SAP ABAP Table MCVBEPB (Reference Structure from MCVBEP for Function Module)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       MCV (Package) R/3 application development: Sales Information System
Basic Data
Table Category INTTAB    Structure 
Structure MCVBEPB   Table Relationship Diagram
Short Description Reference Structure from MCVBEP for Function Module    
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 .INCLUDE       0   0   Update Indicator for Statistics Updating  
2 SUPKZ SUPKZ SUPKZ CHAR 1   0   Statistics update indicator (post in/post out)  
3 .INCLUDE       0   0   Sales Document: Line Data  
4 .INCLUDE       0   0   Sales Document: Schedule Line Data  
5 MANDT MANDT MANDT CLNT 3   0   Client T000
6 VBELN VBELN_VA VBELN CHAR 10   0   Sales Document VBUK
7 POSNR POSNR_VA POSNR NUMC 6   0   Sales Document Item VBUP
8 ETENR ETENR ETENR NUMC 4   0   Schedule line *
9 ETTYP ETTYP ETTYP CHAR 2   0   Item Cat. in Schedule Line TVEP
10 LFREL LFREL XFELD CHAR 1   0   Item is Relevant for Delivery  
11 EDATU EDATU DATUM DATS 8   0   Schedule line date  
12 EZEIT EZEIT_VBEP UZEIT TIMS 6   0   Arrival time  
13 WMENG WMENG MENG13 QUAN 13   3   Order quantity in sales units  
14 BMENG BMENG MENG13 QUAN 13   3   Confirmed quantity  
15 VRKME VRKME MEINS UNIT 3   0   Sales unit T006
16 LMENG LMENG MENG13 QUAN 13   3   Required quantity for mat.management in stockkeeping units  
17 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure T006
18 BDDAT BDDAT DATUM DATS 8   0   Requirement date (deadline for procurement)  
19 BDART BDART BDART CHAR 2   0   Requirement type  
20 PLART PLART PLART CHAR 1   0   Planning type *
21 VBELE VBELE VBELN CHAR 10   0   Business document number VBUK
22 POSNE POSNE POSNR NUMC 6   0   Business item number VBUP
23 ETENE ETENE ETENR NUMC 4   0   Schedule line VBEP
24 RSDAT RSDAT DATUM DATS 8   0   Earliest possible reservation date  
25 IDNNR IDNNR IDNNR NUMC 10   0   Maintenance request  
26 BANFN BANFN BANFN CHAR 10   0   Purchase requisition number  
27 BSART BSART BSART CHAR 4   0   Order Type (Purchasing) T161
28 BSTYP BSTYP BSTYP CHAR 1   0   Purchasing document category  
29 WEPOS WEPOS_A ECOST CHAR 1   0   Confirmation status of schedule line (incl.ALE)  
30 REPOS REPOS XFELD CHAR 1   0   Invoice receipt indicator  
31 LRGDT LRGDT DATUM DATS 8   0   Return date for returnable packaging  
32 PRGRS PRGRS PRGRS CHAR 1   0   Date type (day, week, month, interval)  
33 TDDAT TDDAT_D DATUM DATS 8   0   Transportation Planning Date  
34 MBDAT MBDAT DATUM DATS 8   0   Material Staging/Availability Date  
35 LDDAT LDDAT DATUM DATS 8   0   Loading Date  
36 WADAT WADAT DATUM DATS 8   0   Goods Issue Date  
37 CMENG CMENG MENG13 QUAN 13   3   Corrected quantity in sales unit  
38 LIFSP LIFSP_EP LIFSP CHAR 2   0   Schedule line blocked for delivery TVLS
39 GRSTR GRSTR GRSTR NUMC 3   0   Group definition for structure data  
40 ABART ABART ABART CHAR 1   0   Release type  
41 ABRUF ABRUF ABRUF NUMC 10   0   Forecast Delivery schedule number  
42 ROMS1 DCQNT MENG13 QUAN 13   3   Committed quantity  
43 ROMS2 ROMS2 MENG13 QUAN 13   3   Size 2  
44 ROMS3 ROMS3 MENG13 QUAN 13   3   Size 3  
45 ROMEI ROMEI MEINS UNIT 3   0   Unit of measure for sizes 1 to 3 T006
46 RFORM RFORM RFORM CHAR 2   0   Formula Key *
47 UMVKZ UMVKZ UMBSZ DEC 5   0   Numerator (factor) for conversion of sales quantity into SKU  
48 UMVKN UMVKN UMBSN DEC 5   0   Denominator (divisor) for conversion of sales qty. into SKU  
49 VERFP VERFP_MAS XFELD CHAR 1   0   Availability confirmed automatically  
50 BWART BWART BWART CHAR 3   0   Movement type (inventory management) T156
51 BNFPO BNFPO BNFPO NUMC 5   0   Item number of purchase requisition EBAN
52 ETART EDI_ETTYP ETART CHAR 1   0   Schedule line type EDI TVET
53 AUFNR AUFNR AUFNR CHAR 12   0   Order Number AUFK
54 PLNUM PLNUM PLNUM CHAR 10   0   Planned order number PLAF
55 SERNR SERNR SERNR CHAR 8   0   BOM explosion number SNUM
56 AESKD AESKD AESKD CHAR 17   0   Customer Engineering Change Status  
57 ABGES ABGES_CM FLTP FLTP 16   16   Guaranteed (factor between 0 and 1)  
58 MBUHR MBUHR TIME_PLANT TIMS 6   0   Material Staging Time (Local, Relating to a Plant)  
59 TDUHR TDUHR TIME_SHIPP TIMS 6   0   Transp. Planning Time (Local, Relating to a Shipping Point)  
60 LDUHR LDUHR TIME_SHIPP TIMS 6   0   Loading Time (Local Time Relating to a Shipping Point)  
61 WAUHR WAUHR TIME_PLANT TIMS 6   0   Time of Goods Issue (Local, Relating to a Plant)  
62 AULWE AULWE AULWE CHAR 10   0   Route Schedule VALW
63 .INCLUDE       0   0   Structure: Date for Handover of Goods at Agreed Location  
64 HANDOVERDATE HANDOVER_DATE HANDOVER_DATE DATS 8   0   Handover Date at the Handover Location  
65 HANDOVERTIME HANDOVER_TIME HANDOVER_TIME TIMS 6   0   Handover time at the handover location  
66 .INCLU--AP       0   0   Append for direct shipment processing  
67 MBDAT_DRS MBDAT_DRS DATUM DATS 8   0   Material Availability Date Third-Party Order Planning  
68 .INCLUDE       0   0   Details: Order Schedule Lines  
69 OEIME MC_OEIME MENGV15_3 QUAN 15   3   Open order credit quantity (schedule lines)  
70 OEIKW MC_OEIKW_F FLTP FLTP 16   16   Open sales order credit value (schedule lines)  
71 OEIKWGES MC_OEIKWGF FLTP FLTP 16   16   Total open orders credit value (w/o guarantee) - sched. line  
72 OEIKWAA MC_OEIKWAF FLTP FLTP 16   16   Guaranteed open order value (schedule lines)  
73 OLFMNG OLFMNG MENG13 QUAN 13   3   Open quantity to be delivered (in sales unit)  
74 WLDATBE WLDATBE DATUM DATS 8   0   Desired del. date in confirmed schedule lines  
75 ERDATA ERDATA DATUM DATS 8   0   Date on which the release order was added  
76 AEDATA AEDATA DATUM DATS 8   0   Date on which the release order was last changed  
77 .INCLUDE       0   0   User Structure: Sales Document - Purchasing Data  
78 DUMMY DUMMY DUMMY CHAR 1   0   Dummy function in length 1  
79 VSMNG VSMNG MENG13 QUAN 13   3   Delivered quantity in sales units  
80 SWMENG SWMENG MENG15 QUAN 15   3   Cumulated order qty (SIS component supplier) in sales unit  
81 OFAMNG MC_OLIME MENGV15_3 QUAN 15   3   Open delivery quantity  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 MCVBEPB AUFNR AUFK AUFNR    
2 MCVBEPB AULWE VALW AULWE    
3 MCVBEPB BNFPO EBAN BNFPO    
4 MCVBEPB BSART T161 BSART    
5 MCVBEPB BWART T156 BWART    
6 MCVBEPB ETART TVET ETART REF C CN
7 MCVBEPB ETENE VBEP ETENR    
8 MCVBEPB ETTYP TVEP ETTYP    
9 MCVBEPB LIFSP TVLS LIFSP    
10 MCVBEPB MANDT T000 MANDT    
11 MCVBEPB MEINS T006 MSEHI    
12 MCVBEPB PLNUM PLAF PLNUM    
13 MCVBEPB POSNE VBUP POSNR    
14 MCVBEPB POSNR VBUP POSNR    
15 MCVBEPB ROMEI T006 MSEHI    
16 MCVBEPB SERNR SNUM SERNR REF C CN
17 MCVBEPB VBELE VBUK VBELN    
18 MCVBEPB VBELN VBUK VBELN    
19 MCVBEPB VRKME T006 MSEHI    
History
Last changed by/on SAP  20131127 
SAP Release Created in