SAP ABAP View ENT6046 (Itemized customer billing document item - billing document)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ CA (Application Component) Cross-Application Components
     ⤷ UUDM (Package) EDM: Data Modeler (General)

Basic Data

View Type	D	Database View
Database View	ENT6046
Short Description	Itemized customer billing document item - billing document
Root table	VBRP	Billing Document: Item Data

Entity Type	DM02L
Short text	Itemized customer billing document item - billing document

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	VBRP	VBRP

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	VBRP	MANDT	1	☑	MANDT	☐	Client
2	VBELN	VBRP	VBELN	1	☑	VBELN_VF	☐	Billing document
3	POSNR	VBRP	POSNR	1	☑	POSNR_VF	☐	Billing item
4	FKIMG	VBRP	FKIMG	1	☑	FKIMG	☐	Actual billed quantity
5	VRKME	VBRP	VRKME	1	☑	VRKME	☐	Sales unit
6	UMVKZ	VBRP	UMVKZ	1	☑	UMVKZ	☐	Numerator (factor) for conversion of sales quantity into SKU
7	UMVKN	VBRP	UMVKN	1	☑	UMVKN	☐	Denominator (divisor) for conversion of sales qty. into SKU
8	MEINS	VBRP	MEINS	1	☑	MEINS	☐	Base Unit of Measure
9	SMENG	VBRP	SMENG	1	☑	SMENG	☐	Scale quantity in base unit of measure
10	FKLMG	VBRP	FKLMG	1	☑	FKLMG	☐	Billing quantity in stockkeeping unit
11	LMENG	VBRP	LMENG	1	☑	LMENG	☐	Required quantity for mat.management in stockkeeping units
12	NTGEW	VBRP	NTGEW	1	☑	NTGEW_15	☐	Net weight
13	BRGEW	VBRP	BRGEW	1	☑	BRGEW_15	☐	Gross weight
14	GEWEI	VBRP	GEWEI	1	☑	GEWEI	☐	Weight Unit
15	VOLUM	VBRP	VOLUM	1	☑	VOLUM_15	☐	Volume
16	VOLEH	VBRP	VOLEH	1	☑	VOLEH	☐	Volume unit
17	GSBER	VBRP	GSBER	1	☑	GSBER	☐	Business Area
18	PRSDT	VBRP	PRSDT	1	☑	PRSDT	☐	Date for pricing and exchange rate
19	FBUDA	VBRP	FBUDA	1	☑	FBUDA	☐	Date When Services Rendered
20	KURSK	VBRP	KURSK	1	☑	KURSK	☐	Exchange Rate for Pricing and Statistics
21	NETWR	VBRP	NETWR	1	☑	NETWR_FP	☐	Net value of the billing item in document currency
22	AUREF	VBRP	AUREF	1	☑	AUREF	☐	Sales document was created from reference
23	MATNR	VBRP	MATNR	1	☑	MATNR	☐	Material Number
24	PMATN	VBRP	PMATN	1	☑	PMATN	☐	Pricing Reference Material
25	CHARG	VBRP	CHARG	1	☑	CHARG_D	☐	Batch Number
26	MATKL	VBRP	MATKL	1	☑	MATKL	☐	Material Group
27	PSTYV	VBRP	PSTYV	1	☑	PSTYV	☐	Sales document item category
28	POSAR	VBRP	POSAR	1	☑	POSAR	☐	Item type
29	PRODH	VBRP	PRODH	1	☑	PRODH_D	☐	Product Hierarchy
30	VSTEL	VBRP	VSTEL	1	☑	VSTEL	☐	Shipping Point/Receiving Point
31	ATPKZ	VBRP	ATPKZ	1	☑	ATPKZ	☐	Replacement part
32	SPART	VBRP	SPART	1	☑	SPART	☐	Division
33	POSPA	VBRP	POSPA	1	☑	POSPA	☐	Item number in the partner segment
34	WERKS	VBRP	WERKS	1	☑	WERKS_D	☐	Plant
35	ALAND	VBRP	ALAND	1	☑	ALAND	☐	Departure country (country from which the goods are sent)
36	WKREG	VBRP	WKREG	1	☑	WKREG	☐	Region in which plant is located
37	WKCOU	VBRP	WKCOU	1	☑	WKCOU	☐	County in which plant is located
38	WKCTY	VBRP	WKCTY	1	☑	WKCTY	☐	City in which plant is located
39	TAXM1	VBRP	TAXM1	1	☑	TAXM1	☐	Tax classification material
40	TAXM2	VBRP	TAXM2	1	☑	TAXM2	☐	Tax classification material
41	TAXM3	VBRP	TAXM3	1	☑	TAXM3	☐	Tax classification material
42	TAXM4	VBRP	TAXM4	1	☑	TAXM4	☐	Tax Classification 4 Material
43	TAXM5	VBRP	TAXM5	1	☑	TAXM5	☐	Tax classification 5 for material
44	TAXM6	VBRP	TAXM6	1	☑	TAXM6	☐	Tax classification 6 for material
45	TAXM7	VBRP	TAXM7	1	☑	TAXM7	☐	Tax classification 7 for material
46	TAXM8	VBRP	TAXM8	1	☑	TAXM8	☐	Tax Classification 8 Material
47	TAXM9	VBRP	TAXM9	1	☑	TAXM9	☐	Tax Classification 9 Material
48	KOWRR	VBRP	KOWRR	1	☑	KOWRR	☐	Statistical values
49	PRSFD	VBRP	PRSFD	1	☑	PRSFD	☐	Carry out pricing
50	SKTOF	VBRP	SKTOF	1	☑	SKTOF	☐	Cash discount indicator
51	SKFBP	VBRP	SKFBP	1	☑	SKFBP	☐	Amount eligible for cash discount in document currency
52	KONDM	VBRP	KONDM	1	☑	KONDM	☐	Material Pricing Group
53	KTGRM	VBRP	KTGRM	1	☑	KTGRM	☐	Account assignment group for this material
54	KOSTL	VBRP	KOSTL	1	☑	KOSTL	☐	Cost Center
55	BONUS	VBRP	BONUS	1	☑	BONUS	☐	Volume rebate group
56	PROVG	VBRP	PROVG	1	☑	PROVG	☐	Commission group
57	VKGRP	VBRP	VKGRP	1	☑	VKGRP	☐	Sales group
58	VKBUR	VBRP	VKBUR	1	☑	VKBUR	☐	Sales office
59	SPARA	VBRP	SPARA	1	☑	SPART_AK	☐	Division for order header
60	SHKZG	VBRP	SHKZG	1	☑	SHKZG_VF	☐	Returns item
61	ERNAM	VBRP	ERNAM	1	☑	ERNAM	☐	Name of Person who Created the Object
62	ERDAT	VBRP	ERDAT	1	☑	ERDAT	☐	Date on which the record was created
63	ERZET	VBRP	ERZET	1	☑	ERZET	☐	Entry time
64	BWTAR	VBRP	BWTAR	1	☑	BWTAR_D	☐	Valuation type
65	LGORT	VBRP	LGORT	1	☑	LGORT_D	☐	Storage location
66	STAFO	VBRP	STAFO	1	☑	STAFO	☐	Update group for statistics update
67	WAVWR	VBRP	WAVWR	1	☑	WAVWR	☐	Cost in document currency
68	KZWI1	VBRP	KZWI1	1	☑	KZWI1	☐	Subtotal 1 from pricing procedure for condition
69	KZWI2	VBRP	KZWI2	1	☑	KZWI2	☐	Subtotal 2 from pricing procedure for condition
70	KZWI3	VBRP	KZWI3	1	☑	KZWI3	☐	Subtotal 3 from pricing procedure for condition
71	KZWI4	VBRP	KZWI4	1	☑	KZWI4	☐	Subtotal 4 from pricing procedure for condition
72	KZWI5	VBRP	KZWI5	1	☑	KZWI5	☐	Subtotal 5 from pricing procedure for condition
73	KZWI6	VBRP	KZWI6	1	☑	KZWI6	☐	Subtotal 6 from pricing procedure for condition
74	STCUR	VBRP	STCUR	1	☑	STCUR_AP	☐	Exchange rate for statistics (Exch.rate at time of creation)
75	UVPRS	VBRP	UVPRS	1	☑	UVPRS	☐	Incomplete with respect to pricing
76	UVALL	VBRP	UVALL	1	☑	UVALL	☐	Generally incomplete
77	EAN11	VBRP	EAN11	1	☑	EAN11	☐	International Article Number (EAN/UPC)
78	PRCTR	VBRP	PRCTR	1	☑	PRCTR	☐	Profit Center
79	KVGR1	VBRP	KVGR1	1	☑	KVGR1	☐	Customer group 1
80	KVGR2	VBRP	KVGR2	1	☑	KVGR2	☐	Customer group 2
81	KVGR3	VBRP	KVGR3	1	☑	KVGR3	☐	Customer group 3
82	KVGR4	VBRP	KVGR4	1	☑	KVGR4	☐	Customer group 4
83	KVGR5	VBRP	KVGR5	1	☑	KVGR5	☐	Customer group 5
84	MVGR1	VBRP	MVGR1	1	☑	MVGR1	☐	Material group 1
85	MVGR2	VBRP	MVGR2	1	☑	MVGR2	☐	Material group 2
86	MVGR3	VBRP	MVGR3	1	☑	MVGR3	☐	Material group 3
87	MVGR4	VBRP	MVGR4	1	☑	MVGR4	☐	Material group 4
88	MVGR5	VBRP	MVGR5	1	☑	MVGR5	☐	Material group 5
89	MATWA	VBRP	MATWA	1	☑	MATWA	☐	Material entered
90	BONBA	VBRP	BONBA	1	☑	BONBA	☐	Rebate basis 1
91	KOKRS	VBRP	KOKRS	1	☑	KOKRS	☐	Controlling Area
92	PAOBJNR	VBRP	PAOBJNR	1	☑	RKEOBJNR	☐	Profitability Segment Number (CO-PA)
93	PS_PSP_PNR	VBRP	PS_PSP_PNR	1	☑	PS_PSP_PNR	☐	Work Breakdown Structure Element (WBS Element)
94	AUFNR	VBRP	AUFNR	1	☑	AUFNR	☐	Order Number
95	TXJCD	VBRP	TXJCD	1	☑	TXJCD	☐	Tax Jurisdiction
96	CMPRE	VBRP	CMPRE	1	☑	CMPRE	☐	Item credit price
97	CMPNT	VBRP	CMPNT		☐	CMPNT	☐	ID: Item with active credit function / relevant for credit
98	CUOBJ	VBRP	CUOBJ		☐	CUOBJ_VA	☐	Configuration
99	CUOBJ_CH	VBRP	CUOBJ_CH		☐	CUOBJ_CH	☐	Internal object number of the batch classification
100	KOUPD	VBRP	KOUPD		☐	KOUPD	☐	Condition update
101	XCHAR	VBRP	XCHAR		☐	XCHAR	☐	Batch management indicator (internal)
102	VGTYP	VBRP	VGTYP		☐	VBTYP_V	☐	Document category of preceding SD document
103	VGBEL	VBRP	VGBEL		☐	VGBEL	☐	Document number of the reference document
104	VGPOS	VBRP	VGPOS		☐	VGPOS	☐	Item number of the reference item

Maintenance Status

Access

☐   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☑   read, change, delete and insert

Delivery Class
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

History

Last changed by/on	SAP	20131127
SAP Release Created in