MMVBAP SAP (Purchase Order Item + Sales Document Item Data) Structure details

Dictionary Type: Structure
Description: Purchase Order Item + Sales Document Item Data




ABAP Code to SELECT data from MMVBAP
Related tables to MMVBAP
Access table MMVBAP




Structure field list including key, data, relationships and ABAP select examples

MMVBAP 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 "Purchase Order Item + Sales Document Item Data" 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_MMVBAP TYPE MMVBAP.

The MMVBAP table consists of various fields, each holding specific information or linking keys about Purchase Order Item + Sales Document Item Data data available in SAP. These include MANDT (Client), VBELN (Sales Document), POSNR (Sales Document Item), MATNR (Material Number).. 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: Can be enhanced (character-type or numeric)


SAP MMVBAP 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
EBELPItem Number of Purchasing Document EBELPNUMC5Assigned to domainEBELPBSP
MANDTClient MANDTCLNT3T000MANDT
VBELNSales Document VBELN_VACHAR10VBUKALPHAVBELNAUN
POSNRSales Document Item POSNR_VANUMC6VBUPPOSNRAPO
MATNRMaterial Number MATNRCHAR18MARAMATN1MATNRMATS_MAT1
MATWAMaterial entered MATWACHAR18MARAMATN1MATNRMAT
PMATNPricing Reference Material PMATNCHAR18MARAMATN1MATNRMAT
CHARGBatch Number CHARG_DCHAR10MCHACHARGCHA
MATKLMaterial Group MATKLCHAR9T023MATKLMKLS_WBWG
ARKTXShort text for sales order item ARKTXCHAR40TEXT40
PSTYVSales document item category PSTYVCHAR4TVPTPSTYV
POSARItem type POSARCHAR1POSAR
LFRELItem is relevant for delivery LFREL_APCHAR1XFELD
FKRELRelevant for Billing FKRELCHAR1FKREL
UEPOSHigher-level item in bill of material structures UEPOSNUMC6Assigned to domainPOSNR
GRPOSItem for which this item is an alternative GRPOSNUMC6GRPOS
ABGRUReason for rejection of quotations and sales orders ABGRU_VACHAR2TVAGABGRU_VA
PRODHProduct hierarchy PRODH_DCHAR18T179PRODHVPR
ZWERTTarget Value for Outline Agreement in Document Currency DZWERTCURR13(2) WERT7
ZMENGTarget quantity in sales units DZMENGQUAN13(3) MENG13
ZIEMETarget quantity UoM DZIEMEUNIT3T006CUNITMEINS
UMZIZFactor for converting sales units to base units (target qty) UMZIZDEC5UMBSZ
UMZINFactor for converting sales units to base units (target qty) UMZINDEC5UMBSN
MEINSBase Unit of Measure MEINSUNIT3T006CUNITMEINS
SMENGScale quantity in base unit of measure SMENGQUAN13(3) MENG13
ABLFZRounding quantity for delivery ABLFZQUAN13(3) ABLFZ
ABDATReconciliation Date for Agreed Cumulative Quantity ABDATDATS8DATUM
ABSFZAllowed deviation in quantity (absolute) ABSFZQUAN13(3) MENG13
POSEXItem Number of the Underlying Purchase Order POSEXCHAR6ALPHAPOSEX
KDMATMaterial Number Used by Customer MATNR_KUCHAR35IDNEX
KBVERAllowed deviation in quantity (in percent) KBVERDEC3PACK2
KEVERDays by which the quantity can be shifted KEVERDEC3PACK2
VKGRURepair Processing: Classification of Items VKGRUCHAR3TVRMAVKRMA_VORGARMA_VORGA
VKAUSUsage Indicator ABRVWCHAR3TVLVABRVW
GRKORDelivery group (items are delivered together) GRKORNUMC3GRKOR
FMENGQuantity is Fixed FMENGCHAR1XFELD
UEBTKUnlimited overdelivery allowed UEBTK_VCHAR1XFELD
UEBTOOverdelivery Tolerance Limit UEBTODEC3(1) PRZ21
UNTTOUnderdelivery Tolerance Limit UNTTODEC3(1) PRZ21
FAKSPBilling block for item FAKSP_APCHAR2TVFSFAKSP
ATPKZReplacement part ATPKZCHAR1ATPKZ
RKFKFMethod of billing for CO/PPC orders RKFKFCHAR1RKFKF
SPARTDivision SPARTCHAR2TSPASPARTSPAC_SPART
GSBERBusiness Area GSBERCHAR4TGSBGSBERGSB
NETWRNet value of the order item in document currency NETWR_APCURR15(2) WERTV8
WAERKSD Document Currency WAERKCUKY5TCURCWAERSFWS
ANTLFMaximum Number of Partial Deliveries Allowed Per Item ANTLFDEC1ANTLF
KZTLFPartial delivery at item level KZTLFCHAR1KZTLF
CHSPLBatch split allowed CHSPLCHAR1XFELD
KWMENGCumulative Order Quantity in Sales Units KWMENGQUAN15(3) MENG15
LSMENGCumulative required delivery qty (all dlv-relev.sched.lines) LSMENGQUAN15(3) MENG15
KBMENGCumulative confirmed quantity in sales unit KBMENGQUAN15(3) MENG15
KLMENGCumulative confirmed quantity in base unit KLMENGQUAN15(3) MENG15
VRKMESales unit VRKMEUNIT3T006CUNITMEINS
UMVKZNumerator (factor) for conversion of sales quantity into SKU UMVKZDEC5UMBSZ
UMVKNDenominator (Divisor) for Conversion of Sales Qty into SKU UMVKNDEC5UMBSN
BRGEWGross Weight of the Item BRGEW_APQUAN15(3) MENG15
NTGEWNet Weight of the Item NTGEW_APQUAN15(3) MENG15
GEWEIWeight Unit GEWEIUNIT3T006CUNITMEINS
VOLUMVolume of the item VOLUM_APQUAN15(3) MENG15
VOLEHVolume unit VOLEHUNIT3T006CUNITMEINS
VBELVOriginating document VBELVCHAR10VBUKALPHAVBELN
POSNVOriginating item POSNVNUMC6VBUPPOSNR
VGBELDocument number of the reference document VGBELCHAR10VBUKALPHAVBELN
VGPOSItem number of the reference item VGPOSNUMC6VBUPPOSNR
VOREFComplete reference indicator VOREFCHAR1XFELD
UPFLUUpdate indicator for sales document document flow UPFLVCHAR1UPFLV
ERLRECompletion rule for quotation / contract ERLRECHAR1ERLRE
LPRIODelivery Priority LPRIONUMC2TPRIOLPRIO
WERKSPlant (Own or External) WERKS_EXTCHAR4Assigned to domainWERKSWRKSH_T001W_EXTS
LGORTStorage Location LGORT_DCHAR4T001LLGORTLAG
VSTELShipping Point/Receiving Point VSTELCHAR4TVSTVSTELVST
ROUTERoute ROUTECHAR6TVROROUTE
STKEYOrigin of the bill of material STKEYCHAR1STKEY
STDATKey date of the bill of material STDATDATS8DATUM
STLNRBill of material STNUMCHAR8NUMCVSTNUMSTLNR
STPOSBill of material item number VBAP not used STPOS_VBAPDEC5STPOS_VBAP
AWAHROrder probability of the item AWAHRNUMC3AWAHR
ERDATDate on Which Record Was Created ERDATDATS8DATUM
ERNAMName of Person who Created the Object ERNAMCHAR12USNAM
ERZETEntry time ERZETTIMS6UZEIT
TAXM1Tax classification material TAXMTCHAR1Assigned to domainTAXKD
TAXM2Tax classification material TAXMTCHAR1Assigned to domainTAXKD
TAXM3Tax classification material TAXMTCHAR1Assigned to domainTAXKD
TAXM4Tax classification material TAXMTCHAR1Assigned to domainTAXKD
TAXM5Tax classification material TAXMTCHAR1Assigned to domainTAXKD
TAXM6Tax classification material TAXMTCHAR1Assigned to domainTAXKD
TAXM7Tax classification material TAXMTCHAR1Assigned to domainTAXKD
TAXM8Tax classification material TAXMTCHAR1Assigned to domainTAXKD
TAXM9Tax classification material TAXMTCHAR1Assigned to domainTAXKD
VBEAFFixed shipping processing time in days (= setup time) VBEAFDEC5(2) DEC3_2
VBEAVVariable shipping processing time in days VBEAVDEC5(2) DEC3_2
VGREFPreceding document has resulted from reference VGREFCHAR1XFELD
NETPRNet price NETPRCURR11(2) WERTV6
KPEINCondition pricing unit KPEINDEC5KPEIN
KMEINCondition unit KMEINUNIT3T006CUNITMEINS
SHKZGReturns Item SHKZG_VACHAR1XFELD
SKTOFCash discount indicator SKTOFCHAR1XFELD
MTVFPChecking Group for Availability Check MTVFPCHAR2TMVFMTVFP
SUMBDSumming up of requirements SUMBDCHAR1SUMBD
KONDMMaterial Pricing Group KONDMCHAR2T178KONDMVKM
KTGRMAccount assignment group for this material KTGRMCHAR2TVKMKTGRM
BONUSVolume rebate group BONUSCHAR2TVBOBONUS
PROVGCommission group PROVGCHAR2TVPRPROVG
EANNREuropean Article Number (EAN) - obsolete!!!!! EANNRCHAR13CHAR13EAN
PRSOKPricing is OK PRSOKCHAR1XFELD
BWTARValuation Type BWTAR_DCHAR10T149DBWTARBWT
BWTEXIndicator: Separate valuation BWTEXCHAR1XFELD
XCHPFBatch management requirement indicator XCHPFCHAR1XFELD
XCHARBatch management indicator (internal) XCHARCHAR1XFELD
LFMNGMinimum delivery quantity in delivery note processing MINLFQUAN13(3) MENG13
STAFOUpdate group for statistics update STAFOCHAR6Assigned to domainALPHASTAFOMCF
WAVWRCost in document currency WAVWRCURR13(2) WERTV7
KZWI1Subtotal 1 from pricing procedure for condition KZWI1CURR13(2) WERTV7
KZWI2Subtotal 2 from pricing procedure for condition KZWI2CURR13(2) WERTV7
KZWI3Subtotal 3 from pricing procedure for condition KZWI3CURR13(2) WERTV7
KZWI4Subtotal 4 from pricing procedure for condition KZWI4CURR13(2) WERTV7
KZWI5Subtotal 5 from pricing procedure for condition KZWI5CURR13(2) WERTV7
KZWI6Subtotal 6 from pricing procedure for condition KZWI6CURR13(2) WERTV7
STCURExchange rate for statistics (Exch.rate at time of creation) STCUR_APDEC9(5) KURRF
AEDATChanged On AEDATDATS8DATUM
EAN11International Article Number (EAN/UPC) EAN11CHAR18EAN11EAN11EAN
FIXMGDelivery date and quantity fixed FIXMGCHAR1XFELD
PRCTRProfit Center PRCTRCHAR10Assigned to domainALPHAPRCTRPRCPRCTR_EMPTY
MVGR1Material group 1 MVGR1CHAR3TVM1MVGR1
MVGR2Material group 2 MVGR2CHAR3TVM2MVGR2
MVGR3Material group 3 MVGR3CHAR3TVM3MVGR3
MVGR4Material group 4 MVGR4CHAR3TVM4MVGR4
MVGR5Material group 5 MVGR5CHAR3TVM5MVGR5
KMPMGComponent quantity KMPMGQUAN13(3) MENGV13
SUGRDReason for material substitution SUGRDCHAR4TVSUSUGRDVDG
SOBKZSpecial Stock Indicator SOBKZCHAR1T148SOBKZ
VPZUOAllocation Indicator VPZUOCHAR1ZUVKZ
PAOBJNRProfitability Segment Number (CO-PA) RKEOBJNRNUMC10RKEOBJNR
PS_PSP_PNRWork Breakdown Structure Element (WBS Element) PS_PSP_PNRNUMC8PRPSKONPRPS_POSNR
AUFNROrder Number AUFNRCHAR12AUFKALPHAAUFNRANR
VPMATPlanning material VPMATCHAR18MARAMATN1MATNR
VPWRKPlanning plant VPWRKCHAR4T001WWERKS
PRBMEBase unit of measure for product group PRBMEUNIT3T006CUNITMEINS
UMREFConversion factor: quantities UMREFFFLTP16(16) FLTP
KNTTPAccount Assignment Category KNTTPCHAR1T163KKNTTPKNT
KZVBRConsumption Posting KZVBRCHAR1KZVBR
SERNRBOM explosion number SERNRCHAR8SNUMSERNR
OBJNRObject number at item level OBJPOCHAR22ONR00J_OBJNR
ABGRSResults Analysis Key ABGR_SCHLCHAR6TKKAAABGR_SCHLACS
BEDAERequirements type BEDAECHAR4T459ABEDAEBDA
CMPREItem credit price CMPRECURR11(2) WERTV6
CMTFGID for partial release of order item, credit block CMTFGCHAR1XFELD
CMPNTID: Item with active credit function / relevant for credit CMPNTCHAR1XFELD
CMKUACredit data exchange rate for requested delivery date CMKUADEC9(5) KURRF
CUOBJConfiguration CUOBJ_VANUMC18CUOBJ
CUOBJ_CHInternal object number of the batch classification CUOBJ_CHNUMC18CUOBJ
CEPOKStatus expected price CEPOKCHAR1CEPOK
KOUPDCondition update KOUPDCHAR1XFELD
SERAILSerial Number Profile SERAILCHAR4T377PSERAIL
ANZSNNumber of serial numbers ANZSNINT410INT4
NACHLCustomer has not posted goods receipt NACHLCHAR1XFELD
MAGRVMaterial Group: Packaging Materials MAGRVCHAR4TVEGRMAGRV
MPROKStatus manual price change MPROKCHAR1MPROK
VGTYPDocument category of preceding SD document VBTYP_VCHAR1VBTYP
PROSAID for material determination PROSACHAR1PROSA
UEPVWID for higher-level item usage UEPVWCHAR1UEPVW
KALNRCost Estimate Number for Cost Est. w/o Qty Structure CK_KALNRNUMC12Assigned to domainCK_KALNRKNR
KLVARCosting Variant CK_KLVARCHAR4Assigned to domainKLVARKRT
SPOSNBOM Item Number SPOSNCHAR4NUMCVSPOSN
KOWRRStatistical values KOWRRCHAR1KOWRR
STADATStatistics date STADATDATS8DATUM
EXARTBusiness Transaction Type for Foreign Trade EXARTCHAR2T605EXARTEXA
PREFEPreference indicator in export/import PREFECHAR1PREFE
KNUMHNumber of condition record from batch determination KNUMH_CHCHAR10KNUMB
CLINTInternal Class Number CLINTNUMC10KLAHCLINT
CHMVSBatches: Exit to quantity proposal CHMVSNUMC3NUM3
STLTYBOM category STLTYCHAR1STLTY
STLKNBOM item node number STLKNNUMC8KNTNR
STPOZInternal counter CIM_COUNTNUMC8CIM_COUNT
STMANInconsistent configuration CUINKCHAR1XFELD
ZSCHL_KOverhead key AUFZSCHLCHAR6CHAR6
KALSM_KCosting Sheet AUFKALSMCHAR6T683KALSM
KALVARCosting Variant CK_KLVARCHAR4TCK03KLVARKRT
KOSCHProduct allocation determination procedure KOSCHCHAR18T190SKOSCH
UPMATPricing reference material of main item UPMATCHAR18MARAMATN1MATNR
UKONMMaterial pricing group of main item UKONMCHAR2T178KONDM
MFRGRMaterial freight group MFRGRCHAR8TMFGMFRGR
PLAVOPlanning delivery schedule instruction PLAVOCHAR4TVZPPLAVO
KANNRKANBAN/sequence number KANNRCHAR35CHAR35
CMPRE_FLTItem credit price CMPRE_FLTFLTP16(16) FLTP
ABFORForm of payment guarantee ABSFORM_CMCHAR2T691KABSFORM_CM
ABGESGuaranteed (factor between 0 and 1) ABGES_CMFLTP16(16) FLTP
J_1BCFOPCFOP Code and Extension J_1BCFOPCHAR10J_1BAGCFOBRJ_1BCFOP
J_1BTAXLW1Tax law: ICMS J_1BTAXLW1CHAR3J_1BATL1ALPHAJ_1BTAXLW1
J_1BTAXLW2Tax law: IPI J_1BTAXLW2CHAR3J_1BATL2ALPHAJ_1BTAXLW2
J_1BTXSDCSD tax code J_1BTXSDC_CHAR2J_1BTXSDCJ_1BTXSDC
WKTNRValue contract no. WKTNRCHAR10VBUKALPHAVBELN
WKTPSValue contract item WKTPSNUMC6VBUPPOSNR
SKOPFAssortment module W_SORTKCHAR18WSOHALPHAWSORTKWBS
KZBWSValuation of Special Stock KZBWSCHAR1KZBWS
WGRU1Material group hierarchy 1 WGRU_HIE1CHAR18KLASSE
WGRU2Material group hierarchy 2 WGRU_HIE2CHAR18KLASSE
KNUMA_PIPromotion KNUMA_PICHAR10KONAALPHAKNUMAVPIVMBO
KNUMA_AGSales deal KNUMA_AGCHAR10KONAALPHAKNUMAVK1VMBO
KZFMEID: Leading unit of measure for completing a transaction KZFMECHAR1KZFME
LSTANRFree goods delivery control LSTANRCHAR1STATVNR
TECHSParameter Variant/Standard Variant TECHSCHAR12TECHS
MWSBPTax amount in document currency MWSBPCURR13(2) WERTV7
BERIDMRP Area BERIDCHAR10Assigned to domainBERIDBERID
PCTRFProfit Center for Billing PCTRFCHAR10Assigned to domainALPHAPRCTRPRCT
LOGSYS_EXTLogical system LOGSYSCHAR10Assigned to domainALPHALOGSYS
J_1BTAXLW3ISS Tax Law J_1BTAXLW3CHAR3J_1BATL3ALPHAJ_1BTAXLW3
J_1BTAXLW4COFINS Tax Law J_1BTAXLW4CHAR3J_1BATL4AALPHAJ_1BTAXLW4
J_1BTAXLW5PIS Tax Law J_1BTAXLW5CHAR3J_1BATL5ALPHAJ_1BTAXLW5
STOCKLOCFirst Inventory-Managing Location STOCKLOCCHAR20LOCNR
SLOCTYPEType of First Inventory-Managing Location SLOCTYPECHAR4LOCTYP
MSR_RET_REASONReturn Reason MSR_RETURNS_REASONCHAR3MSR_C_RET_REASONMSR_RETURNS_REASON
MSR_REFUND_CODEReturns Refund Code MSR_RETURNS_REFUND_CODECHAR3MSR_C_RET_REFUNDMSR_RETURNS_REFUND_CODE
MSR_APPROV_BLOCKApproval Block MSR_APPROVAL_BLOCKCHAR1MSR_APPROVAL_BLOCK
NRAB_KNUMHCondition record number KNUMHCHAR10KNUMB
TRMRISK_RELEVANTRisk Relevancy in Sales SLS_TRM_RISK_RELEVANCYCHAR2LOGTRM_RISK_RELEVANCY
HANDOVERLOCLocation for a physical handover of goods HANDOVER_LOCCHAR10ALPHAHANDOVER_LOC
HANDOVERDATEHandover Date at the Handover Location HANDOVER_DATEDATS8HANDOVER_DATE
HANDOVERTIMEHandover time at the handover location HANDOVER_TIMETIMS6HANDOVER_TIME
Z_PRS_OFFSHORE 0
Z_PRS_BILL_FLAG 0
Z_PRS_COUNTRYCountry Key LAND1CHAR3Assigned to domainLAND1LND
Z_PRS_CHARGELEVL 0
TC_AUT_DETTax Code Automatically Determined J_1BTC_AUT_DETCHAR2Assigned to domainMWSKZ
MANUAL_TC_REASONManual Tax Code Reason J_1BMANUAL_TC_REASONCHAR2Assigned to domainJ_1BMANUAL_TC_REASON
FISCAL_INCENTIVETax Incentive Type J_1BFISCAL_INCENTIVE_CODECHAR4Assigned to domainJ_1BFISCAL_INCENTIVE_CODE
TAX_SUBJECT_STTax Subject to SubstituiĆ§Ć£o TributĆ”ria J_1BTC_TAX_SUBJECT_STCHAR1J_1BYES_NO
FISCAL_INCENTIVE_IDIncentive ID J_1BFISCAL_INCENTIVE_ID_SDCHAR4Assigned to domainJ_1BFISCAL_INCENTIVE_ID_SD
SPCSTONota Fiscal Special Case for CFOP Determination J_1BSPCSTO_SDNUMC2Assigned to domainJ_1BSPCSTO_SD
.INCLU--AP 0
/BEV1/SRFUNDAnalysis/Reason for Rejection /BEV1/SRBEFUNDCHAR2Assigned to domainABGRU_VA
.INCLU--AP 0
CPD_UPDATTime Stamp /CPD/PFP_TSTMPDEC15TSTLC/CPD/PFP_TSTMP
.INCLU--AP 0
AUFPL_OLCRouting number of operations in the order CO_AUFPLNUMC10AUFPL
APLZL_OLCInternal counter CIM_COUNTNUMC8CIM_COUNT
.INCLU--AP 0
PLAUFZPrice protection period /SAPHT/SW_PLAUFZNUMC3NUM3
PLAUEZUnit for price protection /SAPHT/SW_PLAUEZCHAR1KDZEH
CONTNBRContract number /SAPHT/SW_CONTNBRCHAR10Assigned to domainALPHAVBELN
CONTITMContract item number /SAPHT/SW_CONTITMNUMC6Assigned to domainPOSNR
AUDATSD document item date (incoming or outgoing date) AUDAT_POSDATS8DATUM
.INCLU--AP 0
/XLSO/COURSE_IDProduct ID /XLSO/E_PRODUCT_IDNUMC8Assigned to domainHROBJID/XLSO/H_PRODUCT_ID
/XLSO/COURSE_BDAStart Date BEGDADATS8DATUM
/XLSO/COURSE_EDAEnd Date ENDDADATS8DATUM
.INCLU--AP 0
AD01PROFNRDynamic Item Processor Profile AD01PROFNRCHAR8AD01C_PROFAD01PROFNRAD0DIP_PROFILE
.INCLU--AP 0
ADMOIModel ID code ADMOICHAR4CSPCMOIADMOI
ADICCInterchangeability Code ADICCNUMC2CSPCICCADICC
ADPRIOrder priority ADPRICHAR3CSPCPRIADPRI
.INCLU--AP 0
SELSegment Level ADSPCM_SELNUMC1NUM1
CCIContractor/Customer Indicator ADSPCM_CCICHAR1CHAR1
SENSegment Sequence Number ADSPCM_SENNUMC6NUM6
PSELSegment Level ADSPCM_SELNUMC1NUM1
PCCIContractor/Customer Indicator ADSPCM_CCICHAR1CHAR1
PSENSegment Sequence Number ADSPCM_SENNUMC6NUM6
CANCHANGE AUTHORITY NUMBER ADSPCM_CANCHAR20CHAR20
ICYINTERCHANGEABILITY ADSPCM_ICYCHAR2CHAR2
ITYITEM TYPE ADSPCM_ITYCHAR2CHAR02
KWDKEYWORD ADSPCM_KEYCHAR12CHAR12
AGEAerospace Ground Equipment Requirement Data for Spec2000M ADSPCM_AGECHAR12CHAR12
SPQSTANDARD PACKAGE QUANTITY ADSPCM_SPQNUMC4NUM4
PLTPURCHASING LEAD TIME ADSPCM_PLTNUMC2NUM2
DMCDOMESTIC MANAG. CODE ADSPCM_DMCCHAR6CHAR06
MSQMinimum Sales Quantity ADSPCM_MSQNUMC5NUM5
PCAPRICE CATEGORY ADSPCM_PCACHAR2CHAR2
UDCULTIMATE DESTINAT. CODE ADSPCM_UDCCHAR5CHAR5
SHMSHIPPING METHOD ADSPCM_SHMCHAR3CHAR3
CARCARRIER ADSPCM_CARCHAR5CHAR5
SHFSHIPPED FROM ADSPCM_SHFCHAR5CHAR5
COPCOPRODUCER ADSPCM_COPCHAR5CHAR5
IPPINITIAL PROVISIONING PROJECT NUMBER ADSPCM_IPPCHAR9CHAR9
SINSENSITIVITY INDICATOR ADSPCM_SINCHAR1CHAR1
TRUCUSTOMER TAX REGISTRATION NUMBER ADSPCM_TRUCHAR20CHAR20
AMNAMENDMENT NUMBER ADSPCM_AMNCHAR3CHAR3
ECCEVIDENCE CONTROL CODE ADSPCM_ECCCHAR7CHAR7
DNODIVERSION NUMBER ADSPCM_DNOCHAR12CHAR12
STATUSSPEC 2000 Status ADSPCM_STATUSCHAR20CHAR20
.INCLU--AP 0
LABSGIndicator for Inbound Forecast and JIT Delivery Schedules LABSGCHAR1EDISG
FABSGIndicator for Inbound Forecast Delivery Schedule Headers FABSGCHAR1EDISG
PR_L_LProfile for Comparison of Frcst.DelSched with Frcst.DelSched DI_ESD_PROFIL_LCHAR10ESD_TOPRDI_ESD_PROFIL
PR_F_FProfile for Comparison of JIT Del.Sched. with JIT Del.Sched. DI_ESD_PROFIL_FCHAR10ESD_TOPRDI_ESD_PROFIL
PR_F_LProfile for Comp. of JIT Del.Sched. with Forecast Del.Sched. DI_ESD_PROFIL_GCHAR10ESD_TOPRDI_ESD_PROFIL
.INCLU--AP 0
FERC_INDRegulatory indicator FE_INDCHAR4FERC_C7ALPHAFE_IND
.INCLU--AP 0
KOSTLCost Center KOSTLCHAR10Assigned to domainALPHAKOSTLKOS
FONDSFund BP_GEBERCHAR10Assigned to domainBP_GEBERFIC
FISTLFunds Center FISTLCHAR16Assigned to domainFISTLFIS
FKBERFunctional Area FKBERCHAR16Assigned to domainFKBERFBE
GRANT_NBRGrant GM_GRANT_NBRCHAR20ALPHAGM_GRANT_NBRGM_GRANT_NBRGRANTS_GENERIC
BUDGET_PDFM: Budget Period FM_BUDGET_PERIODCHAR10Assigned to domainFM_BUDGET_PERIODBUDPER
.INCLU--AP 0
FITLISTStatus of the fit list check HB_FITSTATCHAR1CHAR1
RULECHECKStatus of rule check HB_RULESTATCHAR1CHAR1
.INCLU--AP 0
IUID_RELEVANTIUID Relevant for Customer IUID_RELEVANT_CUSTCHAR1UID_RELEVANT
.INCLU--AP 0
EQUNREquipment Number EQUNRCHAR18EQUIALPHAEQUNREQNEQUI
EQARTType of Technical Object EQARTCHAR10T370KEQART
J_3GLVARTActivity Type J_3GLVARTCHAR4J_3GLEIARTJ_3GLVART
J_3GDATVOFrom Date J_3GDATVODATS8DATUM
J_3GDATBITo Date J_3GDATBIDATS8DATUM
J_3GBELNRIDocument Number J_3GBELNRICHAR10J_3GBELKALPHAJ_3GBELNRJ2QJ_3GB
J_3GPOSNRIDocument Item J_3GBELPOSNUMC5J_3GBELPJ_3GPOSNR
.INCLU--AP 0
MILL_SE_GPOSNGlobal Item MILL_SE_GPOSNNUMC6Assigned to domainPOSNR
.INCLU--AP 0
MILL_BATCH_SEL_FMill Indicator: Control of Batch Selection MILL_BATCH_SEL_FLGCHAR1MILL_BATCH_SEL_FLG
.INCLU--AP 0
OID_EXTBOLExternal bill of lading OID_EXTBOLCHAR16OID_EXTBOL
OID_MISCDLMiscellaneous delivery number OID_MISCDLCHAR16OID_MISCDL
OIPLANTDPlant determination active or not active OID_PLANTDCHAR1OI0_XFELD
OIBYPASSIS-Oil plant determination indicator: x=yes blank=no OID_BYPASSCHAR1OI0_SELKZ
OIEDOKExcise duty validation indicator OIH_EDOKCHAR1X
CMETHQuantity Conversion Method OIB_CMETHCHAR1OIB_CMETH
OITAXFROMExcise duty tax key for 'from' location OIH_TAXFROCHAR2OIH4OIH_TAXKEY
OIHANTYPExcise Duty Handling Type OIH_HANTYPCHAR2OIH5OIH_HANTYP
OITAXGRPExcise Duty Group OIH_TAXGRPCHAR2OIH2OIH_TAXGRP
OITAXTOExcise duty tax key for 'to' location OIH_TAXTOCHAR2OIH4OIH_TAXKEY
OICERTF1Excise tax external license number OIH_CERTF1CHAR15OIH_CERTF1
OIOILCONOil content in a material as a percentage OIH_OILCONDEC5(2) OIH_OILCON
OIEDBALExcise duty balancing is required (indicator) OIH_EDBALCHAR1X
OIPRICIEED pricing: external (indicator) OIH_PRICIECHAR1X
OIINEXCode for internal or external excise duty rate determination OIH_INEXCHAR2OIH16OIH_INEX
OIEDBALMExcise duty balancing method indicator OIH_EDBALMCHAR1OIH_EDBALM
OIDRCDifferential Reference Code (DRC) OIC_DRCCHAR5OICDCNUMCVOIC_DRC
OIC_DRCTRYDRC country OIC_DRCTRYCHAR3Assigned to domainLAND1
OIC_DRCREGDRC region OIC_DRCREGCHAR3Assigned to domainREGIO
OIMETINDMetropolitan indicator OIC_METINDCHAR4Assigned to domainNUMCVOIC_METIND
OIWAPWide-area pricing zone OIC_WAPCHAR3Assigned to domainNUMCVOIC_WAP
OISLFState license fee zone OIC_SLFCHAR3Assigned to domainNUMCVOIC_SLF
OIPSDRCPricing DRC (grouping customers by DRC for pricing) OIC_PSDRCCHAR5Assigned to domainNUMCVOIC_DRCOIQ
OIPIPEVALValidation indicator for pipeline fields (X=ON, blank=OFF) OID_PIPEVCHAR1X
OIC_LIFNRAccount Number of Vendor or Creditor LIFNRCHAR10LFA1ALPHALIFNRLIFKRED_C
OIC_DCITYCDestination city code OIC_DCITYCCHAR4T005GCITYC
OIC_DCOUNCDestination county code OIC_DCOUNCCHAR3T005ECOUNC
OIC_DREGIODestination region OIC_DREGIOCHAR3T005SREGIO
OIC_DLAND1Destination country OIC_DLAND1CHAR3T005LAND1
OIC_OCITYCOrigin city code OIC_OCITYCCHAR4T005GCITYC
OIC_OCOUNCOrigin county code OIC_OCOUNCCHAR3T005ECOUNC
OIC_OREGIOOrigin region OIC_OREGIOCHAR3T005SREGIO
OIC_OLAND1Origin country OIC_OLAND1CHAR3T005LAND1
OIC_PORGINTax origin OIC_PORGINCHAR15OIC_PORGIN
OIC_PDESTNTax destination OIC_PDESTNCHAR15OIC_PDESTN
OIC_PTRIPPipeline trip number (external) OIC_PTRIPCHAR16OIC_PTRIP
OIC_PBATCHPipeline operatorĀ“s external batch number OIC_PBATCHCHAR16OIC_PBATCH
OIC_MOTIS-OIL MAP external details mode of transport OIC_MOTCHAR2TVTRVKTRA
OIC_AORGINAlternate origin OIC_AORGINCHAR15OIC_PORGIN
OIC_ADESTNAlternate destination OIC_ADESTNCHAR15OIC_PDESTN
OIC_TRUCKNTruck number OIC_TRUCKNCHAR10OIC_TRUCKN
OIA_BASELOBase location OIA_BASELOCHAR15OIA_BASELO
OIEXGNUMExchange agreement number OIA_EXGNUMCHAR10Assigned to domainALPHAOIA_EXGNUMOI1OIAE
OIEXGTYPExchange type OIA_EXGTYPCHAR4TOIA2OIA_EXGTYPOI3
OIFEETOTFee total OIA_FEETOTCURR13(2) OIA_FEETOT
OIFEEDTFee pricing condition date OIA_FEEDTDATS8DATUM
OINETCYCNetting cycle (FI blocking indicator) OIA_NETCYCCHAR1T008ZAHLSNTG
OICONTNROutline agreement: contract OIC_CONTNRCHAR10Assigned to domainALPHAVBELNKTN
OIC_KMPOSReference contract line item number OIC_KMPOSNUMC6ALPHAOIC_KMPOS
OIFEECHFee edit control OIA_FEECHCHAR1OIA_FEECH
OIH_LICTPLicense type OIH_LICTPCHAR4OIH20OIH_LICTPOII
OIH_LICINExcise tax internal license number OIH_LICINCHAR10Assigned to domainALPHAOIH_LICINOIHOIHL
OIH_LCFOLFollow-on license for quantity license OIH_LCFOLCHAR10OIHLALPHAOIH_LICIN
OIH_FOLQTYExcise Tax Follow-On License Quantity OIH_FOLQTYQUAN13(3) MENG13
OISBRELSub product/ base product relevence indicator OIA_SBRELNUMC3OIA_SBREL
OIBASPRODBase product number OIA_SBMATCHAR18Assigned to domainMATN1MATNR
OIDMSG_PRDMessage type for product with contract restrictions OIDMSG_PRDCHAR1OIDMSG_PRD
OIDMSG_QTYMessage type for contract restrictions quantity OIDMSG_QTYCHAR1OIDMSG_PRD
OIDMSG_UOMMessage type for contract restrictions unit of measure OIDMSG_UOMCHAR1OIDMSG_PRD
OIDMSG_DATMessage type for contract restrictions validity period OIDMSG_DATCHAR1OIDMSG_PRD
OIDMSG_TRMMessage type for contract restrictions payment terms OIDMSG_TRMCHAR1OIDMSG_PRD
OIDMSG_SHPMessage type for contract restrictions ship-to party OIDMSG_SHPCHAR1OIDMSG_PRD
OIGNRULEGross/net pricing rule OIC_GNRULENUMC3Assigned to domainGRPNO
OID_SHIPShip-to party KUNWECHAR10Assigned to domainALPHAKUNNR
OIBWTAR_IMValuation Type BWTAR_DCHAR10T149DBWTARBWT
OIHANTYP_IMExcise Duty Handling Type OIH_HANTYPCHAR2OIH5OIH_HANTYP
OITAXGRP_IMExcise Duty Group OIH_TAXGRPCHAR2OIH2OIH_TAXGRP
OITAXFROM_IMExcise duty tax key for 'from' location OIH_TAXFROCHAR2OIH4OIH_TAXKEY
OITAXTO_IMExcise duty tax key for 'to' location OIH_TAXTOCHAR2OIH4OIH_TAXKEY
OIEDBAL_IMExcise duty balancing is required (indicator) OIH_EDBALCHAR1X
OIEDBALM_IMExcise duty balancing method indicator OIH_EDBALMCHAR1OIH_EDBALM
OIPRICIE_IMED pricing: external (indicator) OIH_PRICIECHAR1X
OIBWTAR_EXValuation Type BWTAR_DCHAR10T149DBWTARBWT
OIHANTYP_EXExcise Duty Handling Type OIH_HANTYPCHAR2OIH5OIH_HANTYP
OITAXGRP_EXExcise Duty Group OIH_TAXGRPCHAR2OIH2OIH_TAXGRP
OITAXFROM_EXExcise duty tax key for 'from' location OIH_TAXFROCHAR2OIH4OIH_TAXKEY
OITAXTO_EXExcise duty tax key for 'to' location OIH_TAXTOCHAR2OIH4OIH_TAXKEY
OIEDBAL_EXExcise duty balancing is required (indicator) OIH_EDBALCHAR1X
OIEDBALM_EXExcise duty balancing method indicator OIH_EDBALMCHAR1OIH_EDBALM
OIPRICIE_EXED pricing: external (indicator) OIH_PRICIECHAR1X
OIINEX_EXCode for internal or external excise duty rate determination OIH_INEXCHAR2OIH16OIH_INEX
OICERTF1_EXExcise tax external license number OIH_CERTF1CHAR15OIH_CERTF1
OIH_LICTP_EXLicense type OIH_LICTPCHAR4OIH20OIH_LICTPOII
OIH_LICIN_EXExcise tax internal license number OIH_LICINCHAR10Assigned to domainALPHAOIH_LICINOIHOIHL
OIH_LCFOL_EXFollow-on license for quantity license OIH_LCFOLCHAR10OIHLALPHAOIH_LICIN
OIH_FOLQTY_EXExcise Tax Follow-On License Quantity OIH_FOLQTYQUAN13(3) MENG13
OIHTAXRCP_EXTax Recipient OIHTAXRCPCHAR10ALPHAKTONR
OIHNOTWERKSCross Excise Duty Plant OIH_SHADOWPLCHAR4Assigned to domainWERKSWRKH_T001W_C
OIHNOTLGORTCross Excise Duty Storage Location OIH_SHADOWLOCCHAR4Assigned to domainLGORTLAG
OIHCOTDISCHTrigger Import Posting at Proof of Delivery Receipt OIHCOTDISCHCHAR1CHAR1_X
.INCLU--AP 0
PRS_OBJNREngagement mgmt: Object number PRS_OBJNRCHAR22CHAR22
.INCLU--AP 0
PRS_SD_SPSNRStandard WBS Element for Project Inception via SD PRS_SD_SPSNRNUMC8Assigned to domainKONPTPS_SPSNR
PRS_WORK_PERIODWork Period (Internal Representation) PRS_WORK_PERIODNUMC7PRSWPPRS_WORK_PERIOD
.INCLU--AP 0
TASTreasury Account Symbol FMFG_TASCHAR30CHAR30
BETCBusiness Event Type Code FMFG_BETCCHAR10CHAR10
MOD_ALLOWModification Allowed FMFG_MOD_ALLOWCHAR1CHAR1
CANCEL_ALLOWCancellation Allowed FMFG_CANCEL_ALLOWCHAR1CHAR1
PAY_METHODList of the Payment Methods to be Considered DZWELSCHAR10ZWELS
BPNBusiness Partner Number FMFG_BPNCHAR6T880ALPHARCOMP
REP_FREQReporting Frequency FMFG_REP_FREQCHAR3CHAR3
.INCLU--AP 0
PARGBTrading partner's business area PARGBCHAR4Assigned to domainGSBERGSB
.INCLU--AP 0
AUFPL_OAARouting number of operations in the order CO_AUFPLNUMC10AUFPL
APLZL_OAAInternal counter CIM_COUNTNUMC8CIM_COUNT
.INCLU--AP 0
SCNBRService contract number SCNBRCHAR10Assigned to domainALPHAVBELN
SCITEMService contract item number SCITEMNUMC6Assigned to domainPOSNR
SCMATNRService Material SCMATNRCHAR18Assigned to domainMATN1MATNR
PROFILESelection profile (SMP) ROG_PROCHAR10Assigned to domainROG_PRO
VARIANTABAP: Name of variant (without program name) VARIANTCHAR14Assigned to domainVARIANT
.INCLU--AP 0
VLCENDCUEnd Customer (Central Business Partner) VLC_ENDCUCHAR10Assigned to domainALPHABU_PARTNERBPABUPA
.INCLU--AP 0
ARSNUMNumber of reservation/dependent requirements WTYSC_RSNUMNUMC10Assigned to domainRSNUM
ARSPOSItem number of reservation/dependent requirements WTYSC_RSPOSNUMC4RSPOS
WTYSC_CLMITEMClaim item number WTYSC_CLMITEMCHAR16WTYSC_CLMITEM
.INCLU--AP 0
POSGUIDATP: Encryption of DELNR and DELPS POSGUIDCHAR22SYSUUID_22
WERKS_EXTPlant WERKS_DCHAR4Assigned to domainWERKSWRKH_T001W_C

Key field Non-key field



How do I retrieve data from SAP structure MMVBAP using ABAP code?

As MMVBAP 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 MMVBAP as there is no data to select.

How to access SAP table MMVBAP

Within an ECC or HANA version of SAP you can also view further information about MMVBAP and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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