SAP ABAP Table PSIS_GEN_VBAP (Generated structure for LDB PSJ. Do not modify manually.)

Hierarchy

☛

SAP_APPL (Software Component) Logistics and Accounting
⤷

PS-IS (Application Component) Information System
⤷

CNIS (Package) Application development R/3 PS information system

Basic Data

Table Category	INTTAB	Structure
Structure	PSIS_GEN_VBAP	Table Relationship Diagram
Short Description	Generated structure for LDB PSJ. Do not modify manually.

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	VBELN	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
2	POSNR	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
3	OBJNR	OBJPO	J_OBJNR	CHAR	22	0	Object number at item level	*
4	PS_PSP_PNR	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
5	WAERK	WAERK	WAERS	CUKY	5	0	SD document currency	*
6	ARKTX	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
7	MANDT	MANDT	MANDT	CLNT	3	0	Client	*
8	MATNR	MATNR	MATNR	CHAR	18	0	Material Number	*
9	MATWA	MATWA	MATNR	CHAR	18	0	Material entered	*
10	PMATN	PMATN	MATNR	CHAR	18	0	Pricing Reference Material	*
11	CHARG	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
12	MATKL	MATKL	MATKL	CHAR	9	0	Material Group	*
13	PSTYV	PSTYV	PSTYV	CHAR	4	0	Sales document item category	*
14	POSAR	POSAR	POSAR	CHAR	1	0	Item type
15	LFREL	LFREL_AP	XFELD	CHAR	1	0	Item is relevant for delivery
16	FKREL	FKREL	FKREL	CHAR	1	0	Relevant for Billing
17	UEPOS	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures	*
18	GRPOS	GRPOS	GRPOS	NUMC	6	0	Item for which this item is an alternative
19	ABGRU	ABGRU_VA	ABGRU_VA	CHAR	2	0	Reason for rejection of quotations and sales orders	*
20	PRODH	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	*
21	ZWERT	DZWERT	WERT7	CURR	13	2	Target value for outline agreement in document currency
22	ZMENG	DZMENG	MENG13	QUAN	13	3	Target quantity in sales units
23	ZIEME	DZIEME	MEINS	UNIT	3	0	Target quantity UoM	*
24	UMZIZ	UMZIZ	UMBSZ	DEC	5	0	Factor for converting sales units to base units (target qty)
25	UMZIN	UMZIN	UMBSN	DEC	5	0	Factor for converting sales units to base units (target qty)
26	MEINS	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
27	SMENG	SMENG	MENG13	QUAN	13	3	Scale quantity in base unit of measure
28	ABLFZ	ABLFZ	ABLFZ	QUAN	13	3	Rounding quantity for delivery
29	ABDAT	ABDAT	DATUM	DATS	8	0	Reconciliation date for agreed cumulative quantity
30	ABSFZ	ABSFZ	MENG13	QUAN	13	3	Allowed deviation in quantity (absolute)
31	POSEX	POSEX	POSEX	CHAR	6	0	Item Number of the Underlying Purchase Order
32	KDMAT	MATNR_KU	IDNEX	CHAR	35	0	Customer Material Number
33	KBVER	KBVER	PACK2	DEC	3	0	Allowed deviation in quantity (in percent)
34	KEVER	KEVER	PACK2	DEC	3	0	Days by which the quantity can be shifted
35	VKGRU	VKGRU	RMA_VORGA	CHAR	3	0	Repair processing: Classify items	*
36	VKAUS	ABRVW	ABRVW	CHAR	3	0	Usage Indicator	*
37	GRKOR	GRKOR	GRKOR	NUMC	3	0	Delivery group (items are delivered together)
38	FMENG	FMENG	XFELD	CHAR	1	0	Quantity is fixed
39	UEBTK	UEBTK_V	XFELD	CHAR	1	0	Unlimited overdelivery allowed
40	UEBTO	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
41	UNTTO	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
42	FAKSP	FAKSP_AP	FAKSP	CHAR	2	0	Billing block for item	*
43	ATPKZ	ATPKZ	ATPKZ	CHAR	1	0	Replacement part
44	RKFKF	RKFKF	RKFKF	CHAR	1	0	Form of Billing for CO/PPC Orders
45	SPART	SPART	SPART	CHAR	2	0	Division	*
46	GSBER	GSBER	GSBER	CHAR	4	0	Business Area	*
47	NETWR	NETWR_AP	WERTV8	CURR	15	2	Net value of the order item in document currency
48	ANTLF	ANTLF	ANTLF	DEC	1	0	Maximum number of partial deliveries allowed per item
49	KZTLF	KZTLF	KZTLF	CHAR	1	0	Partial delivery at item level
50	CHSPL	CHSPL	XFELD	CHAR	1	0	Batch split allowed
51	KWMENG	KWMENG	MENG15	QUAN	15	3	Cumulative order quantity in sales units
52	LSMENG	LSMENG	MENG15	QUAN	15	3	Cumulative Target Delivery Qty (all dlv-relev.sched.lines)
53	KBMENG	KBMENG	MENG15	QUAN	15	3	Cumulative confirmed quantity in sales unit
54	KLMENG	KLMENG	MENG15	QUAN	15	3	Cumulative Confirmed Quantity in Base Unit of Measure
55	VRKME	VRKME	MEINS	UNIT	3	0	Sales unit	*
56	UMVKZ	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
57	UMVKN	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
58	BRGEW	BRGEW_AP	MENG15	QUAN	15	3	Gross weight of item
59	NTGEW	NTGEW_AP	MENG15	QUAN	15	3	Net weight of item
60	GEWEI	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
61	VOLUM	VOLUM_AP	MENG15	QUAN	15	3	Volume of the item
62	VOLEH	VOLEH	MEINS	UNIT	3	0	Volume unit	*
63	VBELV	VBELV	VBELN	CHAR	10	0	Originating document	*
64	POSNV	POSNV	POSNR	NUMC	6	0	Originating item	*
65	VGBEL	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	*
66	VGPOS	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	*
67	VOREF	VOREF	XFELD	CHAR	1	0	Complete reference indicator
68	UPFLU	UPFLU	XFELD	CHAR	1	0	Update indicator for flow table
69	ERLRE	ERLRE	ERLRE	CHAR	1	0	Completion rule for quotation / contract
70	LPRIO	LPRIO	LPRIO	NUMC	2	0	Delivery priority	*
71	WERKS	WERKS_D	WERKS	CHAR	4	0	Plant	*
72	LGORT	LGORT_D	LGORT	CHAR	4	0	Storage location	*
73	VSTEL	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	*
74	ROUTE	ROUTE	ROUTE	CHAR	6	0	Route	*
75	STKEY	STKEY	STKEY	CHAR	1	0	Origin of the bill of material
76	STDAT	STDAT	DATUM	DATS	8	0	Date of Bill of Material
77	STLNR	STNUM	STNUM	CHAR	8	0	Bill of Material
78	STPOS	STPOS_VBAP	STPOS_VBAP	DEC	5	0	Bill of material item number VBAP not used
79	AWAHR	AWAHR	AWAHR	NUMC	3	0	Order probability of the item
80	ERDAT	ERDAT	DATUM	DATS	8	0	Date on which the record was created
81	ERNAM	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
82	ERZET	ERZET	UZEIT	TIMS	6	0	Entry time
83	TAXM1	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
84	TAXM2	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
85	TAXM3	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
86	TAXM4	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
87	TAXM5	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
88	TAXM6	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
89	TAXM7	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
90	TAXM8	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
91	TAXM9	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
92	VBEAF	VBEAF	DEC3_2	DEC	5	2	Fixed shipping processing time in days (= setup time)
93	VBEAV	VBEAV	DEC3_2	DEC	5	2	Variable shipping processing time in days
94	VGREF	VGREF	XFELD	CHAR	1	0	Preceding document has resulted from reference
95	NETPR	NETPR	WERTV6	CURR	11	2	Net price
96	KPEIN	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
97	KMEIN	KMEIN	MEINS	UNIT	3	0	Condition Unit	*
98	SHKZG	SHKZG_VA	XFELD	CHAR	1	0	Returns Item
99	SKTOF	SKTOF	XFELD	CHAR	1	0	Cash discount indicator
100	MTVFP	MTVFP	MTVFP	CHAR	2	0	Checking Group for Availability Check	*
101	SUMBD	SUMBD	SUMBD	CHAR	1	0	Summing up of requirements
102	KONDM	KONDM	KONDM	CHAR	2	0	Material Pricing Group	*
103	KTGRM	KTGRM	KTGRM	CHAR	2	0	Account assignment group for this material	*
104	BONUS	BONUS	BONUS	CHAR	2	0	Volume rebate group	*
105	PROVG	PROVG	PROVG	CHAR	2	0	Commission group	*
106	EANNR	EANNR	CHAR13	CHAR	13	0	European Article Number (EAN) - obsolete!!!!!
107	PRSOK	PRSOK	XFELD	CHAR	1	0	Pricing is OK
108	BWTAR	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
109	BWTEX	BWTEX	XFELD	CHAR	1	0	Indicator: Separate valuation
110	XCHPF	XCHPF	XFELD	CHAR	1	0	Batch management requirement indicator
111	XCHAR	XCHAR	XFELD	CHAR	1	0	Batch management indicator (internal)
112	LFMNG	MINLF	MENG13	QUAN	13	3	Minimum delivery quantity in delivery note processing
113	STAFO	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
114	WAVWR	WAVWR	WERTV7	CURR	13	2	Cost in document currency
115	KZWI1	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
116	KZWI2	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
117	KZWI3	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
118	KZWI4	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
119	KZWI5	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
120	KZWI6	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
121	STCUR	STCUR_AP	KURRF	DEC	9	5	Exchange rate for statistics (Exch.rate at time of creation)
122	AEDAT	AEDAT	DATUM	DATS	8	0	Last Changed On
123	EAN11	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
124	FIXMG	FIXMG	XFELD	CHAR	1	0	Delivery date and quantity fixed
125	PRCTR	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
126	MVGR1	MVGR1	MVGR1	CHAR	3	0	Material group 1	*
127	MVGR2	MVGR2	MVGR2	CHAR	3	0	Material group 2	*
128	MVGR3	MVGR3	MVGR3	CHAR	3	0	Material group 3	*
129	MVGR4	MVGR4	MVGR4	CHAR	3	0	Material group 4	*
130	MVGR5	MVGR5	MVGR5	CHAR	3	0	Material group 5	*
131	KMPMG	KMPMG	MENGV13	QUAN	13	3	Component Quantity
132	SUGRD	SUGRD	SUGRD	CHAR	4	0	Reason for material substitution	*
133	SOBKZ	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
134	VPZUO	VPZUO	ZUVKZ	CHAR	1	0	Allocation Indicator
135	PAOBJNR	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
136	AUFNR	AUFNR	AUFNR	CHAR	12	0	Order Number	*
137	VPMAT	VPMAT	MATNR	CHAR	18	0	Planning material	*
138	VPWRK	VPWRK	WERKS	CHAR	4	0	Planning plant	*
139	PRBME	PRBME	MEINS	UNIT	3	0	Base unit of measure for product group	*
140	UMREF	UMREFF	FLTP	FLTP	16	16	Conversion factor: quantities
141	KNTTP	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
142	KZVBR	KZVBR	KZVBR	CHAR	1	0	Consumption posting
143	SERNR	SERNR	SERNR	CHAR	8	0	BOM explosion number	*
144	ABGRS	ABGR_SCHL	ABGR_SCHL	CHAR	6	0	Results Analysis Key	*
145	BEDAE	BEDAE	BEDAE	CHAR	4	0	Requirements type	*
146	CMPRE	CMPRE	WERTV6	CURR	11	2	Item credit price
147	CMTFG	CMTFG	XFELD	CHAR	1	0	ID for partial release of order item, credit block
148	CMPNT	CMPNT	XFELD	CHAR	1	0	ID: Item with active credit function / relevant for credit
149	CMKUA	CMKUA	KURRF	DEC	9	5	Credit data exchange rate for requested delivery date
150	CUOBJ	CUOBJ_VA	CUOBJ	NUMC	18	0	Configuration
151	CUOBJ_CH	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
152	CEPOK	CEPOK	CEPOK	CHAR	1	0	Status expected price
153	KOUPD	KOUPD	XFELD	CHAR	1	0	Condition update
154	SERAIL	SERAIL	SERAIL	CHAR	4	0	Serial Number Profile	*
155	ANZSN	ANZSN	INT4	INT4	10	0	Number of serial numbers
156	NACHL	NACHL	XFELD	CHAR	1	0	Customer has not posted goods receipt
157	MAGRV	MAGRV	MAGRV	CHAR	4	0	Material Group: Packaging Materials	*
158	MPROK	MPROK	MPROK	CHAR	1	0	Status manual price change
159	VGTYP	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
160	PROSA	PROSA	PROSA	CHAR	1	0	ID for material selection - active
161	UEPVW	UEPVW	UEPVW	CHAR	1	0	ID for higher-level item usage
162	KALNR	CK_KALNR	CK_KALNR	NUMC	12	0	Cost Estimate Number for Cost Est. w/o Qty Structure	*
163	KLVAR	CK_KLVAR	KLVAR	CHAR	4	0	Costing Variant	*
164	SPOSN	SPOSN	SPOSN	CHAR	4	0	BOM Item Number
165	KOWRR	KOWRR	KOWRR	CHAR	1	0	Statistical values
166	STADAT	STADAT	DATUM	DATS	8	0	Statistics date
167	EXART	EXART	EXART	CHAR	2	0	Business Transaction Type for Foreign Trade	*
168	PREFE	PREFE	PREFE	CHAR	1	0	Preference indicator in export/import
169	KNUMH	KNUMH_CH	KNUMB	CHAR	10	0	Number of condition record from batch determination
170	CLINT	CLINT	CLINT	NUMC	10	0	Internal Class Number	*
171	CHMVS	CHMVS	NUM3	NUMC	3	0	Batches: Exit to quantity proposal
172	STLTY	STLTY	STLTY	CHAR	1	0	BOM Category
173	STLKN	STLKN	KNTNR	NUMC	8	0	BOM Item Node Number
174	STPOZ	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
175	STMAN	CUINK	XFELD	CHAR	1	0	Inconsistent configuration
176	ZSCHL_K	AUFZSCHL	CHAR6	CHAR	6	0	Overhead key
177	KALSM_K	AUFKALSM	KALSM	CHAR	6	0	Costing Sheet	*
178	KALVAR	CK_KLVAR	KLVAR	CHAR	4	0	Costing Variant	*
179	KOSCH	KOSCH	KOSCH	CHAR	18	0	Product allocation determination procedure	*
180	UPMAT	UPMAT	MATNR	CHAR	18	0	Pricing reference material of main item	*
181	UKONM	UKONM	KONDM	CHAR	2	0	Material pricing group of main item	*
182	MFRGR	MFRGR	MFRGR	CHAR	8	0	Material freight group	*
183	PLAVO	PLAVO	PLAVO	CHAR	4	0	Planning Release Regulation	*
184	KANNR	KANNR	CHAR35	CHAR	35	0	KANBAN/sequence number
185	CMPRE_FLT	CMPRE_FLT	FLTP	FLTP	16	16	Item credit price
186	ABFOR	ABSFORM_CM	ABSFORM_CM	CHAR	2	0	Form of payment guarantee
187	ABGES	ABGES_CM	FLTP	FLTP	16	16	Guaranteed (factor between 0 and 1)
188	J_1BCFOP	J_1BCFOP	J_1BCFOP	CHAR	10	0	CFOP code and extension	*
189	J_1BTAXLW1	J_1BTAXLW1	J_1BTAXLW1	CHAR	3	0	Tax law: ICMS	*
190	J_1BTAXLW2	J_1BTAXLW2	J_1BTAXLW2	CHAR	3	0	Tax law: IPI	*
191	J_1BTXSDC	J_1BTXSDC_	J_1BTXSDC	CHAR	2	0	SD tax code	*
192	WKTNR	WKTNR	VBELN	CHAR	10	0	Value contract no.	*
193	WKTPS	WKTPS	POSNR	NUMC	6	0	Value contract item	*
194	SKOPF	W_SORTK	WSORTK	CHAR	18	0	Assortment Module	*
195	KZBWS	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
196	WGRU1	MCW_WGRU1	KLASSE	CHAR	18	0	Material group hierarchy 1
197	WGRU2	MCW_WGRU2	KLASSE	CHAR	18	0	Material group hierarchy 2
198	KNUMA_PI	KNUMA_PI	KNUMA	CHAR	10	0	Promotion	*
199	KNUMA_AG	KNUMA_AG	KNUMA	CHAR	10	0	Sales deal	*
200	KZFME	KZFME	KZFME	CHAR	1	0	ID: Leading unit of measure for completing a transaction
201	LSTANR	LSTANR	STATVNR	CHAR	1	0	Free goods delivery control
202	TECHS	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant
203	MWSBP	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency