SAP ABAP Table V03RB (Work Area for Updating Backorders in SD)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions
     ⤷ VZ (Package) Application development R/3 RV central functions

Basic Data

Table Category	INTTAB	Structure
Structure	V03RB	Table Relationship Diagram
Short Description	Work Area for Updating Backorders in SD

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	VBELN	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
2	POSNR	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
3	ETENR	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
4	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
5	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
6	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
7	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
8	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
9	ARKTX	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
10	ABGRU	☐	ABGRU	ABGRU	CHAR	2	0	Reason for rejection of quotations and sales orders
11	KDMAT	☐	KDMAT	IDNEX	CHAR	35	0	Material belonging to the customer
12	GRKOR	☐	GRKOR	GRKOR	NUMC	3	0	Delivery group (items are delivered together)
13	NETWR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
14	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
15	AWAER	☐	AWAER	TEXT6	CHAR	6	0	Currency
16	KWMENG	☐	KWMENG	MENG15	QUAN	15	3	Cumulative order quantity in sales units
17	KBMENG	☐	KBMENG	MENG15	QUAN	15	3	Cumulative confirmed quantity in sales unit
18	OLFMNG	☐	OLFMNG	MENG13	QUAN	13	3	Open quantity to be delivered (in sales unit)
19	UMVKZ	☐	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
20	UMVKN	☐	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
21	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
22	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
23	LFDAT_1	☐	LFDAT_1	DATUM	DATS	8	0	1st delivery date of sales document item
24	ANTLF	☐	ANTLF	ANTLF	DEC	1	0	Maximum number of partial deliveries allowed per item
25	KZTLF	☐	KZTLF	KZTLF	CHAR	1	0	Partial delivery at item level
26	AUTLF	☐	AUTLF	XFELD	CHAR	1	0	Complete delivery defined for each sales order?
27	LPRIO	☐	LPRIO	LPRIO	NUMC	2	0	Delivery priority	*
28	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
29	NAME1	☐	NAME1	TEXT30	CHAR	30	0	Name
30	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
31	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
32	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
33	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
34	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
35	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
36	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
37	BEDAE	☐	BEDAE	BEDAE	CHAR	4	0	Requirements type	*
38	BSTNK	☐	BSTNK	BSTNK	CHAR	20	0	Customer purchase order number
39	LIFSK	☐	LIFSK	LIFSP	CHAR	2	0	Delivery block (document header)	*
40	SELKZ	☐	SELKZ	SELKZ	CHAR	1	0	Selection flag
41	ZAEHL	☐	DZAEHL7	NUM7	NUMC	7	0	Counter with 7 Digits
42	ACTIV	☐	ACTIV	NUM02	NUMC	2	0	List Level in which the Line Item is Active
43	FIXMG	☐	FIXMG	XFELD	CHAR	1	0	Delivery date and quantity fixed
44	VLINE	☐	SYVLINE	SYCHAR01	CHAR	1	0	Vertical Line
45	BERID	☐	BERID	BERID	CHAR	10	0	MRP Area	*

History

Last changed by/on	SAP	20130529
SAP Release Created in