SAP ABAP Table VBAPVB (Document Structure for XVBAP/YVBAP)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions
     ⤷ VA (Package) Application development R/3 Sales

Basic Data

Table Category	INTTAB	Structure
Structure	VBAPVB	Table Relationship Diagram
Short Description	Document Structure for XVBAP/YVBAP

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 Data
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	VBELN	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	VBUK
4	POSNR	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	VBUP
5	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
6	MATWA	☐	MATWA	MATNR	CHAR	18	0	Material entered	MARA
7	PMATN	☐	PMATN	MATNR	CHAR	18	0	Pricing Reference Material	MARA
8	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	MCHA
9	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
10	ARKTX	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
11	PSTYV	☐	PSTYV	PSTYV	CHAR	4	0	Sales document item category	TVPT
12	POSAR	☐	POSAR	POSAR	CHAR	1	0	Item type
13	LFREL	☐	LFREL_AP	XFELD	CHAR	1	0	Item is relevant for delivery
14	FKREL	☐	FKREL	FKREL	CHAR	1	0	Relevant for Billing
15	UEPOS	☐	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures	VBUP
16	GRPOS	☐	GRPOS	GRPOS	NUMC	6	0	Item for which this item is an alternative
17	ABGRU	☐	ABGRU_VA	ABGRU_VA	CHAR	2	0	Reason for rejection of quotations and sales orders	TVAG
18	PRODH	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	T179
19	ZWERT	☐	DZWERT	WERT7	CURR	13	2	Target value for outline agreement in document currency
20	ZMENG	☐	DZMENG	MENG13	QUAN	13	3	Target quantity in sales units
21	ZIEME	☐	DZIEME	MEINS	UNIT	3	0	Target quantity UoM	T006
22	UMZIZ	☐	UMZIZ	UMBSZ	DEC	5	0	Factor for converting sales units to base units (target qty)
23	UMZIN	☐	UMZIN	UMBSN	DEC	5	0	Factor for converting sales units to base units (target qty)
24	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
25	SMENG	☐	SMENG	MENG13	QUAN	13	3	Scale quantity in base unit of measure
26	ABLFZ	☐	ABLFZ	ABLFZ	QUAN	13	3	Rounding quantity for delivery
27	ABDAT	☐	ABDAT	DATUM	DATS	8	0	Reconciliation date for agreed cumulative quantity
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	KEVER	☐	KEVER	PACK2	DEC	3	0	Days by which the quantity can be shifted
33	VKGRU	☐	VKGRU	RMA_VORGA	CHAR	3	0	Repair processing: Classify items	TVRMAVK
34	VKAUS	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator	TVLV
35	GRKOR	☐	GRKOR	GRKOR	NUMC	3	0	Delivery group (items are delivered together)
36	FMENG	☐	FMENG	XFELD	CHAR	1	0	Quantity is fixed
37	UEBTK	☐	UEBTK_V	XFELD	CHAR	1	0	Unlimited overdelivery allowed
38	UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
39	UNTTO	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
40	FAKSP	☐	FAKSP_AP	FAKSP	CHAR	2	0	Billing block for item	TVFS
41	ATPKZ	☐	ATPKZ	ATPKZ	CHAR	1	0	Replacement part
42	RKFKF	☐	RKFKF	RKFKF	CHAR	1	0	Form of Billing for CO/PPC Orders
43	SPART	☐	SPART	SPART	CHAR	2	0	Division	TSPA
44	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
45	NETWR	☐	NETWR_AP	WERTV8	CURR	15	2	Net value of the order item in document currency
46	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
47	ANTLF	☐	ANTLF	ANTLF	DEC	1	0	Maximum number of partial deliveries allowed per item
48	KZTLF	☐	KZTLF	KZTLF	CHAR	1	0	Partial delivery at item level
49	CHSPL	☐	CHSPL	XFELD	CHAR	1	0	Batch split allowed
50	KWMENG	☐	KWMENG	MENG15	QUAN	15	3	Cumulative order quantity in sales units
51	LSMENG	☐	LSMENG	MENG15	QUAN	15	3	Cumulative Target Delivery Qty (all dlv-relev.sched.lines)
52	KBMENG	☐	KBMENG	MENG15	QUAN	15	3	Cumulative confirmed quantity in sales unit
53	KLMENG	☐	KLMENG	MENG15	QUAN	15	3	Cumulative Confirmed Quantity in Base Unit of Measure
54	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	T006
55	UMVKZ	☐	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
56	UMVKN	☐	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
57	BRGEW	☐	BRGEW_AP	MENG15	QUAN	15	3	Gross weight of item
58	NTGEW	☐	NTGEW_AP	MENG15	QUAN	15	3	Net weight of item
59	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	T006
60	VOLUM	☐	VOLUM_AP	MENG15	QUAN	15	3	Volume of the item
61	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
62	VBELV	☐	VBELV	VBELN	CHAR	10	0	Originating document	VBUK
63	POSNV	☐	POSNV	POSNR	NUMC	6	0	Originating item	VBUP
64	VGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	VBUK
65	VGPOS	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	VBUP
66	VOREF	☐	VOREF	XFELD	CHAR	1	0	Complete reference indicator
67	UPFLU	☐	UPFLV	UPFLV	CHAR	1	0	Update indicator for sales document document flow
68	ERLRE	☐	ERLRE	ERLRE	CHAR	1	0	Completion rule for quotation / contract
69	LPRIO	☐	LPRIO	LPRIO	NUMC	2	0	Delivery priority	TPRIO
70	WERKS	☐	WERKS_EXT	WERKS	CHAR	4	0	Plant (Own or External)	T001W
71	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
72	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	TVST
73	ROUTE	☐	ROUTE	ROUTE	CHAR	6	0	Route	TVRO
74	STKEY	☐	STKEY	STKEY	CHAR	1	0	Origin of the bill of material
75	STDAT	☐	STDAT	DATUM	DATS	8	0	Date of Bill of Material
76	STLNR	☐	STNUM	STNUM	CHAR	8	0	Bill of Material
77	STPOS	☐	STPOS_VBAP	STPOS_VBAP	DEC	5	0	Bill of material item number VBAP not used
78	AWAHR	☐	AWAHR	AWAHR	NUMC	3	0	Order probability of the item
79	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
80	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
81	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
82	TAXM1	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
83	TAXM2	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
84	TAXM3	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
85	TAXM4	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
86	TAXM5	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
87	TAXM6	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
88	TAXM7	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
89	TAXM8	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
90	TAXM9	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
91	VBEAF	☐	VBEAF	DEC3_2	DEC	5	2	Fixed shipping processing time in days (= setup time)
92	VBEAV	☐	VBEAV	DEC3_2	DEC	5	2	Variable shipping processing time in days
93	VGREF	☐	VGREF	XFELD	CHAR	1	0	Preceding document has resulted from reference
94	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
95	KPEIN	☐	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
96	KMEIN	☐	KMEIN	MEINS	UNIT	3	0	Condition Unit	T006
97	SHKZG	☐	SHKZG_VA	XFELD	CHAR	1	0	Returns Item
98	SKTOF	☐	SKTOF	XFELD	CHAR	1	0	Cash discount indicator
99	MTVFP	☐	MTVFP	MTVFP	CHAR	2	0	Checking Group for Availability Check	TMVF
100	SUMBD	☐	SUMBD	SUMBD	CHAR	1	0	Summing up of requirements
101	KONDM	☐	KONDM	KONDM	CHAR	2	0	Material Pricing Group	T178
102	KTGRM	☐	KTGRM	KTGRM	CHAR	2	0	Account assignment group for this material	TVKM
103	BONUS	☐	BONUS	BONUS	CHAR	2	0	Volume rebate group	TVBO
104	PROVG	☐	PROVG	PROVG	CHAR	2	0	Commission group	TVPR
105	EANNR	☐	EANNR	CHAR13	CHAR	13	0	European Article Number (EAN) - obsolete!!!!!
106	PRSOK	☐	PRSOK	XFELD	CHAR	1	0	Pricing is OK
107	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
108	BWTEX	☐	BWTEX	XFELD	CHAR	1	0	Indicator: Separate valuation
109	XCHPF	☐	XCHPF	XFELD	CHAR	1	0	Batch management requirement indicator
110	XCHAR	☐	XCHAR	XFELD	CHAR	1	0	Batch management indicator (internal)
111	LFMNG	☐	MINLF	MENG13	QUAN	13	3	Minimum delivery quantity in delivery note processing
112	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
113	WAVWR	☐	WAVWR	WERTV7	CURR	13	2	Cost in document currency
114	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
115	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
116	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
117	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
118	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
119	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
120	STCUR	☐	STCUR_AP	KURRF	DEC	9	5	Exchange rate for statistics (Exch.rate at time of creation)
121	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
122	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
123	FIXMG	☐	FIXMG	XFELD	CHAR	1	0	Delivery date and quantity fixed
124	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
125	MVGR1	☐	MVGR1	MVGR1	CHAR	3	0	Material group 1	TVM1
126	MVGR2	☐	MVGR2	MVGR2	CHAR	3	0	Material group 2	TVM2
127	MVGR3	☐	MVGR3	MVGR3	CHAR	3	0	Material group 3	TVM3
128	MVGR4	☐	MVGR4	MVGR4	CHAR	3	0	Material group 4	TVM4
129	MVGR5	☐	MVGR5	MVGR5	CHAR	3	0	Material group 5	TVM5
130	KMPMG	☐	KMPMG	MENGV13	QUAN	13	3	Component Quantity
131	SUGRD	☐	SUGRD	SUGRD	CHAR	4	0	Reason for material substitution	TVSU
132	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	T148
133	VPZUO	☐	VPZUO	ZUVKZ	CHAR	1	0	Allocation Indicator
134	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
135	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	PRPS
136	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
137	VPMAT	☐	VPMAT	MATNR	CHAR	18	0	Planning material	MARA
138	VPWRK	☐	VPWRK	WERKS	CHAR	4	0	Planning plant	T001W
139	PRBME	☐	PRBME	MEINS	UNIT	3	0	Base unit of measure for product group	T006
140	UMREF	☐	UMREFF	FLTP	FLTP	16	16	Conversion factor: quantities
141	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	T163K
142	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
143	SERNR	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number	SNUM
144	OBJNR	☐	OBJPO	J_OBJNR	CHAR	22	0	Object number at item level	ONR00
145	ABGRS	☐	ABGR_SCHL	ABGR_SCHL	CHAR	6	0	Results Analysis Key	TKKAA
146	BEDAE	☐	BEDAE	BEDAE	CHAR	4	0	Requirements type	T459A
147	CMPRE	☐	CMPRE	WERTV6	CURR	11	2	Item credit price
148	CMTFG	☐	CMTFG	XFELD	CHAR	1	0	ID for partial release of order item, credit block
149	CMPNT	☐	CMPNT	XFELD	CHAR	1	0	ID: Item with active credit function / relevant for credit
150	CMKUA	☐	CMKUA	KURRF	DEC	9	5	Credit data exchange rate for requested delivery date
151	CUOBJ	☐	CUOBJ_VA	CUOBJ	NUMC	18	0	Configuration
152	CUOBJ_CH	☐	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
153	CEPOK	☐	CEPOK	CEPOK	CHAR	1	0	Status expected price
154	KOUPD	☐	KOUPD	XFELD	CHAR	1	0	Condition update
155	SERAIL	☐	SERAIL	SERAIL	CHAR	4	0	Serial Number Profile	T377P
156	ANZSN	☐	ANZSN	INT4	INT4	10	0	Number of serial numbers
157	NACHL	☐	NACHL	XFELD	CHAR	1	0	Customer has not posted goods receipt
158	MAGRV	☐	MAGRV	MAGRV	CHAR	4	0	Material Group: Packaging Materials	TVEGR
159	MPROK	☐	MPROK	MPROK	CHAR	1	0	Status manual price change
160	VGTYP	☐	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
161	PROSA	☐	PROSA	PROSA	CHAR	1	0	ID for material selection - active
162	UEPVW	☐	UEPVW	UEPVW	CHAR	1	0	ID for higher-level item usage
163	KALNR	☐	CK_KALNR	CK_KALNR	NUMC	12	0	Cost Estimate Number for Cost Est. w/o Qty Structure	*
164	KLVAR	☐	CK_KLVAR	KLVAR	CHAR	4	0	Costing Variant	*
165	SPOSN	☐	SPOSN	SPOSN	CHAR	4	0	BOM Item Number
166	KOWRR	☐	KOWRR	KOWRR	CHAR	1	0	Statistical values
167	STADAT	☐	STADAT	DATUM	DATS	8	0	Statistics date
168	EXART	☐	EXART	EXART	CHAR	2	0	Business Transaction Type for Foreign Trade	T605
169	PREFE	☐	PREFE	PREFE	CHAR	1	0	Preference indicator in export/import
170	KNUMH	☐	KNUMH_CH	KNUMB	CHAR	10	0	Number of condition record from batch determination
171	CLINT	☐	CLINT	CLINT	NUMC	10	0	Internal Class Number	KLAH
172	CHMVS	☐	CHMVS	NUM3	NUMC	3	0	Batches: Exit to quantity proposal
173	STLTY	☐	STLTY	STLTY	CHAR	1	0	BOM Category
174	STLKN	☐	STLKN	KNTNR	NUMC	8	0	BOM Item Node Number
175	STPOZ	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
176	STMAN	☐	CUINK	XFELD	CHAR	1	0	Inconsistent configuration
177	ZSCHL_K	☐	AUFZSCHL	CHAR6	CHAR	6	0	Overhead key
178	KALSM_K	☐	AUFKALSM	KALSM	CHAR	6	0	Costing Sheet	T683
179	KALVAR	☐	CK_KLVAR	KLVAR	CHAR	4	0	Costing Variant	TCK03
180	KOSCH	☐	KOSCH	KOSCH	CHAR	18	0	Product allocation determination procedure	T190S
181	UPMAT	☐	UPMAT	MATNR	CHAR	18	0	Pricing reference material of main item	MARA
182	UKONM	☐	UKONM	KONDM	CHAR	2	0	Material pricing group of main item	T178
183	MFRGR	☐	MFRGR	MFRGR	CHAR	8	0	Material freight group	TMFG
184	PLAVO	☐	PLAVO	PLAVO	CHAR	4	0	Planning Release Regulation	TVZP
185	KANNR	☐	KANNR	CHAR35	CHAR	35	0	KANBAN/sequence number
186	CMPRE_FLT	☐	CMPRE_FLT	FLTP	FLTP	16	16	Item credit price
187	ABFOR	☐	ABSFORM_CM	ABSFORM_CM	CHAR	2	0	Form of payment guarantee	T691K
188	ABGES	☐	ABGES_CM	FLTP	FLTP	16	16	Guaranteed (factor between 0 and 1)
189	J_1BCFOP	☐	J_1BCFOP	J_1BCFOP	CHAR	10	0	CFOP code and extension	J_1BAG
190	J_1BTAXLW1	☐	J_1BTAXLW1	J_1BTAXLW1	CHAR	3	0	Tax law: ICMS	J_1BATL1
191	J_1BTAXLW2	☐	J_1BTAXLW2	J_1BTAXLW2	CHAR	3	0	Tax law: IPI	J_1BATL2
192	J_1BTXSDC	☐	J_1BTXSDC_	J_1BTXSDC	CHAR	2	0	SD tax code	J_1BTXSDC
193	WKTNR	☐	WKTNR	VBELN	CHAR	10	0	Value contract no.	VBUK
194	WKTPS	☐	WKTPS	POSNR	NUMC	6	0	Value contract item	VBUP
195	SKOPF	☐	W_SORTK	WSORTK	CHAR	18	0	Assortment Module	WSOH
196	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
197	WGRU1	☐	WGRU_HIE1	KLASSE	CHAR	18	0	Material group hierarchy 1
198	WGRU2	☐	WGRU_HIE2	KLASSE	CHAR	18	0	Material group hierarchy 2
199	KNUMA_PI	☐	KNUMA_PI	KNUMA	CHAR	10	0	Promotion	KONA
200	KNUMA_AG	☐	KNUMA_AG	KNUMA	CHAR	10	0	Sales deal	KONA
201	KZFME	☐	KZFME	KZFME	CHAR	1	0	ID: Leading unit of measure for completing a transaction
202	LSTANR	☐	LSTANR	STATVNR	CHAR	1	0	Free goods delivery control
203	TECHS	☐	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant
204	MWSBP	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
205	BERID	☐	BERID	BERID	CHAR	10	0	MRP Area	*
206	PCTRF	☐	PCTRF	PRCTR	CHAR	10	0	Profit Center for Billing	*
207	LOGSYS_EXT	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
208	J_1BTAXLW3	☐	J_1BTAXLW3	J_1BTAXLW3	CHAR	3	0	Tax law: ISS	J_1BATL3
209	J_1BTAXLW4	☐	J_1BTAXLW4	J_1BTAXLW4	CHAR	3	0	COFINS Tax Law	J_1BATL4A
210	J_1BTAXLW5	☐	J_1BTAXLW5	J_1BTAXLW5	CHAR	3	0	PIS Tax Law	J_1BATL5
211	STOCKLOC	☐	STOCKLOC	LOCNR	CHAR	20	0	First Inventory-Managing Location
212	SLOCTYPE	☐	SLOCTYPE	LOCTYP	CHAR	4	0	Type of First Inventory-Managing Location
213	MSR_RET_REASON	☐	MSR_RETURNS_REASON	MSR_RETURNS_REASON	CHAR	3	0	Return Reason	MSR_C_RET_REASON
214	MSR_REFUND_CODE	☐	MSR_RETURNS_REFUND_CODE	MSR_RETURNS_REFUND_CODE	CHAR	3	0	Returns Refund Code	MSR_C_RET_REFUND
215	MSR_APPROV_BLOCK	☐	MSR_APPROVAL_BLOCK	MSR_APPROVAL_BLOCK	CHAR	1	0	Approval Block
216	NRAB_KNUMH	☐	KNUMH	KNUMB	CHAR	10	0	Condition record number
217	TRMRISK_RELEVANT	☐	SLS_TRM_RISK_RELEVANCY	LOGTRM_RISK_RELEVANCY	CHAR	2	0	Risk Relevancy in Sales
218	.INCLUDE	☐				0	0	Structure: Handover of Goods at Agreed Location
219	HANDOVERLOC	☐	HANDOVER_LOC	HANDOVER_LOC	CHAR	10	0	Location for a physical handover of goods
220	.INCLUDE	☐				0	0	Structure: Date for Handover of Goods at Agreed Location
221	HANDOVERDATE	☐	HANDOVER_DATE	HANDOVER_DATE	DATS	8	0	Handover Date at the Handover Location
222	HANDOVERTIME	☐	HANDOVER_TIME	HANDOVER_TIME	TIMS	6	0	Handover time at the handover location
223	.INCLUDE	☐				0	0
224	.INCLUDE	☐				0	0	SD Tax Code determination
225	TC_AUT_DET	☐	J_1BTC_AUT_DET	MWSKZ	CHAR	2	0	Tax Code Automatically Determined	*
226	MANUAL_TC_REASON	☐	J_1BMANUAL_TC_REASON	J_1BMANUAL_TC_REASON	CHAR	2	0	Manual Tax Code Reason	*
227	FISCAL_INCENTIVE	☐	J_1BFISCAL_INCENTIVE_CODE	J_1BFISCAL_INCENTIVE_CODE	CHAR	4	0	Tax Incentive Type	*
228	TAX_SUBJECT_ST	☐	J_1BTC_TAX_SUBJECT_ST	J_1BYES_NO	CHAR	1	0	Tax Subject to Substituição Tributária
229	FISCAL_INCENTIVE_ID	☐	J_1BFISCAL_INCENTIVE_ID_SD	J_1BFISCAL_INCENTIVE_ID_SD	CHAR	4	0	Incentive ID	*
230	SPCSTO	☐	J_1BSPCSTO_SD	J_1BSPCSTO_SD	NUMC	2	0	Nota Fiscal Special Case for CFOP Determination	*
231	.INCLU--AP	☐				0	0	Append to VBAP for Customer Returns
232	.INCLUDE	☐				0	0	Include for Append for VBAP for Customers Returns
233	/BEV1/SRFUND	☐	/BEV1/SRBEFUND	ABGRU_VA	CHAR	2	0	Analysis/Reason for Rejection	*
234	.INCLU--AP	☐				0	0	OLC: Operation internal identifier fields
235	AUFPL_OLC	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
236	APLZL_OLC	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
237	.INCLU--AP	☐				0	0	Append structure for Regulatory Reporting
238	FERC_IND	☐	FE_IND	FE_IND	CHAR	4	0	Regulatory indicator	FERC_C7
239	.INCLU--AP	☐				0	0	Grants Mgmt: additional components to VBAP
240	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
241	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
242	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
243	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
244	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
245	.INCLU--AP	☐				0	0	IUID fields
246	IUID_RELEVANT	☐	IUID_RELEVANT_CUST	UID_RELEVANT	CHAR	1	0	IUID Relevant for Customer
247	.INCLU--AP	☐				0	0	Engagement mgmt:VBAP Append structure
248	.INCLUDE	☐				0	0	Engagement mgmt: VBAP extension
249	PRS_OBJNR	☐	PRS_OBJNR	CHAR22	CHAR	22	0	Engagement mgmt: Object number
250	.INCLU--AP	☐				0	0	Commercial Project Inception & Lean Staffing appending VBAP
251	PRS_SD_SPSNR	☐	PRS_SD_SPSNR	PS_SPSNR	NUMC	8	0	Standard WBS Element for Project Inception via SD	*
252	PRS_WORK_PERIOD	☐	PRS_WORK_PERIOD	PRS_WORK_PERIOD	NUMC	7	0	Work Period (Internal Representation)
253	.INCLU--AP	☐				0	0	Enhancement for RRICB / DP93
254	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
255	.INCLU--AP	☐				0	0	Append for Operation level costing
256	AUFPL_OAA	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
257	APLZL_OAA	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
258	.INCLUDE	☐				0	0	Table for Update Indicators
259	UPDKZ	☐	UPDKZ_D	UPDKZ	CHAR	1	0	Update indicator
260	.INCLUDE	☐				0	0	Order Items: Dynamic Division
261	UPDKZ_KALK	☐	UPDKZ_D	UPDKZ	CHAR	1	0	Update indicator
262	EPGEL	☐	EPGEL	XFELD	CHAR	1	0	Indicator: Table VBEP was read
263	EPMEH	☐	EPMEH	XFELD	CHAR	1	0	Do multiple schedule lines exist?
264	ETENR_HIGH	☐	ETENR_HIGH	ETENR	NUMC	4	0	Highest schedule line number of an item	VBEP
265	PSTYN	☐	PSTYV_NACH	PSTYV	CHAR	4	0	Default item category	*
266	STATAB	☐	STATAB	XFELD	CHAR	1	0	Status is dependent on other items
267	ORFMNG	☐	ORFMNG	MENG13	QUAN	13	3	Open reference quantity
268	WKLND	☐	WKLND	LAND1	CHAR	3	0	Country of the plant	T005
269	WKCOU	☐	WKCOU	CHAR3	CHAR	3	0	County in which plant is located
270	WKREG	☐	WKREG	REGIO	CHAR	3	0	Region in which plant is located	T005S
271	WKCTY	☐	WKCTY	CHAR4	CHAR	4	0	City in which plant is located
272	BWKEY	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area	T001K
273	KATPMN	☐	KATPMN	MENGV15	QUAN	15	3	Cumulative ATP quantity (available to promise)
274	WKMNG	☐	WKMNG	MENGV13	QUAN	13	3	Plant stock in sales units
275	CONUP	☐	CONUP	CONUP	CHAR	1	0	Configuration update (characteristic value assignment only)
276	KORDT	☐	LFDAT	DATUM	DATS	8	0	Delivery date
277	KORMNG	☐	KORMNG	MENG13V	QUAN	13	3	Correction qty for cumulative quantity
278	NATRAB	☐	NATRAB	NATRB	CHAR	1	0	Item with free goods
279	VGPOS_WK	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	*
280	AWERT	☐	ABRUFWERT	ABRUFWERT	CURR	17	2	Value of value contract already released
281	VTEXT	☐	W_SORTX	TEXT40U	CHAR	40	0	Description for assortment module
282	BEDUP	☐	BEDUP	XFELD	CHAR	1	0	Requirements update indicator
283	ATTYP	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
284	CUOBJ_VG	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
285	NODEL	☐	NODEL	XFELD	CHAR	1	0	Component from configuration can no longer be deleted
286	APOPS	☐	XLINE	XLINE	INT4	10	0	Line index for internal table processing
287	EFFUP	☐	EFFUP	XFELD	CHAR	1	0	Effectivity evaluation update
288	OCMUP	☐	OCMUP	XFELD	CHAR	1	0	Change relevant to order change check
289	MATNR_G	☐	RMA_MATNR_G	MATNR	CHAR	18	0	Repairs processing: Serviceable material number	*
290	ARKTX_G	☐	RMA_ARKTX_G	TEXT40	CHAR	40	0	Short text for describing serviceable item material
291	MENGE_G	☐	RMA_MENGE	NUM7	NUMC	7	0	Repairs processing: Serviceable material quantity for repair
292	GRPKZ	☐	GRPKZ_ATP	GRPKZ_ATP	CHAR	1	0	Group call up indicator for availability check
293	KSTBS	☐	KSTBM	MENG15	QUAN	15	3	Condition scale quantity
294	TMPPS	☐	TMPPS	POSNR	NUMC	6	0	Temporary item number	*
295	CON_IDOC	☐	CON_IDOC	XFELD	CHAR	1	0	Indicator: Configuration/IDoc segments have been processed
296	NUATO	☐	NUATO	XFELD	CHAR	1	0	No assembly order update
297	ADDIT_EXIST	☐	ADDIT_EXIST	XFELD	CHAR	1	0	Indicator: Additionals available for item
298	PROFL	☐	ADGE_PROFL	ADGD_PROFL	CHAR	3	0	Dangerous goods indicator profile	*
299	SRCPS	☐	SRCPS	SRCPS	CHAR	1	0	Sourcing item: Main or sub-item
300	POSGUID	☐	POSGUID	SYSUUID_22	CHAR	22	0	ATP: Encryption of DELNR and DELPS
301	CROSL_EXIST	☐	CROSL_EXIST	XFELD	CHAR	1	0	Indicator: Cross selling materials available for item
302	SLSPR	☐	SLSPR	XFELD	CHAR	1	0	SLS: Pre-packing indicator
303	.INCLUDE	☐				0	0	Dynamic Part of Order Items - Product Proposal
304	PVMNG01	☐	PVMNG	MENG15	QUAN	15	3	Item proposal quantity
305	PVMNG02	☐	PVMNG	MENG15	QUAN	15	3	Item proposal quantity
306	PVMNG03	☐	PVMNG	MENG15	QUAN	15	3	Item proposal quantity
307	PVMNG04	☐	PVMNG	MENG15	QUAN	15	3	Item proposal quantity
308	PVMNG05	☐	PVMNG	MENG15	QUAN	15	3	Item proposal quantity
309	PVMNG06	☐	PVMNG	MENG15	QUAN	15	3	Item proposal quantity
310	PVMNG07	☐	PVMNG	MENG15	QUAN	15	3	Item proposal quantity
311	PVMNG08	☐	PVMNG	MENG15	QUAN	15	3	Item proposal quantity
312	PVMNG09	☐	PVMNG	MENG15	QUAN	15	3	Item proposal quantity
313	PVMNG10	☐	PVMNG	MENG15	QUAN	15	3	Item proposal quantity
314	PVMNG11	☐	PVMNG	MENG15	QUAN	15	3	Item proposal quantity
315	PVMNG12	☐	PVMNG	MENG15	QUAN	15	3	Item proposal quantity
316	PVHKN	☐	PVHKN	PVHKN	CHAR	1	0	Source indicator	TPVH
317	PVPOS	☐	PVPOS	XFELD	CHAR	1	0	Indicator: Item from product proposal
318	PVSRT	☐	PVSRT6		NUMC	6	0	Sorting from product proposal
319	ATP_GRP_PRUEF_STAT	☐	ATP_GRP_PRUEF_STAT	ATP_GRP_PRUEF_STAT	CHAR	1	0	Processing status of item during ATP group check
320	INSTS	☐	CUINST	NUMC8	NUMC	8	0	Instance number within DDB (configuration)
321	STLAL	☐	STLAL	ALTNR	CHAR	2	0	Alternative BOM
322	MRUND	☐	XFELD	XFELD	CHAR	1	0	Checkbox
323	LOGSYSB	☐	LOGSYSB	LOGSYS	CHAR	10	0	Logical system with which document was created	*
324	NO_SCHEDUL	☐	NO_SCHEDUL	XFELD	CHAR	1	0	Do Not Perform Transportation and Delivery Scheduling
325	NO_REQMNTS	☐	NO_REQMNTS	XFELD	CHAR	1	0	Do Not Store Requirements Records
326	DELIVER	☐	SD_DELIVER	SD_DELIVER	CHAR	1	0	AIP: Deliver Order Item
327	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	TBDLS
328	APOSCHREQ	☐	APOSCHREQ	XFELD	CHAR	1	0	APO indicator for scheduling and requirements
329	MNGKO	☐	WMENG	MENG13	QUAN	13	3	Order quantity in sales units
330	AEDATSV	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
331	WERKS_EXT	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
332	ATPC_PICK	☐	ATPC_PICK	XFELD	CHAR	1	0	Pick up confirmation schedule line from ATP Controller
333	VWPOS	☐	VWPOS	VWPOS	CHAR	4	0	Item usage	*
334	BRTWR	☐	BRTWR_FP	WERTV8	CURR	15	2	Gross value of the billing item in document currency
335	KORTXT	☐	LIFEX	TEXT35	CHAR	35	0	External Identification of Delivery Note
336	SATNR	☐	SATNR	MATNR	CHAR	18	0	Cross-Plant Configurable Material	*
337	MLGUT	☐	W_MITLEERG	FLAG	CHAR	1	0	Empties Bill of Material

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	VBAPVB	ABFOR	T691K	ABSFO	REF	C	CN
2	VBAPVB	ABGRS	TKKAA	ABGSL
3	VBAPVB	ABGRU	TVAG	ABGRU
4	VBAPVB	AUFNR	AUFK	AUFNR
5	VBAPVB	BEDAE	T459A	BEDAE
6	VBAPVB	BONUS	TVBO	BONUS
7	VBAPVB	BWKEY	T001K	BWKEY
8	VBAPVB	BWTAR	T149D	BWTAR
9	VBAPVB	CHARG	MCHA	CHARG
10	VBAPVB	CLINT	KLAH	CLINT	KEY	1	CN
11	VBAPVB	ETENR_HIGH	VBEP	ETENR
12	VBAPVB	EXART	T605	EXART	REF	1	CN
13	VBAPVB	FAKSP	TVFS	FAKSP
14	VBAPVB	FERC_IND	FERC_C7	IND	REF
15	VBAPVB	GEWEI	T006	MSEHI
16	VBAPVB	GSBER	TGSB	GSBER
17	VBAPVB	J_1BCFOP	J_1BAG	CFOP	KEY	1	CN
18	VBAPVB	J_1BTAXLW1	J_1BATL1	TAXLAW		C	CN
19	VBAPVB	J_1BTAXLW2	J_1BATL2	TAXLAW		C	CN
20	VBAPVB	J_1BTAXLW3	J_1BATL3	TAXLAW		C	CN
21	VBAPVB	J_1BTAXLW4	J_1BATL4A	TAXLAW	KEY	1	CN
22	VBAPVB	J_1BTAXLW5	J_1BATL5	TAXLAW	KEY	1	CN
23	VBAPVB	J_1BTXSDC	J_1BTXSDC	TAXCODE		C	CN
24	VBAPVB	KALSM_K	T683	KALSM		1	CN
25	VBAPVB	KALVAR	TCK03	KLVAR	REF	1	CN
26	VBAPVB	KMEIN	T006	MSEHI
27	VBAPVB	KNTTP	T163K	KNTTP
28	VBAPVB	KNUMA_AG	KONA	KNUMA		C	CN
29	VBAPVB	KNUMA_PI	KONA	KNUMA		C	CN
30	VBAPVB	KONDM	T178	KONDM
31	VBAPVB	KOSCH	T190S	KOSCH	KEY	1	CN
32	VBAPVB	KTGRM	TVKM	KTGRM
33	VBAPVB	LGORT	T001L	LGORT
34	VBAPVB	LOGSYS	TBDLS	LOGSYS
35	VBAPVB	LPRIO	TPRIO	LPRIO
36	VBAPVB	MAGRV	TVEGR	MAGRV	REF	C	CN
37	VBAPVB	MANDT	T000	MANDT
38	VBAPVB	MATKL	T023	MATKL
39	VBAPVB	MATNR	MARA	MATNR
40	VBAPVB	MATWA	MARA	MATNR
41	VBAPVB	MEINS	T006	MSEHI
42	VBAPVB	MFRGR	TMFG	MFRGR	KEY	1	CN
43	VBAPVB	MSR_REFUND_CODE	MSR_C_RET_REFUND	RETURNS_REFUND		1	CN
44	VBAPVB	MSR_RET_REASON	MSR_C_RET_REASON	RET_REASON		1	CN
45	VBAPVB	MTVFP	TMVF	MTVFP
46	VBAPVB	MVGR1	TVM1	MVGR1
47	VBAPVB	MVGR2	TVM2	MVGR2
48	VBAPVB	MVGR3	TVM3	MVGR3
49	VBAPVB	MVGR4	TVM4	MVGR4
50	VBAPVB	MVGR5	TVM5	MVGR5
51	VBAPVB	OBJNR	ONR00	OBJNR
52	VBAPVB	PLAVO	TVZP	PLAVO	KEY	1	CN
53	VBAPVB	PMATN	MARA	MATNR
54	VBAPVB	POSNR	VBUP	POSNR
55	VBAPVB	POSNV	VBUP	POSNR
56	VBAPVB	PRBME	T006	MSEHI
57	VBAPVB	PRODH	T179	PRODH
58	VBAPVB	PROVG	TVPR	PROVG
59	VBAPVB	PSTYV	TVPT	PSTYV
60	VBAPVB	PS_PSP_PNR	PRPS	PSPNR	REF	C	CN
61	VBAPVB	PVHKN	TPVH	PVHKN	REF	1	CN
62	VBAPVB	ROUTE	TVRO	ROUTE
63	VBAPVB	SERAIL	T377P	SERAIL
64	VBAPVB	SERNR	SNUM	SERNR
65	VBAPVB	SKOPF	WSOH	SKOPF	REF	C	CN
66	VBAPVB	SOBKZ	T148	SOBKZ
67	VBAPVB	SPART	TSPA	SPART
68	VBAPVB	SUGRD	TVSU	SUGRD
69	VBAPVB	UEPOS	VBUP	POSNR
70	VBAPVB	UKONM	T178	KONDM	REF	C	CN
71	VBAPVB	UPMAT	MARA	MATNR	REF	C	CN
72	VBAPVB	VBELN	VBUK	VBELN
73	VBAPVB	VBELV	VBUK	VBELN
74	VBAPVB	VGBEL	VBUK	VBELN
75	VBAPVB	VGPOS	VBUP	POSNR
76	VBAPVB	VKAUS	TVLV	ABRVW		C	CN
77	VBAPVB	VKGRU	TVRMAVK	VORGA	KEY	1	CN
78	VBAPVB	VOLEH	T006	MSEHI
79	VBAPVB	VPMAT	MARA	MATNR
80	VBAPVB	VPWRK	T001W	WERKS
81	VBAPVB	VRKME	T006	MSEHI
82	VBAPVB	VSTEL	TVST	VSTEL
83	VBAPVB	WAERK	TCURC	WAERS
84	VBAPVB	WERKS	T001W	WERKS
85	VBAPVB	WKLND	T005	LAND1
86	VBAPVB	WKREG	T005S	BLAND
87	VBAPVB	WKTNR	VBUK	VBELN	REF	C	CN
88	VBAPVB	WKTPS	VBUP	POSNR	REF	C	CN
89	VBAPVB	ZIEME	T006	MSEHI

History

Last changed by/on	SAP	20140121
SAP Release Created in