SAP ABAP Table VSVBAPB (Versions: Doc. table structure for VSVBAP_CN)

Hierarchy

☛

BBPCRM (Software Component) BBPCRM
⤷

SRM-EBP (Application Component) Enterprise Buyer
⤷

CNVS (Package) R/3 Application development: Version Management

Basic Data

Table Category	INTTAB	Structure
Structure	VSVBAPB	Table Relationship Diagram
Short Description	Versions: Doc. table structure for VSVBAP_CN

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE				0	0	Version: Sales document: Item data
2	MANDT	MANDT	MANDT	CLNT	3	0	Client	*
3	.INCLUDE				0	0	Version: PS version, version-related key fields
4	VSNMR	VSNMR	VSNMR	CHAR	12	0	Number or description of a version
5	VBELN	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
6	POSNR	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
7	MATNR	MATNR	MATNR	CHAR	18	0	Material Number	*
8	MATWA	MATWA	MATNR	CHAR	18	0	Material entered	*
9	PMATN	PMATN	MATNR	CHAR	18	0	Pricing Reference Material	*
10	CHARG	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
11	MATKL	MATKL	MATKL	CHAR	9	0	Material Group	*
12	ARKTX	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
13	PSTYV	PSTYV	PSTYV	CHAR	4	0	Sales document item category	*
14	POSAR	POSAR	POSAR	CHAR	1	0	Item type
15	LFREL	LFREL_AP	XFELD	CHAR	1	0	Item is relevant for delivery
16	FKREL	FKREL	FKREL	CHAR	1	0	Relevant for Billing
17	UEPOS	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures	*
18	GRPOS	GRPOS	GRPOS	NUMC	6	0	Item for which this item is an alternative
19	ABGRU	ABGRU_VA	ABGRU_VA	CHAR	2	0	Reason for rejection of quotations and sales orders	*
20	PRODH	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	*
21	ZWERT	DZWERT	WERT7	CURR	13	2	Target value for outline agreement in document currency
22	ZMENG	DZMENG	MENG13	QUAN	13	3	Target quantity in sales units
23	ZIEME	DZIEME	MEINS	UNIT	3	0	Target quantity UoM	*
24	UMZIZ	UMZIZ	UMBSZ	DEC	5	0	Factor for converting sales units to base units (target qty)
25	UMZIN	UMZIN	UMBSN	DEC	5	0	Factor for converting sales units to base units (target qty)
26	MEINS	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
27	SMENG	SMENG	MENG13	QUAN	13	3	Scale quantity in base unit of measure
28	ABLFZ	ABLFZ	ABLFZ	QUAN	13	3	Rounding quantity for delivery
29	ABDAT	ABDAT	DATUM	DATS	8	0	Reconciliation date for agreed cumulative quantity
30	ABSFZ	ABSFZ	MENG13	QUAN	13	3	Allowed deviation in quantity (absolute)
31	POSEX	POSEX	POSEX	CHAR	6	0	Item Number of the Underlying Purchase Order
32	KDMAT	MATNR_KU	IDNEX	CHAR	35	0	Customer Material Number
33	KBVER	KBVER	PACK2	DEC	3	0	Allowed deviation in quantity (in percent)
34	KEVER	KEVER	PACK2	DEC	3	0	Days by which the quantity can be shifted
35	VKGRU	VKGRU	RMA_VORGA	CHAR	3	0	Repair processing: Classify items	*
36	VKAUS	VKAUS	VKAUS	CHAR	3	0	Unused - Reserve Length 3
37	GRKOR	GRKOR	GRKOR	NUMC	3	0	Delivery group (items are delivered together)
38	FMENG	FMENG	XFELD	CHAR	1	0	Quantity is fixed
39	UEBTK	UEBTK_V	XFELD	CHAR	1	0	Unlimited overdelivery allowed
40	UEBTO	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
41	UNTTO	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
42	FAKSP	FAKSP_AP	FAKSP	CHAR	2	0	Billing block for item	*
43	ATPKZ	ATPKZ	ATPKZ	CHAR	1	0	Replacement part
44	RKFKF	RKFKF	RKFKF	CHAR	1	0	Form of Billing for CO/PPC Orders
45	SPART	SPART	SPART	CHAR	2	0	Division	*
46	GSBER	GSBER	GSBER	CHAR	4	0	Business Area	*
47	NETWR	NETWR_AP	WERTV8	CURR	15	2	Net value of the order item in document currency
48	WAERK	WAERK	WAERS	CUKY	5	0	SD document currency	*
49	ANTLF	ANTLF	ANTLF	DEC	1	0	Maximum number of partial deliveries allowed per item
50	KZTLF	KZTLF	KZTLF	CHAR	1	0	Partial delivery at item level
51	CHSPL	CHSPL	XFELD	CHAR	1	0	Batch split allowed
52	KWMENG	KWMENG	MENG15	QUAN	15	3	Cumulative order quantity in sales units
53	LSMENG	LSMENG	MENG15	QUAN	15	3	Cumulative Target Delivery Qty (all dlv-relev.sched.lines)
54	KBMENG	KBMENG	MENG15	QUAN	15	3	Cumulative confirmed quantity in sales unit
55	KLMENG	KLMENG	MENG15	QUAN	15	3	Cumulative Confirmed Quantity in Base Unit of Measure
56	VRKME	VRKME	MEINS	UNIT	3	0	Sales unit	*
57	UMVKZ	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
58	UMVKN	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
59	BRGEW	BRGEW_AP	MENG15	QUAN	15	3	Gross weight of item
60	NTGEW	NTGEW_AP	MENG15	QUAN	15	3	Net weight of item
61	GEWEI	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
62	VOLUM	VOLUM_AP	MENG15	QUAN	15	3	Volume of the item
63	VOLEH	VOLEH	MEINS	UNIT	3	0	Volume unit	*
64	VBELV	VBELV	VBELN	CHAR	10	0	Originating document	*
65	POSNV	POSNV	POSNR	NUMC	6	0	Originating item	*
66	VGBEL	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	*
67	VGPOS	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	*
68	VOREF	VOREF	XFELD	CHAR	1	0	Complete reference indicator
69	UPFLU	UPFLU	XFELD	CHAR	1	0	Update indicator for flow table
70	ERLRE	ERLRE	ERLRE	CHAR	1	0	Completion rule for quotation / contract
71	LPRIO	LPRIO	LPRIO	NUMC	2	0	Delivery priority	*
72	WERKS	WERKS_D	WERKS	CHAR	4	0	Plant	*
73	LGORT	LGORT_D	LGORT	CHAR	4	0	Storage location	*
74	VSTEL	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	*
75	ROUTE	ROUTE	ROUTE	CHAR	6	0	Route	*
76	STKEY	STKEY	STKEY	CHAR	1	0	Origin of the bill of material
77	STDAT	STDAT	DATUM	DATS	8	0	Date of Bill of Material
78	STLNR	STNUM	STNUM	CHAR	8	0	Bill of Material
79	STPOS	STPOS_VBAP	STPOS_VBAP	DEC	5	0	Bill of material item number VBAP not used
80	AWAHR	AWAHR	AWAHR	NUMC	3	0	Order probability of the item
81	ERDAT	ERDAT	DATUM	DATS	8	0	Date on which the record was created
82	ERNAM	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
83	ERZET	ERZET	UZEIT	TIMS	6	0	Entry time
84	TAXM1	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
85	TAXM2	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
86	TAXM3	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
87	TAXM4	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
88	TAXM5	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
89	TAXM6	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
90	TAXM7	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
91	TAXM8	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
92	TAXM9	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
93	VBEAF	VBEAF	DEC3_2	DEC	5	2	Fixed shipping processing time in days (= setup time)
94	VBEAV	VBEAV	DEC3_2	DEC	5	2	Variable shipping processing time in days
95	VGREF	VGREF	XFELD	CHAR	1	0	Preceding document has resulted from reference
96	NETPR	NETPR	WERTV6	CURR	11	2	Net price
97	KPEIN	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
98	KMEIN	KMEIN	MEINS	UNIT	3	0	Condition Unit	*
99	SHKZG	SHKZG_VA	XFELD	CHAR	1	0	Returns Item
100	SKTOF	SKTOF	XFELD	CHAR	1	0	Cash discount indicator
101	MTVFP	MTVFP	MTVFP	CHAR	2	0	Checking Group for Availability Check	*
102	SUMBD	SUMBD	SUMBD	CHAR	1	0	Summing up of requirements
103	KONDM	KONDM	KONDM	CHAR	2	0	Material Pricing Group	*
104	KTGRM	KTGRM	KTGRM	CHAR	2	0	Account assignment group for this material	*
105	BONUS	BONUS	BONUS	CHAR	2	0	Volume rebate group	*
106	PROVG	PROVG	PROVG	CHAR	2	0	Commission group	*
107	EANNR	EANNR	CHAR13	CHAR	13	0	European Article Number (EAN) - obsolete!!!!!
108	PRSOK	PRSOK	XFELD	CHAR	1	0	Pricing is OK
109	BWTAR	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
110	BWTEX	BWTEX	XFELD	CHAR	1	0	Indicator: Separate valuation
111	XCHPF	XCHPF	XFELD	CHAR	1	0	Batch management requirement indicator
112	XCHAR	XCHAR	XFELD	CHAR	1	0	Batch management indicator (internal)
113	LFMNG	MINLF	MENG13	QUAN	13	3	Minimum delivery quantity in delivery note processing
114	STAFO	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
115	WAVWR	WAVWR	WERTV7	CURR	13	2	Cost in document currency
116	KZWI1	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
117	KZWI2	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
118	KZWI3	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
119	KZWI4	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
120	KZWI5	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
121	KZWI6	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
122	STCUR	STCUR_AP	KURRF	DEC	9	5	Exchange rate for statistics (Exch.rate at time of creation)
123	AEDAT	AEDAT	DATUM	DATS	8	0	Last Changed On
124	EAN11	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
125	FIXMG	FIXMG	XFELD	CHAR	1	0	Delivery date and quantity fixed
126	PRCTR	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
127	MVGR1	MVGR1	MVGR1	CHAR	3	0	Material group 1	*
128	MVGR2	MVGR2	MVGR2	CHAR	3	0	Material group 2	*
129	MVGR3	MVGR3	MVGR3	CHAR	3	0	Material group 3	*
130	MVGR4	MVGR4	MVGR4	CHAR	3	0	Material group 4	*
131	MVGR5	MVGR5	MVGR5	CHAR	3	0	Material group 5	*
132	KMPMG	KMPMG	MENGV13	QUAN	13	3	Component Quantity
133	SUGRD	SUGRD	SUGRD	CHAR	4	0	Reason for material substitution	*
134	SOBKZ	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
135	VPZUO	VPZUO	ZUVKZ	CHAR	1	0	Allocation Indicator
136	PAOBJNR	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
137	PS_PSP_PNR	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
138	AUFNR	AUFNR	AUFNR	CHAR	12	0	Order Number	*
139	VPMAT	VPMAT	MATNR	CHAR	18	0	Planning material	*
140	VPWRK	VPWRK	WERKS	CHAR	4	0	Planning plant	*
141	PRBME	PRBME	MEINS	UNIT	3	0	Base unit of measure for product group	*
142	UMREF	UMREFF	FLTP	FLTP	16	16	Conversion factor: quantities
143	KNTTP	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
144	KZVBR	KZVBR	KZVBR	CHAR	1	0	Consumption posting
145	SERNR	SERNR	SERNR	CHAR	8	0	BOM explosion number	*
146	OBJNR	OBJPO	J_OBJNR	CHAR	22	0	Object number at item level	*
147	ABGRS	ABGR_SCHL	ABGR_SCHL	CHAR	6	0	Results Analysis Key	*
148	BEDAE	BEDAE	BEDAE	CHAR	4	0	Requirements type	*
149	CMPRE	CMPRE	WERTV6	CURR	11	2	Item credit price
150	CMTFG	CMTFG	XFELD	CHAR	1	0	ID for partial release of order item, credit block
151	CMPNT	CMPNT	XFELD	CHAR	1	0	ID: Item with active credit function / relevant for credit
152	CMKUA	CMKUA	KURRF	DEC	9	5	Credit data exchange rate for requested delivery date
153	CUOBJ	CUOBJ_VA	CUOBJ	NUMC	18	0	Configuration
154	CUOBJ_CH	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
155	CEPOK	CEPOK	CEPOK	CHAR	1	0	Status expected price
156	KOUPD	KOUPD	XFELD	CHAR	1	0	Condition update
157	SERAIL	SERAIL	SERAIL	CHAR	4	0	Serial Number Profile	*
158	ANZSN	ANZSN	INT4	INT4	10	0	Number of serial numbers
159	NACHL	NACHL	XFELD	CHAR	1	0	Customer has not posted goods receipt
160	MAGRV	MAGRV	MAGRV	CHAR	4	0	Material Group: Packaging Materials	*
161	MPROK	MPROK	MPROK	CHAR	1	0	Status manual price change
162	VGTYP	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
163	PROSA	PROSA	PROSA	CHAR	1	0	ID for material selection - active
164	UEPVW	UEPVW	UEPVW	CHAR	1	0	ID for higher-level item usage
165	KALNR	CK_KALNR	CK_KALNR	NUMC	12	0	Cost Estimate Number for Cost Est. w/o Qty Structure	*
166	KLVAR	CK_KLVAR	KLVAR	CHAR	4	0	Costing Variant	*
167	SPOSN	SPOSN	SPOSN	CHAR	4	0	BOM Item Number
168	KOWRR	KOWRR	KOWRR	CHAR	1	0	Statistical values
169	STADAT	STADAT	DATUM	DATS	8	0	Statistics date
170	EXART	EXART	EXART	CHAR	2	0	Business Transaction Type for Foreign Trade	*
171	PREFE	PREFE	PREFE	CHAR	1	0	Preference indicator in export/import
172	KNUMH	KNUMH_CH	KNUMB	CHAR	10	0	Number of condition record from batch determination
173	CLINT	CLINT	CLINT	NUMC	10	0	Internal Class Number	*
174	CHMVS	CHMVS	NUM3	NUMC	3	0	Batches: Exit to quantity proposal
175	STLTY	STLTY	STLTY	CHAR	1	0	BOM Category
176	STLKN	STLKN	KNTNR	NUMC	8	0	BOM Item Node Number
177	STPOZ	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
178	STMAN	CS_KNDVB	CHAR1	CHAR	1	0	Indicator: Manual Change to Sales Order BOM
179	ZSCHL_K	AUFZSCHL	CHAR6	CHAR	6	0	Overhead key
180	KALSM_K	AUFKALSM	KALSM	CHAR	6	0	Costing Sheet	*
181	KALVAR	CK_KLVAR	KLVAR	CHAR	4	0	Costing Variant	*
182	KOSCH	KOSCH	KOSCH	CHAR	18	0	Product allocation determination procedure	*
183	UPMAT	UPMAT	MATNR	CHAR	18	0	Pricing reference material of main item	*
184	UKONM	UKONM	KONDM	CHAR	2	0	Material pricing group of main item	*
185	MFRGR	MFRGR	MFRGR	CHAR	8	0	Material freight group	*
186	PLAVO	PLAVO	PLAVO	CHAR	4	0	Planning Release Regulation	*
187	KANNR	KANNR	CHAR35	CHAR	35	0	KANBAN/sequence number
188	CMPRE_FLT	CMPRE_FLT	FLTP	FLTP	16	16	Item credit price
189	ABFOR	ABSFORM_CM	ABSFORM_CM	CHAR	2	0	Form of payment guarantee
190	ABGES	ABGES_CM	FLTP	FLTP	16	16	Guaranteed (factor between 0 and 1)
191	J_1BCFOP	J_1BCFOP	J_1BCFOP	CHAR	10	0	CFOP code and extension	*
192	J_1BTAXLW1	J_1BTAXLW1	J_1BTAXLW1	CHAR	3	0	Tax law: ICMS	*
193	J_1BTAXLW2	J_1BTAXLW2	J_1BTAXLW2	CHAR	3	0	Tax law: IPI	*
194	J_1BTXSDC	J_1BTXSDC_	J_1BTXSDC	CHAR	2	0	SD tax code	*
195	WKTNR	WKTNR	VBELN	CHAR	10	0	Value contract no.	*
196	WKTPS	WKTPS	POSNR	NUMC	6	0	Value contract item	*
197	SKOPF	W_SORTK	WSORTK	CHAR	18	0	Assortment Module	*
198	KZBWS	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
199	WGRU1	MCW_WGRU1	KLASSE	CHAR	18	0	Material group hierarchy 1
200	WGRU2	MCW_WGRU2	KLASSE	CHAR	18	0	Material group hierarchy 2
201	KNUMA_PI	KNUMA_PI	KNUMA	CHAR	10	0	Promotion	*
202	KNUMA_AG	KNUMA_AG	KNUMA	CHAR	10	0	Sales deal	*
203	KZFME	KZFME	KZFME	CHAR	1	0	ID: Leading unit of measure for completing a transaction
204	LSTANR	LSTANR	STATVNR	CHAR	1	0	Free goods delivery control
205	TECHS	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant
206	MWSBP	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
207	BERID	BERID	BERID	CHAR	10	0	MRP Area	*
208	PCTRF	PCTRF	PRCTR	CHAR	10	0	Profit Center for Billing	*
209	.INCLU--AP				0	0	Append structure for Regulatory Reporting
210	FERC_IND	FE_IND	FE_IND	CHAR	4	0	Regulatory indicator	FERC_C7
211	VBUKZ	VBKZ	VERBUCHER	CHAR	1	0	Update indicator