SAP ABAP Table SDLSVBLB (Structure for CMDS: Fields from VBLB)

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	SDLSVBLB	Table Relationship Diagram
Short Description	Structure for CMDS: Fields from VBLB

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	VBELN	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
3	POSNR	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
4	ABART	☐	ABART	ABART	CHAR	1	0	Release type
5	ABEFZ	☐	ABKFZ	MENGV15	QUAN	15	3	Cumulative Quantity Received by Customer
6	ABRAB	☐	ABRAB	DATUM	DATS	8	0	Dlv. sched. valid from
7	ABRBI	☐	ABRBI	DATUM	DATS	8	0	SA rel. valid to
8	LABNK	☐	LABNK	TEXT17	CHAR	17	0	Customer number for forecast / JIT dlv. sched.
9	ABRDT	☐	ABRDT	DATUM	DATS	8	0	Delivery Schedule Date
10	TERSL	☐	TERSL	TERSL	CHAR	1	0	Date key for schedule line dates
11	LFDKD	☐	LFDKD	DATUM	DATS	8	0	Date of last delivery posted by the customer
12	LFNKD	☐	LFNKD	VBELN	CHAR	10	0	Last delivery confirmed by the customer	*
13	ABFDE	☐	ABFDE	DATUM	DATS	8	0	End of production go-ahead
14	ABMDE	☐	ABMDE	DATUM	DATS	8	0	End of material go-ahead
15	ABHOR	☐	ABHOR	DATUM	DATS	8	0	JIT horizon
16	KRITB	☐	KRITB	CHAR1	CHAR	1	0	Key for high priority stock
17	LABKY	☐	BSTAS	CHAR1	CHAR	1	0	Requirements status key
18	VBRST	☐	VBRST	CHAR14	CHAR	14	0	Customer point of consumption
19	LFMKD	☐	LFMKD	MENG13	QUAN	13	3	Last delivery quantity received by the customer
20	USR01	☐	TEXT35	TEXT35	CHAR	35	0	Text (length 35)
21	USR02	☐	TEXT35	TEXT35	CHAR	35	0	Text (length 35)
22	USR03	☐	TEXT35	TEXT35	CHAR	35	0	Text (length 35)
23	USR04	☐	TEXT10	TEXT10	CHAR	10	0	Text (10 Characters)
24	USR05	☐	TEXT10	TEXT10	CHAR	10	0	Text (10 Characters)
25	CYEFZ	☐	CYEFZ	MENGV15	QUAN	15	3	Cumulative quantity reached on date zero setting made
26	CYDAT	☐	CYDAT	DATUM	DATS	8	0	Date on which cumulative received quantity set to zero
27	MFLAUF	☐	MFLAUF	NUM3	NUMC	3	0	Material go-ahead - validity period
28	MFEIN	☐	MFEIN	EHFR	CHAR	1	0	Material go-ahead - unit validity period
29	FFLAUF	☐	FFLAUF	NUM3	NUMC	3	0	Production go-ahead - validity period
30	FFEIN	☐	FFEIN	EHFR	CHAR	1	0	Production go-ahead - Unit validity period
31	VJKUN	☐	VJKUN	GJAHR	NUMC	4	0	Customer fiscal year which is not yet closed
32	GJKUN	☐	GJKUN	GJAHR	NUMC	4	0	Customer fiscal year

History

Last changed by/on	SAP	20030602
SAP Release Created in