Table/Structure Field list used by SAP ABAP Function Module MAP_VBAPVB_TO_BAPISDIT (vbap -> bapisdit)
SAP ABAP Function Module
MAP_VBAPVB_TO_BAPISDIT (vbap -> bapisdit) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | VBAPVB - KMPMG | Component Quantity | ||
| 2 | VBAPVB - KNTTP | Account assignment category | ||
| 3 | VBAPVB - KNUMA_AG | Sales deal | ||
| 4 | VBAPVB - KNUMA_PI | Promotion | ||
| 5 | VBAPVB - KNUMH | Number of condition record from batch determination | ||
| 6 | VBAPVB - KONDM | Material Pricing Group | ||
| 7 | VBAPVB - KOSCH | Product allocation determination procedure | ||
| 8 | VBAPVB - KOUPD | Condition update | ||
| 9 | VBAPVB - KOWRR | Statistical values | ||
| 10 | VBAPVB - KPEIN | Condition pricing unit | ||
| 11 | VBAPVB - KTGRM | Account assignment group for this material | ||
| 12 | VBAPVB - KWMENG | Cumulative order quantity in sales units | ||
| 13 | VBAPVB - KZBWS | Valuation of Special Stock | ||
| 14 | VBAPVB - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 15 | VBAPVB - KZTLF | Partial delivery at item level | ||
| 16 | VBAPVB - KZVBR | Consumption posting | ||
| 17 | VBAPVB - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 18 | VBAPVB - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 19 | VBAPVB - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 20 | VBAPVB - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 21 | VBAPVB - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 22 | VBAPVB - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 23 | VBAPVB - LFMNG | Minimum delivery quantity in delivery note processing | ||
| 24 | VBAPVB - LFREL | Item is relevant for delivery | ||
| 25 | VBAPVB - LGORT | Storage location | ||
| 26 | VBAPVB - LOGSYS_EXT | Logical system | ||
| 27 | VBAPVB - LPRIO | Delivery priority | ||
| 28 | VBAPVB - LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | ||
| 29 | VBAPVB - LSTANR | Free goods delivery control | ||
| 30 | VBAPVB - MAGRV | Material Group: Packaging Materials | ||
| 31 | VBAPVB - MATKL | Material Group | ||
| 32 | VBAPVB - MATNR | Material Number | ||
| 33 | VBAPVB - MATWA | Material entered | ||
| 34 | VBAPVB - MEINS | Base Unit of Measure | ||
| 35 | VBAPVB - MFRGR | Material freight group | ||
| 36 | VBAPVB - MPROK | Status manual price change | ||
| 37 | VBAPVB - MTVFP | Checking Group for Availability Check | ||
| 38 | VBAPVB - MVGR1 | Material group 1 | ||
| 39 | VBAPVB - MVGR2 | Material group 2 | ||
| 40 | VBAPVB - MVGR3 | Material group 3 | ||
| 41 | VBAPVB - MVGR4 | Material group 4 | ||
| 42 | VBAPVB - MVGR5 | Material group 5 | ||
| 43 | VBAPVB - MWSBP | Tax amount in document currency | ||
| 44 | VBAPVB - NACHL | Customer has not posted goods receipt | ||
| 45 | VBAPVB - NETPR | Net price | ||
| 46 | VBAPVB - NETWR | Net value of the order item in document currency | ||
| 47 | VBAPVB - NTGEW | Net weight of item | ||
| 48 | VBAPVB - OBJNR | Object number at item level | ||
| 49 | VBAPVB - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 50 | VBAPVB - PLAVO | Planning Release Regulation | ||
| 51 | VBAPVB - PMATN | Pricing Reference Material | ||
| 52 | VBAPVB - POSAR | Item type | ||
| 53 | VBAPVB - POSEX | Item Number of the Underlying Purchase Order | ||
| 54 | VBAPVB - POSNR | Sales Document Item | ||
| 55 | VBAPVB - POSNV | Originating item | ||
| 56 | VBAPVB - PRBME | Base unit of measure for product group | ||
| 57 | VBAPVB - PRCTR | Profit Center | ||
| 58 | VBAPVB - PREFE | Preference indicator in export/import | ||
| 59 | VBAPVB - PRODH | Product Hierarchy | ||
| 60 | VBAPVB - PROSA | ID for material selection - active | ||
| 61 | VBAPVB - PROVG | Commission group | ||
| 62 | VBAPVB - PRSOK | Pricing is OK | ||
| 63 | VBAPVB - PSTYV | Sales document item category | ||
| 64 | VBAPVB - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 65 | VBAPVB - RKFKF | Form of Billing for CO/PPC Orders | ||
| 66 | VBAPVB - ROUTE | Route | ||
| 67 | VBAPVB - SERAIL | Serial Number Profile | ||
| 68 | VBAPVB - SERNR | BOM explosion number | ||
| 69 | VBAPVB - SHKZG | Returns Item | ||
| 70 | VBAPVB - SKOPF | Assortment Module | ||
| 71 | VBAPVB - SKTOF | Cash discount indicator | ||
| 72 | VBAPVB - SMENG | Scale quantity in base unit of measure | ||
| 73 | VBAPVB - SOBKZ | Special Stock Indicator | ||
| 74 | VBAPVB - SPART | Division | ||
| 75 | VBAPVB - SPOSN | BOM Item Number | ||
| 76 | VBAPVB - STADAT | Statistics date | ||
| 77 | VBAPVB - STAFO | Update group for statistics update | ||
| 78 | VBAPVB - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 79 | VBAPVB - STDAT | Date of Bill of Material | ||
| 80 | VBAPVB - STKEY | Origin of the bill of material | ||
| 81 | VBAPVB - STLKN | BOM Item Node Number | ||
| 82 | VBAPVB - STLNR | Bill of Material | ||
| 83 | VBAPVB - STLTY | BOM Category | ||
| 84 | VBAPVB - STMAN | Inconsistent configuration | ||
| 85 | VBAPVB - STPOS | Bill of material item number VBAP not used | ||
| 86 | VBAPVB - STPOZ | Internal counter | ||
| 87 | VBAPVB - SUGRD | Reason for material substitution | ||
| 88 | VBAPVB - SUMBD | Summing up of requirements | ||
| 89 | VBAPVB - TAXM1 | Tax classification material | ||
| 90 | VBAPVB - TAXM2 | Tax classification material | ||
| 91 | VBAPVB - TAXM3 | Tax classification material | ||
| 92 | VBAPVB - TAXM4 | Tax classification material | ||
| 93 | VBAPVB - TAXM5 | Tax classification material | ||
| 94 | VBAPVB - TAXM6 | Tax classification material | ||
| 95 | VBAPVB - TAXM7 | Tax classification material | ||
| 96 | VBAPVB - TAXM9 | Tax classification material | ||
| 97 | VBAPVB - TECHS | Parameter Variant/Standard Variant | ||
| 98 | VBAPVB - UEBTK | Unlimited overdelivery allowed | ||
| 99 | VBAPVB - UEBTO | Overdelivery Tolerance Limit | ||
| 100 | VBAPVB - UEPOS | Higher-level item in bill of material structures | ||
| 101 | VBAPVB - UEPVW | ID for higher-level item usage | ||
| 102 | VBAPVB - UKONM | Material pricing group of main item | ||
| 103 | VBAPVB - UMREF | Conversion factor: quantities | ||
| 104 | VBAPVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 105 | VBAPVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 106 | VBAPVB - UMZIN | Factor for converting sales units to base units (target qty) | ||
| 107 | VBAPVB - UMZIZ | Factor for converting sales units to base units (target qty) | ||
| 108 | VBAPVB - UNTTO | Underdelivery Tolerance Limit | ||
| 109 | VBAPVB - UPFLU | Update indicator for sales document document flow | ||
| 110 | VBAPVB - UPMAT | Pricing reference material of main item | ||
| 111 | VBAPVB - VBEAF | Fixed shipping processing time in days (= setup time) | ||
| 112 | VBAPVB - VBEAV | Variable shipping processing time in days | ||
| 113 | VBAPVB - VBELN | Sales Document | ||
| 114 | VBAPVB - VBELV | Originating document | ||
| 115 | VBAPVB - VGBEL | Document number of the reference document | ||
| 116 | VBAPVB - VGPOS | Item number of the reference item | ||
| 117 | VBAPVB - VGREF | Preceding document has resulted from reference | ||
| 118 | VBAPVB - VGTYP | Document category of preceding SD document | ||
| 119 | VBAPVB - VKAUS | Usage Indicator | ||
| 120 | VBAPVB - VKGRU | Repair processing: Classify items | ||
| 121 | VBAPVB - VOLEH | Volume unit | ||
| 122 | VBAPVB - VOLUM | Volume of the item | ||
| 123 | VBAPVB - VOREF | Complete reference indicator | ||
| 124 | VBAPVB - VPMAT | Planning material | ||
| 125 | VBAPVB - VPWRK | Planning plant | ||
| 126 | VBAPVB - VPZUO | Allocation Indicator | ||
| 127 | VBAPVB - VRKME | Sales unit | ||
| 128 | VBAPVB - VSTEL | Shipping Point/Receiving Point | ||
| 129 | VBAPVB - VWPOS | Item usage | ||
| 130 | VBAPVB - WAERK | SD document currency | ||
| 131 | VBAPVB - WAVWR | Cost in document currency | ||
| 132 | VBAPVB - WERKS | Plant (Own or External) | ||
| 133 | VBAPVB - WGRU1 | Material group hierarchy 1 | ||
| 134 | VBAPVB - WGRU2 | Material group hierarchy 2 | ||
| 135 | VBAPVB - WKTNR | Value contract no. | ||
| 136 | VBAPVB - WKTPS | Value contract item | ||
| 137 | VBAPVB - XCHAR | Batch management indicator (internal) | ||
| 138 | VBAPVB - XCHPF | Batch management requirement indicator | ||
| 139 | VBAPVB - ZIEME | Target quantity UoM | ||
| 140 | VBAPVB - ZMENG | Target quantity in sales units | ||
| 141 | VBAPVB - ZSCHL_K | Overhead key | ||
| 142 | VBAPVB - ZWERT | Target value for outline agreement in document currency | ||
| 143 | WVBAP - BRTWR | Gross value of the billing item in document currency | ||
| 144 | WVBAP - VWPOS | Item usage |