SAP ABAP Table VBVFE (Blocked Schedule Lines Due for Shipping)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ SD-SLS-GF (Application Component) Basic Functions
     ⤷ VAR (Package) Application development R/3 reporting sales

Basic Data

Table Category	INTTAB	Structure
Structure	VBVFE	Table Relationship Diagram
Short Description	Blocked Schedule Lines Due for Shipping

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	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
2	POSNR	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
3	ETENR	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
4	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
5	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	*
6	LEDAT	☐	LEDAT	DATUM	DATS	8	0	Delivery Creation Date
7	LPRIO	☐	LPRIO	LPRIO	NUMC	2	0	Delivery priority	*
8	ROUTE	☐	ROUTE	ROUTE	CHAR	6	0	Route	*
9	SPDNR	☐	SPDNR	LIFNR	CHAR	10	0	Carrier	*
10	WADAT	☐	WADAT	DATUM	DATS	8	0	Goods Issue Date
11	KUNWE	☐	KUNWE	KUNNR	CHAR	10	0	Ship-to party	*
12	LIFSP	☐	LIFSP_VG	LIFSP	CHAR	2	0	Delivery block for header or schedule line	*
13	KUNNR	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
14	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
15	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
16	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
17	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
18	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
19	ADRNR_AG	☐	ADRNR_AG	ADRNR	CHAR	10	0	Address number of the sold-to party	*
20	NAME_AG	☐	NAME_AG	NAME	CHAR	35	0	Name of the sold-to party
21	ORT01_AG	☐	ORT01_AG	ORT01	CHAR	35	0	Location of the sold-to party
22	ADRNR_WE	☐	ADRNR_WE	ADRNR	CHAR	10	0	Address number of the ship-to party	*
23	NAME_WE	☐	NAME_WE	NAME	CHAR	35	0	Name of the ship-to party
24	ORT01_WE	☐	ORT01_WE	ORT01	CHAR	35	0	Location of the ship-to party
25	NETWR	☐	NETWR_EP	WERTV8	CURR	15	2	Net value of the schedule line in document currency
26	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
27	KURSK	☐	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
28	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
29	ARKTX	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
30	TABIX	☐	TABIX_D	TABIX	INT4	10	0	Field defined as in SY-TABIX

History

Last changed by/on	SAP	20110901
SAP Release Created in