SAP ABAP View U_16076 (Itemized customer billing document item - complaint order)

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_16076
Short Description	Itemized customer billing document item - complaint order
Root table	VBRP	Billing Document: Item Data

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

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

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	20131127
SAP Release Created in