SAP Table VSVBAP_CN - Version: Sales document: Item data

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
VSNMR X VSNMR CHAR 3 12 0 Number or description of a version
VBELN X VBELN_VA CHAR 15 10 0 Sales Document
POSNR X POSNR_VA NUMC 25 6 0 Sales Document Item
MATNR MATNR CHAR 31 18 0 MARA Material Number
MATWA MATWA CHAR 49 18 0 MARA Material entered
PMATN PMATN CHAR 67 18 0 MARA Pricing Reference Material
CHARG CHARG_D CHAR 85 10 0 MCH1 Batch Number
MATKL MATKL CHAR 95 9 0 T023 Material Group
ARKTX ARKTX CHAR 104 40 0 Short text for sales order item
PSTYV PSTYV CHAR 144 4 0 TVPT Sales document item category
POSAR POSAR CHAR 148 1 0 Item type
LFREL LFREL_AP CHAR 149 1 0 Item is relevant for delivery
FKREL FKREL CHAR 150 1 0 Relevant for Billing
UEPOS UEPOS NUMC 151 6 0 Higher-level item in bill of material structures
GRPOS GRPOS NUMC 157 6 0 Item for which this item is an alternative
ABGRU ABGRU_VA CHAR 163 2 0 TVAG Reason for rejection of quotations and sales orders
PRODH PRODH_D CHAR 165 18 0 T179 Product hierarchy
ZWERT DZWERT CURR 183 13 2 Target Value for Outline Agreement in Document Currency
ZMENG DZMENG QUAN 190 13 3 Target quantity in sales units
ZIEME DZIEME UNIT 197 3 0 T006 Target quantity UoM
UMZIZ UMZIZ DEC 200 5 0 Factor for converting sales units to base units (target qty)
UMZIN UMZIN DEC 203 5 0 Factor for converting sales units to base units (target qty)
MEINS MEINS UNIT 206 3 0 T006 Base Unit of Measure
SMENG SMENG QUAN 209 13 3 Scale quantity in base unit of measure
ABLFZ ABLFZ QUAN 216 13 3 Rounding quantity for delivery
ABDAT ABDAT DATS 223 8 0 Reconciliation Date for Agreed Cumulative Quantity
ABSFZ ABSFZ QUAN 231 13 3 Allowed deviation in quantity (absolute)
POSEX POSEX CHAR 238 6 0 Item Number of the Underlying Purchase Order
KDMAT MATNR_KU CHAR 244 35 0 Material Number Used by Customer
KBVER KBVER DEC 279 3 0 Allowed deviation in quantity (in percent)
KEVER KEVER DEC 281 3 0 Days by which the quantity can be shifted
VKGRU VKGRU CHAR 283 3 0 TVRMAVK Repair Processing: Classification of Items
VKAUS VKAUS CHAR 286 3 0 Unused - Reserve Length 3
GRKOR GRKOR NUMC 289 3 0 Delivery group (items are delivered together)
FMENG FMENG CHAR 292 1 0 Quantity is Fixed
UEBTK UEBTK_V CHAR 293 1 0 Unlimited overdelivery allowed
UEBTO UEBTO DEC 294 3 1 Overdelivery Tolerance Limit
UNTTO UNTTO DEC 296 3 1 Underdelivery Tolerance Limit
FAKSP FAKSP_AP CHAR 298 2 0 TVFS Billing block for item
ATPKZ ATPKZ CHAR 300 1 0 Replacement part
RKFKF RKFKF CHAR 301 1 0 Method of billing for CO/PPC orders
SPART SPART CHAR 302 2 0 TSPA Division
GSBER GSBER CHAR 304 4 0 TGSB Business Area
NETWR NETWR_AP CURR 308 15 2 Net value of the order item in document currency
WAERK WAERK CUKY 316 5 0 TCURC SD Document Currency
ANTLF ANTLF DEC 321 1 0 Maximum Number of Partial Deliveries Allowed Per Item
KZTLF KZTLF CHAR 322 1 0 Partial delivery at item level
CHSPL CHSPL CHAR 323 1 0 Batch split allowed
KWMENG KWMENG QUAN 324 15 3 Cumulative Order Quantity in Sales Units
LSMENG LSMENG QUAN 332 15 3 Cumulative required delivery qty (all dlv-relev.sched.lines)
KBMENG KBMENG QUAN 340 15 3 Cumulative confirmed quantity in sales unit
KLMENG KLMENG QUAN 348 15 3 Cumulative confirmed quantity in base unit
VRKME VRKME UNIT 356 3 0 T006 Sales unit
UMVKZ UMVKZ DEC 359 5 0 Numerator (factor) for conversion of sales quantity into SKU
UMVKN UMVKN DEC 362 5 0 Denominator (Divisor) for Conversion of Sales Qty into SKU
BRGEW BRGEW_AP QUAN 365 15 3 Gross Weight of the Item
NTGEW NTGEW_AP QUAN 373 15 3 Net Weight of the Item
GEWEI GEWEI UNIT 381 3 0 T006 Weight Unit
VOLUM VOLUM_AP QUAN 384 15 3 Volume of the item
VOLEH VOLEH UNIT 392 3 0 T006 Volume unit
VBELV VBELV CHAR 395 10 0 Originating document
POSNV POSNV NUMC 405 6 0 Originating item
VGBEL VGBEL CHAR 411 10 0 Document number of the reference document
VGPOS VGPOS NUMC 421 6 0 Item number of the reference item
VOREF VOREF CHAR 427 1 0 Complete reference indicator
UPFLU UPFLU CHAR 428 1 0 Update indicator for flow table
ERLRE ERLRE CHAR 429 1 0 Completion rule for quotation / contract
LPRIO LPRIO NUMC 430 2 0 Delivery Priority
WERKS WERKS_D CHAR 432 4 0 T001W Plant
LGORT LGORT_D CHAR 436 4 0 T001L Storage Location
VSTEL VSTEL CHAR 440 4 0 Shipping Point/Receiving Point
ROUTE ROUTE CHAR 444 6 0 TVRO Route
STKEY STKEY CHAR 450 1 0 Origin of the bill of material
STDAT STDAT DATS 451 8 0 Key date of the bill of material
STLNR STNUM CHAR 459 8 0 Bill of material
STPOS STPOS_VBAP DEC 467 5 0 Bill of material item number VBAP not used
AWAHR AWAHR NUMC 470 3 0 Order probability of the item
ERDAT ERDAT DATS 473 8 0 Date on Which Record Was Created
ERNAM ERNAM CHAR 481 12 0 Name of Person who Created the Object
ERZET ERZET TIMS 493 6 0 Entry time
TAXM1 TAXMT CHAR 499 1 0 Tax classification material
TAXM2 TAXMT CHAR 500 1 0 Tax classification material
TAXM3 TAXMT CHAR 501 1 0 Tax classification material
TAXM4 TAXMT CHAR 502 1 0 Tax classification material
TAXM5 TAXMT CHAR 503 1 0 Tax classification material
TAXM6 TAXMT CHAR 504 1 0 Tax classification material
TAXM7 TAXMT CHAR 505 1 0 Tax classification material
TAXM8 TAXMT CHAR 506 1 0 Tax classification material
TAXM9 TAXMT CHAR 507 1 0 Tax classification material
VBEAF VBEAF DEC 508 5 2 Fixed shipping processing time in days (= setup time)
VBEAV VBEAV DEC 511 5 2 Variable shipping processing time in days
VGREF VGREF CHAR 514 1 0 Preceding document has resulted from reference
NETPR NETPR CURR 515 11 2 Net price
KPEIN KPEIN DEC 521 5 0 Condition pricing unit
KMEIN KMEIN UNIT 524 3 0 T006 Condition unit
SHKZG SHKZG_VA CHAR 527 1 0 Returns Item
SKTOF SKTOF CHAR 528 1 0 Cash discount indicator
MTVFP MTVFP CHAR 529 2 0 TMVF Checking Group for Availability Check
SUMBD SUMBD CHAR 531 1 0 Summing up of requirements
KONDM KONDM CHAR 532 2 0 T178 Material Pricing Group
KTGRM KTGRM CHAR 534 2 0 Account assignment group for this material
BONUS BONUS CHAR 536 2 0 Volume rebate group
PROVG PROVG CHAR 538 2 0 Commission group
EANNR EANNR CHAR 540 13 0 European Article Number (EAN) - obsolete!!!!!
PRSOK PRSOK CHAR 553 1 0 Pricing is OK
BWTAR BWTAR_D CHAR 554 10 0 T149D Valuation Type
BWTEX BWTEX CHAR 564 1 0 Indicator: Separate valuation
XCHPF XCHPF CHAR 565 1 0 Batch management requirement indicator
XCHAR XCHAR CHAR 566 1 0 Batch management indicator (internal)
LFMNG MINLF QUAN 567 13 3 Minimum delivery quantity in delivery note processing
STAFO STAFO CHAR 574 6 0 Update group for statistics update
WAVWR WAVWR CURR 580 13 2 Cost in document currency
KZWI1 KZWI1 CURR 587 13 2 Subtotal 1 from pricing procedure for condition
KZWI2 KZWI2 CURR 594 13 2 Subtotal 2 from pricing procedure for condition
KZWI3 KZWI3 CURR 601 13 2 Subtotal 3 from pricing procedure for condition
KZWI4 KZWI4 CURR 608 13 2 Subtotal 4 from pricing procedure for condition
KZWI5 KZWI5 CURR 615 13 2 Subtotal 5 from pricing procedure for condition
KZWI6 KZWI6 CURR 622 13 2 Subtotal 6 from pricing procedure for condition
STCUR STCUR_AP DEC 629 9 5 Exchange rate for statistics (Exch.rate at time of creation)
AEDAT AEDAT DATS 634 8 0 Changed On
EAN11 EAN11 CHAR 642 18 0 International Article Number (EAN/UPC)
FIXMG FIXMG CHAR 660 1 0 Delivery date and quantity fixed
PRCTR PRCTR CHAR 661 10 0 Profit Center
MVGR1 MVGR1 CHAR 671 3 0 Material group 1
MVGR2 MVGR2 CHAR 674 3 0 Material group 2
MVGR3 MVGR3 CHAR 677 3 0 Material group 3
MVGR4 MVGR4 CHAR 680 3 0 Material group 4
MVGR5 MVGR5 CHAR 683 3 0 Material group 5
KMPMG KMPMG QUAN 686 13 3 Component quantity
SUGRD SUGRD CHAR 693 4 0 Reason for material substitution
SOBKZ SOBKZ CHAR 697 1 0 T148 Special Stock Indicator
VPZUO VPZUO CHAR 698 1 0 Allocation Indicator
PAOBJNR RKEOBJNR NUMC 699 10 0 Profitability Segment Number (CO-PA)
PS_PSP_PNR PS_PSP_PNR NUMC 709 8 0 PRPS Work Breakdown Structure Element (WBS Element)
AUFNR AUFNR CHAR 717 12 0 AUFK Order Number
VPMAT VPMAT CHAR 729 18 0 MARA Planning material
VPWRK VPWRK CHAR 747 4 0 T001W Planning plant
PRBME PRBME UNIT 751 3 0 T006 Base unit of measure for product group
UMREF UMREFF FLTP 760 16 16 Conversion factor: quantities
KNTTP KNTTP CHAR 768 1 0 T163K Account Assignment Category
KZVBR KZVBR CHAR 769 1 0 Consumption Posting
SERNR SERNR CHAR 770 8 0 SNUM BOM explosion number
OBJNR OBJPO CHAR 778 22 0 ONR00 Object number at item level
ABGRS ABGR_SCHL CHAR 800 6 0 Results Analysis Key
BEDAE BEDAE CHAR 806 4 0 T459A Requirements type
CMPRE CMPRE CURR 810 11 2 Item credit price
CMTFG CMTFG CHAR 816 1 0 ID for partial release of order item, credit block
CMPNT CMPNT CHAR 817 1 0 ID: Item with active credit function / relevant for credit
CMKUA CMKUA DEC 818 9 5 Credit data exchange rate for requested delivery date
CUOBJ CUOBJ_VA NUMC 823 18 0 Configuration
CUOBJ_CH CUOBJ_CH NUMC 841 18 0 Internal object number of the batch classification
CEPOK CEPOK CHAR 859 1 0 Status expected price
KOUPD KOUPD CHAR 860 1 0 Condition update
SERAIL SERAIL CHAR 861 4 0 T377P Serial Number Profile
ANZSN ANZSN INT4 868 10 0 Number of serial numbers
NACHL NACHL CHAR 872 1 0 Customer has not posted goods receipt
MAGRV MAGRV CHAR 873 4 0 Material Group: Packaging Materials
MPROK MPROK CHAR 877 1 0 Status manual price change
VGTYP VBTYP_V CHAR 878 1 0 Document category of preceding SD document
PROSA PROSA CHAR 879 1 0 ID for material determination
UEPVW UEPVW CHAR 880 1 0 ID for higher-level item usage
KALNR CK_KALNR NUMC 881 12 0 Cost Estimate Number for Cost Est. w/o Qty Structure
KLVAR CK_KLVAR CHAR 893 4 0 TCK03 Costing Variant
SPOSN SPOSN CHAR 897 4 0 BOM Item Number
KOWRR KOWRR CHAR 901 1 0 Statistical values
STADAT STADAT DATS 902 8 0 Statistics date
EXART EXART CHAR 910 2 0 T605 Business Transaction Type for Foreign Trade
PREFE PREFE CHAR 912 1 0 Preference indicator in export/import
KNUMH KNUMH_CH CHAR 913 10 0 Number of condition record from batch determination
CLINT CLINT NUMC 923 10 0 Internal Class Number
CHMVS CHMVS NUMC 933 3 0 Batches: Exit to quantity proposal
STLTY STLTY CHAR 936 1 0 BOM category
STLKN STLKN NUMC 937 8 0 BOM item node number
STPOZ CIM_COUNT NUMC 945 8 0 Internal counter
STMAN CS_KNDVB CHAR 953 1 0 Indicator: manual change to sales order BOM
ZSCHL_K AUFZSCHL CHAR 954 6 0 Overhead key
KALSM_K AUFKALSM CHAR 960 6 0 T683 Costing Sheet
KALVAR CK_KLVAR CHAR 966 4 0 TCK03 Costing Variant
KOSCH KOSCH CHAR 970 18 0 T190S Product allocation determination procedure
UPMAT UPMAT CHAR 988 18 0 MARA Pricing reference material of main item
UKONM UKONM CHAR 1006 2 0 T178 Material pricing group of main item
MFRGR MFRGR CHAR 1008 8 0 TMFG Material freight group
PLAVO PLAVO CHAR 1016 4 0 Planning delivery schedule instruction
KANNR KANNR CHAR 1020 35 0 KANBAN/sequence number
CMPRE_FLT CMPRE_FLT FLTP 1056 16 16 Item credit price
ABFOR ABSFORM_CM CHAR 1064 2 0 T691K Form of payment guarantee
ABGES ABGES_CM FLTP 1072 16 16 Guaranteed (factor between 0 and 1)
J_1BCFOP J_1BCFOP CHAR 1080 10 0 J_1BAG CFOP Code and Extension
J_1BTAXLW1 J_1BTAXLW1 CHAR 1090 3 0 J_1BATL1 Tax law: ICMS
J_1BTAXLW2 J_1BTAXLW2 CHAR 1093 3 0 J_1BATL2 Tax law: IPI
J_1BTXSDC J_1BTXSDC_ CHAR 1096 2 0 J_1BTXSDC SD tax code
WKTNR WKTNR CHAR 1098 10 0 Value contract no.
WKTPS WKTPS NUMC 1108 6 0 Value contract item
SKOPF W_SORTK CHAR 1114 18 0 WSOH Assortment module
KZBWS KZBWS CHAR 1132 1 0 Valuation of Special Stock
WGRU1 MCW_WGRU1 CHAR 1133 18 0 Material group hierarchy 1
WGRU2 MCW_WGRU2 CHAR 1151 18 0 Material group hierarchy 2
KNUMA_PI KNUMA_PI CHAR 1169 10 0 KONA Promotion
KNUMA_AG KNUMA_AG CHAR 1179 10 0 KONA Sales deal
KZFME KZFME CHAR 1189 1 0 ID: Leading unit of measure for completing a transaction
LSTANR LSTANR CHAR 1190 1 0 Free goods delivery control
TECHS TECHS CHAR 1191 12 0 Parameter Variant/Standard Variant
MWSBP MWSBP CURR 1203 13 2 Tax amount in document currency
BERID BERID CHAR 1210 10 0 MRP Area
PCTRF PCTRF CHAR 1220 10 0 Profit Center for Billing
FERC_IND FE_IND CHAR 1230 4 0 FERC_C7 Regulatory indicator