SAP ABAP Table E3CVBRP (Invoice - item data)
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 E3CVBRP   Table Relationship Diagram
Short Description Invoice - item data    
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_VF VBELN CHAR 10   0   Billing document *
3 POSNR POSNR_VF POSNR NUMC 6   0   Billing item *
4 UEPOS UEPOS POSNR NUMC 6   0   Higher-level item in bill of material structures *
5 FKIMG FKIMG MENG13 QUAN 13   3   Actual billed quantity  
6 VRKME VRKME MEINS UNIT 3   0   Sales unit *
7 UMVKZ UMVKZ UMBSZ DEC 5   0   Numerator (factor) for conversion of sales quantity into SKU  
8 UMVKN UMVKN UMBSN DEC 5   0   Denominator (divisor) for conversion of sales qty. into SKU  
9 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure *
10 SMENG SMENG MENG13 QUAN 13   3   Scale quantity in base unit of measure  
11 FKLMG FKLMG MENG13 QUAN 13   3   Billing quantity in stockkeeping unit  
12 LMENG LMENG MENG13 QUAN 13   3   Required quantity for mat.management in stockkeeping units  
13 NTGEW NTGEW_15 MENG15 QUAN 15   3   Net weight  
14 BRGEW BRGEW_15 MENG15 QUAN 15   3   Gross weight  
15 GEWEI GEWEI MEINS UNIT 3   0   Weight Unit *
16 VOLUM VOLUM_15 MENG15 QUAN 15   3   Volume  
17 VOLEH VOLEH MEINS UNIT 3   0   Volume unit *
18 GSBER GSBER GSBER CHAR 4   0   Business Area *
19 PRSDT PRSDT DATUM DATS 8   0   Date for pricing and exchange rate  
20 FBUDA FBUDA DATUM DATS 8   0   Date When Services Rendered  
21 KURSK KURSK KURRF DEC 9   5   Exchange Rate for Pricing and Statistics  
22 NETWR NETWR_FP WERTV8 CURR 15   2   Net value of the billing item in document currency  
23 VBELV VBELV VBELN CHAR 10   0   Originating document *
24 POSNV POSNV POSNR NUMC 6   0   Originating item *
25 VGBEL VGBEL VBELN CHAR 10   0   Document number of the reference document *
26 VGPOS VGPOS POSNR NUMC 6   0   Item number of the reference item *
27 VGTYP VBTYP_V VBTYP CHAR 1   0   Document category of preceding SD document  
28 AUBEL VBELN_VA VBELN CHAR 10   0   Sales Document *
29 AUPOS POSNR_VA POSNR NUMC 6   0   Sales Document Item *
30 AUREF AUREF XFELD CHAR 1   0   Sales document was created from reference  
31 MATNR MATNR MATNR CHAR 18   0   Material Number *
32 ARKTX ARKTX TEXT40 CHAR 40   0   Short text for sales order item  
33 PMATN PMATN MATNR CHAR 18   0   Pricing Reference Material *
34 CHARG CHARG_D CHARG CHAR 10   0   Batch Number *
35 MATKL MATKL MATKL CHAR 9   0   Material Group *
36 PSTYV PSTYV PSTYV CHAR 4   0   Sales document item category *
37 POSAR POSAR POSAR CHAR 1   0   Item type  
38 PRODH PRODH_D PRODH CHAR 18   0   Product Hierarchy *
39 VSTEL VSTEL VSTEL CHAR 4   0   Shipping Point/Receiving Point *
40 ATPKZ ATPKZ ATPKZ CHAR 1   0   Replacement part  
41 SPART SPART SPART CHAR 2   0   Division *
42 POSPA POSPA POSNR NUMC 6   0   Item number in the partner segment *
43 WERKS WERKS_D WERKS CHAR 4   0   Plant *
44 ALAND ALAND LAND1 CHAR 3   0   Departure country (country from which the goods are sent) *
45 WKREG WKREG REGIO CHAR 3   0   Region in which plant is located *
46 WKCOU WKCOU CHAR3 CHAR 3   0   County in which plant is located  
47 WKCTY WKCTY CHAR4 CHAR 4   0   City in which plant is located  
48 TAXM1 TAXM1 TAXKM CHAR 1   0   Tax classification material *
49 TAXM2 TAXM2 TAXKM CHAR 1   0   Tax classification material *
50 TAXM3 TAXM3 TAXKM CHAR 1   0   Tax classification material *
51 TAXM4 TAXM4 TAXKM CHAR 1   0   Tax Classification 4 Material *
52 TAXM5 TAXM5 TAXKM CHAR 1   0   Tax classification 5 for material *
53 TAXM6 TAXM6 TAXKM CHAR 1   0   Tax classification 6 for material *
54 TAXM7 TAXM7 TAXKM CHAR 1   0   Tax classification 7 for material *
55 TAXM8 TAXM8 TAXKM CHAR 1   0   Tax Classification 8 Material *
56 TAXM9 TAXM9 TAXKM CHAR 1   0   Tax Classification 9 Material *
57 KOWRR KOWRR KOWRR CHAR 1   0   Statistical values  
58 PRSFD PRSFD PRSFD CHAR 1   0   Carry out pricing  
59 SKTOF SKTOF XFELD CHAR 1   0   Cash discount indicator  
60 SKFBP SKFBT WERT7 CURR 13   2   Amount Eligible for Cash Discount in Document Currency  
61 KONDM KONDM KONDM CHAR 2   0   Material Pricing Group *
62 KTGRM KTGRM KTGRM CHAR 2   0   Account assignment group for this material *
63 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
64 BONUS BONUS BONUS CHAR 2   0   Volume rebate group *
65 PROVG PROVG PROVG CHAR 2   0   Commission group *
66 EANNR EANNR CHAR13 CHAR 13   0   European Article Number (EAN) - obsolete!!!!!  
67 VKGRP VKGRP VKGRP CHAR 3   0   Sales group *
68 VKBUR VKBUR VKBUR CHAR 4   0   Sales office *
69 SPARA SPART_AK SPART CHAR 2   0   Division for order header *
70 SHKZG SHKZG_VA XFELD CHAR 1   0   Returns Item  
71 ERNAM ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
72 ERDAT ERDAT DATUM DATS 8   0   Date on which the record was created  
73 ERZET ERZET UZEIT TIMS 6   0   Entry time  
74 BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type *
75 LGORT LGORT_D LGORT CHAR 4   0   Storage location *
76 STAFO STAFO STAFO CHAR 6   0   Update group for statistics update *
77 WAVWR WAVWR WERTV7 CURR 13   2   Cost in document currency  
78 KZWI1 KZWI1 WERTV7 CURR 13   2   Subtotal 1 from pricing procedure for condition  
79 KZWI2 KZWI2 WERTV7 CURR 13   2   Subtotal 2 from pricing procedure for condition  
80 KZWI3 KZWI3 WERTV7 CURR 13   2   Subtotal 3 from pricing procedure for condition  
81 KZWI4 KZWI4 WERTV7 CURR 13   2   Subtotal 4 from pricing procedure for condition  
82 KZWI5 KZWI5 WERTV7 CURR 13   2   Subtotal 5 from pricing procedure for condition  
83 KZWI6 KZWI6 WERTV7 CURR 13   2   Subtotal 6 from pricing procedure for condition  
84 STCUR STCUR_AP KURRF DEC 9   5   Exchange rate for statistics (Exch.rate at time of creation)  
85 UVPRS UVPRS XFELD CHAR 1   0   Incomplete with respect to pricing  
86 UVALL UVALL XFELD CHAR 1   0   Generally incomplete  
87 EAN11 EAN11 EAN11 CHAR 18   0   International Article Number (EAN/UPC)  
88 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
89 KVGR1 KVGR1 KVGR1 CHAR 3   0   Customer group 1 *
90 KVGR2 KVGR2 KVGR2 CHAR 3   0   Customer group 2 *
91 KVGR3 KVGR3 KVGR3 CHAR 3   0   Customer group 3 *
92 KVGR4 KVGR4 KVGR4 CHAR 3   0   Customer group 4 *
93 KVGR5 KVGR5 KVGR5 CHAR 3   0   Customer group 5 *
94 MVGR1 MVGR1 MVGR1 CHAR 3   0   Material group 1 *
95 MVGR2 MVGR2 MVGR2 CHAR 3   0   Material group 2 *
96 MVGR3 MVGR3 MVGR3 CHAR 3   0   Material group 3 *
97 MVGR4 MVGR4 MVGR4 CHAR 3   0   Material group 4 *
98 MVGR5 MVGR5 MVGR5 CHAR 3   0   Material group 5 *
99 MATWA MATWA MATNR CHAR 18   0   Material entered *
100 BONBA BONBA WERTV7 CURR 13   2   Rebate basis 1  
101 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area *
102 PAOBJNR RKEOBJNR RKEOBJNR NUMC 10   0   Profitability Segment Number (CO-PA)  
103 PS_PSP_PNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
104 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
105 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
106 CMPRE CMPRE WERTV6 CURR 11   2   Item credit price  
107 CMPNT CMPNT XFELD CHAR 1   0   ID: Item with active credit function / relevant for credit  
108 CUOBJ CUOBJ_VA CUOBJ NUMC 18   0   Configuration  
109 CUOBJ_CH CUOBJ_CH CUOBJ NUMC 18   0   Internal object number of the batch classification  
110 KOUPD KOUPD XFELD CHAR 1   0   Condition update  
111 UECHA UECHA POSNR NUMC 6   0   Higher-Level Item of Batch Split Item *
112 XCHAR XCHAR XFELD CHAR 1   0   Batch management indicator (internal)  
113 ABRVW ABRVW ABRVW CHAR 3   0   Usage Indicator *
114 SERNR SERNR SERNR CHAR 8   0   BOM explosion number *
115 BZIRK_AUFT BZIRK_AUFT BZIRK CHAR 6   0   Sales district of sales order *
116 KDGRP_AUFT KDGRP_AUFT KDGRP CHAR 2   0   Customer group of sales order *
117 KONDA_AUFT KONDA_AUFT KONDA CHAR 2   0   Price group of sales order *
118 LLAND_AUFT LLAND_AUFT LAND1 CHAR 3   0   Country of destination of sales order *
119 MPROK MPROK MPROK CHAR 1   0   Status manual price change  
120 PLTYP_AUFT PLTYP_AUFT PLTYP CHAR 2   0   Price list type of sales order *
121 REGIO_AUFT REGIO_AUFT REGIO CHAR 3   0   Region of sales order *
122 VKORG_AUFT VKORG_AUFT VKORG CHAR 4   0   Sales organization of sales order *
123 VTWEG_AUFT VTWEG_AUFT VTWEG CHAR 2   0   Distribution channel of sales order *
124 ABRBG ABRBG DATUM DATS 8   0   Start of accounting settlement period  
125 PROSA PROSA PROSA CHAR 1   0   ID for material selection - active  
126 UEPVW UEPVW UEPVW CHAR 1   0   ID for higher-level item usage  
127 AUTYP VBTYP VBTYP CHAR 1   0   SD document category  
128 STADAT STADAT DATUM DATS 8   0   Statistics date  
129 FPLNR FPLNR FPLNR CHAR 10   0   Billing plan number / invoicing plan number *
130 FPLTR FPLTR FPLTR NUMC 6   0   Item for billing plan/invoice plan/payment cards *
131 AKTNR WAKTION WAKTION CHAR 10   0   Promotion *
132 KNUMA_PI KNUMA_PI KNUMA CHAR 10   0   Promotion *
133 KNUMA_AG KNUMA_AG KNUMA CHAR 10   0   Sales deal *
134 PREFE PREFE PREFE CHAR 1   0   Preference indicator in export/import  
135 VDATU MC_VDATUM DATUM DATS 8   0   Date of update for statistics updating  
136 APKURSK KURSK KURRF DEC 9   5   Exchange Rate for Pricing and Statistics  
137 APCMKUA CMKUA KURRF DEC 9   5   Credit data exchange rate for requested delivery date  
History
Last changed by/on SAP  20130529 
SAP Release Created in