | Contract Term | ||
66 | VLAUEZ | VLAUE_VEDA | KDZEH | CHAR | 1 | 0 | Unit of validity period of contract | ||
67 | VLAUFK | VLAUK_VEDA | VLAUK_VEDA | CHAR | 2 | 0 | Validity period category of contract | * | |
68 | VINSDAT | VIDAT_VEDA | DATUM | DATS | 8 | 0 | Installation date | ||
69 | VABNDAT | VADAT_VEDA | DATUM | DATS | 8 | 0 | Agreement acceptance date | ||
70 | VUNTDAT | VUDAT_VEDA | DATUM | DATS | 8 | 0 | Date on which contract is signed | ||
71 | VKUESCH | VKUES_VEDA | VKUES_VEDA | CHAR | 4 | 0 | Assignment cancellation procedure/cancellation rule | * | |
72 | VAKTSCH | VASCH_VEDA | AKTVT | CHAR | 4 | 0 | Activity at end of contract | * | |
73 | VEINDAT | VEDAT_VEDA | DATUM | DATS | 8 | 0 | Date on which cancellation request was received | ||
74 | VWUNDAT | VWDAT_VEDA | DATUM | DATS | 8 | 0 | Requested cancellation date | ||
75 | VKUEPAR | VKPAR_VEDA | VKPAR_VEDA | CHAR | 1 | 0 | Cancelling Party | ||
76 | VKUEGRU | VKGRU_VEDA | KUEGRU | CHAR | 2 | 0 | Reason for cancellation of contract | * | |
77 | VBELKUE | VBELK_VEDA | CHAR20 | CHAR | 20 | 0 | Cancellation document number of contract partner | ||
78 | VBEDKUE | VBEDK_VEDA | DATUM | DATS | 8 | 0 | Date of cancellation document from contract partner | ||
79 | VDEMDAT | VDDAT_VEDA | DATUM | DATS | 8 | 0 | Dismantling date | ||
80 | VASDA | VASDA | DATUM | DATS | 8 | 0 | Date of Activity | ||
81 | AKTVT | AKTVT | AKTVT | CHAR | 4 | 0 | Activities | * | |
82 | BEZEI | BEZEI40 | TEXT40 | CHAR | 40 | 0 | Description | ||
83 | .INCLUDE | 0 | 0 | Customer enhancements for orders items for material | |||||
84 | DUMMY | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
85 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
86 | ERZET | ERZET | UZEIT | TIMS | 6 | 0 | Entry time |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | VBMTV | ABGRU | TVAG | ABGRU | |||
2 | VBMTV | AUART | TVAK | AUART | |||
3 | VBMTV | AUGRU | TVAU | AUGRU | |||
4 | VBMTV | CHARG | MCHA | CHARG | |||
5 | VBMTV | ETENR | VBEP | ETENR | |||
6 | VBMTV | FAKSK | TVFS | FAKSP | |||
7 | VBMTV | KUNNR | KNA1 | KUNNR | |||
8 | VBMTV | LGORT | T001L | LGORT | |||
9 | VBMTV | LIFSK | TVLS | LIFSP | |||
10 | VBMTV | MATNR | MARA | MATNR | |||
11 | VBMTV | MEINS | T006 | MSEHI | |||
12 | VBMTV | POSNR | VBUP | POSNR | |||
13 | VBMTV | SPART | TSPA | SPART | |||
14 | VBMTV | VBELN | VBUK | VBELN | |||
15 | VBMTV | VKBUR | TVBUR | VKBUR | |||
16 | VBMTV | VKGRP | TVKGR | VKGRP | |||
17 | VBMTV | VKORG | TVKO | VKORG | |||
18 | VBMTV | VRKME | T006 | MSEHI | |||
19 | VBMTV | VSTEL | TVST | VSTEL | |||
20 | VBMTV | VTWEG | TVTW | VTWEG | |||
21 | VBMTV | WAERK | TCURC | WAERS | |||
22 | VBMTV | WERKS | T001W | WERKS |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |