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