SAP ABAP Table E3CVBEL (Schedule line data for delivery)

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	E3CVBEL	Table Relationship Diagram
Short Description	Schedule line data for delivery

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	ETENR	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
5	ETTYP	☐	ETTYP	ETTYP	CHAR	2	0	Item Cat. in Schedule Line	*
6	LFREL	☐	LFREL	XFELD	CHAR	1	0	Item is Relevant for Delivery
7	EDATU	☐	EDATU	DATUM	DATS	8	0	Schedule line date
8	EZEIT	☐	EZEIT_VBEP	UZEIT	TIMS	6	0	Arrival time
9	WMENG	☐	WMENG	MENG13	QUAN	13	3	Order quantity in sales units
10	BMENG	☐	BMENG	MENG13	QUAN	13	3	Confirmed quantity
11	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
12	LMENG	☐	LMENG	MENG13	QUAN	13	3	Required quantity for mat.management in stockkeeping units
13	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
14	BDDAT	☐	BDDAT	DATUM	DATS	8	0	Requirement date (deadline for procurement)
15	BDART	☐	BDART	BDART	CHAR	2	0	Requirement type
16	PLART	☐	PLART	PLART	CHAR	1	0	Planning type	*
17	VBELE	☐	VBELE	VBELN	CHAR	10	0	Business document number	*
18	POSNE	☐	POSNE	POSNR	NUMC	6	0	Business item number	*
19	ETENE	☐	ETENE	ETENR	NUMC	4	0	Schedule line	*
20	RSDAT	☐	RSDAT	DATUM	DATS	8	0	Earliest possible reservation date
21	IDNNR	☐	IDNNR	IDNNR	NUMC	10	0	Maintenance request
22	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
23	BSART	☐	BSART	BSART	CHAR	4	0	Order Type (Purchasing)	*
24	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
25	WEPOS	☐	WEPOS_A	ECOST	CHAR	1	0	Confirmation status of schedule line (incl.ALE)
26	REPOS	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
27	LRGDT	☐	LRGDT	DATUM	DATS	8	0	Return date for returnable packaging
28	PRGRS	☐	PRGRS	PRGRS	CHAR	1	0	Date type (day, week, month, interval)
29	TDDAT	☐	MBDAT	DATUM	DATS	8	0	Material Staging/Availability Date
30	MBDAT	☐	MBDAT	DATUM	DATS	8	0	Material Staging/Availability Date
31	LDDAT	☐	LDDAT	DATUM	DATS	8	0	Loading Date
32	WADAT	☐	WADAT	DATUM	DATS	8	0	Goods Issue Date
33	CMENG	☐	CMENG	MENG13	QUAN	13	3	Corrected quantity in sales unit
34	LIFSP	☐	LIFSP_EP	LIFSP	CHAR	2	0	Schedule line blocked for delivery	*
35	GRSTR	☐	GRSTR	GRSTR	NUMC	3	0	Group definition for structure data
36	ABART	☐	ABART	ABART	CHAR	1	0	Release type
37	ABRUF	☐	ABRUF	ABRUF	NUMC	10	0	Forecast Delivery schedule number
38	ROMS1	☐	ROMS1	MENG13	QUAN	13	3	Size 1
39	ROMS2	☐	ROMS2	MENG13	QUAN	13	3	Size 2
40	ROMS3	☐	ROMS3	MENG13	QUAN	13	3	Size 3
41	ROMEI	☐	ROMEI	MEINS	UNIT	3	0	Unit of measure for sizes 1 to 3	*
42	RFORM	☐	RFORM	RFORM	CHAR	2	0	Formula Key	*
43	UMVKZ	☐	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
44	UMVKN	☐	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
45	VERFP	☐	VERFP_MAS	XFELD	CHAR	1	0	Availability confirmed automatically
46	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
47	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
48	ETART	☐	EDI_ETTYP	ETART	CHAR	1	0	Schedule line type EDI	*
49	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
50	PLNUM	☐	PLNUM	PLNUM	CHAR	10	0	Planned order number	*
51	SERNR	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number	*
52	AESKD	☐	AESKD	AESKD	CHAR	17	0	Customer Engineering Change Status
53	OEIME	☐	MC_OEIME	MENGV15_3	QUAN	15	3	Open order credit quantity (schedule lines)
54	OEIKW	☐	MC_OEIKW	WERTV10	CURR	19	2	Open sales order credit value (schedule lines)

History

Last changed by/on	SAP	19980331
SAP Release Created in