SAP ABAP View ROG_VBAPUP (Item data and status)

Hierarchy

☛ ECC-DIMP (Software Component) DIMP
   ⤷ IS-HT-SW (Application Component) Software Management
     ⤷ HT_SW_GENERAL (Package) General package for IS-HT-SW development

Basic Data

View Type	D	Database View
Database View	ROG_VBAPUP
Short Description	Item data and status
Root table	VBAP	Sales Document: Item Data

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	VBAP	VBAP
2	VBUP

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	VBUP	MANDT	JL	EQ				0	0
2	VBAP	MANDT	JR	EQ			AND	0	0
3	VBUP	VBELN	JL	EQ				0	0
4	VBAP	VBELN	JR	EQ			AND	0	0
5	VBUP	POSNR	JL	EQ				0	0
6	VBAP	POSNR	JR	EQ				0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	VBAP	MANDT		☐	MANDT	☐	Client
2	VBELN	VBAP	VBELN		☐	VBELN_VA	☐	Sales Document
3	POSNR	VBAP	POSNR		☐	POSNR_VA	☐	Sales Document Item
4	MATNR	VBAP	MATNR		☐	MATNR	☐	Material Number
5	MATWA	VBAP	MATWA		☐	MATWA	☐	Material entered
6	PMATN	VBAP	PMATN		☐	PMATN	☐	Pricing Reference Material
7	CHARG	VBAP	CHARG		☐	CHARG_D	☐	Batch Number
8	MATKL	VBAP	MATKL		☐	MATKL	☐	Material Group
9	ARKTX	VBAP	ARKTX		☐	ARKTX	☐	Short text for sales order item
10	PSTYV	VBAP	PSTYV		☐	PSTYV	☐	Sales document item category
11	POSAR	VBAP	POSAR		☐	POSAR	☐	Item type
12	LFREL	VBAP	LFREL		☐	LFREL_AP	☐	Item is relevant for delivery
13	FKREL	VBAP	FKREL		☐	FKREL	☐	Relevant for Billing
14	GRPOS	VBAP	GRPOS		☐	GRPOS	☐	Item for which this item is an alternative
15	ABGRU	VBAP	ABGRU		☐	ABGRU_VA	☐	Reason for rejection of quotations and sales orders
16	PRODH	VBAP	PRODH		☐	PRODH_D	☐	Product Hierarchy
17	ZWERT	VBAP	ZWERT		☐	DZWERT	☐	Target value for outline agreement in document currency
18	ZMENG	VBAP	ZMENG		☐	DZMENG	☐	Target quantity in sales units
19	ZIEME	VBAP	ZIEME		☐	DZIEME	☐	Target quantity UoM
20	UMZIZ	VBAP	UMZIZ		☐	UMZIZ	☐	Factor for converting sales units to base units (target qty)
21	UMZIN	VBAP	UMZIN		☐	UMZIN	☐	Factor for converting sales units to base units (target qty)
22	MEINS	VBAP	MEINS		☐	MEINS	☐	Base Unit of Measure
23	SMENG	VBAP	SMENG		☐	SMENG	☐	Scale quantity in base unit of measure
24	ABLFZ	VBAP	ABLFZ		☐	ABLFZ	☐	Rounding quantity for delivery
25	ABDAT	VBAP	ABDAT		☐	ABDAT	☐	Reconciliation date for agreed cumulative quantity
26	ABSFZ	VBAP	ABSFZ		☐	ABSFZ	☐	Allowed deviation in quantity (absolute)
27	POSEX	VBAP	POSEX		☐	POSEX	☐	Item Number of the Underlying Purchase Order
28	KDMAT	VBAP	KDMAT		☐	MATNR_KU	☐	Customer Material Number
29	KBVER	VBAP	KBVER		☐	KBVER	☐	Allowed deviation in quantity (in percent)
30	KEVER	VBAP	KEVER		☐	KEVER	☐	Days by which the quantity can be shifted
31	VKGRU	VBAP	VKGRU		☐	VKGRU	☐	Repair processing: Classify items
32	VKAUS	VBAP	VKAUS		☐	ABRVW	☐	Usage Indicator
33	GRKOR	VBAP	GRKOR		☐	GRKOR	☐	Delivery group (items are delivered together)
34	FMENG	VBAP	FMENG		☐	FMENG	☐	Quantity is fixed
35	UEBTK	VBAP	UEBTK		☐	UEBTK_V	☐	Unlimited overdelivery allowed
36	UEBTO	VBAP	UEBTO		☐	UEBTO	☐	Overdelivery Tolerance Limit
37	UNTTO	VBAP	UNTTO		☐	UNTTO	☐	Underdelivery Tolerance Limit
38	FAKSP	VBAP	FAKSP		☐	FAKSP_AP	☐	Billing block for item
39	ATPKZ	VBAP	ATPKZ		☐	ATPKZ	☐	Replacement part
40	RKFKF	VBAP	RKFKF		☐	RKFKF	☐	Form of Billing for CO/PPC Orders
41	SPART	VBAP	SPART		☐	SPART	☐	Division
42	GSBER	VBAP	GSBER		☐	GSBER	☐	Business Area
43	NETWR	VBAP	NETWR		☐	NETWR_AP	☐	Net value of the order item in document currency
44	WAERK	VBAP	WAERK		☐	WAERK	☐	SD document currency
45	ANTLF	VBAP	ANTLF		☐	ANTLF	☐	Maximum number of partial deliveries allowed per item
46	KZTLF	VBAP	KZTLF		☐	KZTLF	☐	Partial delivery at item level
47	CHSPL	VBAP	CHSPL		☐	CHSPL	☐	Batch split allowed
48	KWMENG	VBAP	KWMENG		☐	KWMENG	☐	Cumulative order quantity in sales units
49	LSMENG	VBAP	LSMENG		☐	LSMENG	☐	Cumulative Target Delivery Qty (all dlv-relev.sched.lines)
50	KBMENG	VBAP	KBMENG		☐	KBMENG	☐	Cumulative confirmed quantity in sales unit
51	KLMENG	VBAP	KLMENG		☐	KLMENG	☐	Cumulative Confirmed Quantity in Base Unit of Measure
52	VRKME	VBAP	VRKME		☐	VRKME	☐	Sales unit
53	UMVKZ	VBAP	UMVKZ		☐	UMVKZ	☐	Numerator (factor) for conversion of sales quantity into SKU
54	UMVKN	VBAP	UMVKN		☐	UMVKN	☐	Denominator (divisor) for conversion of sales qty. into SKU
55	BRGEW	VBAP	BRGEW		☐	BRGEW_AP	☐	Gross weight of item
56	NTGEW	VBAP	NTGEW		☐	NTGEW_AP	☐	Net weight of item
57	GEWEI	VBAP	GEWEI		☐	GEWEI	☐	Weight Unit
58	VOLUM	VBAP	VOLUM		☐	VOLUM_AP	☐	Volume of the item
59	VOLEH	VBAP	VOLEH		☐	VOLEH	☐	Volume unit
60	VBELV	VBAP	VBELV		☐	VBELV	☐	Originating document
61	POSNV	VBAP	POSNV		☐	POSNV	☐	Originating item
62	VGBEL	VBAP	VGBEL		☐	VGBEL	☐	Document number of the reference document
63	VGPOS	VBAP	VGPOS		☐	VGPOS	☐	Item number of the reference item
64	VOREF	VBAP	VOREF		☐	VOREF	☐	Complete reference indicator
65	UPFLU	VBAP	UPFLU		☐	UPFLV	☐	Update indicator for sales document document flow
66	ERLRE	VBAP	ERLRE		☐	ERLRE	☐	Completion rule for quotation / contract
67	LPRIO	VBAP	LPRIO		☐	LPRIO	☐	Delivery priority
68	WERKS	VBAP	WERKS		☐	WERKS_EXT	☐	Plant (Own or External)
69	LGORT	VBAP	LGORT		☐	LGORT_D	☐	Storage location
70	VSTEL	VBAP	VSTEL		☐	VSTEL	☐	Shipping Point/Receiving Point
71	ROUTE	VBAP	ROUTE		☐	ROUTE	☐	Route
72	STKEY	VBAP	STKEY		☐	STKEY	☐	Origin of the bill of material
73	STDAT	VBAP	STDAT		☐	STDAT	☐	Date of Bill of Material
74	STLNR	VBAP	STLNR		☐	STNUM	☐	Bill of Material
75	STPOS	VBAP	STPOS		☐	STPOS_VBAP	☐	Bill of material item number VBAP not used
76	AWAHR	VBAP	AWAHR		☐	AWAHR	☐	Order probability of the item
77	ERDAT	VBAP	ERDAT		☐	ERDAT	☐	Date on which the record was created
78	ERNAM	VBAP	ERNAM		☐	ERNAM	☐	Name of Person who Created the Object
79	ERZET	VBAP	ERZET		☐	ERZET	☐	Entry time
80	TAXM1	VBAP	TAXM1		☐	TAXMT	☐	Tax classification material
81	TAXM2	VBAP	TAXM2		☐	TAXMT	☐	Tax classification material
82	TAXM3	VBAP	TAXM3		☐	TAXMT	☐	Tax classification material
83	TAXM4	VBAP	TAXM4		☐	TAXMT	☐	Tax classification material
84	TAXM5	VBAP	TAXM5		☐	TAXMT	☐	Tax classification material
85	TAXM6	VBAP	TAXM6		☐	TAXMT	☐	Tax classification material
86	TAXM7	VBAP	TAXM7		☐	TAXMT	☐	Tax classification material
87	TAXM8	VBAP	TAXM8		☐	TAXMT	☐	Tax classification material
88	TAXM9	VBAP	TAXM9		☐	TAXMT	☐	Tax classification material
89	VBEAF	VBAP	VBEAF		☐	VBEAF	☐	Fixed shipping processing time in days (= setup time)
90	VBEAV	VBAP	VBEAV		☐	VBEAV	☐	Variable shipping processing time in days
91	VGREF	VBAP	VGREF		☐	VGREF	☐	Preceding document has resulted from reference
92	NETPR	VBAP	NETPR		☐	NETPR	☐	Net price
93	KPEIN	VBAP	KPEIN		☐	KPEIN	☐	Condition pricing unit
94	KMEIN	VBAP	KMEIN		☐	KMEIN	☐	Condition Unit
95	SHKZG	VBAP	SHKZG		☐	SHKZG_VA	☐	Returns Item
96	SKTOF	VBAP	SKTOF		☐	SKTOF	☐	Cash discount indicator
97	MTVFP	VBAP	MTVFP		☐	MTVFP	☐	Checking Group for Availability Check
98	SUMBD	VBAP	SUMBD		☐	SUMBD	☐	Summing up of requirements
99	KONDM	VBAP	KONDM		☐	KONDM	☐	Material Pricing Group
100	KTGRM	VBAP	KTGRM		☐	KTGRM	☐	Account assignment group for this material
101	BONUS	VBAP	BONUS		☐	BONUS	☐	Volume rebate group
102	PROVG	VBAP	PROVG		☐	PROVG	☐	Commission group
103	EANNR	VBAP	EANNR		☐	EANNR	☐	European Article Number (EAN) - obsolete!!!!!
104	PRSOK	VBAP	PRSOK		☐	PRSOK	☐	Pricing is OK
105	BWTAR	VBAP	BWTAR		☐	BWTAR_D	☐	Valuation type
106	BWTEX	VBAP	BWTEX		☐	BWTEX	☐	Indicator: Separate valuation
107	XCHPF	VBAP	XCHPF		☐	XCHPF	☐	Batch management requirement indicator
108	XCHAR	VBAP	XCHAR		☐	XCHAR	☐	Batch management indicator (internal)
109	LFMNG	VBAP	LFMNG		☐	MINLF	☐	Minimum delivery quantity in delivery note processing
110	STAFO	VBAP	STAFO		☐	STAFO	☐	Update group for statistics update
111	WAVWR	VBAP	WAVWR		☐	WAVWR	☐	Cost in document currency
112	KZWI1	VBAP	KZWI1		☐	KZWI1	☐	Subtotal 1 from pricing procedure for condition
113	KZWI2	VBAP	KZWI2		☐	KZWI2	☐	Subtotal 2 from pricing procedure for condition
114	KZWI3	VBAP	KZWI3		☐	KZWI3	☐	Subtotal 3 from pricing procedure for condition
115	KZWI4	VBAP	KZWI4		☐	KZWI4	☐	Subtotal 4 from pricing procedure for condition
116	KZWI5	VBAP	KZWI5		☐	KZWI5	☐	Subtotal 5 from pricing procedure for condition
117	KZWI6	VBAP	KZWI6		☐	KZWI6	☐	Subtotal 6 from pricing procedure for condition
118	STCUR	VBAP	STCUR		☐	STCUR_AP	☐	Exchange rate for statistics (Exch.rate at time of creation)
119	AEDAT	VBAP	AEDAT		☐	AEDAT	☐	Last Changed On
120	EAN11	VBAP	EAN11		☐	EAN11	☐	International Article Number (EAN/UPC)
121	FIXMG	VBAP	FIXMG		☐	FIXMG	☐	Delivery date and quantity fixed
122	PRCTR	VBAP	PRCTR		☐	PRCTR	☐	Profit Center
123	MVGR1	VBAP	MVGR1		☐	MVGR1	☐	Material group 1
124	MVGR2	VBAP	MVGR2		☐	MVGR2	☐	Material group 2
125	MVGR3	VBAP	MVGR3		☐	MVGR3	☐	Material group 3
126	MVGR4	VBAP	MVGR4		☐	MVGR4	☐	Material group 4
127	MVGR5	VBAP	MVGR5		☐	MVGR5	☐	Material group 5
128	KMPMG	VBAP	KMPMG		☐	KMPMG	☐	Component Quantity
129	SUGRD	VBAP	SUGRD		☐	SUGRD	☐	Reason for material substitution
130	SOBKZ	VBAP	SOBKZ		☐	SOBKZ	☐	Special Stock Indicator
131	VPZUO	VBAP	VPZUO		☐	VPZUO	☐	Allocation Indicator
132	PAOBJNR	VBAP	PAOBJNR		☐	RKEOBJNR	☐	Profitability Segment Number (CO-PA)
133	PS_PSP_PNR	VBAP	PS_PSP_PNR		☐	PS_PSP_PNR	☐	Work Breakdown Structure Element (WBS Element)
134	AUFNR	VBAP	AUFNR		☐	AUFNR	☐	Order Number
135	VPMAT	VBAP	VPMAT		☐	VPMAT	☐	Planning material
136	VPWRK	VBAP	VPWRK		☐	VPWRK	☐	Planning plant
137	PRBME	VBAP	PRBME		☐	PRBME	☐	Base unit of measure for product group
138	UMREF	VBAP	UMREF		☐	UMREFF	☐	Conversion factor: quantities
139	KNTTP	VBAP	KNTTP		☐	KNTTP	☐	Account assignment category
140	KZVBR	VBAP	KZVBR		☐	KZVBR	☐	Consumption posting
141	SERNR	VBAP	SERNR		☐	SERNR	☐	BOM explosion number
142	OBJNR	VBAP	OBJNR		☐	OBJPO	☐	Object number at item level
143	ABGRS	VBAP	ABGRS		☐	ABGR_SCHL	☐	Results Analysis Key
144	BEDAE	VBAP	BEDAE		☐	BEDAE	☐	Requirements type
145	CMPRE	VBAP	CMPRE		☐	CMPRE	☐	Item credit price
146	CMTFG	VBAP	CMTFG		☐	CMTFG	☐	ID for partial release of order item, credit block
147	CMPNT	VBAP	CMPNT		☐	CMPNT	☐	ID: Item with active credit function / relevant for credit
148	CMKUA	VBAP	CMKUA		☐	CMKUA	☐	Credit data exchange rate for requested delivery date
149	CUOBJ	VBAP	CUOBJ		☐	CUOBJ_VA	☐	Configuration
150	CUOBJ_CH	VBAP	CUOBJ_CH		☐	CUOBJ_CH	☐	Internal object number of the batch classification
151	CEPOK	VBAP	CEPOK		☐	CEPOK	☐	Status expected price
152	KOUPD	VBAP	KOUPD		☐	KOUPD	☐	Condition update
153	SERAIL	VBAP	SERAIL		☐	SERAIL	☐	Serial Number Profile
154	ANZSN	VBAP	ANZSN		☐	ANZSN	☐	Number of serial numbers
155	NACHL	VBAP	NACHL		☐	NACHL	☐	Customer has not posted goods receipt
156	MAGRV	VBAP	MAGRV		☐	MAGRV	☐	Material Group: Packaging Materials
157	MPROK	VBAP	MPROK		☐	MPROK	☐	Status manual price change
158	VGTYP	VBAP	VGTYP		☐	VBTYP_V	☐	Document category of preceding SD document
159	PROSA	VBAP	PROSA		☐	PROSA	☐	ID for material selection - active
160	UEPVW	VBAP	UEPVW		☐	UEPVW	☐	ID for higher-level item usage
161	KALNR	VBAP	KALNR		☐	CK_KALNR	☐	Cost Estimate Number for Cost Est. w/o Qty Structure
162	KLVAR	VBAP	KLVAR		☐	CK_KLVAR	☐	Costing Variant
163	SPOSN	VBAP	SPOSN		☐	SPOSN	☐	BOM Item Number
164	KOWRR	VBAP	KOWRR		☐	KOWRR	☐	Statistical values
165	STADAT	VBAP	STADAT		☐	STADAT	☐	Statistics date
166	EXART	VBAP	EXART		☐	EXART	☐	Business Transaction Type for Foreign Trade
167	PREFE	VBAP	PREFE		☐	PREFE	☐	Preference indicator in export/import
168	KNUMH	VBAP	KNUMH		☐	KNUMH_CH	☐	Number of condition record from batch determination
169	CLINT	VBAP	CLINT		☐	CLINT	☐	Internal Class Number
170	CHMVS	VBAP	CHMVS		☐	CHMVS	☐	Batches: Exit to quantity proposal
171	STLTY	VBAP	STLTY		☐	STLTY	☐	BOM Category
172	STLKN	VBAP	STLKN		☐	STLKN	☐	BOM Item Node Number
173	STPOZ	VBAP	STPOZ		☐	CIM_COUNT	☐	Internal counter
174	STMAN	VBAP	STMAN		☐	CUINK	☐	Inconsistent configuration
175	ZSCHL_K	VBAP	ZSCHL_K		☐	AUFZSCHL	☐	Overhead key
176	KALSM_K	VBAP	KALSM_K		☐	AUFKALSM	☐	Costing Sheet
177	KALVAR	VBAP	KALVAR		☐	CK_KLVAR	☐	Costing Variant
178	KOSCH	VBAP	KOSCH		☐	KOSCH	☐	Product allocation determination procedure
179	UPMAT	VBAP	UPMAT		☐	UPMAT	☐	Pricing reference material of main item
180	UKONM	VBAP	UKONM		☐	UKONM	☐	Material pricing group of main item
181	UEPOS	VBAP	UEPOS		☐	UEPOS	☐	Higher-level item in bill of material structures

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	Display/Maintenance Allowed with Restrictions

History

Last changed by/on	SAP	20140121
SAP Release Created in