SAP ABAP Table VBAPI (PSIS - Individual Overviews: SD Document Items)
Hierarchy
SAP_APPL (Software Component) Logistics and Accounting
   PS-IS-REP-LOG (Application Component) Logistics
     PSIS_SINGLE (Package) PS Logistic Overview: Single Overview'
Basic Data
Table Category INTTAB    Structure 
Structure VBAPI   Table Relationship Diagram
Short Description PSIS - Individual Overviews: SD Document Items    
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   Sales document item structure for project reporting  
2 ARNUMMER ADMI_RUN_D ADMI_RUN CHAR 6   0   Archiving Session Number  
3 VSGRUPPE VSGRUPPE TEXT20 CHAR 20   0   Group for a project version  
4 VSNUMMER VSNMR VSNMR CHAR 12   0   Number or description of a version  
5 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center CEPC
6 PSPID PS_PSPID PS_PSPID CHAR 24   0   Project definition  
7 POSID PS_POSID PS_POSID CHAR 24   0   Work Breakdown Structure Element (WBS Element)  
8 KDAUF VBELN_VA VBELN CHAR 10   0   Sales Document VBUK
9 KDPOS POSNR_VA POSNR NUMC 6   0   Sales Document Item VBUP
10 AUFNR AUFNR AUFNR CHAR 12   0   Order Number AUFK
11 MATNR MATNR MATNR CHAR 18   0   Material Number MARA
12 MATWA MATWA MATNR CHAR 18   0   Material entered MARA
13 PMATN PMATN MATNR CHAR 18   0   Pricing Reference Material MARA
14 CHARG CHARG_D CHARG CHAR 10   0   Batch Number MCH1
15 MATKL MATKL MATKL CHAR 9   0   Material Group T023
16 ARKTX ARKTX TEXT40 CHAR 40   0   Short text for sales order item  
17 PSTYV PSTYV PSTYV CHAR 4   0   Sales document item category TVPT
18 POSAR POSAR POSAR CHAR 1   0   Item type  
19 LFREL LFREL_AP XFELD CHAR 1   0   Item is relevant for delivery  
20 FKREL FKREL FKREL CHAR 1   0   Relevant for Billing  
21 UEPOS UEPOS POSNR NUMC 6   0   Higher-level item in bill of material structures *
22 GRPOS GRPOS GRPOS NUMC 6   0   Item for which this item is an alternative  
23 ZWERT DZWERT WERT7 CURR 13   2   Target value for outline agreement in document currency  
24 ZMENG DZMENG MENG13 QUAN 13   3   Target quantity in sales units  
25 ZIEME DZIEME MEINS UNIT 3   0   Target quantity UoM T006
26 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure T006
27 SMENG SMENG MENG13 QUAN 13   3   Scale quantity in base unit of measure  
28 ABSFZ ABSFZ MENG13 QUAN 13   3   Allowed deviation in quantity (absolute)  
29 POSEX POSEX POSEX CHAR 6   0   Item Number of the Underlying Purchase Order  
30 KDMAT MATNR_KU IDNEX CHAR 35   0   Customer Material Number  
31 KBVER KBVER PACK2 DEC 3   0   Allowed deviation in quantity (in percent)  
32 SPART SPART SPART CHAR 2   0   Division TSPA
33 GSBER GSBER GSBER CHAR 4   0   Business Area TGSB
34 NETWR NETWR_AP WERTV8 CURR 15   2   Net value of the order item in document currency  
35 WAERK WAERK WAERS CUKY 5   0   SD document currency TCURC
36 KWMENG KWMENG MENG15 QUAN 15   3   Cumulative order quantity in sales units  
37 LSMENG LSMENG MENG15 QUAN 15   3   Cumulative Target Delivery Qty (all dlv-relev.sched.lines)  
38 KBMENG KBMENG MENG15 QUAN 15   3   Cumulative confirmed quantity in sales unit  
39 KLMENG KLMENG MENG15 QUAN 15   3   Cumulative Confirmed Quantity in Base Unit of Measure  
40 VRKME VRKME MEINS UNIT 3   0   Sales unit T006
41 VBELV VBELV VBELN CHAR 10   0   Originating document VBUK
42 POSNV POSNV POSNR NUMC 6   0   Originating item VBUP
43 VGBEL VGBEL VBELN CHAR 10   0   Document number of the reference document VBUK
44 VGPOS VGPOS POSNR NUMC 6   0   Item number of the reference item VBUP
45 LPRIO LPRIO LPRIO NUMC 2   0   Delivery priority TPRIO
46 WERKS WERKS_D WERKS CHAR 4   0   Plant T001W
47 LGORT LGORT_D LGORT CHAR 4   0   Storage location T001L
48 VSTEL VSTEL VSTEL CHAR 4   0   Shipping Point/Receiving Point TVST
49 ROUTE ROUTE ROUTE CHAR 6   0   Route TVRO
50 STKEY STKEY STKEY CHAR 1   0   Origin of the bill of material  
51 STDAT STDAT DATUM DATS 8   0   Date of Bill of Material  
52 STLNR STNUM STNUM CHAR 8   0   Bill of Material  
53 STPOS STPOS_VBAP STPOS_VBAP DEC 5   0   Bill of material item number VBAP not used  
54 ERDAT ERDAT DATUM DATS 8   0   Date on which the record was created  
55 ERNAM ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
56 ERZET ERZET UZEIT TIMS 6   0   Entry time  
57 NETPR NETPR WERTV6 CURR 11   2   Net price  
58 KPEIN KPEIN KPEIN DEC 5   0   Condition pricing unit  
59 KMEIN KMEIN MEINS UNIT 3   0   Condition Unit T006
60 AEDAT AEDAT DATUM DATS 8   0   Last Changed On  
61 KMPMG KMPMG MENGV13 QUAN 13   3   Component Quantity  
62 SOBKZ SOBKZ SOBKZ CHAR 1   0   Special Stock Indicator T148
63 VPMAT VPMAT MATNR CHAR 18   0   Planning material MARA
64 VPWRK VPWRK WERKS CHAR 4   0   Planning plant T001W
65 KNTTP KNTTP KNTTP CHAR 1   0   Account assignment category T163K
66 SERNR SERNR SERNR CHAR 8   0   BOM explosion number SNUM
67 ABGRS ABGR_SCHL ABGR_SCHL CHAR 6   0   Results Analysis Key TKKAA
68 SPOSN SPOSN SPOSN CHAR 4   0   BOM Item Number  
69 STATXT STATUSTEXT_2 CHAR80 CHAR 80   0   Edited status text  
70 OBJNR OBJKO J_OBJNR CHAR 22   0   Object number at header level *
71 PSPNR PS_PSPHI PS_PSPNR NUMC 8   0   Current number of the appropriate project *
72 POSNR PS_POSNR PS_POSNR NUMC 8   0   WBS Element *
73 INT_ID OBJEKT_ID CHAR30 CHAR 30   0   ID/Object key  
74 LOEKZ LOEVM XFELD CHAR 1   0   Deletion Indicator  
75 LIGHT LVC_EXLED CHAR1 CHAR 1   0   ALV control: Exception as LED  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 VBAPI ABGRS TKKAA ABGSL REF C CN
2 VBAPI AUFNR AUFK AUFNR REF C CN
3 VBAPI CHARG MCH1 CHARG REF C CN
4 VBAPI GSBER TGSB GSBER REF C CN
5 VBAPI KDAUF VBUK VBELN KEY 1 C
6 VBAPI KDPOS VBUP POSNR KEY 1 CN
7 VBAPI KMEIN T006 MSEHI REF C CN
8 VBAPI KNTTP T163K KNTTP REF C CN
9 VBAPI LGORT T001L LGORT REF C CN
10 VBAPI LPRIO TPRIO LPRIO REF C CN
11 VBAPI MATKL T023 MATKL REF C CN
12 VBAPI MATNR MARA MATNR REF C CN
13 VBAPI MATWA MARA MATNR REF C CN
14 VBAPI MEINS T006 MSEHI REF C CN
15 VBAPI PMATN MARA MATNR REF C CN
16 VBAPI POSNV VBUP POSNR REF C CN
17 VBAPI PRCTR CEPC PRCTR REF C CN
18 VBAPI PSTYV TVPT PSTYV REF C CN
19 VBAPI ROUTE TVRO ROUTE REF C CN
20 VBAPI SERNR SNUM SERNR REF C CN
21 VBAPI SOBKZ T148 SOBKZ REF C CN
22 VBAPI SPART TSPA SPART REF C CN
23 VBAPI VBELV VBUK VBELN REF C CN
24 VBAPI VGBEL VBUK VBELN REF C CN
25 VBAPI VGPOS VBUP POSNR REF C CN
26 VBAPI VPMAT MARA MATNR REF C CN
27 VBAPI VPWRK T001W WERKS REF C CN
28 VBAPI VRKME T006 MSEHI REF C CN
29 VBAPI VSTEL TVST VSTEL REF C CN
30 VBAPI WAERK TCURC WAERS REF C CN
31 VBAPI WERKS T001W WERKS REF C CN
32 VBAPI ZIEME T006 MSEHI REF C CN
History
Last changed by/on SAP  20140121 
SAP Release Created in 470