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ROGVBAPX SAP (D28:SD Sales Document Item com-structure for Direct Input) Structure details

Dictionary Type: Structure
Description: D28:SD Sales Document Item com-structure for Direct Input

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

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

ROGVBAPX 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 "D28:SD Sales Document Item com-structure for Direct Input" 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_ROGVBAPX TYPE ROGVBAPX.

The ROGVBAPX table consists of various fields, each holding specific information or linking keys about D28:SD Sales Document Item com-structure for Direct Input data available in SAP. These include POSNR (Sales Document Item), MATNR (Material Number), UEPOS (Higher-level item in bill of material structures), GRPOS (Item for which this item is an alternative).. 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 ROGVBAPX 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
ROG_METHOD	Version Number Component	CHAR2	CHAR	2			CHAR2
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
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
GRKOR	Delivery group (items are delivered together)	GRKOR	NUMC	3			GRKOR
ABGRU	Reason for rejection of quotations and sales orders	ABGRU_VA	CHAR	2	Assigned to domain		ABGRU_VA
FAKSP	Block	FAKSP	CHAR	2	Assigned to domain		FAKSP
POSEX	Item Number of the Underlying Purchase Order	POSEX	CHAR	6		ALPHA	POSEX
KDMAT	Material belonging to the customer	KDMAT	CHAR	35			IDNEX
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
ZMENG	Target quantity in sales units	DZMENG	QUAN	13(3)			MENG13
ZIEME	Target quantity UoM	DZIEME	UNIT	3	Assigned to domain	CUNIT	MEINS
VRKME	Sales unit	VRKME	UNIT	3	Assigned to domain	CUNIT	MEINS
PSTYV	Sales document item category	PSTYV	CHAR	4	Assigned to domain		PSTYV
ARKTX	Short text for sales order item	ARKTX	CHAR	40			TEXT40
KSCHL1	Condition type	KSCHA	CHAR	4	Assigned to domain		KSCHL	VKS
KBETR1	Rate (condition amount or percentage)	KBETR	CURR	11(2)			WERTV6
KWAER1	Currency Key	WAERS	CUKY	5	Assigned to domain		WAERS	FWS
KPEIN1	Condition pricing unit	KPEIN	DEC	5			KPEIN
KMEIN1	Condition unit in the document	KVMEI	UNIT	3	Assigned to domain	CUNIT	MEINS
KSCHL2	Condition type	KSCHA	CHAR	4	Assigned to domain		KSCHL	VKS
KBETR2	Rate (condition amount or percentage)	KBETR	CURR	11(2)			WERTV6
KWAER2	Currency Key	WAERS	CUKY	5	Assigned to domain		WAERS	FWS
KPEIN2	Condition pricing unit	KPEIN	DEC	5			KPEIN
KMEIN2	Condition unit in the document	KVMEI	UNIT	3	Assigned to domain	CUNIT	MEINS
KSCHL3	Condition type	KSCHA	CHAR	4	Assigned to domain		KSCHL	VKS
KBETR3	Rate (condition amount or percentage)	KBETR	CURR	11(2)			WERTV6
KWAER3	Currency Key	WAERS	CUKY	5	Assigned to domain		WAERS	FWS
KPEIN3	Condition pricing unit	KPEIN	DEC	5			KPEIN
KMEIN3	Condition unit in the document	KVMEI	UNIT	3	Assigned to domain	CUNIT	MEINS
KSCHL4	Condition type	KSCHA	CHAR	4	Assigned to domain		KSCHL	VKS
KBETR4	Rate (condition amount or percentage)	KBETR	CURR	11(2)			WERTV6
KWAER4	Currency Key	WAERS	CUKY	5	Assigned to domain		WAERS	FWS
KPEIN4	Condition pricing unit	KPEIN	DEC	5			KPEIN
KMEIN4	Condition unit in the document	KVMEI	UNIT	3	Assigned to domain	CUNIT	MEINS
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
VGTYP	Document category of preceding SD document	VBTYP_V	CHAR	1			VBTYP
SHKZG	Returns Item	SHKZG_VA	CHAR	1			XFELD
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)	PS_PSP_PNR	NUMC	8	Assigned to domain	KONPR	PS_POSNR
AUFNR	Order Number	AUFNR	CHAR	12	Assigned to domain	ALPHA	AUFNR	ANR
VBELV	Originating document	VBELV	CHAR	10	Assigned to domain	ALPHA	VBELN
POSNV	Originating item	POSNV	NUMC	6	Assigned to domain		POSNR
VLAUFZ	Validity period of contract	VLAUF_VEDA	NUMC	3			NUM3
VLAUEZ	Unit of validity period of contract	VLAUE_VEDA	CHAR	1			KDZEH
VLAUFK	Validity period category of contract	VLAUK_VEDA	CHAR	2	Assigned to domain		VLAUK_VEDA
VINSDAT	Installation date	VIDAT_VEDA	DATS	8			DATUM
VABNDAT	Agreement acceptance date	VADAT_VEDA	DATS	8			DATUM
VBEGDAT	Contract start date	VBDAT_VEDA	DATS	8			DATUM
VUNTDAT	Date on which contract is signed	VUDAT_VEDA	DATS	8			DATUM
VKUESCH	Assignment cancellation procedure/cancellation rule	VKUES_VEDA	CHAR	4	Assigned to domain		VKUES_VEDA
VAKTSCH	Action at end of contract	VASCH_VEDA	CHAR	4	Assigned to domain		AKTVT
VEINDAT	Date on which cancellation request was received	VEDAT_VEDA	DATS	8			DATUM
VWUNDAT	Requested cancellation date	VWDAT_VEDA	DATS	8			DATUM
VKUEPAR	Cancellation party	VKPAR_VEDA	CHAR	1			VKPAR_VEDA
VKUEGRU	Reason for Cancellation of Contract	VKGRU_VEDA	CHAR	2	Assigned to domain		KUEGRU
VENDDAT	Contract end date	VNDAT_VEDA	DATS	8			DATUM
VBELKUE	Cancellation document number of contract partner	VBELK_VEDA	CHAR	20			CHAR20
VBEDKUE	Date of cancellation document from contract partner	VBEDK_VEDA	DATS	8			DATUM
VBEGREG	Rule for calculating contract start date	VBREG_VEDA	CHAR	2	Assigned to domain		VDREG_VEDA
VVORZEIT	Lead time for cancellation prevention activities	VZEIT_VEDA	NUMC	3			NUM3
VVOREIN	Time unit of lead time	VZEIE_VEDA	CHAR	1			KDZEH
VDEMDAT	Dismantling date	VDDAT_VEDA	DATS	8			DATUM
VENDREG	Rule for contract end date	RGVTE	CHAR	2	Assigned to domain		VDREG_VEDA
VASDA	Date for action	VASDA	DATS	8			DATUM
VASDR	Date rule for action	VASDR	CHAR	2	Assigned to domain		VDREG_VEDA
DUMMY_VEDA	Dummy function in length 1	DUMMY	CHAR	1			DUMMY
DUMMY	Dummy function in length 1	DUMMY	CHAR	1			DUMMY
.INCLU--AP				0
/XLSO/COURSE_ID	Product ID	/XLSO/E_PRODUCT_ID	NUMC	8	Assigned to domain		HROBJID		/XLSO/H_PRODUCT_ID
/XLSO/COURSE_BDA	Start Date	BEGDA	DATS	8			DATUM
/XLSO/COURSE_EDA	End Date	ENDDA	DATS	8			DATUM
.INCLU--AP				0
PERNR_D	Personnel Number	PERNR_D	NUMC	8			PERNR	PER
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
CHARG	Batch Number	CHARG_D	CHAR	10	Assigned to domain		CHARG	CHA
PRODH	Product hierarchy	PRODH_D	CHAR	18	Assigned to domain		PRODH	VPR
ANTLF	Maximum Number of Partial Deliveries Allowed Per Item	ANTLF	DEC	1			ANTLF
KZTLF	Partial delivery at item level	KZTLF	CHAR	1			KZTLF
MATKL	Material Group	MATKL	CHAR	9	Assigned to domain		MATKL	MKL	S_WBWG
GSBER	Business Area	GSBER	CHAR	4	Assigned to domain		GSBER	GSB
PRCTR	Profit Center	PRCTR	CHAR	10	Assigned to domain	ALPHA	PRCTR	PRC	PRCTR_EMPTY
WGRU1	Material group hierarchy 1	MCW_WGRU1	CHAR	18			KLASSE	WGRU1
WGRU2	Material group hierarchy 2	MCW_WGRU2	CHAR	18			KLASSE	WGRU2
SKOPF	Assortment module	W_SORTK	CHAR	18	Assigned to domain	ALPHA	WSORTK	WBS
VWPOS	Item usage	VWPOS	CHAR	4	Assigned to domain		VWPOS
VKGRU	Repair Processing: Classification of Items	VKGRU	CHAR	3	Assigned to domain		RMA_VORGA		RMA_VORGA
RFCUO	Configuration	CUOBJ_VA	NUMC	18			CUOBJ
KONDA	Price group (customer)	KONDA	CHAR	2	Assigned to domain		KONDA	VKA
KDGRP	Customer group	KDGRP	CHAR	2	Assigned to domain		KDGRP	VKD
BZIRK	Sales district	BZIRK	CHAR	6	Assigned to domain		BZIRK	BZI
PLTYP	Price list type	PLTYP	CHAR	2	Assigned to domain		PLTYP	VPL
INCO1	Incoterms (Part 1)	INCO1	CHAR	3	Assigned to domain		INCO1
INCO2	Incoterms (Part 2)	INCO2	CHAR	28			INCO2
KZAZU	Order Combination Indicator	KZAZU_D	CHAR	1			XFELD
PERFK	Invoice dates (calendar identification)	PERFK	CHAR	2	Assigned to domain		WFCID
PERRL	Invoice list schedule (calendar identification)	PERRL	CHAR	2	Assigned to domain		WFCID
MRNKZ	Manual invoice maintenance	MRNKZ	CHAR	1			XFELD
KURRF	Exchange rate for FI postings	KURRF	DEC	9(5)			KURRF
VALTG	Additional value days	VALTG	NUMC	2			TAGE2
VALDT	Fixed value date	VALDT	DATS	8			DATUM
ZTERM	Terms of Payment Key	DZTERM	CHAR	4			ZTERM
ZLSCH	Payment Method	SCHZW_BSEG	CHAR	1	Assigned to domain		ZLSCH
KTGRD	Account assignment group for this customer	KTGRD	CHAR	2	Assigned to domain		KTGRD
KURSK	Exchange Rate for Price Determination	KURSK	DEC	9(5)		EXCRT	KURRF
PRSDT	Date for pricing and exchange rate	PRSDT	DATS	8			DATUM
FKDAT	Billing date for billing index and printout	FKDAT	DATS	8			DATUM
FBUDA	Date on which services rendered	FBUDA	DATS	8			DATUM
GJAHR	Fiscal Year	GJAHR	NUMC	4		GJAHR	GJAHR	GJR
POPER	Posting period	POPER	NUMC	3			POPER	POPR
STCUR	Exchange rate for statistics	STCUR	DEC	9(5)		EXCRT	KURRF
MSCHL	Dunning key	MSCHL	CHAR	1	Assigned to domain		MSCHL
MANSP	Dunning block	MANSP	CHAR	1	Assigned to domain		MANSP
FPLNR	Billing plan number / invoicing plan number	FPLNR	CHAR	10	Assigned to domain		FPLNR
WAKTION	COUPON	WAKTION	CHAR	10	Assigned to domain	ALPHA	WAKTION	WAK
ABSSC	Payment guarantee procedure	ABSSCHE_CM	CHAR	6			ABSSCHE_CM
LCNUM	Financial doc. processing: Internal financial doc. number	LCNUM	CHAR	10	Assigned to domain	ALPHA	LCNUM	AKN
J_1AFITP	Tax type	J_1AFITP_D	CHAR	2	Assigned to domain		J_1AFITP
J_1ARFZ	Reason for zero VAT	J_1ARFZVAT	CHAR	1	Assigned to domain		J_1ARFZVAT
J_1AREGIO	STATE (State, Province, County)	REGIO	CHAR	3	Assigned to domain		REGIO
J_1AGICD	Activity Code for Gross Income Tax	J_1AGICD_D	CHAR	2	Assigned to domain		J_1AGICD2
J_1ADTYP	Distribution Type for Employment Tax	J_1ADTYP_D	CHAR	2	Assigned to domain		J_1ADTYP
J_1ATXREL	Tax relevant classification	J_1ATXREL_	CHAR	10	Assigned to domain		J_1ATXREL
ABTNR	Department number	ABTNR	CHAR	4	Assigned to domain		ABTNR
EMPST	Receiving point	EMPST	CHAR	25			TEXT25
BSTKD	Customer purchase order number	BSTKD	CHAR	35			BSTKD
BSTDK	Customer purchase order date	BSTDK	DATS	8			DATUM
BSARK	Customer purchase order type	BSARK	CHAR	4	Assigned to domain		BSARK
IHREZ	Your Reference	IHREZ	CHAR	12			TEXT12
BSTKD_E	Ship-to Party's Purchase Order Number	BSTKD_E	CHAR	35			BSTKD
BSTDK_E	Ship-to party's PO date	BSTDK_E	DATS	8			DATUM
BSARK_E	Ship-to party purchase order type	BSARK_E	CHAR	4	Assigned to domain		BSARK
IHREZ_E	Ship-to party character	IHREZ_E	CHAR	12			TEXT12
POSEX_E	Item Number of the Underlying Purchase Order	POSEX_E	CHAR	6		ALPHA	POSEX
KURSK_DAT	Translation Date	WWERT_D	DATS	8			DATUM
KURRF_DAT	Translation Date	WWERT_D	DATS	8			DATUM
KDKG1	Customer condition group 1	KDKG1	CHAR	2	Assigned to domain		KDKGR
KDKG2	Customer condition group 2	KDKG2	CHAR	2	Assigned to domain		KDKGR
KDKG3	Customer condition group 3	KDKG3	CHAR	2	Assigned to domain		KDKGR
KDKG4	Customer condition group 4	KDKG4	CHAR	2	Assigned to domain		KDKGR
KDKG5	Customer condition group 5	KDKG5	CHAR	2	Assigned to domain		KDKGR
WKWAE	Value contract currency	WKWAE	CUKY	5	Assigned to domain		WAERS
WKKUR	Exchange rate in value contract currency	WKKUR	DEC	9(5)			KURRF
AKWAE	Currency key for letter-of-credit procg in foreign trade	AKWAE	CUKY	5	Assigned to domain		WAERS	FWS
AKKUR	Exchange rate for letter-of-credit procg in foreign trade	AKKUR	DEC	9(5)			KURRF
AKPRZ	Depreciation percentage for financial document processing	AKPRZ	DEC	5(2)			PRZ32
J_1AINDXP	Inflation Index	J_1AINDXP	CHAR	5	Assigned to domain		J_1AINDXP
J_1AIDATEP	Indexing base date	J_1AIDATES	DATS	8			J_1AUDATEP
BSTKD_M	Customer PO number as matchcode field	BSTKD_M	CHAR	35			CHAR35
DELCO	Agreed delivery time	DELCO	CHAR	3			DELCO
FFPRF	Dynamic Item Processor Profile	AD01PROFNR	CHAR	8	Assigned to domain		AD01PROFNR	AD0	DIP_PROFILE
BEMOT	Accounting Indicator	BEMOT	CHAR	2	Assigned to domain		BEMOT
FAKTF	Billing form	FAKTF	CHAR	2			FAKTF
RRREL	Revenue recognition category	RR_RELTYP	CHAR	1			RR_RELTYP
ACDATV	Proposed start date for accrual period	RR_ACDATV	CHAR	1			RR_ACDATV
WMINR	Product catalog number	WMINR	CHAR	10	Assigned to domain		WMINR	WMI	WPC1
FKBER	Functional Area	FKBER	CHAR	16	Assigned to domain		FKBER	FBE
CAMPAIGN	Generic project planning: GUID from external R/3 system	CGPL_GUID16_R3	RAW	16			SYSUUID
VSART	Shipping type	VSARTTR	CHAR	2	Assigned to domain		VERSART
SDABW	Special processing indicator	SDABW	CHAR	4	Assigned to domain		SDABW
VKONT	Contract Account			0
.INCLU--AP				0
PACKNO	Package number	PACKNO	NUMC	10	Assigned to domain		PACKNO
.INCLU--AP				0
PEROP_BEG	Period of Performance Start Date	FM_PEROP_SD_LOW	DATS	8			DATUM
PEROP_END	Period of Performance End Date	FM_PEROP_SD_HIGH	DATS	8			DATUM
.INCLU--AP				0
DPBP_REF_FPLNR	Billing plan number / invoicing plan number	FPLNR	CHAR	10	Assigned to domain		FPLNR
DPBP_REF_FPLTR	Item for billing plan/invoice plan/payment cards	FPLTR	NUMC	6	Assigned to domain		FPLTR
J_1BCFOP	CFOP Code and Extension	J_1BCFOP	CHAR	10	Assigned to domain	CFOBR	J_1BCFOP
J_1BTAXLW1	Tax law: ICMS	J_1BTAXLW1	CHAR	3	Assigned to domain	ALPHA	J_1BTAXLW1
J_1BTAXLW2	Tax law: IPI	J_1BTAXLW2	CHAR	3	Assigned to domain	ALPHA	J_1BTAXLW2
J_1BTXSDC	SD tax code	J_1BTXSDC_	CHAR	2	Assigned to domain		J_1BTXSDC
PMATN	Pricing Reference Material	PMATN	CHAR	18	Assigned to domain	MATN1	MATNR	MAT
ZWERT	Target Value for Outline Agreement in Document Currency	DZWERT	CURR	13(2)			WERT7
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
ABLFZ	Rounding quantity for delivery	ABLFZ	QUAN	13(3)			ABLFZ
ABSFZ	Allowed deviation in quantity (absolute)	ABSFZ	QUAN	13(3)			MENG13
KBVER	Allowed deviation in quantity (in percent)	KBVER	DEC	3			PACK2
KEVER	Days by which the quantity can be shifted	KEVER	DEC	3			PACK2
PLAVO	Planning delivery schedule instruction	PLAVO	CHAR	4	Assigned to domain		PLAVO
VKAUS	Usage Indicator	ABRVW	CHAR	3	Assigned to domain		ABRVW
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
SPART	Division	SPART	CHAR	2	Assigned to domain		SPART	SPA	C_SPART
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
LPRIO	Delivery Priority	LPRIO	NUMC	2	Assigned to domain		LPRIO
VSTEL	Shipping Point/Receiving Point	VSTEL	CHAR	4	Assigned to domain		VSTEL	VST
ROUTE	Route	ROUTE	CHAR	6	Assigned to domain		ROUTE
AWAHR	Order probability of the item	AWAHR	NUMC	3			AWAHR
ERNAM	Name of Person who Created the Object	ERNAM	CHAR	12			USNAM
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
KONDM	Material Pricing Group	KONDM	CHAR	2	Assigned to domain		KONDM	VKM
BWTAR	Valuation Type	BWTAR_D	CHAR	10	Assigned to domain		BWTAR	BWT
FIXMG	Delivery date and quantity fixed	FIXMG	CHAR	1			XFELD
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
ZSCHL_K	Overhead key	AUFZSCHL	CHAR	6			CHAR6
KALSM_K	Costing Sheet	AUFKALSM	CHAR	6	Assigned to domain		KALSM
BEDAE	Requirements type	BEDAE	CHAR	4	Assigned to domain		BEDAE	BDA
NACHL	Customer has not posted goods receipt	NACHL	CHAR	1			XFELD
EXART	Business Transaction Type for Foreign Trade	EXART	CHAR	2	Assigned to domain		EXART	EXA
MATNR_G	Repairs processing: Serviceable material number	RMA_MATNR_G	CHAR	18	Assigned to domain	MATN1	MATNR		MAT1
MENGE_G	Repairs processing: Serviceable material quantity for repair	RMA_MENGE	NUMC	7			NUM7
MFRGR	Material freight group	MFRGR	CHAR	8	Assigned to domain		MFRGR
KANNR	KANBAN/sequence number	KANNR	CHAR	35			CHAR35
KORDT	Delivery date	LFDAT	DATS	8			DATUM
KORMNG	Correction qty for cumulative quantity	KORMNG	QUAN	13(3)			MENG13V
KMPMG	Component quantity	KMPMG	QUAN	13(3)			MENGV13
REFOBJTYPE	Object Type	SWO_OBJTYP	CHAR	10	Assigned to domain		OJ_NAME	OBJ
REFOBJKEY	Object key	SWO_TYPEID	CHAR	70			SWO_TYPEID
REFLOGSYS	Logical system	LOGSYS	CHAR	10	Assigned to domain	ALPHA	LOGSYS
MATWA	Material entered	MATWA	CHAR	18	Assigned to domain	MATN1	MATNR	MAT
WKTNR	Value contract no.	WKTNR	CHAR	10	Assigned to domain	ALPHA	VBELN
WKTPS	Value contract item	WKTPS	NUMC	6	Assigned to domain		POSNR
POSGUID	ATP: Encryption of DELNR and DELPS	POSGUID	CHAR	22			SYSUUID_22
CONFIG_ID	External Configuration ID (Temporary)	CUXCFG_ID	CHAR	6			CHAR6
INST_ID	Instance Number in Configuration	CU_INST_ID	CHAR	8			CHAR8
STLAL	Alternative BOM	STLAL	CHAR	2		ALPHA	ALTNR
EAN11	International Article Number (EAN/UPC)	EAN11	CHAR	18		EAN11	EAN11	EAN
UEPVW	ID for higher-level item usage	UEPVW	CHAR	1			UEPVW
BILL_REL	Billing Relevance (CRM)	CRM_FKREL	CHAR	1			CRM_FKREL
SELECTION	Selection ID (Persistent)	VBX_SEL_ID	CHAR	32			CHAR32
CUOBJ_CH	Internal object number of the batch classification	CUOBJ_CH	NUMC	18			CUOBJ
LOGSYS_EXT	Logical system	LOGSYS	CHAR	10	Assigned to domain	ALPHA	LOGSYS
J_1BTAXLW3	ISS Tax Law	J_1BTAXLW3	CHAR	3	Assigned to domain	ALPHA	J_1BTAXLW3
J_1BTAXLW4	COFINS Tax Law	J_1BTAXLW4	CHAR	3	Assigned to domain	ALPHA	J_1BTAXLW4
J_1BTAXLW5	PIS Tax Law	J_1BTAXLW5	CHAR	3	Assigned to domain	ALPHA	J_1BTAXLW5
TAS	Treasury Account Symbol	PSM_TAS	CHAR	30			CHAR30
BETC	Business Event Transaction Code	PSM_BETC	CHAR	10			CHAR10
MOD_ALLOW	Modification Allowed	PSM_MOD_ALLOW	CHAR	1			CHAR1
CANCEL_ALLOW	Cancellation Allowed	PSM_CANC_ALLOW	CHAR	1			CHAR1
PAY_METHOD	List of the Payment Methods to be Considered	DZWELS	CHAR	10			ZWELS
BPN	Business Partner Number	PSM_BPN	CHAR	6	Assigned to domain	ALPHA	RCOMP
REP_FREQ	Reporting Frequency	PSM_REP_FREQ	CHAR	3			CHAR3
MNDID	Unique Referene to Mandate per Payment Recipient	SEPA_MNDID	CHAR	35			ID035
Z_PRS_OFFSHORE				0
Z_PRS_BILL_FLAG				0
Z_PRS_COUNTRY	Country Key	LAND1	CHAR	3	Assigned to domain		LAND1	LND
Z_PRS_CHARGELEVL				0
.INCLU--AP				0
AUFPL	Routing number of operations in the order	CO_AUFPL	NUMC	10			AUFPL
APLZL	Internal counter	CIM_COUNT	NUMC	8			CIM_COUNT
.INCLU--AP				0
FIPOS	Commitment Item	FIPOS	CHAR	14	Assigned to domain		FIPOS	FIP
GRANT_NBR	Grant	GM_GRANT_NBR	CHAR	20		ALPHA	GM_GRANT_NBR	GM_GRANT_NBR	GRANTS_GENERIC
.INCLU--AP				0
KOSTL	Cost Center	KOSTL	CHAR	10	Assigned to domain	ALPHA	KOSTL	KOS
FONDS	Fund	BP_GEBER	CHAR	10	Assigned to domain		BP_GEBER	FIC
FISTL	Funds Center	FISTL	CHAR	16	Assigned to domain		FISTL	FIS
BUDGET_PD	FM: Budget Period	FM_BUDGET_PERIOD	CHAR	10	Assigned to domain		FM_BUDGET_PERIOD	BUDPER
.INCLU--AP				0
EQUNR	Equipment Number	EQUNR	CHAR	18	EQUI	ALPHA	EQUNR	EQN	EQUI
EQART	Type of Technical Object	EQART	CHAR	10	T370K		EQART
J_3GLVART	Activity Type	J_3GLVART	CHAR	4	J_3GLEIART		J_3GLVART
J_3GDATVO	From Date	J_3GDATVO	DATS	8			DATUM
J_3GDATBI	To Date	J_3GDATBI	DATS	8			DATUM
J_3GBELNRI	Document Number	J_3GBELNRI	CHAR	10	J_3GBELK	ALPHA	J_3GBELNR	J2Q	J_3GB
J_3GPOSNRI	Document Item	J_3GBELPOS	NUMC	5	J_3GBELP		J_3GPOSNR
J_3GKZMENG	Item/Multipart Indicator	J_3GKZMENG	CHAR	1			J_3GKZMENG
J_3GKZLADG	Indicator: Relevancy to Loading Costs	J_3GKZLADG	CHAR	1	J_3GLADEKE		CHAR1
J_3GKZLAD	Indicator: Loading/Unloading Costs Apply	J_3GKZLAD	CHAR	1			J_3GKZLAD
J_3GKZBERG	Indicator for Provision Fees	J_3GKZBERG	CHAR	1			J_3GKZBERG
J_3GPMAUFE	PM Order Number (Owner)	J_3GPMAUFE	CHAR	12	AUFK	ALPHA	AUFNR	ANR
J_3GPMAUFV	PM Order Number (Administrator)	J_3GPMAUFV	CHAR	12	AUFK	ALPHA	AUFNR	ANR
J_3GEIGNER	Owner	J_3GEIGNER	CHAR	12	J_3GEIVERS		J_3GEIGVER		J_3GEE
J_3GVERWAL	Administrator	J_3GVERWAL	CHAR	12	J_3GEIVERS		J_3GEIGVER		J_3GEV
J_3GEIFR	Indicator for Own/External Equipment	J_3GEIFR	CHAR	1			J_3GEIFR
J_3GEQART	Procurement Type for External Equipment	J_3GEQART	CHAR	10	J_3GFEQUI		J_3GEQART
J_3GBLTYP	CEM Document Category	J_3GBLTYP	CHAR	1			J_3GBLTYP
J_3GPRGRPE	Price Group for Equipment	J_3GPRGRPE	CHAR	2	T188		KONDA
J_3GTPLKZ	Catalog Code	J_3GTPLKZ	CHAR	5	J_3GT370S		J_3GTPLKZ	J2R
J_3GKATNRC	Number in Catalog	J_3GKATNRC	CHAR	30	J_3GKATAL		J_3GKATNRC	J2GKAL
J_3GKATGR1	Catalog Group 1	J_3GKATGR1	CHAR	5			J_3GKATGR1
J_3GKATGR2	Catalog Group 2	J_3GKATGR2	CHAR	15			J_3GKATGR2
J_3GPACHT	Leasing Type	J_3GPACHT	CHAR	1			J_3GKZPACH
J_3GETYPA	Sending Recipient Type	J_3GETYPA	CHAR	2	J_3GZUETYP		J_3GETYP
J_3GETYPE	Receiving Recipient Type	J_3GETYPE	CHAR	2	J_3GZUETYP		J_3GETYP
J_3GREFTAB	Reference Type Partner Function - Sender	J_3GREFTAB	CHAR	2			J_3GREFTYP
J_3GREFTWE	Reference Type Partner Function Ship-To Int./Sold-To Ext.	J_3GREFTWE	CHAR	2			J_3GREFTYP
J_3GCOOBJA	CO Object - Sender	J_3GCOOBJA	CHAR	14			TEXT14
J_3GCOOBJE	CO Object - Recipient	J_3GCOOBJE	CHAR	14			TEXT14
J_3GPEMPST	Price Determiner	J_3GPEMPST	CHAR	10	KNA1	ALPHA	KUNNR
J_3GSEMPST	Standard Recipient	J_3GSEMPST	CHAR	10	KNA1	ALPHA	KUNNR
J_3GDEMPST	Dummy Recipient	J_3GDEMPST	CHAR	10	KNA1	ALPHA	KUNNR
J_3GLGSBER	Providing Business Area	J_3GLGSBER	CHAR	4	TGSB		GSBER
J_3GLBUKRS	Providing Company Code	J_3GLBUKRS	CHAR	4	T001		BUKRS
J_3GLWERKS	Providing Plant	J_3GLWERKS	CHAR	4	T001W		WERKS
J_3GBGSBER	Debited Business Area	J_3GEGSBER	CHAR	4	TGSB		GSBER
J_3GBBUKRS	Debited company code	J_3GEBUKRS	CHAR	4	T001		BUKRS
J_3GBWERKS	Debited Plant	J_3GEWERKS	CHAR	4	T001W		WERKS
J_3GLKOKRS	Providing Controlling Area	J_3GLKOKRS	CHAR	4	TKA01		CACCD
J_3GBKOKRS	Debited Controlling Area	J_3GBKOKRS	CHAR	4	TKA01		CACCD
J_3GLPRC01	Providing Profit Center 01	J_3GLPRC01	CHAR	10	CEPC	ALPHA	PRCTR
J_3GBPRC01	Debited Profit Center 01	J_3GEPRC01	CHAR	10	CEPC	ALPHA	PRCTR
J_3GLPCGR1	Providing Profit Center - Group 1	J_3GLPCGR1	CHAR	12	Assigned to domain		SETNAM_INT
J_3GBPCGR1	Debited Profit Center - Group 1	J_3GBPCGR1	CHAR	12	Assigned to domain		SETNAM_INT
J_3GBEWEG	Internal Indicator for Transaction Type	J_3GBEWEG	CHAR	1			J_3GBEWEG
J_3GABRART	Settlement Type	J_3GABRART	CHAR	1			J_3GABRART
J_3GTAGMON	Number of Days/Month	J_3GTAGMON	DEC	5(2)			DEC3_2
J_3GCALID	Calendar ID	J_3GCALID	CHAR	2	TFACD		WFCID
J_3GVMONAT	Indicator for Complete Month	J_3GVMONAT	NUMC	1			J_3GVMONAT
J_3GABTAGM	Indicator - Retirement Date Counts in Settlement	J_3GABTAGM	CHAR	1			CHAR1
J_3GORGUEB	Indicator: Across All Organizational Structures	J_3GORGUEB	CHAR	1			CHAR1
J_3GSTDTAG	Hours per Day	J_3GSTDTAG	DEC	5(2)			DEC03_2
J_3GSTDMON	Hours per Month	J_3GSTDMON	DEC	5(2)			DEC03_2
J_3GKINP	Indicator: Item Created in Input	J_3GKINP	CHAR	1			XFELD
J_3GASTLNR	Number of Active BOM for Equipment (Internal No. Assignment)	J_3GASTLNR	NUMC	4			NUMC4
J_3GPAKET	Package	J_3GPAKET	CHAR	18	J_3GPAKK	ALPHA	J_3GPAKET	EQN	J_3GPAK
J_3GZUFRIS	Surcharge from Relevancy to Deadlines	J_3GZUFRIS	CHAR	1			J_3GZUFRIS
J_3GEQMATNR	Equipment Material Number	J_3GEQMATNR	CHAR	18	MARA	MATN1	MATNR
J_3GEQSERNR	Serial Number	GERNR	CHAR	18		GERNR	GERNR	SER
J_3GABSNPLNR	Network Number for Account Assignment	NPLNR	CHAR	12	AUFK	ALPHA	AUFNR	NET
J_3GABSVORNR	Operation/Activity Number	VORNR	CHAR	4		NUMCV	VORNR	VGN
J_3GEMPNPLNR	Network Number for Account Assignment	NPLNR	CHAR	12	AUFK	ALPHA	AUFNR	NET
J_3GEMPVORNR	Operation/Activity Number	VORNR	CHAR	4		NUMCV	VORNR	VGN
.INCLU--AP				0
MILL_VS_ACTIVE	Checkbox	XFELD	CHAR	1			XFELD
MILL_VS_KWMENG	Cumulative Order Quantity in Sales Units	KWMENG	QUAN	15(3)			MENG15
MILL_VS_REAL_POSEX	Item Number of the Underlying Purchase Order	POSEX	CHAR	6		ALPHA	POSEX
MILL_VS_VARCHANGED	Checkbox	XFELD	CHAR	1			XFELD
MILL_VS_CONF_REPLAY	Checkbox	XFELD	CHAR	1			XFELD
MILL_VS_VAR_REPLAY	Checkbox	XFELD	CHAR	1			XFELD
MILL_VS_RFTCH	Checkbox	XFELD	CHAR	1			XFELD
MILL_SE_GPOSN	Global Item	MILL_SE_GPOSN	NUMC	6	Assigned to domain		POSNR
.INCLU--AP				0
OID_EXTBOL	External bill of lading	OID_EXTBOL	CHAR	16			OID_EXTBOL
OID_MISCDL	Miscellaneous delivery number	OID_MISCDL	CHAR	16			OID_MISCDL
OIPLANTD	Plant determination active or not active	OID_PLANTD	CHAR	1			OI0_XFELD
OIBYPASS	IS-Oil plant determination indicator: x=yes blank=no	OID_BYPASS	CHAR	1			OI0_SELKZ
OIEDOK	Excise duty validation indicator	OIH_EDOK	CHAR	1			X
CMETH	Quantity Conversion Method	OIB_CMETH	CHAR	1			OIB_CMETH
OITAXFROM	Excise duty tax key for 'from' location	OIH_TAXFRO	CHAR	2	OIH4		OIH_TAXKEY
OIHANTYP	Excise Duty Handling Type	OIH_HANTYP	CHAR	2	OIH5		OIH_HANTYP
OITAXGRP	Excise Duty Group	OIH_TAXGRP	CHAR	2	OIH2		OIH_TAXGRP
OITAXTO	Excise duty tax key for 'to' location	OIH_TAXTO	CHAR	2	OIH4		OIH_TAXKEY
OICERTF1	Excise tax external license number	OIH_CERTF1	CHAR	15			OIH_CERTF1
OIEDBAL	Excise duty balancing is required (indicator)	OIH_EDBAL	CHAR	1			X
OIPRICIE	ED pricing: external (indicator)	OIH_PRICIE	CHAR	1			X
OIINEX	Code for internal or external excise duty rate determination	OIH_INEX	CHAR	2	OIH16		OIH_INEX
OIEDBALM	Excise duty balancing method indicator	OIH_EDBALM	CHAR	1			OIH_EDBALM
OIDRC	Differential Reference Code (DRC)	OIC_DRC	CHAR	5	OICDC	NUMCV	OIC_DRC
OIC_DRCTRY	DRC country	OIC_DRCTRY	CHAR	3	T005		LAND1
OIC_DRCREG	DRC region	OIC_DRCREG	CHAR	3	T005S		REGIO
OIMETIND	Metropolitan indicator	OIC_METIND	CHAR	4	OICMI	NUMCV	OIC_METIND
OIWAP	Wide-area pricing zone	OIC_WAP	CHAR	3	OICWA	NUMCV	OIC_WAP
OISLF	State license fee zone	OIC_SLF	CHAR	3	OICSL	NUMCV	OIC_SLF
OIPSDRC	Pricing DRC (grouping customers by DRC for pricing)	OIC_PSDRC	CHAR	5	OICDC	NUMCV	OIC_DRC	OIQ
OIPIPEVAL	Validation indicator for pipeline fields (X=ON, blank=OFF)	OID_PIPEV	CHAR	1			X
OIC_LIFNR	Account Number of Vendor or Creditor	LIFNR	CHAR	10	LFA1	ALPHA	LIFNR	LIF	KRED_C
OIC_DCITYC	Destination city code	OIC_DCITYC	CHAR	4	T005G		CITYC
OIC_DCOUNC	Destination county code	OIC_DCOUNC	CHAR	3	T005E		COUNC
OIC_DREGIO	Destination region	OIC_DREGIO	CHAR	3	T005S		REGIO
OIC_DLAND1	Destination country	OIC_DLAND1	CHAR	3	T005		LAND1
OIC_OCITYC	Origin city code	OIC_OCITYC	CHAR	4	T005G		CITYC
OIC_OCOUNC	Origin county code	OIC_OCOUNC	CHAR	3	T005E		COUNC
OIC_OREGIO	Origin region	OIC_OREGIO	CHAR	3	T005S		REGIO
OIC_OLAND1	Origin country	OIC_OLAND1	CHAR	3	T005		LAND1
OIC_PORGIN	Tax origin	OIC_PORGIN	CHAR	15			OIC_PORGIN
OIC_PDESTN	Tax destination	OIC_PDESTN	CHAR	15			OIC_PDESTN
OIC_PTRIP	Pipeline trip number (external)	OIC_PTRIP	CHAR	16			OIC_PTRIP
OIC_PBATCH	Pipeline operator´s external batch number	OIC_PBATCH	CHAR	16			OIC_PBATCH
OIC_MOT	IS-OIL MAP external details mode of transport	OIC_MOT	CHAR	2	TVTR		VKTRA
OIC_AORGIN	Alternate origin	OIC_AORGIN	CHAR	15			OIC_PORGIN
OIC_ADESTN	Alternate destination	OIC_ADESTN	CHAR	15			OIC_PDESTN
OIC_TRUCKN	Truck number	OIC_TRUCKN	CHAR	10			OIC_TRUCKN
OIA_BASELO	Base location	OIA_BASELO	CHAR	15			OIA_BASELO
OIEXGNUM	Exchange agreement number	OIA_EXGNUM	CHAR	10	Assigned to domain	ALPHA	OIA_EXGNUM	OI1	OIAE
OIEXGTYP	Exchange type	OIA_EXGTYP	CHAR	4	TOIA2		OIA_EXGTYP	OI3
OIFEEDT	Fee pricing condition date	OIA_FEEDT	DATS	8			DATUM
OINETCYC	Netting cycle (FI blocking indicator)	OIA_NETCYC	CHAR	1	T008		ZAHLS	NTG
OICONTNR	Outline agreement: contract	OIC_CONTNR	CHAR	10	VBUK	ALPHA	VBELN	KTN
OIC_KMPOS	Reference contract line item number	OIC_KMPOS	NUMC	6		ALPHA	OIC_KMPOS
OIFEECH	Fee edit control	OIA_FEECH	CHAR	1			OIA_FEECH
OIH_LICTP	License type	OIH_LICTP	CHAR	4	OIH20		OIH_LICTP	OII
OIH_LICIN	Excise tax internal license number	OIH_LICIN	CHAR	10	OIHL	ALPHA	OIH_LICIN	OIH	OIHL
OIH_LCFOL	Follow-on license for quantity license	OIH_LCFOL	CHAR	10	OIHL	ALPHA	OIH_LICIN
OISBREL	Sub product/ base product relevence indicator	OIA_SBREL	NUMC	3			OIA_SBREL
OIBASPROD	Base product number	OIA_SBMAT	CHAR	18	MARA	MATN1	MATNR
OIDMSG_PRD	Message type for product with contract restrictions	OIDMSG_PRD	CHAR	1			OIDMSG_PRD
OIDMSG_QTY	Message type for contract restrictions quantity	OIDMSG_QTY	CHAR	1			OIDMSG_PRD
OIDMSG_UOM	Message type for contract restrictions unit of measure	OIDMSG_UOM	CHAR	1			OIDMSG_PRD
OIDMSG_DAT	Message type for contract restrictions validity period	OIDMSG_DAT	CHAR	1			OIDMSG_PRD
OIDMSG_TRM	Message type for contract restrictions payment terms	OIDMSG_TRM	CHAR	1			OIDMSG_PRD
OIDMSG_SHP	Message type for contract restrictions ship-to party	OIDMSG_SHP	CHAR	1			OIDMSG_PRD
OIGNRULE	Gross/net pricing rule	OIC_GNRULE	NUMC	3	TFRM		GRPNO
OID_SHIP	Ship-to party	KUNWE	CHAR	10	KNA1	ALPHA	KUNNR
OIA_IPMVAT	VAT on internally-posted material	OIA_IPMVAT	CHAR	1			OIA_IPMVAT
OIOILCON	Oil content in a material as a percentage	OIH_OILCON	DEC	5(2)			OIH_OILCON
OIFEETOT	Fee total	OIA_FEETOT	CURR	13(2)			OIA_FEETOT
OIH_FOLQTY	Excise Tax Follow-On License Quantity	OIH_FOLQTY	QUAN	13(3)			MENG13
.INCLU--AP				0
PRS_WORK_PERIOD	Work Period (Internal Representation)	PRS_WORK_PERIOD	NUMC	7		PRSWP	PRS_WORK_PERIOD
.INCLU--AP				0
PARGB	Trading partner's business area	PARGB	CHAR	4	Assigned to domain		GSBER	GSB
PCTRF	Profit Center for Billing	PCTRF	CHAR	10	Assigned to domain	ALPHA	PRCTR		PRCT
.INCLU--AP				0
SCNBR	Service contract number	SCNBR	CHAR	10	Assigned to domain	ALPHA	VBELN
SCITEM	Service contract item number	SCITEM	NUMC	6	Assigned to domain		POSNR
SCMATNR	Service Material	SCMATNR	CHAR	18	Assigned to domain	MATN1	MATNR
PROFILE	Selection profile (SMP)	ROG_PRO	CHAR	10	Assigned to domain		ROG_PRO
VARIANT	ABAP: Name of variant (without program name)	VARIANT	CHAR	14	Assigned to domain		VARIANT
SERAIL	Serial Number Profile	SERAIL	CHAR	4	Assigned to domain		SERAIL
ANZSN	Number of serial numbers	ANZSN	INT4	10			INT4
BUMP	Specifies bump items, design item 8; Golden Gate	BUMP	CHAR	1			BUMP
.INCLU--AP				0
AUFPL_OAA	Routing number of operations in the order	CO_AUFPL	NUMC	10			AUFPL
APLZL_OAA	Internal counter	CIM_COUNT	NUMC	8			CIM_COUNT
.INCLU--AP				0
COMPREAS	Abbreviation for Complaints Reason	CMP_COMPREAS_COPY	CHAR	4			CMP_COMPREAS_COPY
.INCLU--AP				0
ARSNUM	Number of reservation/dependent requirements	WTYSC_RSNUM	NUMC	10	Assigned to domain		RSNUM
ARSPOS	Item number of reservation/dependent requirements	WTYSC_RSPOS	NUMC	4			RSPOS
WTYSC_CLMITEM	Claim item number	WTYSC_CLMITEM	CHAR	16			WTYSC_CLMITEM

Key field

Non-key field

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

As ROGVBAPX 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 ROGVBAPX as there is no data to select.

How to access SAP table ROGVBAPX

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

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

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