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