SAP ABAP Table SDLSVB (Structure for CMDS: Fields from VBAP, VBAK and Others)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ SCM-BAS (Application Component) SCM Basis
     ⤷ CIF (Package) Core Interface

Basic Data

Table Category	INTTAB	Structure
Structure	SDLSVB	Table Relationship Diagram
Short Description	Structure for CMDS: Fields from VBAP, VBAK and Others

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
3	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
4	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
5	VBKLT	☐	VBKLT	VBKLT	CHAR	1	0	SD document indicator
6	AUART	☐	AUART	AUART	CHAR	4	0	Sales Document Type	*
7	VBELN	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
8	POSNR	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
9	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
10	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
11	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
12	GUEBG	☐	GUEBG	DATUM	DATS	8	0	Valid-from date (outline agreements, product proposals)
13	GUEEN	☐	GUEEN	DATUM	DATS	8	0	Valid-to date (outline agreements, product proposals)
14	ABDIS	☐	ABDIS	ABRAB	CHAR	1	0	MRP for Release Types
15	PLAVO	☐	PLAVO	PLAVO	CHAR	4	0	Planning Release Regulation	*
16	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
17	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
18	ABGRU	☐	ABGRU_VA	ABGRU_VA	CHAR	2	0	Reason for rejection of quotations and sales orders	*
19	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
20	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
21	UMVKZ	☐	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
22	UMVKN	☐	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
23	POSEX	☐	POSEX	POSEX	CHAR	6	0	Item Number of the Underlying Purchase Order
24	KDMAT	☐	MATNR_KU	IDNEX	CHAR	35	0	Customer Material Number
25	KTEXT	☐	KTEXT_V	TEXT40	CHAR	40	0	Search term for product proposal
26	BSTKD	☐	BSTNK	BSTNK	CHAR	20	0	Customer purchase order number
27	BSTZD	☐	BSTZD	BSTZD	CHAR	4	0	Customer purchase order number supplement
28	ABRVW	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator	*
29	IHREZ	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
30	KUNNR	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
31	LPRIO	☐	LPRIO	LPRIO	NUMC	2	0	Delivery priority	*
32	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
33	ROUTE	☐	ROUTE	ROUTE	CHAR	6	0	Route	*
34	VSBED	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions	*
35	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	*
36	VPZUO	☐	VPZUO	ZUVKZ	CHAR	1	0	Allocation Indicator
37	ABLFZ	☐	ABLFZ	ABLFZ	QUAN	13	3	Rounding quantity for delivery
38	UPDKZ	☐	UPDKZ_D	UPDKZ	CHAR	1	0	Update indicator

History

Last changed by/on	SAP	20130529
SAP Release Created in