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
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# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 |