SAP ABAP View U_16054 (Customer Complaint Order Item)

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	U_16054
Short Description	Customer Complaint Order Item
Root table	VBAP	Sales Document: Item Data

Entity Type	DM02L
Short text	Customer complaint order item

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	VBAP	VBAP
2	VBUP
3	VBKD
4	VBUK

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			AND	0	0
7	VBUP	MANDT	JL	EQ				0	0
8	VBKD	MANDT	JR	EQ			AND	0	0
9	VBUP	VBELN	JL	EQ				0	0
10	VBKD	VBELN	JR	EQ			AND	0	0
11	VBUP	POSNR	JL	EQ				0	0
12	VBKD	POSNR	JR	EQ			AND	0	0
13	VBUK	MANDT	JL	EQ				0	0
14	VBKD	MANDT	JR	EQ			AND	0	0
15	VBUK	VBELN	JL	EQ				0	0
16	VBKD	VBELN	JR	EQ			AND	0	0
17	VBUK	VBTYP		EQ	'H'		OR	0	0
18	VBUK	VBTYP		EQ	'I'		OR	0	0
19	VBUK	VBTYP		EQ	'K'		OR	0	0
20	VBUK	VBTYP		EQ	'L'			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	SPART	VBAP	SPART		☐	SPART	☐	Division
6	WERKS	VBAP	WERKS		☐	WERKS_EXT	☐	Plant (Own or External)
7	LGORT	VBAP	LGORT		☐	LGORT_D	☐	Storage location
8	VSTEL	VBAP	VSTEL		☐	VSTEL	☐	Shipping Point/Receiving Point
9	ROUTE	VBAP	ROUTE		☐	ROUTE	☐	Route
10	MATWA	VBAP	MATWA		☐	MATWA	☐	Material entered
11	PMATN	VBAP	PMATN		☐	PMATN	☐	Pricing Reference Material
12	CHARG	VBAP	CHARG		☐	CHARG_D	☐	Batch Number
13	MATKL	VBAP	MATKL		☐	MATKL	☐	Material Group
14	ARKTX	VBAP	ARKTX		☐	ARKTX	☐	Short text for sales order item
15	PSTYV	VBAP	PSTYV		☐	PSTYV	☐	Sales document item category
16	POSAR	VBAP	POSAR		☐	POSAR	☐	Item type
17	LFREL	VBAP	LFREL		☐	LFREL_AP	☐	Item is relevant for delivery
18	FKREL	VBAP	FKREL		☐	FKREL	☐	Relevant for Billing
19	GRPOS	VBAP	GRPOS		☐	GRPOS	☐	Item for which this item is an alternative
20	PRODH	VBAP	PRODH		☐	PRODH_D	☐	Product Hierarchy
21	ZMENG	VBAP	ZMENG		☐	DZMENG	☐	Target quantity in sales units
22	ZIEME	VBAP	ZIEME		☐	DZIEME	☐	Target quantity UoM
23	UMZIZ	VBAP	UMZIZ		☐	UMZIZ	☐	Factor for converting sales units to base units (target qty)
24	UMZIN	VBAP	UMZIN		☐	UMZIN	☐	Factor for converting sales units to base units (target qty)
25	MEINS	VBAP	MEINS		☐	MEINS	☐	Base Unit of Measure
26	SMENG	VBAP	SMENG		☐	SMENG	☐	Scale quantity in base unit of measure
27	ABLFZ	VBAP	ABLFZ		☐	ABLFZ	☐	Rounding quantity for delivery
28	POSEX	VBAP	POSEX		☐	POSEX	☐	Item Number of the Underlying Purchase Order
29	KDMAT	VBAP	KDMAT		☐	MATNR_KU	☐	Customer Material Number
30	GRKOR	VBAP	GRKOR		☐	GRKOR	☐	Delivery group (items are delivered together)
31	FMENG	VBAP	FMENG		☐	FMENG	☐	Quantity is fixed
32	UEBTK	VBAP	UEBTK		☐	UEBTK_V	☐	Unlimited overdelivery allowed
33	UEBTO	VBAP	UEBTO		☐	UEBTO	☐	Overdelivery Tolerance Limit
34	UNTTO	VBAP	UNTTO		☐	UNTTO	☐	Underdelivery Tolerance Limit
35	FAKSP	VBAP	FAKSP		☐	FAKSP_AP	☐	Billing block for item
36	ATPKZ	VBAP	ATPKZ		☐	ATPKZ	☐	Replacement part
37	GSBER	VBAP	GSBER		☐	GSBER	☐	Business Area
38	NETWR	VBAP	NETWR		☐	NETWR_AP	☐	Net value of the order item in document currency
39	WAERK	VBAP	WAERK		☐	WAERK	☐	SD document currency
40	ANTLF	VBAP	ANTLF		☐	ANTLF	☐	Maximum number of partial deliveries allowed per item
41	KZTLF	VBAP	KZTLF		☐	KZTLF	☐	Partial delivery at item level
42	CHSPL	VBAP	CHSPL		☐	CHSPL	☐	Batch split allowed
43	KWMENG	VBAP	KWMENG		☐	KWMENG	☐	Cumulative order quantity in sales units
44	LSMENG	VBAP	LSMENG		☐	LSMENG	☐	Cumulative Target Delivery Qty (all dlv-relev.sched.lines)
45	KBMENG	VBAP	KBMENG		☐	KBMENG	☐	Cumulative confirmed quantity in sales unit
46	KLMENG	VBAP	KLMENG		☐	KLMENG	☐	Cumulative Confirmed Quantity in Base Unit of Measure
47	VRKME	VBAP	VRKME		☐	VRKME	☐	Sales unit
48	UMVKZ	VBAP	UMVKZ		☐	UMVKZ	☐	Numerator (factor) for conversion of sales quantity into SKU
49	UMVKN	VBAP	UMVKN		☐	UMVKN	☐	Denominator (divisor) for conversion of sales qty. into SKU
50	BRGEW	VBAP	BRGEW		☐	BRGEW_AP	☐	Gross weight of item
51	NTGEW	VBAP	NTGEW		☐	NTGEW_AP	☐	Net weight of item
52	GEWEI	VBAP	GEWEI		☐	GEWEI	☐	Weight Unit
53	VOLUM	VBAP	VOLUM		☐	VOLUM_AP	☐	Volume of the item
54	VOLEH	VBAP	VOLEH		☐	VOLEH	☐	Volume unit
55	VGBEL	VBAP	VGBEL		☐	VGBEL	☐	Document number of the reference document
56	VGPOS	VBAP	VGPOS		☐	VGPOS	☐	Item number of the reference item
57	VOREF	VBAP	VOREF		☐	VOREF	☐	Complete reference indicator
58	UPFLU	VBAP	UPFLU		☐	UPFLV	☐	Update indicator for sales document document flow
59	LPRIO	VBAP	LPRIO		☐	LPRIO	☐	Delivery priority
60	STKEY	VBAP	STKEY		☐	STKEY	☐	Origin of the bill of material
61	STDAT	VBAP	STDAT		☐	STDAT	☐	Date of Bill of Material
62	STLNR	VBAP	STLNR		☐	STNUM	☐	Bill of Material
63	ERDAT	VBAP	ERDAT		☐	ERDAT	☐	Date on which the record was created
64	ERNAM	VBAP	ERNAM		☐	ERNAM	☐	Name of Person who Created the Object
65	ERZET	VBAP	ERZET		☐	ERZET	☐	Entry time
66	TAXM1	VBAP	TAXM1		☐	TAXMT	☐	Tax classification material
67	TAXM2	VBAP	TAXM2		☐	TAXMT	☐	Tax classification material
68	TAXM3	VBAP	TAXM3		☐	TAXMT	☐	Tax classification material
69	TAXM4	VBAP	TAXM4		☐	TAXMT	☐	Tax classification material
70	TAXM5	VBAP	TAXM5		☐	TAXMT	☐	Tax classification material
71	TAXM6	VBAP	TAXM6		☐	TAXMT	☐	Tax classification material
72	TAXM7	VBAP	TAXM7		☐	TAXMT	☐	Tax classification material
73	TAXM8	VBAP	TAXM8		☐	TAXMT	☐	Tax classification material
74	TAXM9	VBAP	TAXM9		☐	TAXMT	☐	Tax classification material
75	VBEAF	VBAP	VBEAF		☐	VBEAF	☐	Fixed shipping processing time in days (= setup time)
76	VBEAV	VBAP	VBEAV		☐	VBEAV	☐	Variable shipping processing time in days
77	VGREF	VBAP	VGREF		☐	VGREF	☐	Preceding document has resulted from reference
78	NETPR	VBAP	NETPR		☐	NETPR	☐	Net price
79	KPEIN	VBAP	KPEIN		☐	KPEIN	☐	Condition pricing unit
80	KMEIN	VBAP	KMEIN		☐	KMEIN	☐	Condition Unit
81	SHKZG	VBAP	SHKZG		☐	SHKZG_VA	☐	Returns Item
82	SKTOF	VBAP	SKTOF		☐	SKTOF	☐	Cash discount indicator
83	MTVFP	VBAP	MTVFP		☐	MTVFP	☐	Checking Group for Availability Check
84	SUMBD	VBAP	SUMBD		☐	SUMBD	☐	Summing up of requirements
85	KONDM	VBAP	KONDM		☐	KONDM	☐	Material Pricing Group
86	KTGRM	VBAP	KTGRM		☐	KTGRM	☐	Account assignment group for this material
87	BONUS	VBAP	BONUS		☐	BONUS	☐	Volume rebate group
88	PROVG	VBAP	PROVG		☐	PROVG	☐	Commission group
89	PRSOK	VBAP	PRSOK		☐	PRSOK	☐	Pricing is OK
90	BWTAR	VBAP	BWTAR		☐	BWTAR_D	☐	Valuation type
91	BWTEX	VBAP	BWTEX		☐	BWTEX	☐	Indicator: Separate valuation
92	XCHPF	VBAP	XCHPF		☐	XCHPF	☐	Batch management requirement indicator
93	XCHAR	VBAP	XCHAR		☐	XCHAR	☐	Batch management indicator (internal)
94	LFMNG	VBAP	LFMNG		☐	MINLF	☐	Minimum delivery quantity in delivery note processing
95	STAFO	VBAP	STAFO		☐	STAFO	☐	Update group for statistics update
96	WAVWR	VBAP	WAVWR		☐	WAVWR	☐	Cost in document currency
97	KZWI1	VBAP	KZWI1		☐	KZWI1	☐	Subtotal 1 from pricing procedure for condition
98	KZWI2	VBAP	KZWI2		☐	KZWI2	☐	Subtotal 2 from pricing procedure for condition
99	KZWI3	VBAP	KZWI3		☐	KZWI3	☐	Subtotal 3 from pricing procedure for condition
100	KZWI4	VBAP	KZWI4		☐	KZWI4	☐	Subtotal 4 from pricing procedure for condition
101	KZWI5	VBAP	KZWI5		☐	KZWI5	☐	Subtotal 5 from pricing procedure for condition
102	KZWI6	VBAP	KZWI6		☐	KZWI6	☐	Subtotal 6 from pricing procedure for condition
103	STCUR	VBAP	STCUR		☐	STCUR_AP	☐	Exchange rate for statistics (Exch.rate at time of creation)
104	AEDAT	VBAP	AEDAT		☐	AEDAT	☐	Last Changed On
105	EAN11	VBAP	EAN11		☐	EAN11	☐	International Article Number (EAN/UPC)
106	FIXMG	VBAP	FIXMG		☐	FIXMG	☐	Delivery date and quantity fixed
107	PRCTR	VBAP	PRCTR		☐	PRCTR	☐	Profit Center
108	MVGR1	VBAP	MVGR1		☐	MVGR1	☐	Material group 1
109	MVGR2	VBAP	MVGR2		☐	MVGR2	☐	Material group 2
110	MVGR3	VBAP	MVGR3		☐	MVGR3	☐	Material group 3
111	MVGR4	VBAP	MVGR4		☐	MVGR4	☐	Material group 4
112	MVGR5	VBAP	MVGR5		☐	MVGR5	☐	Material group 5
113	KMPMG	VBAP	KMPMG		☐	KMPMG	☐	Component Quantity
114	SUGRD	VBAP	SUGRD		☐	SUGRD	☐	Reason for material substitution
115	SOBKZ	VBAP	SOBKZ		☐	SOBKZ	☐	Special Stock Indicator
116	VPZUO	VBAP	VPZUO		☐	VPZUO	☐	Allocation Indicator
117	PAOBJNR	VBAP	PAOBJNR		☐	RKEOBJNR	☐	Profitability Segment Number (CO-PA)
118	PS_PSP_PNR	VBAP	PS_PSP_PNR		☐	PS_PSP_PNR	☐	Work Breakdown Structure Element (WBS Element)
119	AUFNR	VBAP	AUFNR		☐	AUFNR	☐	Order Number
120	SERNR	VBAP	SERNR		☐	SERNR	☐	BOM explosion number
121	OBJNR	VBAP	OBJNR		☐	OBJPO	☐	Object number at item level
122	ABGRS	VBAP	ABGRS		☐	ABGR_SCHL	☐	Results Analysis Key
123	BEDAE	VBAP	BEDAE		☐	BEDAE	☐	Requirements type
124	CMPRE	VBAP	CMPRE		☐	CMPRE	☐	Item credit price
125	CMTFG	VBAP	CMTFG		☐	CMTFG	☐	ID for partial release of order item, credit block
126	CMPNT	VBAP	CMPNT		☐	CMPNT	☐	ID: Item with active credit function / relevant for credit
127	CMKUA	VBAP	CMKUA		☐	CMKUA	☐	Credit data exchange rate for requested delivery date
128	CUOBJ	VBAP	CUOBJ		☐	CUOBJ_VA	☐	Configuration
129	CUOBJ_CH	VBAP	CUOBJ_CH		☐	CUOBJ_CH	☐	Internal object number of the batch classification
130	CEPOK	VBAP	CEPOK		☐	CEPOK	☐	Status expected price
131	KOUPD	VBAP	KOUPD		☐	KOUPD	☐	Condition update
132	SERAIL	VBAP	SERAIL		☐	SERAIL	☐	Serial Number Profile
133	ANZSN	VBAP	ANZSN		☐	ANZSN	☐	Number of serial numbers
134	NACHL	VBAP	NACHL		☐	NACHL	☐	Customer has not posted goods receipt
135	MAGRV	VBAP	MAGRV		☐	MAGRV	☐	Material Group: Packaging Materials
136	MPROK	VBAP	MPROK		☐	MPROK	☐	Status manual price change
137	VGTYP	VBAP	VGTYP		☐	VBTYP_V	☐	Document category of preceding SD document
138	PROSA	VBAP	PROSA		☐	PROSA	☐	ID for material selection - active
139	UEPVW	VBAP	UEPVW		☐	UEPVW	☐	ID for higher-level item usage
140	KALNR	VBAP	KALNR		☐	CK_KALNR	☐	Cost Estimate Number for Cost Est. w/o Qty Structure
141	KLVAR	VBAP	KLVAR		☐	CK_KLVAR	☐	Costing Variant
142	SPOSN	VBAP	SPOSN		☐	SPOSN	☐	BOM Item Number
143	KOWRR	VBAP	KOWRR		☐	KOWRR	☐	Statistical values
144	STADAT	VBAP	STADAT		☐	STADAT	☐	Statistics date
145	EXART	VBAP	EXART		☐	EXART	☐	Business Transaction Type for Foreign Trade
146	PREFE	VBAP	PREFE		☐	PREFE	☐	Preference indicator in export/import
147	KNUMH	VBAP	KNUMH		☐	KNUMH_CH	☐	Number of condition record from batch determination
148	CLINT	VBAP	CLINT		☐	CLINT	☐	Internal Class Number
149	CHMVS	VBAP	CHMVS		☐	CHMVS	☐	Batches: Exit to quantity proposal
150	STLTY	VBAP	STLTY		☐	STLTY	☐	BOM Category
151	STLKN	VBAP	STLKN		☐	STLKN	☐	BOM Item Node Number
152	STPOZ	VBAP	STPOZ		☐	CIM_COUNT	☐	Internal counter
153	STMAN	VBAP	STMAN		☐	CUINK	☐	Inconsistent configuration
154	ZSCHL_K	VBAP	ZSCHL_K		☐	AUFZSCHL	☐	Overhead key
155	KALSM_K	VBAP	KALSM_K		☐	AUFKALSM	☐	Costing Sheet
156	KALVAR	VBAP	KALVAR		☐	CK_KLVAR	☐	Costing Variant
157	KONDA	VBKD	KONDA		☐	KONDA	☐	Price Group (Customer)
158	KDGRP	VBKD	KDGRP		☐	KDGRP	☐	Customer group
159	BZIRK	VBKD	BZIRK		☐	BZIRK	☐	Sales district
160	PLTYP	VBKD	PLTYP		☐	PLTYP	☐	Price list type
161	INCO1	VBKD	INCO1		☐	INCO1	☐	Incoterms (part 1)
162	INCO2	VBKD	INCO2		☐	INCO2	☐	Incoterms (part 2)
163	KZAZU	VBKD	KZAZU		☐	KZAZU_D	☐	Order combination indicator
164	PERFK	VBKD	PERFK		☐	PERFK	☐	Invoice dates (calendar identification)
165	PERRL	VBKD	PERRL		☐	PERRL	☐	Invoice list schedule (calendar identification)
166	MRNKZ	VBKD	MRNKZ		☐	MRNKZ	☐	Manual invoice maintenance
167	KURRF	VBKD	KURRF		☐	KURRF	☐	Exchange rate for FI postings
168	VALTG	VBKD	VALTG		☐	VALTG	☐	Additional value days
169	VALDT	VBKD	VALDT		☐	VALDT	☐	Fixed value date
170	ZTERM	VBKD	ZTERM		☐	DZTERM	☐	Terms of payment key
171	ZLSCH	VBKD	ZLSCH		☐	SCHZW_BSEG	☐	Payment Method
172	KTGRD	VBKD	KTGRD		☐	KTGRD	☐	Account assignment group for this customer
173	KURSK	VBKD	KURSK		☐	KURSK	☐	Exchange Rate for Pricing and Statistics
174	PRSDT	VBKD	PRSDT		☐	PRSDT	☐	Date for pricing and exchange rate
175	FKDAT	VBKD	FKDAT		☐	FKDAT	☐	Billing date for billing index and printout
176	FBUDA	VBKD	FBUDA		☐	FBUDA	☐	Date When Services Rendered
177	GJAHR	VBKD	GJAHR		☐	GJAHR	☐	Fiscal Year
178	POPER	VBKD	POPER		☐	POPER	☐	Posting period
179	MSCHL	VBKD	MSCHL		☐	MSCHL	☐	Dunning key
180	MANSP	VBKD	MANSP		☐	MANSP	☐	Dunning block
181	FPLNR	VBKD	FPLNR		☐	FPLNR	☐	Billing plan number / invoicing plan number

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