/BEV1/RBALLVBA SAP (Upper Structure) Structure details
Dictionary Type: Structure
Description: Upper Structure
Description: Upper Structure
ABAP Code to SELECT data from /BEV1/RBALLVBA
Related tables to /BEV1/RBALLVBA
Access table /BEV1/RBALLVBA
Related tables to /BEV1/RBALLVBA
Access table /BEV1/RBALLVBA
Structure field list including key, data, relationships and ABAP select examples
/BEV1/RBALLVBA is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Upper Structure" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_/BEV1/RBALLVBA TYPE /BEV1/RBALLVBA.
The /BEV1/RBALLVBA table consists of various fields, each holding specific information or linking keys about Upper Structure data available in SAP. These include VBELN (Sales Document), ANGDT (Quotation/Inquiry is valid from), BNDDT (Date until which bid/quotation is binding (valid-to date)), AUDAT (Document Date (Date Received/Sent)).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP /BEV1/RBALLVBA structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| VBELN | Sales Document | VBELN_VA | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
| ANGDT | Quotation/Inquiry is valid from | ANGDT_V | DATS | 8 | DATUM | ||||
| BNDDT | Date until which bid/quotation is binding (valid-to date) | BNDDT | DATS | 8 | DATUM | ||||
| AUDAT | Document Date (Date Received/Sent) | AUDAT | DATS | 8 | DATUM | ||||
| VBTYP | SD document category | VBTYP | CHAR | 1 | VBTYP | ||||
| TRVOG | Transaction group | TRVOG | CHAR | 1 | TRVOG | VTV | |||
| AUART | Sales Document Type | AUART | CHAR | 4 | Assigned to domain | AUART | AUART | AAT | |
| AUGRU | Order reason (reason for the business transaction) | AUGRU | CHAR | 3 | Assigned to domain | AUGRU | |||
| GWLDT | Warranty Date | GWLDT | DATS | 8 | DATUM | ||||
| SUBMI | Collective Number | SUBMI | CHAR | 10 | CHAR10 | ||||
| LIFSK | Delivery block (document header) | LIFSK | CHAR | 2 | Assigned to domain | LIFSP | |||
| FAKSK | Billing block in SD document | FAKSK | CHAR | 2 | Assigned to domain | FAKSP | |||
| NETWR | Net Value of the Sales Order in Document Currency | NETWR_AK | CURR | 15(2) | WERTV8 | ||||
| VKORG | Sales Organization | VKORG | CHAR | 4 | Assigned to domain | VKORG | VKO | C_VKORG | |
| VTWEG | Distribution Channel | VTWEG | CHAR | 2 | Assigned to domain | VTWEG | VTW | C_VTWEG | |
| VKGRP | Sales Group | VKGRP | CHAR | 3 | Assigned to domain | VKGRP | VKG | ||
| VKBUR | Sales Office | VKBUR | CHAR | 4 | Assigned to domain | VKBUR | VKB | ||
| GSKST | Business area from cost center | GSKST | CHAR | 4 | Assigned to domain | GSBER | |||
| GUEBG | Valid-from date (outline agreements, product proposals) | GUEBG | DATS | 8 | DATUM | ||||
| GUEEN | Valid-to date (outline agreements, product proposals) | GUEEN | DATS | 8 | DATUM | ||||
| KNUMV | Number of the document condition | KNUMV | CHAR | 10 | KNUMV | ||||
| VDATU | Requested delivery date | EDATU_VBAK | DATS | 8 | DATUM | ||||
| VPRGR | Proposed date type | PRGRS_VBAK | CHAR | 1 | PRGRS | ||||
| AUTLF | Complete delivery defined for each sales order? | AUTLF | CHAR | 1 | XFELD | ||||
| VBKLA | Original system with release and transaction control | VBKLA | CHAR | 9 | CHAR9 | ||||
| VBKLT | SD document indicator | VBKLT | CHAR | 1 | VBKLT | ||||
| KALSM | Sales and Distribution: Pricing Procedure in Pricing | KALSMASD | CHAR | 6 | Assigned to domain | KALSM | |||
| VSBED | Shipping Conditions | VSBED | CHAR | 2 | Assigned to domain | VSBED | |||
| FKARA | Proposed billing type for an order-related billing document | FKARA | CHAR | 4 | Assigned to domain | FKART | |||
| KTEXT | Search term for product proposal | KTEXT_V | CHAR | 40 | TEXT40 | ||||
| BSTNK | Customer purchase order number | BSTNK | CHAR | 20 | BSTNK | ||||
| BSARK | Customer purchase order type | BSARK | CHAR | 4 | Assigned to domain | BSARK | |||
| BSTDK | Customer purchase order date | BSTDK | DATS | 8 | DATUM | ||||
| BSTZD | Purchase order number supplement | BSTZD | CHAR | 4 | BSTZD | ||||
| IHREZ | Your Reference | IHREZ | CHAR | 12 | TEXT12 | ||||
| BNAME | Name of orderer | BNAME_V | CHAR | 35 | NAME | ||||
| TELF1 | Telephone Number | TELF1_VP | CHAR | 16 | TELF1 | ||||
| MAHZA | Number of contacts from the customer | MAHZA | DEC | 3 | PACK2 | ||||
| MAHDT | Last customer contact date | MAHDT | DATS | 8 | DATUM | ||||
| KUNNR | Sold-to party | KUNAG | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | VAG | |
| KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| STWAE | Statistics currency | STWAE | CUKY | 5 | Assigned to domain | WAERS | |||
| KVGR1 | Customer group 1 | KVGR1 | CHAR | 3 | Assigned to domain | KVGR1 | |||
| KVGR2 | Customer group 2 | KVGR2 | CHAR | 3 | Assigned to domain | KVGR2 | |||
| KVGR3 | Customer group 3 | KVGR3 | CHAR | 3 | Assigned to domain | KVGR3 | |||
| KVGR4 | Customer group 4 | KVGR4 | CHAR | 3 | Assigned to domain | KVGR4 | |||
| KVGR5 | Customer group 5 | KVGR5 | CHAR | 3 | Assigned to domain | KVGR5 | |||
| KNUMA | Agreement (various conditions grouped together) | KNUMA | CHAR | 10 | Assigned to domain | ALPHA | KNUMA | VMBO | |
| KOKRS | Controlling Area | KOKRS | CHAR | 4 | Assigned to domain | CACCD | CAC | ||
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
| KURST | Exchange Rate Type | KURST | CHAR | 4 | Assigned to domain | KURST | KUT | ||
| KKBER | Credit control area | KKBER | CHAR | 4 | Assigned to domain | KKBER | KKB | ||
| KNKLI | Customer's account number with credit limit reference | KNKLI | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
| GRUPP | Customer Credit Group | GRUPP_CM | CHAR | 4 | Assigned to domain | GRUPP_CM | |||
| SBGRP | Credit representative group for credit management | SBGRP_CM | CHAR | 3 | Assigned to domain | SBGRP_CM | KBG | ||
| CTLPC | Credit management: Risk category | CTLPC_CM | CHAR | 3 | Assigned to domain | CTLPC_CM | |||
| CMWAE | Currency key of credit control area | WAERS_CM | CUKY | 5 | Assigned to domain | WAERS | |||
| CMFRE | Release date of the document determined by credit management | CMFRE | DATS | 8 | DATUM | ||||
| CMNUP | Date of next credit check of document | CMNUP | DATS | 8 | DATUM | ||||
| CMNGV | Next date | CMNGV | DATS | 8 | DATUM | ||||
| AMTBL | Released credit value of the document | AMTBL_CM | CURR | 15(2) | WERTV8 | ||||
| HITYP_PR | Hierarchy type for pricing | HITYP_PR | CHAR | 1 | Assigned to domain | HITYP | |||
| ABRVW | Usage Indicator | ABRVW | CHAR | 3 | Assigned to domain | ABRVW | |||
| ABDIS | MRP for delivery schedule types | ABDIS | CHAR | 1 | ABRAB | ||||
| OBJNR | Object number at header level | OBJKO | CHAR | 22 | Assigned to domain | J_OBJNR | |||
| BUKRS_VF | Company code to be billed | BUKRS_VF | CHAR | 4 | Assigned to domain | BUKRS | BUK | ||
| TAXK1 | Alternative tax classification | TAXK1_AK | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXK2 | Tax classification 2 for customer | TAXK2 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXK3 | Tax classification 3 for customer | TAXK3 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXK4 | Tax Classification 4 Customer | TAXK4 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXK5 | Tax classification 5 for customer | TAXK5 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXK6 | Tax classification 6 for customer | TAXK6 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXK7 | Tax classification 7 for customer | TAXK7 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXK8 | Tax classification 8 for customer | TAXK8 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXK9 | Tax classification 9 for customer | TAXK9 | CHAR | 1 | Assigned to domain | TAXKD | |||
| XBLNR | Reference Document Number | XBLNR_V1 | CHAR | 16 | XBLNR1 | ||||
| ZUONR | Assignment number | ORDNR_V | CHAR | 18 | ZUONR | ||||
| VGTYP | Document category of preceding SD document | VBTYP_V | CHAR | 1 | VBTYP | ||||
| KALSM_CH | Search procedure for batch determination | KALSMA_CH | CHAR | 6 | Assigned to domain | KALSM | |||
| AGRZR | Accrual period for order-related billing docs.to be accrued | AGRZR | NUMC | 2 | NUM2 | ||||
| POSNR | Sales Document Item | POSNR_VA | NUMC | 6 | Assigned to domain | POSNR | APO | ||
| MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| MATWA | Material entered | MATWA | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | |
| PMATN | Pricing Reference Material | PMATN | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | |
| CHARG | Batch Number | CHARG_D | CHAR | 10 | Assigned to domain | CHARG | CHA | ||
| MATKL | Material Group | MATKL | CHAR | 9 | Assigned to domain | MATKL | MKL | S_WBWG | |
| ARKTX | Short text for sales order item | ARKTX | CHAR | 40 | TEXT40 | ||||
| PSTYV | Sales document item category | PSTYV | CHAR | 4 | Assigned to domain | PSTYV | |||
| POSAR | Item type | POSAR | CHAR | 1 | POSAR | ||||
| LFREL | Item is relevant for delivery | LFREL_AP | CHAR | 1 | XFELD | ||||
| FKREL | Relevant for Billing | FKREL | CHAR | 1 | FKREL | ||||
| UEPOS | Higher-level item in bill of material structures | UEPOS | NUMC | 6 | Assigned to domain | POSNR | |||
| GRPOS | Item for which this item is an alternative | GRPOS | NUMC | 6 | GRPOS | ||||
| ABGRU | Reason for rejection of quotations and sales orders | ABGRU_VA | CHAR | 2 | Assigned to domain | ABGRU_VA | |||
| PRODH | Product hierarchy | PRODH_D | CHAR | 18 | Assigned to domain | PRODH | VPR | ||
| ZWERT | Target Value for Outline Agreement in Document Currency | DZWERT | CURR | 13(2) | WERT7 | ||||
| ZMENG | Target quantity in sales units | DZMENG | QUAN | 13(3) | MENG13 | ||||
| ZIEME | Target quantity UoM | DZIEME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| UMZIZ | Factor for converting sales units to base units (target qty) | UMZIZ | DEC | 5 | UMBSZ | ||||
| UMZIN | Factor for converting sales units to base units (target qty) | UMZIN | DEC | 5 | UMBSN | ||||
| MEINS | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| SMENG | Scale quantity in base unit of measure | SMENG | QUAN | 13(3) | MENG13 | ||||
| ABLFZ | Rounding quantity for delivery | ABLFZ | QUAN | 13(3) | ABLFZ | ||||
| ABDAT | Reconciliation Date for Agreed Cumulative Quantity | ABDAT | DATS | 8 | DATUM | ||||
| ABSFZ | Allowed deviation in quantity (absolute) | ABSFZ | QUAN | 13(3) | MENG13 | ||||
| POSEX | Item Number of the Underlying Purchase Order | POSEX | CHAR | 6 | ALPHA | POSEX | |||
| KDMAT | Material Number Used by Customer | MATNR_KU | CHAR | 35 | IDNEX | ||||
| KBVER | Allowed deviation in quantity (in percent) | KBVER | DEC | 3 | PACK2 | ||||
| KEVER | Days by which the quantity can be shifted | KEVER | DEC | 3 | PACK2 | ||||
| VKGRU | Repair Processing: Classification of Items | VKGRU | CHAR | 3 | Assigned to domain | RMA_VORGA | RMA_VORGA | ||
| VKAUS | Unused - Reserve Length 3 | VKAUS | CHAR | 3 | VKAUS | ||||
| GRKOR | Delivery group (items are delivered together) | GRKOR | NUMC | 3 | GRKOR | ||||
| FMENG | Quantity is Fixed | FMENG | CHAR | 1 | XFELD | ||||
| UEBTK | Unlimited overdelivery allowed | UEBTK_V | CHAR | 1 | XFELD | ||||
| UEBTO | Overdelivery Tolerance Limit | UEBTO | DEC | 3(1) | PRZ21 | ||||
| UNTTO | Underdelivery Tolerance Limit | UNTTO | DEC | 3(1) | PRZ21 | ||||
| FAKSP | Billing block for item | FAKSP_AP | CHAR | 2 | Assigned to domain | FAKSP | |||
| ATPKZ | Replacement part | ATPKZ | CHAR | 1 | ATPKZ | ||||
| RKFKF | Method of billing for CO/PPC orders | RKFKF | CHAR | 1 | RKFKF | ||||
| SPART | Division | SPART | CHAR | 2 | Assigned to domain | SPART | SPA | C_SPART | |
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| WAERK | SD Document Currency | WAERK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| ANTLF | Maximum Number of Partial Deliveries Allowed Per Item | ANTLF | DEC | 1 | ANTLF | ||||
| KZTLF | Partial delivery at item level | KZTLF | CHAR | 1 | KZTLF | ||||
| CHSPL | Batch split allowed | CHSPL | CHAR | 1 | XFELD | ||||
| KWMENG | Cumulative Order Quantity in Sales Units | KWMENG | QUAN | 15(3) | MENG15 | ||||
| LSMENG | Cumulative required delivery qty (all dlv-relev.sched.lines) | LSMENG | QUAN | 15(3) | MENG15 | ||||
| KBMENG | Cumulative confirmed quantity in sales unit | KBMENG | QUAN | 15(3) | MENG15 | ||||
| KLMENG | Cumulative confirmed quantity in base unit | KLMENG | QUAN | 15(3) | MENG15 | ||||
| VRKME | Sales unit | VRKME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | UMVKZ | DEC | 5 | UMBSZ | ||||
| UMVKN | Denominator (Divisor) for Conversion of Sales Qty into SKU | UMVKN | DEC | 5 | UMBSN | ||||
| BRGEW | Gross Weight of the Item | BRGEW_AP | QUAN | 15(3) | MENG15 | ||||
| NTGEW | Net Weight of the Item | NTGEW_AP | QUAN | 15(3) | MENG15 | ||||
| GEWEI | Weight Unit | GEWEI | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| VOLUM | Volume of the item | VOLUM_AP | QUAN | 15(3) | MENG15 | ||||
| VOLEH | Volume unit | VOLEH | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| VBELV | Originating document | VBELV | CHAR | 10 | Assigned to domain | ALPHA | VBELN | ||
| POSNV | Originating item | POSNV | NUMC | 6 | Assigned to domain | POSNR | |||
| VGBEL | Document number of the reference document | VGBEL | CHAR | 10 | Assigned to domain | ALPHA | VBELN | ||
| VGPOS | Item number of the reference item | VGPOS | NUMC | 6 | Assigned to domain | POSNR | |||
| VOREF | Complete reference indicator | VOREF | CHAR | 1 | XFELD | ||||
| UPFLU | Update indicator for flow table | UPFLU | CHAR | 1 | XFELD | ||||
| ERLRE | Completion rule for quotation / contract | ERLRE | CHAR | 1 | ERLRE | ||||
| LPRIO | Delivery Priority | LPRIO | NUMC | 2 | Assigned to domain | LPRIO | |||
| WERKS | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
| LGORT | Storage Location | LGORT_D | CHAR | 4 | Assigned to domain | LGORT | LAG | ||
| VSTEL | Shipping Point/Receiving Point | VSTEL | CHAR | 4 | Assigned to domain | VSTEL | VST | ||
| ROUTE | Route | ROUTE | CHAR | 6 | Assigned to domain | ROUTE | |||
| STKEY | Origin of the bill of material | STKEY | CHAR | 1 | STKEY | ||||
| STDAT | Key date of the bill of material | STDAT | DATS | 8 | DATUM | ||||
| STLNR | Bill of material | STNUM | CHAR | 8 | NUMCV | STNUM | STLNR | ||
| STPOS | Bill of material item number VBAP not used | STPOS_VBAP | DEC | 5 | STPOS_VBAP | ||||
| AWAHR | Order probability of the item | AWAHR | NUMC | 3 | AWAHR | ||||
| ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| ERZET | Entry time | ERZET | TIMS | 6 | UZEIT | ||||
| TAXM1 | Tax classification material | TAXMT | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXM2 | Tax classification material | TAXMT | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXM3 | Tax classification material | TAXMT | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXM4 | Tax classification material | TAXMT | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXM5 | Tax classification material | TAXMT | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXM6 | Tax classification material | TAXMT | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXM7 | Tax classification material | TAXMT | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXM8 | Tax classification material | TAXMT | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXM9 | Tax classification material | TAXMT | CHAR | 1 | Assigned to domain | TAXKD | |||
| VBEAF | Fixed shipping processing time in days (= setup time) | VBEAF | DEC | 5(2) | DEC3_2 | ||||
| VBEAV | Variable shipping processing time in days | VBEAV | DEC | 5(2) | DEC3_2 | ||||
| VGREF | Preceding document has resulted from reference | VGREF | CHAR | 1 | XFELD | ||||
| NETPR | Net price | NETPR | CURR | 11(2) | WERTV6 | ||||
| KPEIN | Condition pricing unit | KPEIN | DEC | 5 | KPEIN | ||||
| KMEIN | Condition unit | KMEIN | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| SHKZG | Returns Item | SHKZG_VA | CHAR | 1 | XFELD | ||||
| SKTOF | Cash discount indicator | SKTOF | CHAR | 1 | XFELD | ||||
| MTVFP | Checking Group for Availability Check | MTVFP | CHAR | 2 | Assigned to domain | MTVFP | |||
| SUMBD | Summing up of requirements | SUMBD | CHAR | 1 | SUMBD | ||||
| KONDM | Material Pricing Group | KONDM | CHAR | 2 | Assigned to domain | KONDM | VKM | ||
| KTGRM | Account assignment group for this material | KTGRM | CHAR | 2 | Assigned to domain | KTGRM | |||
| BONUS | Volume rebate group | BONUS | CHAR | 2 | Assigned to domain | BONUS | |||
| PROVG | Commission group | PROVG | CHAR | 2 | Assigned to domain | PROVG | |||
| EANNR | European Article Number (EAN) - obsolete!!!!! | EANNR | CHAR | 13 | CHAR13 | EAN | |||
| PRSOK | Pricing is OK | PRSOK | CHAR | 1 | XFELD | ||||
| BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | BWTAR | BWT | ||
| BWTEX | Indicator: Separate valuation | BWTEX | CHAR | 1 | XFELD | ||||
| XCHPF | Batch management requirement indicator | XCHPF | CHAR | 1 | XFELD | ||||
| XCHAR | Batch management indicator (internal) | XCHAR | CHAR | 1 | XFELD | ||||
| LFMNG | Minimum delivery quantity in delivery note processing | MINLF | QUAN | 13(3) | MENG13 | ||||
| STAFO | Update group for statistics update | STAFO | CHAR | 6 | Assigned to domain | ALPHA | STAFO | MCF | |
| WAVWR | Cost in document currency | WAVWR | CURR | 13(2) | WERTV7 | ||||
| KZWI1 | Subtotal 1 from pricing procedure for condition | KZWI1 | CURR | 13(2) | WERTV7 | ||||
| KZWI2 | Subtotal 2 from pricing procedure for condition | KZWI2 | CURR | 13(2) | WERTV7 | ||||
| KZWI3 | Subtotal 3 from pricing procedure for condition | KZWI3 | CURR | 13(2) | WERTV7 | ||||
| KZWI4 | Subtotal 4 from pricing procedure for condition | KZWI4 | CURR | 13(2) | WERTV7 | ||||
| KZWI5 | Subtotal 5 from pricing procedure for condition | KZWI5 | CURR | 13(2) | WERTV7 | ||||
| KZWI6 | Subtotal 6 from pricing procedure for condition | KZWI6 | CURR | 13(2) | WERTV7 | ||||
| STCUR | Exchange rate for statistics (Exch.rate at time of creation) | STCUR_AP | DEC | 9(5) | KURRF | ||||
| AEDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
| EAN11 | International Article Number (EAN/UPC) | EAN11 | CHAR | 18 | EAN11 | EAN11 | EAN | ||
| FIXMG | Delivery date and quantity fixed | FIXMG | CHAR | 1 | XFELD | ||||
| PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| MVGR1 | Material group 1 | MVGR1 | CHAR | 3 | Assigned to domain | MVGR1 | |||
| MVGR2 | Material group 2 | MVGR2 | CHAR | 3 | Assigned to domain | MVGR2 | |||
| MVGR3 | Material group 3 | MVGR3 | CHAR | 3 | Assigned to domain | MVGR3 | |||
| MVGR4 | Material group 4 | MVGR4 | CHAR | 3 | Assigned to domain | MVGR4 | |||
| MVGR5 | Material group 5 | MVGR5 | CHAR | 3 | Assigned to domain | MVGR5 | |||
| KMPMG | Component quantity | KMPMG | QUAN | 13(3) | MENGV13 | ||||
| SUGRD | Reason for material substitution | SUGRD | CHAR | 4 | Assigned to domain | SUGRD | VDG | ||
| SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1 | Assigned to domain | SOBKZ | |||
| VPZUO | Allocation Indicator | VPZUO | CHAR | 1 | ZUVKZ | ||||
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
| AUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
| VPMAT | Planning material | VPMAT | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
| VPWRK | Planning plant | VPWRK | CHAR | 4 | Assigned to domain | WERKS | |||
| PRBME | Base unit of measure for product group | PRBME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| UMREF | Conversion factor: quantities | UMREFF | FLTP | 16(16) | FLTP | ||||
| KNTTP | Account Assignment Category | KNTTP | CHAR | 1 | Assigned to domain | KNTTP | KNT | ||
| KZVBR | Consumption Posting | KZVBR | CHAR | 1 | KZVBR | ||||
| SERNR | BOM explosion number | SERNR | CHAR | 8 | Assigned to domain | SERNR | |||
| ABGRS | Results Analysis Key | ABGR_SCHL | CHAR | 6 | Assigned to domain | ABGR_SCHL | ACS | ||
| BEDAE | Requirements type | BEDAE | CHAR | 4 | Assigned to domain | BEDAE | BDA | ||
| CMPRE | Item credit price | CMPRE | CURR | 11(2) | WERTV6 | ||||
| CMTFG | ID for partial release of order item, credit block | CMTFG | CHAR | 1 | XFELD | ||||
| CMPNT | ID: Item with active credit function / relevant for credit | CMPNT | CHAR | 1 | XFELD | ||||
| CMKUA | Credit data exchange rate for requested delivery date | CMKUA | DEC | 9(5) | KURRF | ||||
| CUOBJ | Configuration | CUOBJ_VA | NUMC | 18 | CUOBJ | ||||
| CUOBJ_CH | Internal object number of the batch classification | CUOBJ_CH | NUMC | 18 | CUOBJ | ||||
| CEPOK | Status expected price | CEPOK | CHAR | 1 | CEPOK | ||||
| KOUPD | Condition update | KOUPD | CHAR | 1 | XFELD | ||||
| SERAIL | Serial Number Profile | SERAIL | CHAR | 4 | Assigned to domain | SERAIL | |||
| ANZSN | Number of serial numbers | ANZSN | INT4 | 10 | INT4 | ||||
| NACHL | Customer has not posted goods receipt | NACHL | CHAR | 1 | XFELD | ||||
| MAGRV | Material Group: Packaging Materials | MAGRV | CHAR | 4 | Assigned to domain | MAGRV | |||
| MPROK | Status manual price change | MPROK | CHAR | 1 | MPROK | ||||
| PROSA | ID for material determination | PROSA | CHAR | 1 | PROSA | ||||
| UEPVW | ID for higher-level item usage | UEPVW | CHAR | 1 | UEPVW | ||||
| KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | CK_KALNR | NUMC | 12 | Assigned to domain | CK_KALNR | KNR | ||
| KLVAR | Costing Variant | CK_KLVAR | CHAR | 4 | Assigned to domain | KLVAR | KRT | ||
| SPOSN | BOM Item Number | SPOSN | CHAR | 4 | NUMCV | SPOSN | |||
| KOWRR | Statistical values | KOWRR | CHAR | 1 | KOWRR | ||||
| STADAT | Statistics date | STADAT | DATS | 8 | DATUM | ||||
| EXART | Business Transaction Type for Foreign Trade | EXART | CHAR | 2 | Assigned to domain | EXART | EXA | ||
| PREFE | Preference indicator in export/import | PREFE | CHAR | 1 | PREFE | ||||
| KNUMH | Number of condition record from batch determination | KNUMH_CH | CHAR | 10 | KNUMB | ||||
| CLINT | Internal Class Number | CLINT | NUMC | 10 | Assigned to domain | CLINT | |||
| CHMVS | Batches: Exit to quantity proposal | CHMVS | NUMC | 3 | NUM3 | ||||
| STLTY | BOM category | STLTY | CHAR | 1 | STLTY | ||||
| STLKN | BOM item node number | STLKN | NUMC | 8 | KNTNR | ||||
| STPOZ | Internal counter | CIM_COUNT | NUMC | 8 | CIM_COUNT | ||||
| STMAN | Indicator: manual change to sales order BOM | CS_KNDVB | CHAR | 1 | CHAR1 | ||||
| ZSCHL_K | Overhead key | AUFZSCHL | CHAR | 6 | CHAR6 | ||||
| KALSM_K | Costing Sheet | AUFKALSM | CHAR | 6 | Assigned to domain | KALSM | |||
| KALVAR | Costing Variant | CK_KLVAR | CHAR | 4 | Assigned to domain | KLVAR | KRT | ||
| SPMON | Period to analyze - month | SPMON | NUMC | 6 | PERI | MCPERIOD | |||
| SPTAG | Period to analyze - current date | SPTAG | DATS | 8 | DATUM | ||||
| SPWOC | Period to analyze - week | SPWOC | NUMC | 6 | PERI | MCPERIOD | |||
| SPBUP | Period to analyze - posting period | SPBUP | NUMC | 6 | PERI | MCPERIOD | |||
| UMNETWR | Net value of invoiced sales | MC_UMNETWR | CURR | 19(2) | WERTV10 | ||||
| BONBA | Rebate basis 1 | BONBA | CURR | 13(2) | WERTV7 | ||||
| UMMENGE | Sales quantity | MC_UMMENGE | QUAN | 15(3) | MENGV15_3 | ||||
| BASME | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS |
| Key field | Non-key field |
How do I retrieve data from SAP structure /BEV1/RBALLVBA using ABAP code?
As /BEV1/RBALLVBA is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on /BEV1/RBALLVBA as there is no data to select.How to access SAP table /BEV1/RBALLVBA
Within an ECC or HANA version of SAP you can also view further information about /BEV1/RBALLVBA and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects