SAP ABAP Table E3CVBPF (SIS - IDoc - compressed flow)

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	E3CVBPF	Table Relationship Diagram
Short Description	SIS - IDoc - compressed flow

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	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
3	POSNR	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
4	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
5	REFKZ	☐	REFKZ	XFELD	CHAR	1	0	Item was referenced
6	ERLMENGE	☐	ERLMENGE	MENG13	QUAN	13	3	Quantity for completion (sales) in basic unit of measure
7	ERLWERT	☐	ERLWERT	WERTV8	CURR	15	2	Value for completion
8	ERLWERT_WA	☐	ERLWERT	WERTV8	CURR	15	2	Value for completion
9	ERLMENGE_L	☐	ERLMENGE_L	MENG13	QUAN	13	3	Completed quantity (delivery)
10	ERLMENGE_F	☐	ERLMENGE_F	MENG13	QUAN	13	3	Invoiced quantity in basic unit of measure
11	FAKLMENG	☐	FAKLMENG	MENG13	QUAN	13	3	Invoiced delivery quantity in base unit of measure
12	AMENGE	☐	XMENGE	MENG13	QUAN	13	3	Completed quantity base UoM; 1st letter = sales doc. type
13	BMENGE	☐	XMENGE	MENG13	QUAN	13	3	Completed quantity base UoM; 1st letter = sales doc. type
14	CMENGE	☐	XMENGE	MENG13	QUAN	13	3	Completed quantity base UoM; 1st letter = sales doc. type
15	DMENGE	☐	XMENGE	MENG13	QUAN	13	3	Completed quantity base UoM; 1st letter = sales doc. type
16	EMENGE	☐	XMENGE	MENG13	QUAN	13	3	Completed quantity base UoM; 1st letter = sales doc. type
17	FMENGE	☐	XMENGE	MENG13	QUAN	13	3	Completed quantity base UoM; 1st letter = sales doc. type
18	GMENGE	☐	XMENGE	MENG13	QUAN	13	3	Completed quantity base UoM; 1st letter = sales doc. type
19	HMENGE	☐	XMENGE	MENG13	QUAN	13	3	Completed quantity base UoM; 1st letter = sales doc. type
20	IMENGE	☐	XMENGE	MENG13	QUAN	13	3	Completed quantity base UoM; 1st letter = sales doc. type
21	JMENGE	☐	XMENGE	MENG13	QUAN	13	3	Completed quantity base UoM; 1st letter = sales doc. type
22	KMENGE	☐	XMENGE	MENG13	QUAN	13	3	Completed quantity base UoM; 1st letter = sales doc. type
23	LMENGE	☐	XMENGE	MENG13	QUAN	13	3	Completed quantity base UoM; 1st letter = sales doc. type
24	MMENGE	☐	XMENGE	MENG13	QUAN	13	3	Completed quantity base UoM; 1st letter = sales doc. type
25	NMENGE	☐	XMENGE	MENG13	QUAN	13	3	Completed quantity base UoM; 1st letter = sales doc. type
26	OMENGE	☐	XMENGE	MENG13	QUAN	13	3	Completed quantity base UoM; 1st letter = sales doc. type
27	PMENGE	☐	XMENGE	MENG13	QUAN	13	3	Completed quantity base UoM; 1st letter = sales doc. type
28	QMENGE	☐	XMENGE	MENG13	QUAN	13	3	Completed quantity base UoM; 1st letter = sales doc. type
29	RMENGE	☐	XMENGE	MENG13	QUAN	13	3	Completed quantity base UoM; 1st letter = sales doc. type
30	SMENGE	☐	XMENGE	MENG13	QUAN	13	3	Completed quantity base UoM; 1st letter = sales doc. type
31	TMENGE	☐	XMENGE	MENG13	QUAN	13	3	Completed quantity base UoM; 1st letter = sales doc. type
32	UMENGE	☐	XMENGE	MENG13	QUAN	13	3	Completed quantity base UoM; 1st letter = sales doc. type
33	VMENGE	☐	XMENGE	MENG13	QUAN	13	3	Completed quantity base UoM; 1st letter = sales doc. type
34	WMENGE	☐	XMENGE	MENG13	QUAN	13	3	Completed quantity base UoM; 1st letter = sales doc. type
35	XMENGE	☐	XMENGE	MENG13	QUAN	13	3	Completed quantity base UoM; 1st letter = sales doc. type
36	YMENGE	☐	XMENGE	MENG13	QUAN	13	3	Completed quantity base UoM; 1st letter = sales doc. type
37	ANZTAP	☐	ANZTAP	DEC5	DEC	5	0	Number of transfer order items
38	ANZQTAP	☐	ANZQTAP	DEC5	DEC	5	0	Number of confirmed transfer order items
39	ANZLFP	☐	ANZLFP	DEC5	DEC	5	0	Number of delivery items
40	ANZFKP	☐	ANZFKP	DEC5	DEC	5	0	Number of billing items
41	ANZFKP_IV	☐	ANZFKP_IV	DEC5	DEC	5	0	Number of billing items (inter-company billing)
42	ANZWAP	☐	ANZWAP	DEC5	DEC	5	0	Number of goods issue items
43	WEMNG	☐	WEMNG	MENG13	QUAN	13	3	Quantity of goods received
44	REMNG	☐	REMNG	MENG13	QUAN	13	3	Quantity invoiced
45	ANZLRP	☐	ANZLRP	DEC5	DEC	5	0	No.of invoice lists
46	ANZLGP	☐	ANZLGP	DEC5	DEC	5	0	No.of credit memo lists
47	REWRT	☐	REWRT	WRTV7	CURR	13	2	Invoice value in local currency
48	WEWRT	☐	WEWRT	WERT7	CURR	13	2	Value of goods received in local currency

History

Last changed by/on	SAP	20130529
SAP Release Created in