SAP ABAP View U_16200 (Customer quotation 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_16200
Short Description	Customer quotation item
Root table	VBAP	Sales Document: Item Data

Entity Type	DM02L
Short text	Customer quotation 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	'B'			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	GRPOS	VBAP	GRPOS		☐	GRPOS	☐	Item for which this item is an alternative
18	ABGRU	VBAP	ABGRU		☐	ABGRU_VA	☐	Reason for rejection of quotations and sales orders
19	PRODH	VBAP	PRODH		☐	PRODH_D	☐	Product Hierarchy
20	ZMENG	VBAP	ZMENG		☐	DZMENG	☐	Target quantity in sales units
21	ZIEME	VBAP	ZIEME		☐	DZIEME	☐	Target quantity UoM
22	UMZIZ	VBAP	UMZIZ		☐	UMZIZ	☐	Factor for converting sales units to base units (target qty)
23	UMZIN	VBAP	UMZIN		☐	UMZIN	☐	Factor for converting sales units to base units (target qty)
24	MEINS	VBAP	MEINS		☐	MEINS	☐	Base Unit of Measure
25	SMENG	VBAP	SMENG		☐	SMENG	☐	Scale quantity in base unit of measure
26	ABLFZ	VBAP	ABLFZ		☐	ABLFZ	☐	Rounding quantity for delivery
27	POSEX	VBAP	POSEX		☐	POSEX	☐	Item Number of the Underlying Purchase Order
28	KDMAT	VBAP	KDMAT		☐	MATNR_KU	☐	Customer Material Number
29	GRKOR	VBAP	GRKOR		☐	GRKOR	☐	Delivery group (items are delivered together)
30	FMENG	VBAP	FMENG		☐	FMENG	☐	Quantity is fixed
31	ATPKZ	VBAP	ATPKZ		☐	ATPKZ	☐	Replacement part
32	GSBER	VBAP	GSBER		☐	GSBER	☐	Business Area
33	NETWR	VBAP	NETWR		☐	NETWR_AP	☐	Net value of the order item in document currency
34	WAERK	VBAP	WAERK		☐	WAERK	☐	SD document currency
35	ANTLF	VBAP	ANTLF		☐	ANTLF	☐	Maximum number of partial deliveries allowed per item
36	KZTLF	VBAP	KZTLF		☐	KZTLF	☐	Partial delivery at item level
37	CHSPL	VBAP	CHSPL		☐	CHSPL	☐	Batch split allowed
38	KWMENG	VBAP	KWMENG		☐	KWMENG	☐	Cumulative order quantity in sales units
39	LSMENG	VBAP	LSMENG		☐	LSMENG	☐	Cumulative Target Delivery Qty (all dlv-relev.sched.lines)
40	KBMENG	VBAP	KBMENG		☐	KBMENG	☐	Cumulative confirmed quantity in sales unit
41	KLMENG	VBAP	KLMENG		☐	KLMENG	☐	Cumulative Confirmed Quantity in Base Unit of Measure
42	VRKME	VBAP	VRKME		☐	VRKME	☐	Sales unit
43	UMVKZ	VBAP	UMVKZ		☐	UMVKZ	☐	Numerator (factor) for conversion of sales quantity into SKU
44	UMVKN	VBAP	UMVKN		☐	UMVKN	☐	Denominator (divisor) for conversion of sales qty. into SKU
45	BRGEW	VBAP	BRGEW		☐	BRGEW_AP	☐	Gross weight of item
46	NTGEW	VBAP	NTGEW		☐	NTGEW_AP	☐	Net weight of item
47	GEWEI	VBAP	GEWEI		☐	GEWEI	☐	Weight Unit
48	VOLUM	VBAP	VOLUM		☐	VOLUM_AP	☐	Volume of the item
49	VOLEH	VBAP	VOLEH		☐	VOLEH	☐	Volume unit
50	VGBEL	VBAP	VGBEL		☐	VGBEL	☐	Document number of the reference document
51	VGPOS	VBAP	VGPOS		☐	VGPOS	☐	Item number of the reference item
52	VOREF	VBAP	VOREF		☐	VOREF	☐	Complete reference indicator
53	UPFLU	VBAP	UPFLU		☐	UPFLV	☐	Update indicator for sales document document flow
54	ERLRE	VBAP	ERLRE		☐	ERLRE	☐	Completion rule for quotation / contract
55	LPRIO	VBAP	LPRIO		☐	LPRIO	☐	Delivery priority
56	STKEY	VBAP	STKEY		☐	STKEY	☐	Origin of the bill of material
57	STDAT	VBAP	STDAT		☐	STDAT	☐	Date of Bill of Material
58	STLNR	VBAP	STLNR		☐	STNUM	☐	Bill of Material
59	AWAHR	VBAP	AWAHR		☐	AWAHR	☐	Order probability of the item
60	ERDAT	VBAP	ERDAT		☐	ERDAT	☐	Date on which the record was created
61	ERNAM	VBAP	ERNAM		☐	ERNAM	☐	Name of Person who Created the Object
62	ERZET	VBAP	ERZET		☐	ERZET	☐	Entry time
63	TAXM1	VBAP	TAXM1		☐	TAXMT	☐	Tax classification material
64	TAXM2	VBAP	TAXM2		☐	TAXMT	☐	Tax classification material
65	TAXM3	VBAP	TAXM3		☐	TAXMT	☐	Tax classification material
66	TAXM4	VBAP	TAXM4		☐	TAXMT	☐	Tax classification material
67	TAXM5	VBAP	TAXM5		☐	TAXMT	☐	Tax classification material
68	TAXM6	VBAP	TAXM6		☐	TAXMT	☐	Tax classification material
69	TAXM7	VBAP	TAXM7		☐	TAXMT	☐	Tax classification material
70	TAXM8	VBAP	TAXM8		☐	TAXMT	☐	Tax classification material
71	TAXM9	VBAP	TAXM9		☐	TAXMT	☐	Tax classification material
72	VBEAF	VBAP	VBEAF		☐	VBEAF	☐	Fixed shipping processing time in days (= setup time)
73	VBEAV	VBAP	VBEAV		☐	VBEAV	☐	Variable shipping processing time in days
74	VGREF	VBAP	VGREF		☐	VGREF	☐	Preceding document has resulted from reference
75	NETPR	VBAP	NETPR		☐	NETPR	☐	Net price
76	KPEIN	VBAP	KPEIN		☐	KPEIN	☐	Condition pricing unit
77	KMEIN	VBAP	KMEIN		☐	KMEIN	☐	Condition Unit
78	SKTOF	VBAP	SKTOF		☐	SKTOF	☐	Cash discount indicator
79	MTVFP	VBAP	MTVFP		☐	MTVFP	☐	Checking Group for Availability Check
80	SUMBD	VBAP	SUMBD		☐	SUMBD	☐	Summing up of requirements
81	KONDM	VBAP	KONDM		☐	KONDM	☐	Material Pricing Group
82	KTGRM	VBAP	KTGRM		☐	KTGRM	☐	Account assignment group for this material
83	BONUS	VBAP	BONUS		☐	BONUS	☐	Volume rebate group
84	PROVG	VBAP	PROVG		☐	PROVG	☐	Commission group
85	PRSOK	VBAP	PRSOK		☐	PRSOK	☐	Pricing is OK
86	BWTAR	VBAP	BWTAR		☐	BWTAR_D	☐	Valuation type
87	BWTEX	VBAP	BWTEX		☐	BWTEX	☐	Indicator: Separate valuation
88	XCHPF	VBAP	XCHPF		☐	XCHPF	☐	Batch management requirement indicator
89	XCHAR	VBAP	XCHAR		☐	XCHAR	☐	Batch management indicator (internal)
90	LFMNG	VBAP	LFMNG		☐	MINLF	☐	Minimum delivery quantity in delivery note processing
91	STAFO	VBAP	STAFO		☐	STAFO	☐	Update group for statistics update
92	WAVWR	VBAP	WAVWR		☐	WAVWR	☐	Cost in document currency
93	KZWI1	VBAP	KZWI1		☐	KZWI1	☐	Subtotal 1 from pricing procedure for condition
94	KZWI2	VBAP	KZWI2		☐	KZWI2	☐	Subtotal 2 from pricing procedure for condition
95	KZWI3	VBAP	KZWI3		☐	KZWI3	☐	Subtotal 3 from pricing procedure for condition
96	KZWI4	VBAP	KZWI4		☐	KZWI4	☐	Subtotal 4 from pricing procedure for condition
97	KZWI5	VBAP	KZWI5		☐	KZWI5	☐	Subtotal 5 from pricing procedure for condition
98	KZWI6	VBAP	KZWI6		☐	KZWI6	☐	Subtotal 6 from pricing procedure for condition
99	STCUR	VBAP	STCUR		☐	STCUR_AP	☐	Exchange rate for statistics (Exch.rate at time of creation)
100	AEDAT	VBAP	AEDAT		☐	AEDAT	☐	Last Changed On
101	EAN11	VBAP	EAN11		☐	EAN11	☐	International Article Number (EAN/UPC)
102	FIXMG	VBAP	FIXMG		☐	FIXMG	☐	Delivery date and quantity fixed
103	PRCTR	VBAP	PRCTR		☐	PRCTR	☐	Profit Center
104	MVGR1	VBAP	MVGR1		☐	MVGR1	☐	Material group 1
105	MVGR2	VBAP	MVGR2		☐	MVGR2	☐	Material group 2
106	MVGR3	VBAP	MVGR3		☐	MVGR3	☐	Material group 3
107	MVGR4	VBAP	MVGR4		☐	MVGR4	☐	Material group 4
108	MVGR5	VBAP	MVGR5		☐	MVGR5	☐	Material group 5
109	KMPMG	VBAP	KMPMG		☐	KMPMG	☐	Component Quantity
110	VPZUO	VBAP	VPZUO		☐	VPZUO	☐	Allocation Indicator
111	SERNR	VBAP	SERNR		☐	SERNR	☐	BOM explosion number
112	OBJNR	VBAP	OBJNR		☐	OBJPO	☐	Object number at item level
113	ABGRS	VBAP	ABGRS		☐	ABGR_SCHL	☐	Results Analysis Key
114	BEDAE	VBAP	BEDAE		☐	BEDAE	☐	Requirements type
115	CMPRE	VBAP	CMPRE		☐	CMPRE	☐	Item credit price
116	CMTFG	VBAP	CMTFG		☐	CMTFG	☐	ID for partial release of order item, credit block
117	CMPNT	VBAP	CMPNT		☐	CMPNT	☐	ID: Item with active credit function / relevant for credit
118	CMKUA	VBAP	CMKUA		☐	CMKUA	☐	Credit data exchange rate for requested delivery date
119	CUOBJ	VBAP	CUOBJ		☐	CUOBJ_VA	☐	Configuration
120	CUOBJ_CH	VBAP	CUOBJ_CH		☐	CUOBJ_CH	☐	Internal object number of the batch classification
121	CEPOK	VBAP	CEPOK		☐	CEPOK	☐	Status expected price
122	KOUPD	VBAP	KOUPD		☐	KOUPD	☐	Condition update
123	SERAIL	VBAP	SERAIL		☐	SERAIL	☐	Serial Number Profile
124	ANZSN	VBAP	ANZSN		☐	ANZSN	☐	Number of serial numbers
125	MAGRV	VBAP	MAGRV		☐	MAGRV	☐	Material Group: Packaging Materials
126	MPROK	VBAP	MPROK		☐	MPROK	☐	Status manual price change
127	VGTYP	VBAP	VGTYP		☐	VBTYP_V	☐	Document category of preceding SD document
128	PROSA	VBAP	PROSA		☐	PROSA	☐	ID for material selection - active
129	SPOSN	VBAP	SPOSN		☐	SPOSN	☐	BOM Item Number
130	KOWRR	VBAP	KOWRR		☐	KOWRR	☐	Statistical values
131	STADAT	VBAP	STADAT		☐	STADAT	☐	Statistics date
132	EXART	VBAP	EXART		☐	EXART	☐	Business Transaction Type for Foreign Trade
133	PREFE	VBAP	PREFE		☐	PREFE	☐	Preference indicator in export/import
134	KNUMH	VBAP	KNUMH		☐	KNUMH_CH	☐	Number of condition record from batch determination
135	CLINT	VBAP	CLINT		☐	CLINT	☐	Internal Class Number
136	CHMVS	VBAP	CHMVS		☐	CHMVS	☐	Batches: Exit to quantity proposal
137	STLTY	VBAP	STLTY		☐	STLTY	☐	BOM Category
138	STLKN	VBAP	STLKN		☐	STLKN	☐	BOM Item Node Number
139	STPOZ	VBAP	STPOZ		☐	CIM_COUNT	☐	Internal counter
140	STMAN	VBAP	STMAN		☐	CUINK	☐	Inconsistent configuration
141	KONDA	VBKD	KONDA		☐	KONDA	☐	Price Group (Customer)
142	KDGRP	VBKD	KDGRP		☐	KDGRP	☐	Customer group
143	BZIRK	VBKD	BZIRK		☐	BZIRK	☐	Sales district
144	PLTYP	VBKD	PLTYP		☐	PLTYP	☐	Price list type
145	INCO1	VBKD	INCO1		☐	INCO1	☐	Incoterms (part 1)
146	INCO2	VBKD	INCO2		☐	INCO2	☐	Incoterms (part 2)
147	KZAZU	VBKD	KZAZU		☐	KZAZU_D	☐	Order combination indicator
148	VALTG	VBKD	VALTG		☐	VALTG	☐	Additional value days
149	VALDT	VBKD	VALDT		☐	VALDT	☐	Fixed value date
150	ZTERM	VBKD	ZTERM		☐	DZTERM	☐	Terms of payment key
151	ZLSCH	VBKD	ZLSCH		☐	SCHZW_BSEG	☐	Payment Method
152	KTGRD	VBKD	KTGRD		☐	KTGRD	☐	Account assignment group for this customer
153	KURSK	VBKD	KURSK		☐	KURSK	☐	Exchange Rate for Pricing and Statistics
154	PRSDT	VBKD	PRSDT		☐	PRSDT	☐	Date for pricing and exchange rate
155	GJAHR	VBKD	GJAHR		☐	GJAHR	☐	Fiscal Year
156	POPER	VBKD	POPER		☐	POPER	☐	Posting period

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