SAP ABAP View U_16075 (Itemized customer billing document item - order)
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 | U_16075 | |
Short Description | Itemized customer billing document item - order | |
Root table | VBRP | Billing Document: Item Data |
Entity Type | DM02L |
Short text | Itemized customer billing document item - order |
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 | MANDT | Client | |||
2 | ![]() |
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VBELN | VBELN_VF | Billing document | |||
3 | ![]() |
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POSNR | POSNR_VF | Billing item | |||
4 | ![]() |
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FKIMG | FKIMG | Actual billed quantity | |||
5 | ![]() |
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VRKME | VRKME | Sales unit | |||
6 | ![]() |
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UMVKZ | UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |||
7 | ![]() |
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UMVKN | UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |||
8 | ![]() |
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MEINS | MEINS | Base Unit of Measure | |||
9 | ![]() |
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SMENG | SMENG | Scale quantity in base unit of measure | |||
10 | ![]() |
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FKLMG | FKLMG | Billing quantity in stockkeeping unit | |||
11 | ![]() |
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LMENG | LMENG | Required quantity for mat.management in stockkeeping units | |||
12 | ![]() |
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NTGEW | NTGEW_15 | Net weight | |||
13 | ![]() |
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BRGEW | BRGEW_15 | Gross weight | |||
14 | ![]() |
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GEWEI | GEWEI | Weight Unit | |||
15 | ![]() |
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VOLUM | VOLUM_15 | Volume | |||
16 | ![]() |
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VOLEH | VOLEH | Volume unit | |||
17 | ![]() |
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GSBER | GSBER | Business Area | |||
18 | ![]() |
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PRSDT | PRSDT | Date for pricing and exchange rate | |||
19 | ![]() |
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FBUDA | FBUDA | Date When Services Rendered | |||
20 | ![]() |
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KURSK | KURSK | Exchange Rate for Pricing and Statistics | |||
21 | ![]() |
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NETWR | NETWR_FP | Net value of the billing item in document currency | |||
22 | ![]() |
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AUREF | AUREF | Sales document was created from reference | |||
23 | ![]() |
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MATNR | MATNR | Material Number | |||
24 | ![]() |
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PMATN | PMATN | Pricing Reference Material | |||
25 | ![]() |
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CHARG | CHARG_D | Batch Number | |||
26 | ![]() |
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MATKL | MATKL | Material Group | |||
27 | ![]() |
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PSTYV | PSTYV | Sales document item category | |||
28 | ![]() |
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POSAR | POSAR | Item type | |||
29 | ![]() |
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PRODH | PRODH_D | Product Hierarchy | |||
30 | ![]() |
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VSTEL | VSTEL | Shipping Point/Receiving Point | |||
31 | ![]() |
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ATPKZ | ATPKZ | Replacement part | |||
32 | ![]() |
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SPART | SPART | Division | |||
33 | ![]() |
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POSPA | POSPA | Item number in the partner segment | |||
34 | ![]() |
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WERKS | WERKS_D | Plant | |||
35 | ![]() |
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ALAND | ALAND | Departure country (country from which the goods are sent) | |||
36 | ![]() |
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WKREG | WKREG | Region in which plant is located | |||
37 | ![]() |
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WKCOU | WKCOU | County in which plant is located | |||
38 | ![]() |
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WKCTY | WKCTY | City in which plant is located | |||
39 | ![]() |
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TAXM1 | TAXM1 | Tax classification material | |||
40 | ![]() |
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TAXM2 | TAXM2 | Tax classification material | |||
41 | ![]() |
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TAXM3 | TAXM3 | Tax classification material | |||
42 | ![]() |
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TAXM4 | TAXM4 | Tax Classification 4 Material | |||
43 | ![]() |
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TAXM5 | TAXM5 | Tax classification 5 for material | |||
44 | ![]() |
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TAXM6 | TAXM6 | Tax classification 6 for material | |||
45 | ![]() |
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TAXM7 | TAXM7 | Tax classification 7 for material | |||
46 | ![]() |
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TAXM8 | TAXM8 | Tax Classification 8 Material | |||
47 | ![]() |
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TAXM9 | TAXM9 | Tax Classification 9 Material | |||
48 | ![]() |
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KOWRR | KOWRR | Statistical values | |||
49 | ![]() |
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PRSFD | PRSFD | Carry out pricing | |||
50 | ![]() |
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SKTOF | SKTOF | Cash discount indicator | |||
51 | ![]() |
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SKFBP | SKFBP | Amount eligible for cash discount in document currency | |||
52 | ![]() |
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KONDM | KONDM | Material Pricing Group | |||
53 | ![]() |
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KTGRM | KTGRM | Account assignment group for this material | |||
54 | ![]() |
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KOSTL | KOSTL | Cost Center | |||
55 | ![]() |
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BONUS | BONUS | Volume rebate group | |||
56 | ![]() |
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PROVG | PROVG | Commission group | |||
57 | ![]() |
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VKGRP | VKGRP | Sales group | |||
58 | ![]() |
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VKBUR | VKBUR | Sales office | |||
59 | ![]() |
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SPARA | SPART_AK | Division for order header | |||
60 | ![]() |
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SHKZG | SHKZG_VF | Returns item | |||
61 | ![]() |
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ERNAM | ERNAM | Name of Person who Created the Object | |||
62 | ![]() |
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ERDAT | ERDAT | Date on which the record was created | |||
63 | ![]() |
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ERZET | ERZET | Entry time | |||
64 | ![]() |
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BWTAR | BWTAR_D | Valuation type | |||
65 | ![]() |
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LGORT | LGORT_D | Storage location | |||
66 | ![]() |
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STAFO | STAFO | Update group for statistics update | |||
67 | ![]() |
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WAVWR | WAVWR | Cost in document currency | |||
68 | ![]() |
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KZWI1 | KZWI1 | Subtotal 1 from pricing procedure for condition | |||
69 | ![]() |
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KZWI2 | KZWI2 | Subtotal 2 from pricing procedure for condition | |||
70 | ![]() |
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KZWI3 | KZWI3 | Subtotal 3 from pricing procedure for condition | |||
71 | ![]() |
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KZWI4 | KZWI4 | Subtotal 4 from pricing procedure for condition | |||
72 | ![]() |
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KZWI5 | KZWI5 | Subtotal 5 from pricing procedure for condition | |||
73 | ![]() |
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KZWI6 | KZWI6 | Subtotal 6 from pricing procedure for condition | |||
74 | ![]() |
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STCUR | STCUR_AP | Exchange rate for statistics (Exch.rate at time of creation) | |||
75 | ![]() |
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UVPRS | UVPRS | Incomplete with respect to pricing | |||
76 | ![]() |
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UVALL | UVALL | Generally incomplete | |||
77 | ![]() |
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EAN11 | EAN11 | International Article Number (EAN/UPC) | |||
78 | ![]() |
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PRCTR | PRCTR | Profit Center | |||
79 | ![]() |
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KVGR1 | KVGR1 | Customer group 1 | |||
80 | ![]() |
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KVGR2 | KVGR2 | Customer group 2 | |||
81 | ![]() |
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KVGR3 | KVGR3 | Customer group 3 | |||
82 | ![]() |
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KVGR4 | KVGR4 | Customer group 4 | |||
83 | ![]() |
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KVGR5 | KVGR5 | Customer group 5 | |||
84 | ![]() |
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MVGR1 | MVGR1 | Material group 1 | |||
85 | ![]() |
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MVGR2 | MVGR2 | Material group 2 | |||
86 | ![]() |
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MVGR3 | MVGR3 | Material group 3 | |||
87 | ![]() |
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MVGR4 | MVGR4 | Material group 4 | |||
88 | ![]() |
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MVGR5 | MVGR5 | Material group 5 | |||
89 | ![]() |
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MATWA | MATWA | Material entered | |||
90 | ![]() |
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BONBA | BONBA | Rebate basis 1 | |||
91 | ![]() |
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KOKRS | KOKRS | Controlling Area | |||
92 | ![]() |
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PAOBJNR | RKEOBJNR | Profitability Segment Number (CO-PA) | |||
93 | ![]() |
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PS_PSP_PNR | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |||
94 | ![]() |
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AUFNR | AUFNR | Order Number | |||
95 | ![]() |
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TXJCD | TXJCD | Tax Jurisdiction | |||
96 | ![]() |
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CMPRE | CMPRE | Item credit price | |||
97 | ![]() |
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CMPNT | CMPNT | ID: Item with active credit function / relevant for credit | |||
98 | ![]() |
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CUOBJ | CUOBJ_VA | Configuration | |||
99 | ![]() |
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CUOBJ_CH | CUOBJ_CH | Internal object number of the batch classification | |||
100 | ![]() |
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KOUPD | 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 | Display/Maintenance Allowed with Restrictions |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |