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)
⤷ 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 |