SAP ABAP Table /BEV1/EM_VBDPL_S (Struktur zum Lieferschein)

Hierarchy

☛ EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   ⤷ SD-BIL-EM (Application Component) Empties Management
     ⤷ /BEV1/EM (Package) Empties Management

Basic Data

Table Category	INTTAB	Structure
Structure	/BEV1/EM_VBDPL_S	Table Relationship Diagram
Short Description	Struktur zum Lieferschein

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	*
2	POSNR	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
3	NEUPOS	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
4	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
5	IDNKD	☐	MATNR_KU	IDNEX	CHAR	35	0	Customer Material Number
6	ARKTX	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
7	BRGEW	☐	BRGEW_15	MENG15	QUAN	15	3	Gross weight
8	NTGEW	☐	NTGEW_15	MENG15	QUAN	15	3	Net weight
9	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
10	LFIMG	☐	LFIMG	MENG13	QUAN	13	3	Actual quantity delivered (in sales units)
11	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
12	UEPOS	☐	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures	*
13	VOLUM	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
14	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	*
15	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
16	PSTYV	☐	PSTYV_VL	PSTYV	CHAR	4	0	Delivery item category	*
17	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
18	VBELN_VAUF	☐	VBELN_VAUF	VBELN	CHAR	10	0	Order	*
19	POSNR_VAUF	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
20	AUDAT_VAUF	☐	AUDAT_VAUF	DATUM	DATS	8	0	Sales order date
21	BSTDK	☐	BSTDK	DATUM	DATS	8	0	Customer purchase order date
22	BSTNK	☐	BSTNK	BSTNK	CHAR	20	0	Customer purchase order number
23	BSTZD	☐	BSTZD	BSTZD	CHAR	4	0	Customer purchase order number supplement
24	KRITERIUM	☐	/BEV1/EM_KRITERIUM_S		STRU	0	0
25	BEZEICHNUNG1	☐	/BEV1/EMVBEZ	TEXT25	CHAR	25	0	Variant Name
26	KRITERIUM1	☐	/BEV1/EMKRIT	CHAR18	CHAR	18	0	Criterion for Totaling
27	BEZEICHNUNG2	☐	/BEV1/EMVBEZ	TEXT25	CHAR	25	0	Variant Name
28	KRITERIUM2	☐	/BEV1/EMKRIT	CHAR18	CHAR	18	0	Criterion for Totaling
29	BEZEICHNUNG3	☐	/BEV1/EMVBEZ	TEXT25	CHAR	25	0	Variant Name
30	KRITERIUM3	☐	/BEV1/EMKRIT	CHAR18	CHAR	18	0	Criterion for Totaling
31	BEZEICHNUNG4	☐	/BEV1/EMVBEZ	TEXT25	CHAR	25	0	Variant Name
32	KRITERIUM4	☐	/BEV1/EMKRIT	CHAR18	CHAR	18	0	Criterion for Totaling
33	BEZEICHNUNG5	☐	/BEV1/EMVBEZ	TEXT25	CHAR	25	0	Variant Name
34	KRITERIUM5	☐	/BEV1/EMKRIT	CHAR18	CHAR	18	0	Criterion for Totaling
35	BEZEICHNUNG6	☐	/BEV1/EMVBEZ	TEXT25	CHAR	25	0	Variant Name
36	KRITERIUM6	☐	/BEV1/EMKRIT	CHAR18	CHAR	18	0	Criterion for Totaling
37	SUMME	☐	/BEV1/EM_SUMMEN_S		STRU	0	0
38	SUMNR	☐	/BEV1/EMKRIT	CHAR18	CHAR	18	0	Criterion for Totaling
39	SUMTXT	☐	/BEV1/EMVBEZ	TEXT25	CHAR	25	0	Variant Name
40	KRIT	☐	/BEV1/EMKRIT	CHAR18	CHAR	18	0	Criterion for Totaling
41	ANZAHL	☐	/BEV1/EMANZ	NUM04	NUMC	4	0	Number of entries
42	MENGE	☐	FKIMG	MENG13	QUAN	13	3	Actual billed quantity
43	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit
44	NETWR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
45	WAERK	☐	WAERS	WAERS	CUKY	5	0	Currency Key
46	SERNR_TAB	☐	/BEV1/EM_SERNR_T		TTYP	0	0

History

Last changed by/on	SAP	20100310
SAP Release Created in