SAP ABAP View ENT6077 (Itemized customer billing document item - delivery)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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CA (Application Component) Cross-Application Components
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UUDM (Package) EDM: Data Modeler (General)

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Basic Data
View Type | D | Database View |
Database View | ENT6077 | |
Short Description | Itemized customer billing document item - delivery | |
Root table | VBRP | Billing Document: Item Data |
Entity Type | DM02L |
Short text | Itemized customer billing document item - delivery |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | ![]() |
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 | ![]() |
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MANDT | 1 | MANDT | Client | ||
2 | ![]() |
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VBELN | 1 | VBELN_VF | Billing document | ||
3 | ![]() |
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POSNR | 1 | POSNR_VF | Billing item | ||
4 | ![]() |
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FKIMG | 1 | FKIMG | Actual billed quantity | ||
5 | ![]() |
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VRKME | 1 | VRKME | Sales unit | ||
6 | ![]() |
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UMVKZ | 1 | UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
7 | ![]() |
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UMVKN | 1 | UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
8 | ![]() |
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MEINS | 1 | MEINS | Base Unit of Measure | ||
9 | ![]() |
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SMENG | 1 | SMENG | Scale quantity in base unit of measure | ||
10 | ![]() |
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FKLMG | 1 | FKLMG | Billing quantity in stockkeeping unit | ||
11 | ![]() |
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LMENG | 1 | LMENG | Required quantity for mat.management in stockkeeping units | ||
12 | ![]() |
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NTGEW | 1 | NTGEW_15 | Net weight | ||
13 | ![]() |
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BRGEW | 1 | BRGEW_15 | Gross weight | ||
14 | ![]() |
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GEWEI | 1 | GEWEI | Weight Unit | ||
15 | ![]() |
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VOLUM | 1 | VOLUM_15 | Volume | ||
16 | ![]() |
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VOLEH | 1 | VOLEH | Volume unit | ||
17 | ![]() |
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GSBER | 1 | GSBER | Business Area | ||
18 | ![]() |
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PRSDT | 1 | PRSDT | Date for pricing and exchange rate | ||
19 | ![]() |
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FBUDA | 1 | FBUDA | Date When Services Rendered | ||
20 | ![]() |
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KURSK | 1 | KURSK | Exchange Rate for Pricing and Statistics | ||
21 | ![]() |
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NETWR | 1 | NETWR_FP | Net value of the billing item in document currency | ||
22 | ![]() |
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AUREF | 1 | AUREF | Sales document was created from reference | ||
23 | ![]() |
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MATNR | 1 | MATNR | Material Number | ||
24 | ![]() |
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PMATN | 1 | PMATN | Pricing Reference Material | ||
25 | ![]() |
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CHARG | 1 | CHARG_D | Batch Number | ||
26 | ![]() |
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MATKL | 1 | MATKL | Material Group | ||
27 | ![]() |
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PSTYV | 1 | PSTYV | Sales document item category | ||
28 | ![]() |
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POSAR | 1 | POSAR | Item type | ||
29 | ![]() |
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PRODH | 1 | PRODH_D | Product Hierarchy | ||
30 | ![]() |
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VSTEL | 1 | VSTEL | Shipping Point/Receiving Point | ||
31 | ![]() |
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ATPKZ | 1 | ATPKZ | Replacement part | ||
32 | ![]() |
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SPART | 1 | SPART | Division | ||
33 | ![]() |
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POSPA | 1 | POSPA | Item number in the partner segment | ||
34 | ![]() |
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WERKS | 1 | WERKS_D | Plant | ||
35 | ![]() |
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ALAND | 1 | ALAND | Departure country (country from which the goods are sent) | ||
36 | ![]() |
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WKREG | 1 | WKREG | Region in which plant is located | ||
37 | ![]() |
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WKCOU | 1 | WKCOU | County in which plant is located | ||
38 | ![]() |
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WKCTY | 1 | WKCTY | City in which plant is located | ||
39 | ![]() |
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TAXM1 | 1 | TAXM1 | Tax classification material | ||
40 | ![]() |
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TAXM2 | 1 | TAXM2 | Tax classification material | ||
41 | ![]() |
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TAXM3 | 1 | TAXM3 | Tax classification material | ||
42 | ![]() |
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TAXM4 | 1 | TAXM4 | Tax Classification 4 Material | ||
43 | ![]() |
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TAXM5 | 1 | TAXM5 | Tax classification 5 for material | ||
44 | ![]() |
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TAXM6 | 1 | TAXM6 | Tax classification 6 for material | ||
45 | ![]() |
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TAXM7 | 1 | TAXM7 | Tax classification 7 for material | ||
46 | ![]() |
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TAXM8 | 1 | TAXM8 | Tax Classification 8 Material | ||
47 | ![]() |
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TAXM9 | 1 | TAXM9 | Tax Classification 9 Material | ||
48 | ![]() |
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KOWRR | 1 | KOWRR | Statistical values | ||
49 | ![]() |
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PRSFD | 1 | PRSFD | Carry out pricing | ||
50 | ![]() |
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SKTOF | 1 | SKTOF | Cash discount indicator | ||
51 | ![]() |
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SKFBP | 1 | SKFBP | Amount eligible for cash discount in document currency | ||
52 | ![]() |
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KONDM | 1 | KONDM | Material Pricing Group | ||
53 | ![]() |
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KTGRM | 1 | KTGRM | Account assignment group for this material | ||
54 | ![]() |
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KOSTL | 1 | KOSTL | Cost Center | ||
55 | ![]() |
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BONUS | 1 | BONUS | Volume rebate group | ||
56 | ![]() |
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PROVG | 1 | PROVG | Commission group | ||
57 | ![]() |
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VKGRP | 1 | VKGRP | Sales group | ||
58 | ![]() |
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VKBUR | 1 | VKBUR | Sales office | ||
59 | ![]() |
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SPARA | 1 | SPART_AK | Division for order header | ||
60 | ![]() |
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SHKZG | 1 | SHKZG_VF | Returns item | ||
61 | ![]() |
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ERNAM | 1 | ERNAM | Name of Person who Created the Object | ||
62 | ![]() |
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ERDAT | 1 | ERDAT | Date on which the record was created | ||
63 | ![]() |
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ERZET | 1 | ERZET | Entry time | ||
64 | ![]() |
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BWTAR | 1 | BWTAR_D | Valuation type | ||
65 | ![]() |
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LGORT | 1 | LGORT_D | Storage location | ||
66 | ![]() |
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STAFO | 1 | STAFO | Update group for statistics update | ||
67 | ![]() |
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WAVWR | 1 | WAVWR | Cost in document currency | ||
68 | ![]() |
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KZWI1 | 1 | KZWI1 | Subtotal 1 from pricing procedure for condition | ||
69 | ![]() |
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KZWI2 | 1 | KZWI2 | Subtotal 2 from pricing procedure for condition | ||
70 | ![]() |
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KZWI3 | 1 | KZWI3 | Subtotal 3 from pricing procedure for condition | ||
71 | ![]() |
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KZWI4 | 1 | KZWI4 | Subtotal 4 from pricing procedure for condition | ||
72 | ![]() |
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KZWI5 | 1 | KZWI5 | Subtotal 5 from pricing procedure for condition | ||
73 | ![]() |
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KZWI6 | 1 | KZWI6 | Subtotal 6 from pricing procedure for condition | ||
74 | ![]() |
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STCUR | 1 | STCUR_AP | Exchange rate for statistics (Exch.rate at time of creation) | ||
75 | ![]() |
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UVPRS | 1 | UVPRS | Incomplete with respect to pricing | ||
76 | ![]() |
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UVALL | 1 | UVALL | Generally incomplete | ||
77 | ![]() |
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EAN11 | 1 | EAN11 | International Article Number (EAN/UPC) | ||
78 | ![]() |
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PRCTR | 1 | PRCTR | Profit Center | ||
79 | ![]() |
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KVGR1 | 1 | KVGR1 | Customer group 1 | ||
80 | ![]() |
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KVGR2 | 1 | KVGR2 | Customer group 2 | ||
81 | ![]() |
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KVGR3 | 1 | KVGR3 | Customer group 3 | ||
82 | ![]() |
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KVGR4 | 1 | KVGR4 | Customer group 4 | ||
83 | ![]() |
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KVGR5 | 1 | KVGR5 | Customer group 5 | ||
84 | ![]() |
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MVGR1 | 1 | MVGR1 | Material group 1 | ||
85 | ![]() |
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MVGR2 | 1 | MVGR2 | Material group 2 | ||
86 | ![]() |
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MVGR3 | 1 | MVGR3 | Material group 3 | ||
87 | ![]() |
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MVGR4 | 1 | MVGR4 | Material group 4 | ||
88 | ![]() |
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MVGR5 | 1 | MVGR5 | Material group 5 | ||
89 | ![]() |
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MATWA | 1 | MATWA | Material entered | ||
90 | ![]() |
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BONBA | 1 | BONBA | Rebate basis 1 | ||
91 | ![]() |
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KOKRS | 1 | KOKRS | Controlling Area | ||
92 | ![]() |
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PAOBJNR | 1 | RKEOBJNR | Profitability Segment Number (CO-PA) | ||
93 | ![]() |
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PS_PSP_PNR | 1 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
94 | ![]() |
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AUFNR | 1 | AUFNR | Order Number | ||
95 | ![]() |
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TXJCD | 1 | TXJCD | Tax Jurisdiction | ||
96 | ![]() |
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CMPRE | 1 | CMPRE | Item credit price | ||
97 | ![]() |
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CMPNT | 1 | CMPNT | ID: Item with active credit function / relevant for credit | ||
98 | ![]() |
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CUOBJ | 1 | CUOBJ_VA | Configuration | ||
99 | ![]() |
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CUOBJ_CH | 1 | CUOBJ_CH | Internal object number of the batch classification | ||
100 | ![]() |
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KOUPD | 1 | KOUPD | Condition update | ||
101 | ![]() |
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XCHAR | XCHAR | Batch management indicator (internal) | |||
102 | ![]() |
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VGBEL | VGBEL | Document number of the reference document | |||
103 | ![]() |
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VGPOS | VGPOS | Item number of the reference item | |||
104 | ![]() |
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VGTYP | VBTYP_V | Document category of preceding SD document | |||
Maintenance Status
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 |