SAP ABAP Table BAPISDIT (Structure of VBAP with English Field Names)

Hierarchy

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BBPCRM (Software Component) BBPCRM
⤷

CRM-BF (Application Component) Basic Functions
⤷

VACR (Package) B2R: Development Class for BAPI structures

Basic Data

Table Category	INTTAB	Structure
Structure	BAPISDIT	Table Relationship Diagram
Short Description	Structure of VBAP with English Field Names

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	OPERATION	MSGFN	MSGFN	CHAR	3	0	Function
2	DOC_NUMBER	VBELN_VA	VBELN	CHAR	10	0	Sales Document
3	ITM_NUMBER	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item
4	MATERIAL	MATNR	MATNR	CHAR	18	0	Material Number
5	MAT_ENTRD	MATWA	MATNR	CHAR	18	0	Material entered
6	PR_REF_MAT	PMATN	MATNR	CHAR	18	0	Pricing Reference Material
7	BATCH	CHARG_D	CHARG	CHAR	10	0	Batch Number
8	MATL_GROUP	MATKL	MATKL	CHAR	9	0	Material Group	*
9	SHORT_TEXT	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
10	ITEM_CATEG	PSTYV	PSTYV	CHAR	4	0	Sales document item category
11	ITEM_TYPE	POSAR	POSAR	CHAR	1	0	Item type
12	REL_FOR_DE	LFREL_AP	XFELD	CHAR	1	0	Item is relevant for delivery
13	REL_FOR_BI	FKREL	FKREL	CHAR	1	0	Relevant for Billing
14	HG_LV_ITEM	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures
15	ALTERN_ITM	GRPOS	GRPOS	NUMC	6	0	Item for which this item is an alternative
16	REA_FOR_RE	ABGRU_VA	ABGRU_VA	CHAR	2	0	Reason for rejection of quotations and sales orders	*
17	PROD_HIER	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy
18	OUT_AGR_TA	BAPICUREXT	BAPICUREXT	DEC	28	9	Currency amount for BAPIS (with 9 decimal places)
19	TARGET_QTY	DZMENG	MENG13	QUAN	13	3	Target quantity in sales units
20	TARGET_QU	DZIEME	MEINS	UNIT	3	0	Target quantity UoM	*
21	T_UNIT_ISO	ISO_ZIEME	ISOCD_UNIT	CHAR	3	0	Target quantity unit of measure in ISO code	*
22	TARG_QTY_N	UMZIZ	UMBSZ	DEC	5	0	Factor for converting sales units to base units (target qty)
23	TARG_QTY_D	UMZIN	UMBSN	DEC	5	0	Factor for converting sales units to base units (target qty)
24	BASE_UOM	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
25	T_BAS_UNIT	ISO_ZIEME	ISOCD_UNIT	CHAR	3	0	Target quantity unit of measure in ISO code	*
26	SCALE_QUAN	SMENG	MENG13	QUAN	13	3	Scale quantity in base unit of measure
27	ROUND_DLV	ABLFZ	ABLFZ	QUAN	13	3	Rounding quantity for delivery
28	RECON_DATE	ABDAT	DATUM	DATS	8	0	Reconciliation date for agreed cumulative quantity
29	MAX_DEVIAT	ABSFZ	MENG13	QUAN	13	3	Allowed deviation in quantity (absolute)
30	PO_ITM_NO	POSEX	POSEX	CHAR	6	0	Item Number of the Underlying Purchase Order
31	CUST_MAT22	KDMAT22	IDNEX22	CHAR	22	0	Material belonging to the customer
32	MAX_DEV_PE	KBVER	PACK2	DEC	3	0	Allowed deviation in quantity (in percent)
33	MAX_DEV_DA	KEVER	PACK2	DEC	3	0	Days by which the quantity can be shifted
34	REPAIR_PRO	VKGRU	RMA_VORGA	CHAR	3	0	Repair processing: Classify items	*
35	DLVSCHEDUS	ABRVW	ABRVW	CHAR	3	0	Usage Indicator	*
36	DLV_GROUP	GRKOR	GRKOR	NUMC	3	0	Delivery group (items are delivered together)
37	FIXED_QUAN	FMENG	XFELD	CHAR	1	0	Quantity is fixed
38	DELI_UNLIM	UEBTK_V	XFELD	CHAR	1	0	Unlimited overdelivery allowed
39	OVER_DLV_T	CRMT_OVER_DLV_TOL	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
40	UNDER_DLV	CRMT_UNDER_DLV_TOL	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
41	BILL_BLOCK	FAKSP_AP	FAKSP	CHAR	2	0	Billing block for item	*
42	REPLACE_PT	ATPKZ	ATPKZ	CHAR	1	0	Replacement part
43	METH_BILL	RKFKF	RKFKF	CHAR	1	0	Form of Billing for CO/PPC Orders
44	DIVISION	SPART	SPART	CHAR	2	0	Division
45	BUS_AREA	GSBER	GSBER	CHAR	4	0	Business Area	*
46	NET_VALUE	BAPICUREXT	BAPICUREXT	DEC	28	9	Currency amount for BAPIS (with 9 decimal places)
47	CURRENCY	WAERK	WAERS	CUKY	5	0	SD document currency	*
48	CURREN_ISO	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
49	MAX_PL_DLV	ANTLF	ANTLF	DEC	1	0	Maximum number of partial deliveries allowed per item
50	PART_DLV	KZTLF	KZTLF	CHAR	1	0	Partial delivery at item level
51	BTCH_SPLIT	CHSPL	XFELD	CHAR	1	0	Batch split allowed
52	REQ_QTY	KWMENG	MENG15	QUAN	15	3	Cumulative order quantity in sales units
53	CUM_REQ_DE	LSMENG	MENG15	QUAN	15	3	Cumulative Target Delivery Qty (all dlv-relev.sched.lines)
54	CUM_CF_QTY	KBMENG	MENG15	QUAN	15	3	Cumulative confirmed quantity in sales unit
55	CUM_CON_QU	KLMENG	MENG15	QUAN	15	3	Cumulative Confirmed Quantity in Base Unit of Measure
56	SALES_UNIT	VRKME	MEINS	UNIT	3	0	Sales unit	*
57	ISOCODUNIT	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	*
58	SALES_QTY1	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
59	SALES_QTY2	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
60	GROSS_WEIG	BRGEW_AP	MENG15	QUAN	15	3	Gross weight of item
61	NET_WEIGHT	NTGEW_AP	MENG15	QUAN	15	3	Net weight of item
62	UNIT_OF_WT	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
63	UNIT_WTISO	GEWEI_ISO	ISOCD_UNIT	CHAR	3	0	Unit of weight in ISO code	*
64	VOLUME	VOLUM_AP	MENG15	QUAN	15	3	Volume of the item
65	VOLUMEUNIT	VOLEH	MEINS	UNIT	3	0	Volume unit	*
66	VOLUNITISO	VOLEH_ISO	ISOCD_UNIT	CHAR	3	0	Volume unit in ISO code	*
67	CAU_VBELN	VBELV	VBELN	CHAR	10	0	Originating document
68	CAU_POSNR	POSNV	POSNR	NUMC	6	0	Originating item
69	REF_DOC	VGBEL	VBELN	CHAR	10	0	Document number of the reference document
70	POSNR_VOR	VGPOS	POSNR	NUMC	6	0	Item number of the reference item
71	OBJ_COPY	VOREF	XFELD	CHAR	1	0	Complete reference indicator
72	UPDAT_FLAG	UPFLV	UPFLV	CHAR	1	0	Update indicator for sales document document flow
73	END_RULE	ERLRE	ERLRE	CHAR	1	0	Completion rule for quotation / contract
74	DLV_PRIO	LPRIO	LPRIO	NUMC	2	0	Delivery priority
75	PLANT	WERKS_D	WERKS	CHAR	4	0	Plant	*
76	STGE_LOC	LGORT_D	LGORT	CHAR	4	0	Storage location
77	SHIP_POINT	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point
78	ROUTE	ROUTE	ROUTE	CHAR	6	0	Route
79	KEY_ST	STKEY	STKEY	CHAR	1	0	Origin of the bill of material
80	DATE_ST	STDAT	DATUM	DATS	8	0	Date of Bill of Material
81	NBR_ST	STNUM	STNUM	CHAR	8	0	Bill of Material
82	STPOS_VBAP	STPOS_VBAP	STPOS_VBAP	DEC	5	0	Bill of material item number VBAP not used
83	ORDER_PROB	AWAHR	AWAHR	NUMC	3	0	Order probability of the item
84	CREAT_DATE	ERDAT	DATUM	DATS	8	0	Date on which the record was created
85	CREATED_BY	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
86	REC_TIME	ERZET	UZEIT	TIMS	6	0	Entry time
87	TAX_CLASS1	TAXMT	TAXKD	CHAR	1	0	Tax classification material
88	TAX_CLASS2	TAXMT	TAXKD	CHAR	1	0	Tax classification material
89	TAX_CLASS3	TAXMT	TAXKD	CHAR	1	0	Tax classification material
90	TAX_CLASS4	TAXMT	TAXKD	CHAR	1	0	Tax classification material
91	TAX_CLASS5	TAXMT	TAXKD	CHAR	1	0	Tax classification material
92	TAX_CLASS6	TAXMT	TAXKD	CHAR	1	0	Tax classification material
93	TAX_CLASS7	TAXMT	TAXKD	CHAR	1	0	Tax classification material
94	TAX_CLASS8	TAXMT	TAXKD	CHAR	1	0	Tax classification material
95	TAX_CLASS9	TAXMT	TAXKD	CHAR	1	0	Tax classification material
96	FIX_SP_DAY	VBEAF	DEC3_2	DEC	5	2	Fixed shipping processing time in days (= setup time)
97	VAR_SP_DAY	VBEAV	DEC3_2	DEC	5	2	Variable shipping processing time in days
98	PREC_DOC	VGREF	XFELD	CHAR	1	0	Preceding document has resulted from reference
99	NET_PRICE	BAPICUREXT	BAPICUREXT	DEC	28	9	Currency amount for BAPIS (with 9 decimal places)
100	COND_P_UNT	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
101	COND_UNIT	KMEIN	MEINS	UNIT	3	0	Condition Unit	*
102	CONISOUNIT	ISO_ZIEME	ISOCD_UNIT	CHAR	3	0	Target quantity unit of measure in ISO code	*
103	RETOURE	SHKZG_VA	XFELD	CHAR	1	0	Returns Item
104	CASH_DISC	SKTOF	XFELD	CHAR	1	0	Cash discount indicator
105	AVAILCHECK	MTVFP	MTVFP	CHAR	2	0	Checking Group for Availability Check	*
106	SUM_REQUIR	SUMBD	SUMBD	CHAR	1	0	Summing up of requirements
107	MAT_PR_GRP	KONDM	KONDM	CHAR	2	0	Material Pricing Group
108	ACCT_ASSGT	KTGRM	KTGRM	CHAR	2	0	Account assignment group for this material	*
109	REBATE_GRP	BONUS	BONUS	CHAR	2	0	Volume rebate group	*
110	COMM_GROUP	PROVG	PROVG	CHAR	2	0	Commission group	*
111	EUR_ART_NR	EANNR	CHAR13	CHAR	13	0	European Article Number (EAN) - obsolete!!!!!
112	PRICE_OK	PRSOK	XFELD	CHAR	1	0	Pricing is OK
113	VAL_TYPE	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
114	SEP_VALUAT	BWTEX	XFELD	CHAR	1	0	Indicator: Separate valuation
115	BATCH_MGMT	XCHPF	XFELD	CHAR	1	0	Batch management requirement indicator
116	IND_BTCH	XCHAR	XFELD	CHAR	1	0	Batch management indicator (internal)
117	MIN_DELY	MINLF	MENG13	QUAN	13	3	Minimum delivery quantity in delivery note processing
118	UPDATE_GRP	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
119	COST_DOC_C	BAPICUREXT	BAPICUREXT	DEC	28	9	Currency amount for BAPIS (with 9 decimal places)
120	SUBTOT_PP1	BAPICUREXT	BAPICUREXT	DEC	28	9	Currency amount for BAPIS (with 9 decimal places)
121	SUBTOT_PP2	BAPICUREXT	BAPICUREXT	DEC	28	9	Currency amount for BAPIS (with 9 decimal places)
122	SUBTOT_PP3	BAPICUREXT	BAPICUREXT	DEC	28	9	Currency amount for BAPIS (with 9 decimal places)
123	SUBTOT_PP4	BAPICUREXT	BAPICUREXT	DEC	28	9	Currency amount for BAPIS (with 9 decimal places)
124	SUBTOT_PP5	BAPICUREXT	BAPICUREXT	DEC	28	9	Currency amount for BAPIS (with 9 decimal places)
125	SUBTOT_PP6	BAPICUREXT	BAPICUREXT	DEC	28	9	Currency amount for BAPIS (with 9 decimal places)
126	EXCH_RATE	STCUR_P	KURSP	DEC	9	5	Directly quoted exchange rate for statistics
127	CH_ON	AEDAT	DATUM	DATS	8	0	Last Changed On
128	EAN_UPC	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
129	FIX_DATE	FIXMG	XFELD	CHAR	1	0	Delivery date and quantity fixed
130	PROFIT_CTR	PRCTR	PRCTR	CHAR	10	0	Profit Center
131	PRC_GROUP1	MVGR1	MVGR1	CHAR	3	0	Material group 1
132	PRC_GROUP2	MVGR2	MVGR2	CHAR	3	0	Material group 2
133	PRC_GROUP3	MVGR3	MVGR3	CHAR	3	0	Material group 3
134	PRC_GROUP4	MVGR4	MVGR4	CHAR	3	0	Material group 4
135	PRC_GROUP5	MVGR5	MVGR5	CHAR	3	0	Material group 5
136	COMPON_QTY	KMPMG	MENGV13	QUAN	13	3	Component Quantity
137	SUBSTREASO	SUGRD	SUGRD	CHAR	4	0	Reason for material substitution	*
138	SPEC_STOCK	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
139	ALLOC_INDI	VPZUO	ZUVKZ	CHAR	1	0	Allocation Indicator
140	PROFIT_SEG	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
141	WBS_ELEM	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
142	ORDERID	AUFNR	AUFNR	CHAR	12	0	Order Number	*
143	PLNG_MATL	VPMAT	MATNR	CHAR	18	0	Planning material
144	PLNG_PLANT	VPWRK	WERKS	CHAR	4	0	Planning plant	*
145	BASE_UNIT	PRBME	MEINS	UNIT	3	0	Base unit of measure for product group	*
146	ISOBASUNIT	ISO_ZIEME	ISOCD_UNIT	CHAR	3	0	Target quantity unit of measure in ISO code	*
147	CONV_FACT	UMREFF	FLTP	FLTP	16	16	Conversion factor: quantities
148	ACCTASSCAT	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
149	CONSUMPT	KZVBR	KZVBR	CHAR	1	0	Consumption posting
150	BOMEXPLNO	SERNR	SERNR	CHAR	8	0	BOM explosion number	*
151	OBJ_NR_IT	OBJPO	J_OBJNR	CHAR	22	0	Object number at item level	*
152	RES_ANAL	ABGR_SCHL	ABGR_SCHL	CHAR	6	0	Results Analysis Key
153	REQMTSTYP	BEDAE	BEDAE	CHAR	4	0	Requirements type
154	CREDPRICIT	BAPICUREXT	BAPICUREXT	DEC	28	9	Currency amount for BAPIS (with 9 decimal places)
155	PARTRELID	CMTFG	XFELD	CHAR	1	0	ID for partial release of order item, credit block
156	ACTCREDID	CMPNT	XFELD	CHAR	1	0	ID: Item with active credit function / relevant for credit
157	CR_EXCHRAT	CMKUA_P	KURSP	DEC	9	5	Directly quoted exch. rate for credit data on req. dely date
158	CONFIG	CUOBJ_VA	CUOBJ	NUMC	18	0	Configuration
159	CHCLASS_IN	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
160	STAT_PRICE	CEPOK	CEPOK	CHAR	1	0	Status expected price
161	COND_UPDAT	KOUPD	XFELD	CHAR	1	0	Condition update
162	SERNO_PROF	SERAIL	SERAIL	CHAR	4	0	Serial Number Profile	*
163	NO_OF_SERI	ANZSN	INT4	INT4	10	0	Number of serial numbers
164	NOGRPOSTED	NACHL	XFELD	CHAR	1	0	Customer has not posted goods receipt
165	MAT_GRP_SM	MAGRV	MAGRV	CHAR	4	0	Material Group: Packaging Materials	*
166	MAN_PR_CH	MPROK	MPROK	CHAR	1	0	Status manual price change
167	DOC_CAT_SD	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
168	MATDETERID	PROSA	PROSA	CHAR	1	0	ID for material selection - active
169	ITUSAGEID	UEPVW	UEPVW	CHAR	1	0	ID for higher-level item usage
170	COSTESTNR	CK_KALNR	CK_KALNR	NUMC	12	0	Cost Estimate Number for Cost Est. w/o Qty Structure	*
171	CSTG_VRNT	CK_KLVAR	KLVAR	CHAR	4	0	Costing Variant	*
172	BOMITEMNR	SPOSN	SPOSN	CHAR	4	0	BOM Item Number
173	STAT_VAL	KOWRR	KOWRR	CHAR	1	0	Statistical values
174	STAT_DATE	STADAT	DATUM	DATS	8	0	Statistics date
175	BUS_TRANST	EXART	EXART	CHAR	2	0	Business Transaction Type for Foreign Trade
176	PREF_INDIC	PREFE	PREFE	CHAR	1	0	Preference indicator in export/import
177	NRCONDREC	KNUMH_CH	KNUMB	CHAR	10	0	Number of condition record from batch determination
178	INTCLASSNR	CLINT	CLINT	NUMC	10	0	Internal Class Number	*
179	BATCH_EXIT	CHMVS	NUM3	NUMC	3	0	Batches: Exit to quantity proposal
180	BOM_CATEGO	STLTY	STLTY	CHAR	1	0	BOM Category
181	BOM_IT_NR	STLKN	KNTNR	NUMC	8	0	BOM Item Node Number
182	COUNTER	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
183	INCONSCONF	CUINK	XFELD	CHAR	1	0	Inconsistent configuration
184	OVERH_KEY	AUFZSCHL	CHAR6	CHAR	6	0	Overhead key
185	CSTG_SHEET	AUFKALSM	KALSM	CHAR	6	0	Costing Sheet	*
186	CSTG_VRNT1	CK_KLVAR	KLVAR	CHAR	4	0	Costing Variant	*
187	PROD_ALLOC	KOSCH	KOSCH	CHAR	18	0	Product allocation determination procedure	*
188	PRICE_REF	UPMAT	MATNR	CHAR	18	0	Pricing reference material of main item
189	MATPRICGRP	UKONM	KONDM	CHAR	2	0	Material pricing group of main item
190	MATFRGTGRP	MFRGR	MFRGR	CHAR	8	0	Material freight group
191	PLANDLVSCH	PLAVO	PLAVO	CHAR	4	0	Planning Release Regulation	*
192	SEQUENCENO	KANNR	CHAR35	CHAR	35	0	KANBAN/sequence number
193	CREDPRIC	CMPRE_FLT	FLTP	FLTP	16	16	Item credit price
194	PAY_GUARAN	ABSFORM_CM	ABSFORM_CM	CHAR	2	0	Form of payment guarantee
195	GURANTEED	ABGES_CM	FLTP	FLTP	16	16	Guaranteed (factor between 0 and 1)
196	CFOP_CODE	J_1BCFOP	J_1BCFOP	CHAR	5	0	CFOP code and extension	*
197	TAXLAWICMS	J_1BTAXLW1	J_1BTAXLW1	CHAR	3	0	Tax law: ICMS	*
198	TAXLAWIPI	J_1BTAXLW2	J_1BTAXLW2	CHAR	3	0	Tax law: IPI	*
199	SD_TAXCODE	J_1BTXSDC_	J_1BTXSDC	CHAR	2	0	SD tax code	*
200	VALCONTRNR	WKTNR	VBELN	CHAR	10	0	Value contract no.
201	VALCONTRIT	WKTPS	POSNR	NUMC	6	0	Value contract item
202	ASSORT_MOD	W_SORTK	WSORTK	CHAR	18	0	Assortment Module
203	VALSPECSTO	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
204	MATGRHIE1	WGRU_HIE1	KLASSE	CHAR	18	0	Material group hierarchy 1
205	MATGRHIE2	WGRU_HIE2	KLASSE	CHAR	18	0	Material group hierarchy 2
206	PROMOTION	KNUMA_PI	KNUMA	CHAR	10	0	Promotion	*
207	SALES_DEAL	KNUMA_AG	KNUMA	CHAR	10	0	Sales deal	*
208	FLGLEADUNI	KZFME	KZFME	CHAR	1	0	ID: Leading unit of measure for completing a transaction
209	FREE_GOODS	LSTANR	STATVNR	CHAR	1	0	Free goods delivery control
210	VALID_OBJ	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant
211	TAX_AMOUNT	BAPICUREXT	BAPICUREXT	DEC	28	9	Currency amount for BAPIS (with 9 decimal places)
212	MRP_AREA	BERID	BERID	CHAR	10	0	MRP Area	*
213	CUST_MAT35	KDMAT	IDNEX	CHAR	35	0	Material belonging to the customer
214	CR_EXCHRAT_V	CMKUA_V	KURSP	DEC	9	5	Indirectly quoted exch.rate for credit data on req.dely date
215	EXCHRATEST_V	STCUR_V	KURSP	DEC	9	5	Indirectly quoted exchange rate for statistics
216	ITM_TYPE_USAGE	CRMT_IT_TYPE_USAGE	CRM_IT_TYPE_USAGE	CHAR	4	0	Item Category Usage	*
217	CFOP_LONG	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10
218	GROSS_VAL	BAPICUREXT	BAPICUREXT	DEC	28	9	Currency amount for BAPIS (with 9 decimal places)
219	LOG_SYSTEM_OWN	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
220	TAXLAWISS	J_1BTAXLW3	J_1BTAXLW3	CHAR	3	0	Tax law: ISS	*
221	TAXLAWCOFINS	CHAR3	CHAR3	CHAR	3	0	3-Byte field
222	TAXLAWPIS	CHAR3	CHAR3	CHAR	3	0	3-Byte field