SAP ABAP Table VFKK_VBAP_SHORT (FI-CA (Dist. Systems) VBAP Fields Extract)

Hierarchy

☛

SAP_APPL (Software Component) Logistics and Accounting
⤷

SD-BIL (Application Component) Billing
⤷

VFKK (Package) FI-CA Integration

Basic Data

Table Category	INTTAB	Structure
Structure	VFKK_VBAP_SHORT	Table Relationship Diagram
Short Description	FI-CA (Dist. Systems) VBAP Fields Extract

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	VBELN	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
2	POSNR	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
3	MATNR	MATNR	MATNR	CHAR	18	0	Material Number	*
4	MATWA	MATWA	MATNR	CHAR	18	0	Material entered	*
5	PMATN	PMATN	MATNR	CHAR	18	0	Pricing Reference Material	*
6	CHARG	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
7	MATKL	MATKL	MATKL	CHAR	9	0	Material Group	*
8	ARKTX	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
9	PSTYV	PSTYV	PSTYV	CHAR	4	0	Sales document item category	*
10	POSAR	POSAR	POSAR	CHAR	1	0	Item type
11	LFREL	LFREL_AP	XFELD	CHAR	1	0	Item is relevant for delivery
12	FKREL	FKREL	FKREL	CHAR	1	0	Relevant for Billing
13	UEPOS	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures	*
14	GRPOS	GRPOS	GRPOS	NUMC	6	0	Item for which this item is an alternative
15	ABGRU	ABGRU_VA	ABGRU_VA	CHAR	2	0	Reason for rejection of quotations and sales orders	*
16	PRODH	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	*
17	ZWERT	DZWERT	WERT7	CURR	13	2	Target value for outline agreement in document currency
18	ZMENG	DZMENG	MENG13	QUAN	13	3	Target quantity in sales units
19	ZIEME	DZIEME	MEINS	UNIT	3	0	Target quantity UoM	*
20	UMZIZ	UMZIZ	UMBSZ	DEC	5	0	Factor for converting sales units to base units (target qty)
21	UMZIN	UMZIN	UMBSN	DEC	5	0	Factor for converting sales units to base units (target qty)
22	MEINS	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
23	SMENG	SMENG	MENG13	QUAN	13	3	Scale quantity in base unit of measure
24	ABLFZ	ABLFZ	ABLFZ	QUAN	13	3	Rounding quantity for delivery
25	ABDAT	ABDAT	DATUM	DATS	8	0	Reconciliation date for agreed cumulative quantity
26	ABSFZ	ABSFZ	MENG13	QUAN	13	3	Allowed deviation in quantity (absolute)
27	POSEX	POSEX	POSEX	CHAR	6	0	Item Number of the Underlying Purchase Order
28	KDMAT	MATNR_KU	IDNEX	CHAR	35	0	Customer Material Number
29	KBVER	KBVER	PACK2	DEC	3	0	Allowed deviation in quantity (in percent)
30	KEVER	KEVER	PACK2	DEC	3	0	Days by which the quantity can be shifted
31	VKGRU	VKGRU	RMA_VORGA	CHAR	3	0	Repair processing: Classify items	*
32	VKAUS	ABRVW	ABRVW	CHAR	3	0	Usage Indicator	*
33	GRKOR	GRKOR	GRKOR	NUMC	3	0	Delivery group (items are delivered together)
34	FMENG	FMENG	XFELD	CHAR	1	0	Quantity is fixed
35	UEBTK	UEBTK_V	XFELD	CHAR	1	0	Unlimited overdelivery allowed
36	UEBTO	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
37	UNTTO	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
38	FAKSP	FAKSP_AP	FAKSP	CHAR	2	0	Billing block for item	*
39	ATPKZ	ATPKZ	ATPKZ	CHAR	1	0	Replacement part
40	RKFKF	RKFKF	RKFKF	CHAR	1	0	Form of Billing for CO/PPC Orders
41	SPART	SPART	SPART	CHAR	2	0	Division	*
42	GSBER	GSBER	GSBER	CHAR	4	0	Business Area	*
43	NETWR	NETWR_AP	WERTV8	CURR	15	2	Net value of the order item in document currency
44	WAERK	WAERK	WAERS	CUKY	5	0	SD document currency	*
45	ANTLF	ANTLF	ANTLF	DEC	1	0	Maximum number of partial deliveries allowed per item
46	KZTLF	KZTLF	KZTLF	CHAR	1	0	Partial delivery at item level
47	CHSPL	CHSPL	XFELD	CHAR	1	0	Batch split allowed
48	KWMENG	KWMENG	MENG15	QUAN	15	3	Cumulative order quantity in sales units
49	LSMENG	LSMENG	MENG15	QUAN	15	3	Cumulative Target Delivery Qty (all dlv-relev.sched.lines)
50	KBMENG	KBMENG	MENG15	QUAN	15	3	Cumulative confirmed quantity in sales unit
51	KLMENG	KLMENG	MENG15	QUAN	15	3	Cumulative Confirmed Quantity in Base Unit of Measure
52	VRKME	VRKME	MEINS	UNIT	3	0	Sales unit	*
53	UMVKZ	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
54	UMVKN	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
55	BRGEW	BRGEW_AP	MENG15	QUAN	15	3	Gross weight of item
56	NTGEW	NTGEW_AP	MENG15	QUAN	15	3	Net weight of item
57	GEWEI	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
58	VOLUM	VOLUM_AP	MENG15	QUAN	15	3	Volume of the item
59	VOLEH	VOLEH	MEINS	UNIT	3	0	Volume unit	*
60	VBELV	VBELV	VBELN	CHAR	10	0	Originating document	*
61	POSNV	POSNV	POSNR	NUMC	6	0	Originating item	*
62	VGBEL	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	*
63	VGPOS	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	*
64	VOREF	VOREF	XFELD	CHAR	1	0	Complete reference indicator
65	UPFLU	UPFLV	UPFLV	CHAR	1	0	Update indicator for sales document document flow
66	ERLRE	ERLRE	ERLRE	CHAR	1	0	Completion rule for quotation / contract
67	LPRIO	LPRIO	LPRIO	NUMC	2	0	Delivery priority	*
68	WERKS	WERKS_EXT	WERKS	CHAR	4	0	Plant (Own or External)	*
69	LGORT	LGORT_D	LGORT	CHAR	4	0	Storage location	*
70	VSTEL	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	*
71	ROUTE	ROUTE	ROUTE	CHAR	6	0	Route	*
72	STKEY	STKEY	STKEY	CHAR	1	0	Origin of the bill of material
73	STDAT	STDAT	DATUM	DATS	8	0	Date of Bill of Material
74	STLNR	STNUM	STNUM	CHAR	8	0	Bill of Material
75	STPOS	STPOS_VBAP	STPOS_VBAP	DEC	5	0	Bill of material item number VBAP not used
76	AWAHR	AWAHR	AWAHR	NUMC	3	0	Order probability of the item
77	ERDAT	ERDAT	DATUM	DATS	8	0	Date on which the record was created
78	ERNAM	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
79	ERZET	ERZET	UZEIT	TIMS	6	0	Entry time
80	TAXM1	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
81	TAXM2	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
82	TAXM3	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
83	TAXM4	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
84	TAXM5	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
85	TAXM6	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
86	TAXM7	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
87	TAXM8	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
88	TAXM9	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
89	VBEAF	VBEAF	DEC3_2	DEC	5	2	Fixed shipping processing time in days (= setup time)
90	VBEAV	VBEAV	DEC3_2	DEC	5	2	Variable shipping processing time in days
91	VGREF	VGREF	XFELD	CHAR	1	0	Preceding document has resulted from reference
92	NETPR	NETPR	WERTV6	CURR	11	2	Net price
93	KPEIN	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
94	KMEIN	KMEIN	MEINS	UNIT	3	0	Condition Unit	*
95	SHKZG	SHKZG_VA	XFELD	CHAR	1	0	Returns Item
96	SKTOF	SKTOF	XFELD	CHAR	1	0	Cash discount indicator
97	MTVFP	MTVFP	MTVFP	CHAR	2	0	Checking Group for Availability Check	*
98	SUMBD	SUMBD	SUMBD	CHAR	1	0	Summing up of requirements
99	KONDM	KONDM	KONDM	CHAR	2	0	Material Pricing Group	*
100	KTGRM	KTGRM	KTGRM	CHAR	2	0	Account assignment group for this material	*
101	BONUS	BONUS	BONUS	CHAR	2	0	Volume rebate group	*
102	PROVG	PROVG	PROVG	CHAR	2	0	Commission group	*
103	EANNR	EANNR	CHAR13	CHAR	13	0	European Article Number (EAN) - obsolete!!!!!
104	PRSOK	PRSOK	XFELD	CHAR	1	0	Pricing is OK
105	BWTAR	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
106	BWTEX	BWTEX	XFELD	CHAR	1	0	Indicator: Separate valuation
107	XCHPF	XCHPF	XFELD	CHAR	1	0	Batch management requirement indicator
108	XCHAR	XCHAR	XFELD	CHAR	1	0	Batch management indicator (internal)
109	LFMNG	MINLF	MENG13	QUAN	13	3	Minimum delivery quantity in delivery note processing
110	STAFO	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
111	WAVWR	WAVWR	WERTV7	CURR	13	2	Cost in document currency
112	KZWI1	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
113	KZWI2	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
114	KZWI3	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
115	KZWI4	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
116	KZWI5	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
117	KZWI6	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
118	STCUR	STCUR_AP	KURRF	DEC	9	5	Exchange rate for statistics (Exch.rate at time of creation)
119	AEDAT	AEDAT	DATUM	DATS	8	0	Last Changed On
120	EAN11	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
121	FIXMG	FIXMG	XFELD	CHAR	1	0	Delivery date and quantity fixed
122	PRCTR	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
123	MVGR1	MVGR1	MVGR1	CHAR	3	0	Material group 1	*
124	MVGR2	MVGR2	MVGR2	CHAR	3	0	Material group 2	*
125	MVGR3	MVGR3	MVGR3	CHAR	3	0	Material group 3	*
126	MVGR4	MVGR4	MVGR4	CHAR	3	0	Material group 4	*
127	MVGR5	MVGR5	MVGR5	CHAR	3	0	Material group 5	*
128	KMPMG	KMPMG	MENGV13	QUAN	13	3	Component Quantity
129	SUGRD	SUGRD	SUGRD	CHAR	4	0	Reason for material substitution	*
130	SOBKZ	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
131	VPZUO	VPZUO	ZUVKZ	CHAR	1	0	Allocation Indicator
132	PAOBJNR	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
133	PS_PSP_PNR	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
134	AUFNR	AUFNR	AUFNR	CHAR	12	0	Order Number	*
135	VPMAT	VPMAT	MATNR	CHAR	18	0	Planning material	*
136	VPWRK	VPWRK	WERKS	CHAR	4	0	Planning plant	*
137	PRBME	PRBME	MEINS	UNIT	3	0	Base unit of measure for product group	*
138	UMREF	UMREFF	FLTP	FLTP	16	16	Conversion factor: quantities
139	KNTTP	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
140	KZVBR	KZVBR	KZVBR	CHAR	1	0	Consumption posting
141	SERNR	SERNR	SERNR	CHAR	8	0	BOM explosion number	*
142	OBJNR	OBJPO	J_OBJNR	CHAR	22	0	Object number at item level	*
143	ABGRS	ABGR_SCHL	ABGR_SCHL	CHAR	6	0	Results Analysis Key	*
144	BEDAE	BEDAE	BEDAE	CHAR	4	0	Requirements type	*
145	CMPRE	CMPRE	WERTV6	CURR	11	2	Item credit price
146	CMTFG	CMTFG	XFELD	CHAR	1	0	ID for partial release of order item, credit block
147	CMPNT	CMPNT	XFELD	CHAR	1	0	ID: Item with active credit function / relevant for credit
148	CMKUA	CMKUA	KURRF	DEC	9	5	Credit data exchange rate for requested delivery date
149	CUOBJ	CUOBJ_VA	CUOBJ	NUMC	18	0	Configuration
150	CUOBJ_CH	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
151	CEPOK	CEPOK	CEPOK	CHAR	1	0	Status expected price
152	KOUPD	KOUPD	XFELD	CHAR	1	0	Condition update
153	SERAIL	SERAIL	SERAIL	CHAR	4	0	Serial Number Profile	*
154	ANZSN	ANZSN	INT4	INT4	10	0	Number of serial numbers
155	NACHL	NACHL	XFELD	CHAR	1	0	Customer has not posted goods receipt
156	MAGRV	MAGRV	MAGRV	CHAR	4	0	Material Group: Packaging Materials	*
157	MPROK	MPROK	MPROK	CHAR	1	0	Status manual price change
158	VGTYP	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
159	PROSA	PROSA	PROSA	CHAR	1	0	ID for material selection - active
160	UEPVW	UEPVW	UEPVW	CHAR	1	0	ID for higher-level item usage
161	KALNR	CK_KALNR	CK_KALNR	NUMC	12	0	Cost Estimate Number for Cost Est. w/o Qty Structure	*
162	KLVAR	CK_KLVAR	KLVAR	CHAR	4	0	Costing Variant	*
163	SPOSN	SPOSN	SPOSN	CHAR	4	0	BOM Item Number
164	KOWRR	KOWRR	KOWRR	CHAR	1	0	Statistical values
165	STADAT	STADAT	DATUM	DATS	8	0	Statistics date
166	EXART	EXART	EXART	CHAR	2	0	Business Transaction Type for Foreign Trade	*
167	PREFE	PREFE	PREFE	CHAR	1	0	Preference indicator in export/import
168	KNUMH	KNUMH_CH	KNUMB	CHAR	10	0	Number of condition record from batch determination
169	CLINT	CLINT	CLINT	NUMC	10	0	Internal Class Number	*
170	CHMVS	CHMVS	NUM3	NUMC	3	0	Batches: Exit to quantity proposal
171	STLTY	STLTY	STLTY	CHAR	1	0	BOM Category
172	STLKN	STLKN	KNTNR	NUMC	8	0	BOM Item Node Number
173	STPOZ	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
174	STMAN	CUINK	XFELD	CHAR	1	0	Inconsistent configuration
175	ZSCHL_K	AUFZSCHL	CHAR6	CHAR	6	0	Overhead key
176	KALSM_K	AUFKALSM	KALSM	CHAR	6	0	Costing Sheet	*
177	KALVAR	CK_KLVAR	KLVAR	CHAR	4	0	Costing Variant	*
178	KOSCH	KOSCH	KOSCH	CHAR	18	0	Product allocation determination procedure	*
179	UPMAT	UPMAT	MATNR	CHAR	18	0	Pricing reference material of main item	*
180	UKONM	UKONM	KONDM	CHAR	2	0	Material pricing group of main item	*
181	MFRGR	MFRGR	MFRGR	CHAR	8	0	Material freight group	*
182	PLAVO	PLAVO	PLAVO	CHAR	4	0	Planning Release Regulation	*
183	KANNR	KANNR	CHAR35	CHAR	35	0	KANBAN/sequence number
184	CMPRE_FLT	CMPRE_FLT	FLTP	FLTP	16	16	Item credit price
185	ABFOR	ABSFORM_CM	ABSFORM_CM	CHAR	2	0	Form of payment guarantee
186	ABGES	ABGES_CM	FLTP	FLTP	16	16	Guaranteed (factor between 0 and 1)
187	J_1BCFOP	J_1BCFOP	J_1BCFOP	CHAR	10	0	CFOP code and extension	*
188	J_1BTAXLW1	J_1BTAXLW1	J_1BTAXLW1	CHAR	3	0	Tax law: ICMS	*
189	J_1BTAXLW2	J_1BTAXLW2	J_1BTAXLW2	CHAR	3	0	Tax law: IPI	*
190	J_1BTXSDC	J_1BTXSDC_	J_1BTXSDC	CHAR	2	0	SD tax code	*
191	WKTNR	WKTNR	VBELN	CHAR	10	0	Value contract no.	*
192	WKTPS	WKTPS	POSNR	NUMC	6	0	Value contract item	*
193	SKOPF	W_SORTK	WSORTK	CHAR	18	0	Assortment Module	*
194	KZBWS	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
195	WGRU1	WGRU_HIE1	KLASSE	CHAR	18	0	Material group hierarchy 1
196	WGRU2	WGRU_HIE2	KLASSE	CHAR	18	0	Material group hierarchy 2
197	KNUMA_PI	KNUMA_PI	KNUMA	CHAR	10	0	Promotion	*
198	KNUMA_AG	KNUMA_AG	KNUMA	CHAR	10	0	Sales deal	*
199	KZFME	KZFME	KZFME	CHAR	1	0	ID: Leading unit of measure for completing a transaction
200	LSTANR	LSTANR	STATVNR	CHAR	1	0	Free goods delivery control
201	TECHS	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant
202	MWSBP	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
203	BERID	BERID	BERID	CHAR	10	0	MRP Area	*
204	PCTRF	PCTRF	PRCTR	CHAR	10	0	Profit Center for Billing	*
205	LOGSYS_EXT	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
206	J_1BTAXLW3	J_1BTAXLW3	J_1BTAXLW3	CHAR	3	0	Tax law: ISS	*
207	J_1BTAXLW4	J_1BTAXLW4	J_1BTAXLW4	CHAR	3	0	COFINS Tax Law	*
208	J_1BTAXLW5	J_1BTAXLW5	J_1BTAXLW5	CHAR	3	0	PIS Tax Law	*
209	STOCKLOC	STOCKLOC	LOCNR	CHAR	20	0	First Inventory-Managing Location
210	SLOCTYPE	SLOCTYPE	LOCTYP	CHAR	4	0	Type of First Inventory-Managing Location
211	MSR_RET_REASON	MSR_RETURNS_REASON	MSR_RETURNS_REASON	CHAR	3	0	Return Reason	*
212	MSR_REFUND_CODE	MSR_RETURNS_REFUND_CODE	MSR_RETURNS_REFUND_CODE	CHAR	3	0	Returns Refund Code
213	MSR_APPROV_BLOCK	MSR_APPROVAL_BLOCK	MSR_APPROVAL_BLOCK	CHAR	1	0	Approval Block
214	NRAB_KNUMH	KNUMH	KNUMB	CHAR	10	0	Condition record number
215	TRMRISK_RELEVANT	SLS_TRM_RISK_RELEVANCY	LOGTRM_RISK_RELEVANCY	CHAR	2	0	Risk Relevancy in Sales