SAP ABAP Table DELSCHED_ST_VBFA (Delivery-related data in scheduling agreements)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions
     ⤷ VA (Package) Application development R/3 Sales

Basic Data

Table Category	INTTAB	Structure
Structure	DELSCHED_ST_VBFA	Table Relationship Diagram
Short Description	Delivery-related data in scheduling agreements

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	VBELV	☐	VBELN_VON	VBELN	CHAR	10	0	Preceding sales and distribution document	*
2	POSNV	☐	POSNR_VON	POSNR	NUMC	6	0	Preceding item of an SD document	*
3	SORTD	☐	DAT_SORT	DATUM	DATS	8	0	Date for sorting
4	BSTNK	☐	LIFEX	TEXT35	CHAR	35	0	External Identification of Delivery Note
5	VBELN	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
6	POSNN	☐	POSNR_NACH	POSNR	NUMC	6	0	Subsequent item of an SD document	*
7	LFIMG	☐	LFIMG	MENG13	QUAN	13	3	Actual quantity delivered (in sales units)
8	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
9	UMVKZ	☐	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
10	UMVKN	☐	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
11	KOMKZ	☐	KOM_OK	XFELD	CHAR	1	0	Item has been picked
12	VSEKZ	☐	VERP_OK	XFELD	CHAR	1	0	Item has been packed
13	WABKZ	☐	WAB_OK	XFELD	CHAR	1	0	Item has been posted to goods issue
14	WADAT	☐	WADAK	DATUM	DATS	8	0	Planned goods movement date
15	LIFFZ	☐	ABKFZ	MENGV15	QUAN	15	3	Cumulative Quantity Received by Customer
16	PLMIN	☐	PLMIN	PLMIN	CHAR	1	0	Quantity is calculated positively, negatively or not at all
17	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
18	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
19	EQUKZ	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
20	VBTYP_N	☐	VBTYP_N	VBTYP	CHAR	1	0	Document category of subsequent document
21	NACHL	☐	NACHL	XFELD	CHAR	1	0	Customer has not posted goods receipt
22	KLIEF	☐	KLIEF	XFELD	CHAR	1	0	Correction delivery
23	EDLUE	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
24	LFART	☐	LFART	LFART	CHAR	4	0	Delivery Type	*
25	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
26	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
27	LADGR	☐	LADGR	LADGR	CHAR	4	0	Loading Group	*
28	GRULG	☐	GRULG	GRULG	CHAR	4	0	Weight group for delivery (To group)	*
29	ROUTE	☐	ROUTE	ROUTE	CHAR	6	0	Route	*
30	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	*
31	AULWE	☐	AULWE	AULWE	CHAR	10	0	Route Schedule	*
32	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
33	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
34	ABHOD	☐	ABHOD	DATUM	DATS	8	0	Pick up date
35	ABGRU	☐	ABGRU_VA	ABGRU_VA	CHAR	2	0	Reason for rejection of quotations and sales orders	*
36	RFMNG	☐	LFIMG	MENG13	QUAN	13	3	Actual quantity delivered (in sales units)
37	DAT_FZAU	☐	DAT_FZAU	DATUM	DATS	8	0	Cml delivery order qty date
38	MLFMNG_REL	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
39	WAFZ_REL	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
40	PSTYV	☐	PSTYV	PSTYV	CHAR	4	0	Sales document item category	*

History

Last changed by/on	SAP	20130529
SAP Release Created in	46C