SAP ABAP Table E3CVBA2 (SIS - sales order item, second part)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-PCT (Application Component) Product Catalog
     ⤷ IDOCLOGISTICS (Package) IDoc Interface (logistics segment definitions)

Basic Data

Table Category	INTTAB	Structure
Structure	E3CVBA2	Table Relationship Diagram
Short Description	SIS - sales order item, second part

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	SUPKZ	☐	SUPKZ	SUPKZ	CHAR	1	0	Statistics update indicator (post in/post out)
2	VBELN	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
3	POSNR	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
4	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
5	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
6	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
7	VPMAT	☐	VPMAT	MATNR	CHAR	18	0	Planning material	*
8	VPWRK	☐	VPWRK	WERKS	CHAR	4	0	Planning plant	*
9	PRBME	☐	PRBME	MEINS	UNIT	3	0	Base unit of measure for product group	*
10	UMREF	☐	UMREFF	FLTP	FLTP	16	16	Conversion factor: quantities
11	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
12	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
13	SERNR	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number	*
14	OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
15	ABGRS	☐	ABGR_SCHL	ABGR_SCHL	CHAR	6	0	Results Analysis Key	*
16	BEDAE	☐	BEDAE	BEDAE	CHAR	4	0	Requirements type	*
17	CMPRE	☐	CMPRE	WERTV6	CURR	11	2	Item credit price
18	CMTFG	☐	CMTFG	XFELD	CHAR	1	0	ID for partial release of order item, credit block
19	CMPNT	☐	CMPNT	XFELD	CHAR	1	0	ID: Item with active credit function / relevant for credit
20	CMKUA	☐	CMKUA	KURRF	DEC	9	5	Credit data exchange rate for requested delivery date
21	CUOBJ	☐	CUOBJ_VA	CUOBJ	NUMC	18	0	Configuration
22	CUOBJ_CH	☐	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
23	CEPOK	☐	CEPOK	CEPOK	CHAR	1	0	Status expected price
24	KOUPD	☐	KOUPD	XFELD	CHAR	1	0	Condition update
25	SERAIL	☐	SERAIL	SERAIL	CHAR	4	0	Serial Number Profile	*
26	ANZSN	☐	ANZSN	INT4	INT4	10	0	Number of serial numbers
27	NACHL	☐	NACHL	XFELD	CHAR	1	0	Customer has not posted goods receipt
28	MAGRV	☐	MAGRV	MAGRV	CHAR	4	0	Material Group: Packaging Materials	*
29	MPROK	☐	MPROK	MPROK	CHAR	1	0	Status manual price change
30	VGTYP	☐	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
31	PROSA	☐	PROSA	PROSA	CHAR	1	0	ID for material selection - active
32	UEPVW	☐	UEPVW	UEPVW	CHAR	1	0	ID for higher-level item usage
33	KALNR	☐	CK_KALNR	CK_KALNR	NUMC	12	0	Cost Estimate Number for Cost Est. w/o Qty Structure	*
34	KLVAR	☐	CK_KLVAR	KLVAR	CHAR	4	0	Costing Variant	*
35	SPOSN	☐	SPOSN	SPOSN	CHAR	4	0	BOM Item Number
36	KOWRR	☐	KOWRR	KOWRR	CHAR	1	0	Statistical values
37	STADAT	☐	STADAT	DATUM	DATS	8	0	Statistics date
38	EXART	☐	EXART	EXART	CHAR	2	0	Business Transaction Type for Foreign Trade	*
39	PREFE	☐	PREFE	PREFE	CHAR	1	0	Preference indicator in export/import
40	KNUMH	☐	KNUMH_CH	KNUMB	CHAR	10	0	Number of condition record from batch determination
41	CLINT	☐	CLINT	CLINT	NUMC	10	0	Internal Class Number	*
42	CHMVS	☐	CHMVS	NUM3	NUMC	3	0	Batches: Exit to quantity proposal
43	VDATU	☐	MC_VDATUM	DATUM	DATS	8	0	Date of update for statistics updating
44	OAUME	☐	MC_OAUME	MENGV15_3	QUAN	15	3	Open orders quantity in base unit of measure
45	OAUWE	☐	MC_OAUWE	WERTV10	CURR	19	2	Open net value of orders
46	OLIME	☐	MC_OLIME	MENGV15_3	QUAN	15	3	Open delivery quantity
47	OLIKW	☐	MC_OLIKW	WERTV10	CURR	19	2	Open delivery credit value
48	OLIMEAU	☐	MC_OLIMEAU	MENGV15_3	QUAN	15	3	Open delivery quantity from sales order
49	OLIKWAU	☐	MC_OLIKWAU	WERTV10	CURR	19	2	Open delivery credit value from sales order
50	PKUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
51	PKUNWE	☐	KUNWE	KUNNR	CHAR	10	0	Ship-to party	*
52	PKUNRE	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	*
53	PKUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	*
54	PSPDNR	☐	SPDNR	LIFNR	CHAR	10	0	Carrier	*
55	PVRTNR	☐	CHAR8	CHAR8	CHAR	8	0	Character field, 8 characters long

History

Last changed by/on	SAP	20130529
SAP Release Created in