SAP TABLES | Sales and Distribution | Sales(SD-SLS) SAP SD

VBAP SAP Sales Document: Item Data Table and data







VBAP is a standard SAP Table which is used to store Sales Document: Item Data data and is available within R/3 SAP systems depending on the version and release level.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about SAP VBAP Table and the data within it using relevant transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: A - Application table containing master and transaction data

Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories

==>View Table relationships


SAP VBAP Table fields within data Dictionary





FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3 T000Client
VBELNVBELN_VACHAR10 VBUKSales DocumentALPHA
POSNRPOSNR_VANUMC6 VBUPSales Document Item
MATNRMATNRCHAR18 MARAMaterial NumberMATN1
MATWAMATWACHAR18 MARAMaterial enteredMATN1
PMATNPMATNCHAR18 MARAPricing Reference MaterialMATN1
CHARGCHARG_DCHAR10 MCHABatch Number
MATKLMATKLCHAR9 T023Material Group
ARKTXARKTXCHAR40 Short text for sales order item
PSTYVPSTYVCHAR4 TVPTSales document item category
POSARPOSARCHAR1 Item type
LFRELLFREL_APCHAR1 Item is relevant for delivery
FKRELFKRELCHAR1 Relevant for Billing
UEPOSUEPOSNUMC6
*
Higher-level item in bill of material structures
GRPOSGRPOSNUMC6 Item for which this item is an alternative
ABGRUABGRU_VACHAR2 TVAGReason for rejection of quotations and sales orders
PRODHPRODH_DCHAR18 T179Product hierarchy
ZWERTDZWERTCURR13(2) Target Value for Outline Agreement in Document Currency
ZMENGDZMENGQUAN13(3) Target quantity in sales units
ZIEMEDZIEMEUNIT3 T006Target quantity UoMCUNIT
UMZIZUMZIZDEC5 Factor for converting sales units to base units (target qty)
UMZINUMZINDEC5 Factor for converting sales units to base units (target qty)
MEINSMEINSUNIT3 T006Base Unit of MeasureCUNIT
SMENGSMENGQUAN13(3) Scale quantity in base unit of measure
ABLFZABLFZQUAN13(3) Rounding quantity for delivery
ABDATABDATDATS8 Reconciliation Date for Agreed Cumulative Quantity
ABSFZABSFZQUAN13(3) Allowed deviation in quantity (absolute)
POSEXPOSEXCHAR6 Item Number of the Underlying Purchase OrderALPHA
KDMATMATNR_KUCHAR35 Material Number Used by Customer
KBVERKBVERDEC3 Allowed deviation in quantity (in percent)
KEVERKEVERDEC3 Days by which the quantity can be shifted
VKGRUVKGRUCHAR3 TVRMAVKRepair Processing: Classification of Items
VKAUSABRVWCHAR3 TVLVUsage Indicator
GRKORGRKORNUMC3 Delivery group (items are delivered together)
FMENGFMENGCHAR1 Quantity is Fixed
UEBTKUEBTK_VCHAR1 Unlimited overdelivery allowed
UEBTOUEBTODEC3(1) Overdelivery Tolerance Limit
UNTTOUNTTODEC3(1) Underdelivery Tolerance Limit
FAKSPFAKSP_APCHAR2 TVFSBilling block for item


ATPKZATPKZCHAR1 Replacement part
RKFKFRKFKFCHAR1 Method of billing for CO/PPC orders
SPARTSPARTCHAR2 TSPADivision
GSBERGSBERCHAR4 TGSBBusiness Area
NETWRNETWR_APCURR15(2) Net value of the order item in document currency
WAERKWAERKCUKY5 TCURCSD Document Currency
ANTLFANTLFDEC1 Maximum Number of Partial Deliveries Allowed Per Item
KZTLFKZTLFCHAR1 Partial delivery at item level
CHSPLCHSPLCHAR1 Batch split allowed
KWMENGKWMENGQUAN15(3) Cumulative Order Quantity in Sales Units
LSMENGLSMENGQUAN15(3) Cumulative required delivery qty (all dlv-relev.sched.lines)
KBMENGKBMENGQUAN15(3) Cumulative confirmed quantity in sales unit
KLMENGKLMENGQUAN15(3) Cumulative confirmed quantity in base unit
VRKMEVRKMEUNIT3 T006Sales unitCUNIT
UMVKZUMVKZDEC5 Numerator (factor) for conversion of sales quantity into SKU
UMVKNUMVKNDEC5 Denominator (Divisor) for Conversion of Sales Qty into SKU
BRGEWBRGEW_APQUAN15(3) Gross Weight of the Item
NTGEWNTGEW_APQUAN15(3) Net Weight of the Item
GEWEIGEWEIUNIT3 T006Weight UnitCUNIT
VOLUMVOLUM_APQUAN15(3) Volume of the item
VOLEHVOLEHUNIT3 T006Volume unitCUNIT
VBELVVBELVCHAR10 VBUKOriginating documentALPHA
POSNVPOSNVNUMC6 VBUPOriginating item
VGBELVGBELCHAR10 VBUKDocument number of the reference documentALPHA
VGPOSVGPOSNUMC6 VBUPItem number of the reference item
VOREFVOREFCHAR1 Complete reference indicator
UPFLUUPFLVCHAR1 Update indicator for sales document document flow
ERLREERLRECHAR1 Completion rule for quotation / contract
LPRIOLPRIONUMC2 TPRIODelivery Priority
WERKSWERKS_EXTCHAR4
*
Plant (Own or External)
LGORTLGORT_DCHAR4 T001LStorage Location
VSTELVSTELCHAR4 TVSTShipping Point/Receiving Point
ROUTEROUTECHAR6 TVRORoute
STKEYSTKEYCHAR1 Origin of the bill of material
STDATSTDATDATS8 Key date of the bill of material
STLNRSTNUMCHAR8 Bill of materialNUMCV
STPOSSTPOS_VBAPDEC5 Bill of material item number VBAP not used
AWAHRAWAHRNUMC3 Order probability of the item
ERDATERDATDATS8 Date on Which Record Was Created


ERNAMERNAMCHAR12 Name of Person who Created the Object
ERZETERZETTIMS6 Entry time
TAXM1TAXMTCHAR1
*
Tax classification material
TAXM2TAXMTCHAR1
*
Tax classification material
TAXM3TAXMTCHAR1
*
Tax classification material
TAXM4TAXMTCHAR1
*
Tax classification material
TAXM5TAXMTCHAR1
*
Tax classification material
TAXM6TAXMTCHAR1
*
Tax classification material
TAXM7TAXMTCHAR1
*
Tax classification material
TAXM8TAXMTCHAR1
*
Tax classification material
TAXM9TAXMTCHAR1
*
Tax classification material
VBEAFVBEAFDEC5(2) Fixed shipping processing time in days (= setup time)
VBEAVVBEAVDEC5(2) Variable shipping processing time in days
VGREFVGREFCHAR1 Preceding document has resulted from reference
NETPRNETPRCURR11(2) Net price
KPEINKPEINDEC5 Condition pricing unit
KMEINKMEINUNIT3 T006Condition unitCUNIT
SHKZGSHKZG_VACHAR1 Returns Item
SKTOFSKTOFCHAR1 Cash discount indicator
MTVFPMTVFPCHAR2 TMVFChecking Group for Availability Check
SUMBDSUMBDCHAR1 Summing up of requirements
KONDMKONDMCHAR2 T178Material Pricing Group
KTGRMKTGRMCHAR2 TVKMAccount assignment group for this material
BONUSBONUSCHAR2 TVBOVolume rebate group
PROVGPROVGCHAR2 TVPRCommission group
EANNREANNRCHAR13 European Article Number (EAN) - obsolete!!!!!
PRSOKPRSOKCHAR1 Pricing is OK
BWTARBWTAR_DCHAR10 T149DValuation Type
BWTEXBWTEXCHAR1 Indicator: Separate valuation
XCHPFXCHPFCHAR1 Batch management requirement indicator
XCHARXCHARCHAR1 Batch management indicator (internal)
LFMNGMINLFQUAN13(3) Minimum delivery quantity in delivery note processing
STAFOSTAFOCHAR6
*
Update group for statistics updateALPHA
WAVWRWAVWRCURR13(2) Cost in document currency
KZWI1KZWI1CURR13(2) Subtotal 1 from pricing procedure for condition
KZWI2KZWI2CURR13(2) Subtotal 2 from pricing procedure for condition
KZWI3KZWI3CURR13(2) Subtotal 3 from pricing procedure for condition
KZWI4KZWI4CURR13(2) Subtotal 4 from pricing procedure for condition
KZWI5KZWI5CURR13(2) Subtotal 5 from pricing procedure for condition

KZWI6KZWI6CURR13(2) Subtotal 6 from pricing procedure for condition
STCURSTCUR_APDEC9(5) Exchange rate for statistics (Exch.rate at time of creation)EXCRT
AEDATAEDATDATS8 Changed On
EAN11EAN11CHAR18 International Article Number (EAN/UPC)EAN11
FIXMGFIXMGCHAR1 Delivery date and quantity fixed
PRCTRPRCTRCHAR10
*
Profit CenterALPHA
MVGR1MVGR1CHAR3 TVM1Material group 1
MVGR2MVGR2CHAR3 TVM2Material group 2
MVGR3MVGR3CHAR3 TVM3Material group 3
MVGR4MVGR4CHAR3 TVM4Material group 4
MVGR5MVGR5CHAR3 TVM5Material group 5
KMPMGKMPMGQUAN13(3) Component quantity
SUGRDSUGRDCHAR4 TVSUReason for material substitution
SOBKZSOBKZCHAR1 T148Special Stock Indicator
VPZUOVPZUOCHAR1 Allocation Indicator
PAOBJNRRKEOBJNRNUMC10 Profitability Segment Number (CO-PA)
PS_PSP_PNRPS_PSP_PNRNUMC8 PRPSWork Breakdown Structure Element (WBS Element)ABPSP
AUFNRAUFNRCHAR12 AUFKOrder NumberALPHA
VPMATVPMATCHAR18 MARAPlanning materialMATN1
VPWRKVPWRKCHAR4 T001WPlanning plant
PRBMEPRBMEUNIT3 T006Base unit of measure for product groupCUNIT
UMREFUMREFFFLTP16(16) Conversion factor: quantities
KNTTPKNTTPCHAR1 T163KAccount Assignment Category
KZVBRKZVBRCHAR1 Consumption Posting
SERNRSERNRCHAR8 SNUMBOM explosion number
OBJNROBJPOCHAR22 ONR00Object number at item level
ABGRSABGR_SCHLCHAR6 TKKAAResults Analysis Key
BEDAEBEDAECHAR4 T459ARequirements type
CMPRECMPRECURR11(2) Item credit price
CMTFGCMTFGCHAR1 ID for partial release of order item, credit block
CMPNTCMPNTCHAR1 ID: Item with active credit function / relevant for credit
CMKUACMKUADEC9(5) Credit data exchange rate for requested delivery dateEXCRT
CUOBJCUOBJ_VANUMC18 Configuration
CUOBJ_CHCUOBJ_CHNUMC18 Internal object number of the batch classification
CEPOKCEPOKCHAR1 Status expected price
KOUPDKOUPDCHAR1 Condition update
SERAILSERAILCHAR4 T377PSerial Number Profile
ANZSNANZSNINT410 Number of serial numbers
NACHLNACHLCHAR1 Customer has not posted goods receipt
MAGRVMAGRVCHAR4 TVEGRMaterial Group: Packaging Materials
MPROKMPROKCHAR1 Status manual price change
VGTYPVBTYP_VCHAR1 Document category of preceding SD document
PROSAPROSACHAR1 ID for material determination
UEPVWUEPVWCHAR1 ID for higher-level item usage
KALNRCK_KALNRNUMC12
*
Cost Estimate Number for Cost Est. w/o Qty Structure
KLVARCK_KLVARCHAR4
*
Costing Variant
SPOSNSPOSNCHAR4 BOM Item NumberNUMCV
KOWRRKOWRRCHAR1 Statistical values
STADATSTADATDATS8 Statistics date
EXARTEXARTCHAR2 T605Business Transaction Type for Foreign Trade
PREFEPREFECHAR1 Preference indicator in export/import
KNUMHKNUMH_CHCHAR10 Number of condition record from batch determination
CLINTCLINTNUMC10 KLAHInternal Class Number
CHMVSCHMVSNUMC3 Batches: Exit to quantity proposal
STLTYSTLTYCHAR1 BOM category
STLKNSTLKNNUMC8 BOM item node number
STPOZCIM_COUNTNUMC8 Internal counter
STMANCUINKCHAR1 Inconsistent configuration
ZSCHL_KAUFZSCHLCHAR6 Overhead key
KALSM_KAUFKALSMCHAR6 T683Costing Sheet
KALVARCK_KLVARCHAR4 TCK03Costing Variant
KOSCHKOSCHCHAR18 T190SProduct allocation determination procedure
UPMATUPMATCHAR18 MARAPricing reference material of main itemMATN1
UKONMUKONMCHAR2 T178Material pricing group of main item
MFRGRMFRGRCHAR8 TMFGMaterial freight group
PLAVOPLAVOCHAR4 TVZPPlanning delivery schedule instruction
KANNRKANNRCHAR35 KANBAN/sequence number
CMPRE_FLTCMPRE_FLTFLTP16(16) Item credit price
ABFORABSFORM_CMCHAR2 T691KForm of payment guarantee
ABGESABGES_CMFLTP16(16) Guaranteed (factor between 0 and 1)
J_1BCFOPJ_1BCFOPCHAR10 J_1BAGCFOP Code and ExtensionCFOBR
J_1BTAXLW1J_1BTAXLW1CHAR3 J_1BATL1Tax law: ICMSALPHA
J_1BTAXLW2J_1BTAXLW2CHAR3 J_1BATL2Tax law: IPIALPHA
J_1BTXSDCJ_1BTXSDC_CHAR2 J_1BTXSDCSD tax code
WKTNRWKTNRCHAR10 VBUKValue contract no.ALPHA
WKTPSWKTPSNUMC6 VBUPValue contract item
SKOPFW_SORTKCHAR18 WSOHAssortment moduleALPHA
KZBWSKZBWSCHAR1 Valuation of Special Stock
WGRU1WGRU_HIE1CHAR18 Material group hierarchy 1
WGRU2WGRU_HIE2CHAR18 Material group hierarchy 2
KNUMA_PIKNUMA_PICHAR10 KONAPromotionALPHA
KNUMA_AGKNUMA_AGCHAR10 KONASales dealALPHA
KZFMEKZFMECHAR1 ID: Leading unit of measure for completing a transaction
LSTANRLSTANRCHAR1 Free goods delivery control
TECHSTECHSCHAR12 Parameter Variant/Standard Variant
MWSBPMWSBPCURR13(2) Tax amount in document currency
BERIDBERIDCHAR10
*
MRP Area
PCTRFPCTRFCHAR10
*
Profit Center for BillingALPHA
LOGSYS_EXTLOGSYSCHAR10
*
Logical systemALPHA
J_1BTAXLW3J_1BTAXLW3CHAR3 J_1BATL3ISS Tax LawALPHA
J_1BTAXLW4J_1BTAXLW4CHAR3 J_1BATL4ACOFINS Tax LawALPHA
J_1BTAXLW5J_1BTAXLW5CHAR3 J_1BATL5PIS Tax LawALPHA
STOCKLOCSTOCKLOCCHAR20 First Inventory-Managing Location
SLOCTYPESLOCTYPECHAR4 Type of First Inventory-Managing Location
MSR_RET_REASONMSR_RETURNS_REASONCHAR3 MSR_C_RET_REASONReturn Reason
MSR_REFUND_CODEMSR_RETURNS_REFUND_CODECHAR3 MSR_C_RET_REFUNDReturns Refund Code
MSR_APPROV_BLOCKMSR_APPROVAL_BLOCKCHAR1 Approval Block
NRAB_KNUMHKNUMHCHAR10 Condition record number
TRMRISK_RELEVANTSLS_TRM_RISK_RELEVANCYCHAR2 Risk Relevancy in Sales
.INCLUDEHANDOVER_LOCATION Structure: Handover of Goods at Agreed Location
HANDOVERLOCHANDOVER_LOCCHAR10 Location for a physical handover of goodsALPHA
.INCLUDEHANDOVER_DATETIME Structure: Date for Handover of Goods at Agreed Location
HANDOVERDATEHANDOVER_DATEDATS8 Handover Date at the Handover Location
HANDOVERTIMEHANDOVER_TIMETIMS6 Handover time at the handover location
Z_PRS_COUNTRYLAND1CHAR3
*
Country Key
.INCLUDEJ_1BSD_TC_DET SD Tax Code determination
TC_AUT_DETJ_1BTC_AUT_DETCHAR2
*
Tax Code Automatically Determined
MANUAL_TC_REASONJ_1BMANUAL_TC_REASONCHAR2
*
Manual Tax Code Reason
FISCAL_INCENTIVEJ_1BFISCAL_INCENTIVE_CODECHAR4
*
Tax Incentive Type
TAX_SUBJECT_STJ_1BTC_TAX_SUBJECT_STCHAR1 Tax Subject to Substituição Tributária
FISCAL_INCENTIVE_IDJ_1BFISCAL_INCENTIVE_ID_SDCHAR4
*
Incentive ID
SPCSTOJ_1BSPCSTO_SDNUMC2
*
Nota Fiscal Special Case for CFOP Determination
.APPEND/BEV1/SRVBAP_A Append to VBAP for Customer Returns
.INCLUDE/BEV1/SRVBAP_I Include for Append for VBAP for Customers Returns
/BEV1/SRFUND/BEV1/SRBEFUNDCHAR2
*
Analysis/Reason for Rejection
.APPEND/CPD/PFP_VBAP_TIMESTMP Time stamp for created on and changed on time
CPD_UPDAT/CPD/PFP_TSTMPDEC15 Time StampTSTLC
.APPEND/OLC/VBAP_APP OLC: Operation internal identifier fields
AUFPL_OLCCO_AUFPLNUMC10 Routing number of operations in the order
APLZL_OLCCIM_COUNTNUMC8 Internal counter
.APPEND/SAPHT/SW_VBAP 高技术扩展 VBAP
PLAUFZ/SAPHT/SW_PLAUFZNUMC3 Price protection period
PLAUEZ/SAPHT/SW_PLAUEZCHAR1 Unit for price protection
CONTNBR/SAPHT/SW_CONTNBRCHAR10
*
Contract numberALPHA
CONTITM/SAPHT/SW_CONTITMNUMC6
*
Contract item number
AUDATAUDAT_POSDATS8 SD document item date (incoming or outgoing date)
.APPEND/XLSO/S_VBAP_COURSES Enhancement for VBAP table to include Course details
/XLSO/COURSE_ID/XLSO/E_PRODUCT_IDNUMC8
*
Product ID
/XLSO/COURSE_BDABEGDADATS8 Start Date
/XLSO/COURSE_EDAENDDADATS8 End Date
.APPENDAD01VBAP VBAP için ek
AD01PROFNRAD01PROFNRCHAR8 AD01C_PROFDynamic Item Processor Profile
.APPENDADSPC2000 SPEC 2000-relevant Fields
.INCLUDEADSPCFIELDS SPEC 2000-relevant Fields
ADMOIADMOICHAR4 CSPCMOIModel ID code
ADICCADICCNUMC2 CSPCICCInterchangeability Code
ADPRIADPRICHAR3 CSPCPRIOrder priority
.APPENDADSPCM_VBAP 추가 SPEC200M 필드
SELADSPCM_SELNUMC1 Segment Level
CCIADSPCM_CCICHAR1 Contractor/Customer Indicator
SENADSPCM_SENNUMC6 Segment Sequence Number
PSELADSPCM_SELNUMC1 Segment Level
PCCIADSPCM_CCICHAR1 Contractor/Customer Indicator
PSENADSPCM_SENNUMC6 Segment Sequence Number
CANADSPCM_CANCHAR20 CHANGE AUTHORITY NUMBER
ICYADSPCM_ICYCHAR2 INTERCHANGEABILITY
ITYADSPCM_ITYCHAR2 ITEM TYPE
KWDADSPCM_KEYCHAR12 KEYWORD
AGEADSPCM_AGECHAR12 Aerospace Ground Equipment Requirement Data for Spec2000M
SPQADSPCM_SPQNUMC4 STANDARD PACKAGE QUANTITY
PLTADSPCM_PLTNUMC2 PURCHASING LEAD TIME
DMCADSPCM_DMCCHAR6 DOMESTIC MANAG. CODE
MSQADSPCM_MSQNUMC5 Minimum Sales Quantity
PCAADSPCM_PCACHAR2 PRICE CATEGORY
UDCADSPCM_UDCCHAR5 ULTIMATE DESTINAT. CODE
SHMADSPCM_SHMCHAR3 SHIPPING METHOD
CARADSPCM_CARCHAR5 CARRIER
SHFADSPCM_SHFCHAR5 SHIPPED FROM
COPADSPCM_COPCHAR5 COPRODUCER
IPPADSPCM_IPPCHAR9 INITIAL PROVISIONING PROJECT NUMBER
SINADSPCM_SINCHAR1 SENSITIVITY INDICATOR
TRUADSPCM_TRUCHAR20 CUSTOMER TAX REGISTRATION NUMBER
AMNADSPCM_AMNCHAR3 AMENDMENT NUMBER
ECCADSPCM_ECCCHAR7 EVIDENCE CONTROL CODE
DNOADSPCM_DNOCHAR12 DIVERSION NUMBER
STATUSADSPCM_STATUSCHAR20 SPEC 2000 Status
.APPENDDIEDS DI-EDS: Append for SD Add-on Developments Automotive
LABSGLABSGCHAR1 Indicator for Inbound Forecast and JIT Delivery Schedules
FABSGFABSGCHAR1 Indicator for Inbound Forecast Delivery Schedule Headers
PR_L_LDI_ESD_PROFIL_LCHAR10 ESD_TOPRProfile for Comparison of Frcst.DelSched with Frcst.DelSched
PR_F_FDI_ESD_PROFIL_FCHAR10 ESD_TOPRProfile for Comparison of JIT Del.Sched. with JIT Del.Sched.
PR_F_LDI_ESD_PROFIL_GCHAR10 ESD_TOPRProfile for Comp. of JIT Del.Sched. with Forecast Del.Sched.
.APPENDFERC_VBAP Append structure for Regulatory Reporting
FERC_INDFE_INDCHAR4 FERC_C7Regulatory indicatorALPHA
.APPENDGMADDONVBAP Grants Mgmt: additional components to VBAP
KOSTLKOSTLCHAR10
*
Cost CenterALPHA
FONDSBP_GEBERCHAR10
*
Fund
FISTLFISTLCHAR16
*
Funds Center
FKBERFKBERCHAR16
*
Functional Area
GRANT_NBRGM_GRANT_NBRCHAR20 GrantALPHA
BUDGET_PDFM_BUDGET_PERIODCHAR10
*
FM: Budget Period
.APPENDHBSVBAP RE-SCM 附加到 VBAP
FITLISTHB_FITSTATCHAR1 Status of the fit list check
RULECHECKHB_RULESTATCHAR1 Status of rule check
.APPENDIUID_VBAP IUID fields
IUID_RELEVANTIUID_RELEVANT_CUSTCHAR1 IUID Relevant for Customer
.APPENDJ_3GVBAPA Append per posizione documento SD spec. ETM
.INCLUDEJ_3GVBAPS Include Structure SD Order Item CEM-Specific
EQUNREQUNRCHAR18 EQUIEquipment NumberALPHA
EQARTEQARTCHAR10 T370KType of Technical Object
J_3GLVARTJ_3GLVARTCHAR4 J_3GLEIARTActivity Type
J_3GDATVOJ_3GDATVODATS8 From Date
J_3GDATBIJ_3GDATBIDATS8 To Date
J_3GBELNRIJ_3GBELNRICHAR10 J_3GBELKDocument NumberALPHA
J_3GPOSNRIJ_3GBELPOSNUMC5 J_3GBELPDocument Item
.APPENDMILL_APP_VBAP MILL_APP_VBAP
.INCLUDEMILL_INC_VBAP MILL_INC_VBAP
MILL_SE_GPOSNMILL_SE_GPOSNNUMC6
*
Global Item
.APPENDMILL_APP_VBAP_2 Mill Products: Append Structure for VBAP
.INCLUDEMILL_INC_VBAP_2 Mill Products: Enhancement VBAP
MILL_BATCH_SEL_FMILL_BATCH_SEL_FLGCHAR1 Mill Indicator: Control of Batch Selection
.APPENDOILVBAP IS-Oil Append for Sales document items
.INCLUDEOID_EX External Bill of Lading and Misc. Deliv. No
OID_EXTBOLOID_EXTBOLCHAR16 External bill of lading
OID_MISCDLOID_MISCDLCHAR16 Miscellaneous delivery number
OIPLANTDOID_PLANTDCHAR1 Plant determination active or not active
OIBYPASSOID_BYPASSCHAR1 IS-Oil plant determination indicator: x=yes blank=no
OIEDOKOIH_EDOKCHAR1 Excise duty validation indicator
CMETHOIB_CMETHCHAR1 Quantity Conversion Method
OITAXFROMOIH_TAXFROCHAR2 OIH4Excise duty tax key for 'from' location
OIHANTYPOIH_HANTYPCHAR2 OIH5Excise Duty Handling Type
OITAXGRPOIH_TAXGRPCHAR2 OIH2Excise Duty Group
OITAXTOOIH_TAXTOCHAR2 OIH4Excise duty tax key for 'to' location
OICERTF1OIH_CERTF1CHAR15 Excise tax external license number
OIOILCONOIH_OILCONDEC5(2) Oil content in a material as a percentage
OIEDBALOIH_EDBALCHAR1 Excise duty balancing is required (indicator)
OIPRICIEOIH_PRICIECHAR1 ED pricing: external (indicator)
OIINEXOIH_INEXCHAR2 OIH16Code for internal or external excise duty rate determination
OIEDBALMOIH_EDBALMCHAR1 Excise duty balancing method indicator
OIDRCOIC_DRCCHAR5 OICDCDifferential Reference Code (DRC)NUMCV
OIC_DRCTRYOIC_DRCTRYCHAR3
*
DRC country
OIC_DRCREGOIC_DRCREGCHAR3
*
DRC region
OIMETINDOIC_METINDCHAR4
*
Metropolitan indicatorNUMCV
OIWAPOIC_WAPCHAR3
*
Wide-area pricing zoneNUMCV
OISLFOIC_SLFCHAR3
*
State license fee zoneNUMCV
OIPSDRCOIC_PSDRCCHAR5
*
Pricing DRC (grouping customers by DRC for pricing)NUMCV
.INCLUDEOIC_PIPE Origin, Destination, Trip and ex Batch No for Pipeline
OIPIPEVALOID_PIPEVCHAR1 Validation indicator for pipeline fields (X=ON, blank=OFF)
OIC_LIFNRLIFNRCHAR10 LFA1Account Number of Vendor or CreditorALPHA
.INCLUDEOIC_DEST_ORIG Destination/Origin: City,County,Region,Country + Tax
OIC_DCITYCOIC_DCITYCCHAR4 T005GDestination city code
OIC_DCOUNCOIC_DCOUNCCHAR3 T005EDestination county code
OIC_DREGIOOIC_DREGIOCHAR3 T005SDestination region
OIC_DLAND1OIC_DLAND1CHAR3 T005Destination country
OIC_OCITYCOIC_OCITYCCHAR4 T005GOrigin city code
OIC_OCOUNCOIC_OCOUNCCHAR3 T005EOrigin county code
OIC_OREGIOOIC_OREGIOCHAR3 T005SOrigin region
OIC_OLAND1OIC_OLAND1CHAR3 T005Origin country
OIC_PORGINOIC_PORGINCHAR15 Tax origin
OIC_PDESTNOIC_PDESTNCHAR15 Tax destination
OIC_PTRIPOIC_PTRIPCHAR16 Pipeline trip number (external)
OIC_PBATCHOIC_PBATCHCHAR16 Pipeline operator´s external batch number
OIC_MOTOIC_MOTCHAR2 TVTRIS-OIL MAP external details mode of transport
OIC_AORGINOIC_AORGINCHAR15 Alternate origin
OIC_ADESTNOIC_ADESTNCHAR15 Alternate destination
OIC_TRUCKNOIC_TRUCKNCHAR10 Truck number
OIA_BASELOOIA_BASELOCHAR15 Base location
.INCLUDEOIA_INCDAT Exchanges structure to be included in Core tables
OIEXGNUMOIA_EXGNUMCHAR10
*
Exchange agreement numberALPHA
OIEXGTYPOIA_EXGTYPCHAR4 TOIA2Exchange type
OIFEETOTOIA_FEETOTCURR13(2) Fee total
OIFEEDTOIA_FEEDTDATS8 Fee pricing condition date
OINETCYCOIA_NETCYCCHAR1 T008Netting cycle (FI blocking indicator)
OICONTNROIC_CONTNRCHAR10
*
Outline agreement: contractALPHA
OIC_KMPOSOIC_KMPOSNUMC6 Reference contract line item numberALPHA
OIFEECHOIA_FEECHCHAR1 Fee edit control
OIH_LICTPOIH_LICTPCHAR4 OIH20License type
OIH_LICINOIH_LICINCHAR10
*
Excise tax internal license numberALPHA
OIH_LCFOLOIH_LCFOLCHAR10 OIHLFollow-on license for quantity licenseALPHA
OIH_FOLQTYOIH_FOLQTYQUAN13(3) Excise Tax Follow-On License Quantity
OISBRELOIA_SBRELNUMC3 Sub product/ base product relevence indicator
OIBASPRODOIA_SBMATCHAR18
*
Base product numberMATN1
OIDMSG_PRDOIDMSG_PRDCHAR1 Message type for product with contract restrictions
OIDMSG_QTYOIDMSG_QTYCHAR1 Message type for contract restrictions quantity
OIDMSG_UOMOIDMSG_UOMCHAR1 Message type for contract restrictions unit of measure
OIDMSG_DATOIDMSG_DATCHAR1 Message type for contract restrictions validity period
OIDMSG_TRMOIDMSG_TRMCHAR1 Message type for contract restrictions payment terms
OIDMSG_SHPOIDMSG_SHPCHAR1 Message type for contract restrictions ship-to party
OIGNRULEOIC_GNRULENUMC3
*
Gross/net pricing rule
OID_SHIPKUNWECHAR10
*
Ship-to partyALPHA
.INCLUDEVBAP_OIH_ADD_TDP_DATA_IM Additional TDP Import Data (cross comp. cross border sales)
OIBWTAR_IMBWTAR_DCHAR10 T149DValuation Type
OIHANTYP_IMOIH_HANTYPCHAR2 OIH5Excise Duty Handling Type
OITAXGRP_IMOIH_TAXGRPCHAR2 OIH2Excise Duty Group
OITAXFROM_IMOIH_TAXFROCHAR2 OIH4Excise duty tax key for 'from' location
OITAXTO_IMOIH_TAXTOCHAR2 OIH4Excise duty tax key for 'to' location
OIEDBAL_IMOIH_EDBALCHAR1 Excise duty balancing is required (indicator)
OIEDBALM_IMOIH_EDBALMCHAR1 Excise duty balancing method indicator
OIPRICIE_IMOIH_PRICIECHAR1 ED pricing: external (indicator)
.INCLUDEVBAP_OIH_ADD_TDP_DATA_EX Additional TDP Data (cross comp. cross border sales)
OIBWTAR_EXBWTAR_DCHAR10 T149DValuation Type
OIHANTYP_EXOIH_HANTYPCHAR2 OIH5Excise Duty Handling Type
OITAXGRP_EXOIH_TAXGRPCHAR2 OIH2Excise Duty Group
OITAXFROM_EXOIH_TAXFROCHAR2 OIH4Excise duty tax key for 'from' location
OITAXTO_EXOIH_TAXTOCHAR2 OIH4Excise duty tax key for 'to' location
OIEDBAL_EXOIH_EDBALCHAR1 Excise duty balancing is required (indicator)
OIEDBALM_EXOIH_EDBALMCHAR1 Excise duty balancing method indicator
OIPRICIE_EXOIH_PRICIECHAR1 ED pricing: external (indicator)
OIINEX_EXOIH_INEXCHAR2 OIH16Code for internal or external excise duty rate determination
OICERTF1_EXOIH_CERTF1CHAR15 Excise tax external license number
OIH_LICTP_EXOIH_LICTPCHAR4 OIH20License type
OIH_LICIN_EXOIH_LICINCHAR10
*
Excise tax internal license numberALPHA
OIH_LCFOL_EXOIH_LCFOLCHAR10 OIHLFollow-on license for quantity licenseALPHA
OIH_FOLQTY_EXOIH_FOLQTYQUAN13(3) Excise Tax Follow-On License Quantity
OIHTAXRCP_EXOIHTAXRCPCHAR10 Tax RecipientALPHA
OIHNOTWERKSOIH_SHADOWPLCHAR4
*
Cross Excise Duty Plant
OIHNOTLGORTOIH_SHADOWLOCCHAR4
*
Cross Excise Duty Storage Location
OIHCOTDISCHOIHCOTDISCHCHAR1 Trigger Import Posting at Proof of Delivery Receipt
.APPENDPRSS_VBAP_APP Engagement mgmt:VBAP Append structure
.INCLUDEPRSS_VBAP_EXT Engagement mgmt: VBAP extension
PRS_OBJNRPRS_OBJNRCHAR22 Engagement mgmt: Object number
.APPENDPRS_VBAP_CPILS Commercial Project Inception & Lean Staffing appending VBAP
PRS_SD_SPSNRPRS_SD_SPSNRNUMC8
*
Standard WBS Element for Project Inception via SDKONPT
PRS_WORK_PERIODPRS_WORK_PERIODNUMC7 Work Period (Internal Representation)PRSWP
.APPENDPSM_FMFG_FIELDS_ITEM U.S. Federal fields
TASFMFG_TASCHAR30 Treasury Account Symbol
BETCFMFG_BETCCHAR10 Business Event Type Code
MOD_ALLOWFMFG_MOD_ALLOWCHAR1 Modification Allowed
CANCEL_ALLOWFMFG_CANCEL_ALLOWCHAR1 Cancellation Allowed
PAY_METHODDZWELSCHAR10 List of the Payment Methods to be Considered
BPNFMFG_BPNCHAR6 T880Business Partner NumberALPHA
REP_FREQFMFG_REP_FREQCHAR3 Reporting Frequency
.APPENDRRICB_VBAP Enhancement for RRICB / DP93
PARGBPARGBCHAR4
*
Trading partner's business area
.APPENDVBAPOLC_APP Append for Operation level costing
AUFPL_OAACO_AUFPLNUMC10 Routing number of operations in the order
APLZL_OAACIM_COUNTNUMC8 Internal counter
.APPENDVBAPSM 软件维护处理字段
SCNBRSCNBRCHAR10
*
Service contract numberALPHA
SCITEMSCITEMNUMC6
*
Service contract item number
SCMATNRSCMATNRCHAR18
*
Service MaterialMATN1
PROFILEROG_PROCHAR10
*
Selection profile (SMP)
VARIANTVARIANTCHAR14
*
ABAP: Name of variant (without program name)
.APPENDVLC_VBAP_AS Append structure for Vehicle Management System
VLCENDCUVLC_ENDCUCHAR10
*
End Customer (Central Business Partner)ALPHA
.APPENDWTYSC_VBAP_AS 附加表 VBAP
.INCLUDEWTYSC_S_CLAIMITEM_RESB Reservation and Claim Item Data
.INCLUDEWTYSC_S_RESB Reservation Data
ARSNUMWTYSC_RSNUMNUMC10
*
Number of reservation/dependent requirements
ARSPOSWTYSC_RSPOSNUMC4 Item number of reservation/dependent requirements
.INCLUDEWTYSC_S_CLMITEM Claim Item Data
WTYSC_CLMITEMWTYSC_CLMITEMCHAR16 Claim item number



Key field
Non-key field

VBAP relationships with other tables


ADMIX-Help structure for reading via ADK in LDB(SD)
     VBUK-Sales Doc.: Header Status and Administrative Data
          VBAK-Sales Document: Header Data
               VBFA-Sales Document Flow
               NAST-Message status
               VBKD-Sales Document: Business Data
               VBUP-Sales Document: Item Status
               VBAP-Sales Document: Item Data
               VBEP-Sales Document: Schedule Line Data
               KONV-Conditions (Transaction Data)
               VBPA-Sales Document: Partner
               SADR-Address Management: Company data
               VBUV-Sales Document: Incompletion Log
               STXH-STXD SAPscript text file header
               STXL-STXD SAPscript text file lines
               CDHDR-Change document header
               CDPOS-Change document items


ARKOPF-Archiving run header data
     VSKOPF-Version: Header - general data for a
          RSTHIE-BRST structure of the hierarchy table
               PSDYRH-LDB PSJ: Dummy structure under RSTHIE
          PROJ-Project definition
               PSDYPD-LDB PSJ: Dummy structure under PROJ
          VBAK-Sales Document: Header Data
               VBUK-Sales Doc.: Header Status and Administrative Data
               VBKD-Sales Document: Business Data
               VBAP-Sales Document: Item Data
                    VBUP-Sales Document: Item Status
                    VBKDPO-Sales document: Business item data (POSNR > 0)
                         FPLA-Billing plan
                              FPLT-Billing Plan: Dates
                    PSDYVB-LDB PSJ: Dummy structure under VBAP
               PSDYVK-LDB PSJ: Dummy structure under VBAK
          PRPS_R-Project Hierarchy Reporting Structure
               PRTE-Scheduling Data for Project Item
               PSMLST-Milestone I/O Table
               PSTX-PS Texts (Header)
               PLAF-Planned order
               PSMERK_PRPS-Characteristics for Summarization for WBS Elements
                    KBED04-Capacity Requirement Recs for Planned Orders (LDB)
                    RESB04-Reservation/dependent reqs for plan order (LDB)
               PSDYPR-LDB PSJ: Dummy structure under PRPS_R
          AUFK-Order master data
               AFKO-Order Header Data PP Orders
                    AFPO-Order Item
                    AFFL-Work order sequence
                         ACT01-Activity for LDB 01
                              AFAB01-Network Relationship (for LDB) - 01
                              MLSTD-Milestone I/O Table
                              PSTX1-PS Texts (Header) for Activity (1)
                              AFFH01-Order PRT Data (for LDB) - 01
                              KBED01-Capacity Requirement Records (for LDB) - 01
                                   KBEZ-Additional data for table KBED (for ind.req/split)
                                        KPER-Additional data for KBEZ (person split in days)
                                   AFRU02-Order Confirmations (for LDB) -02
                              RESB01-Reservation/Dependent Requirement for LDB-01
                                   PSDYOK-LDB PSJ: Dummy structure under RESB01
                              AFRU01-Order Confirmations (for LDB) - 01
                              PSMERK_ACT-Charactersitics for Summarization for Activity
                              PSDYNV-LDB PSJ: Dummy structure under ACT01
               AFIH-Maintenance order header
               PSDYNP-LDB PSJ: Dummy structure under AUFK
          IMTP-Investment programs
               IMPR-Investment Program Positions
                    PSDYIP-LDB PSJ: Dummy structure under IMPR
               PSDYPG-LDB PSJ: Dummy structure under IMTP
          PEGOB-Peg (master data of the CO object)
               PEGQTY-Assigned pegging object quantities
               PSDYPEG-LDB PSJ: Dummy Structure Under PEGOB
          ELM_PS-Additional data for hierarchy nodes (LDB PSJ)
               JSTO-Status object information
                    PSTAT-Condensed status display
                    JCDO-Change Documents for Status Object (Table JSTO)
                    JEST-Individual Status per Object
                         JCDS-Change docs. for system/user status (table JEST)
               ONR00-General Object Number
                    RPSCO1-Summarization Table for Project Reporting
                    RPSQT-Summarization table for project reporting (quants)
                    EV_PARAM-Object parameters for earned value analysis
                    EV_POC-Earned value analysis: percentage of completion
                    EV_VAL-Earned value analysis: earned value
                    COBRA-Settlement Rule for Order Settlement
                         COBRB-Distribution rules for sett. rule for order sett.
                    BPHI1-Cross-hierarchy data Control
                    BPTR1-Object Data Control
                         BPGE1-Totals record total value Control
                              BPVG1-Table Generated for View BPVG1
                              BKHS1-Header - Unit Costing (Control + Totals)
                                   HEAD10-SAPscript: Text Header
                                        LINE10-SAPscript: Text Lines
                                   BKHT1-Texts for CKHS
                                   BKIS1-Individual calculation/verification item gen.
                                        BKIT1-Texts for CKIS
                                   BKIP1-Periodic Values for Unit Costing Item
                         BPJA1-Totals record for total year value Control
                              BPVJ1-Table Generated for View BPVJ1
                              BKHS2-Header - Unit Costing (Control + Totals)
                                   HEAD20-SAPscript: Text Header
                                        LINE20-SAPscript: Text Lines
                                   BKHT2-Texts for CKHS
                                   BKIS2-Individual calculation/verification item gen.
                                        BKIT2-Texts for CKIS
                                   BKIP2-Periodic Values for Unit Costing Item
                         BPPE1-Totals Record for Period Values Control
                              BPVP1-Table Generated for View BPVP1
                         BPIG1-Budget Object Index (Overall Budget)
                         BPIJ1-Budget Object Index (Annual Budget)
                    COKA1-CO Object: Cost Element Control Data
                    COKP1-CO Object: Primary Planning Control Data
                         HEAD11-SAPscript: Text Header
                              LINE11-SAPscript: Text Lines
                         CKHS1-Header - Unit Costing (Control + Totals)
                              CKHT1-Texts for CKHS
                              HEAD12-SAPscript: Text Header
                                   LINE12-SAPscript: Text Lines
                              CKIS1-Individual calculation/verification item gen.
                                   CKIT1-Texts for CKIS
                              CKIP1-Periodic Values for Unit Costing Item
                    COSP1-CO Object: Cost Totals for External Postings
                         COVP11-CO object: Line items with doc. header (by period)
                              COEPD11-CO object: Unvaluated ln. item settlement w/status
                                   COEPBR11-CO Object: Valuated Line Item Settlement
                         COVJ11-CO object: Line items with doc header (by year)
                         COVO1-CO Object: Open Items for Line Items (w/o doc.Hdr)
                    COSPD1-CO object: External cost totals - calculated
                    COSPP-Transfer of Order in the COSP Table to the Project
                    COKS1-CO Object: Control Data for Secondary Planning
                         HEAD13-SAPscript: Text Header
                              LINE13-SAPscript: Text Lines
                    COSS1-CO Object: Cost Totals for Internal Postings
                         COVP12-CO object: Line items with doc. header (by period)
                              COEPD12-CO object: Unvaluated ln. item settlement w/status
                                   COEPBR12-CO Object: Valuated Line Item Settlement
                         COVJ12-CO object: Line items with doc header (by year)
                         COVO12-CO object: Fxd price agreement commitment ln items
                    COSSD1-CO object: Internal cost totals - calculated
                    COSSP-Transfer of the Order COSS Table to the Project
                    COKR1-CO Object: Control Data for Statistical Key Figs
                         HEAD14-SAPscript: Text Header
                              LINE14-SAPscript: Text Lines
                    COSR1-CO Object: Statistical Key Figure Totals
                         COVPR1-CO object: Stat. key figure line items by period
                         COVJR1-CO object: Line items stat. key figures (by year)
                    COSL1-CO Object: Activity Type Totals
                         COVPL1-CO object: Activity type line items by period
                         COVJL1-CO object: Line items for acty types (by year)
                    COSLD-CO object: Activity type sums - calculated
                    COSB1-CO Object: Total Variances/Results Analyses
                         COVPB1-CO object: Variance/accrual line items by period
                    COSBD1-CO object: Sums of variance/accrual - calculated
                    ANIA1-Depr. simulation for invest. projects
                         ANIB1-Invest. projects: Depr. simulation analysis report
                    ANLI1-Link table for capital investment measure -> AuC
                    FMSU1-FM totals records for financial data
                         COVFP1-CO object: Financial data line items with doc. hdr
                    TPI031-CO Objects: Date of Last Interest Run
               EKKO-Purchasing Document Header
                    EKPO-Purchasing Document Item
                         EKET-Scheduling Agreement Schedule Lines
                         EKKN-Account Assignment in Purchasing Document
                         EKBE-Purchasing Document History
               EBAN-Purchase requisition
                    EBKN-Purchase Requisition Account Assignment
               FPLAPS-Billing plan for PSP network plan
                    FPLTPS-Billing plan for PSP/network (dates)
               LIKP-SD Document: Delivery Header Data
                    LIPS-SD document: Delivery: Item data
               PSMERK-Characteristics for summarization wo.classificatn
               DRAD-Document-object link


VAKPA-vakpa
     VBAK-Sales Document: Header Data
          VBUV-SD document: Incompletion log
          VBPA-Sales Document: Partner
               VBADR-Address work area
          VBAP-Sales Document: Item Data
               VBKDPO-SD document: Business item data
               VBPAPO-Item partner for SD document
               VBEP-Sales Document: Schedule Line Data
               VBFA-Sales Document Flow
               VBFAVG-Sales document: Cumulative records,followed by doc
               KONV-Conditions (Transaction Data)
               FPLT-SD document: Billing plan item
          VBUP-Sales Document: Item Status
          VEDAPO-SD document: Contract data item
     VBUK-SD document: Header status and administration
     VBKD-Sales Document: Business Data
     VEDA-SD document: Contract data header
     VFPLA-SD document: Billing plan header
          VFPLT-SD document: Billing plan item


VAKPA-SD document: Indices
     VBUK-SD document: Header status and administration
          VBAK-Sales Document: Header Data
               VBKD-Sales Document: Business Data
                    FPLA-SD document: Billing plan
                         FPLT-SD document: Billing plan dates
               VBUV-SD document: Incompletion log
               VBPA-SD document: Partner
                    VBADR-Address work area
               VEDA-SD document: Contract data header
               VFPLA-SD document: Billing plan payment cards
                    VFPLT-SD document: Billing plan payment cards
               VBUP-Sales Document: Item Status
                    VBAP-Sales Document: Item Data
                         VBKDPO-SD document: Business item data
                              FPLAPO-SD document: Billing plan
                                   FPLTPO-SD document: Billing plan dates
                         VBPAPO-Item partner for SD document
                              VBADRPO-Address work area
                         VEDAPO-SD document: Contract data item
                         VBEP-Sales Document: Schedule Line Data
                         VBFA-Sales Document Flow
                         VBFAVG-Sales document: Cumulative records,followed by doc
                         KONV-Conditions (Transaction Data)


KNVK-Customer Master Contact Partner
     KNA1-General Data in Customer Master
          KNVV-Customer Master Sales Data
          KNVP-Customer Master Partner Functions
          VBAP-Sales Document: Item Data
          LIPS-SD document: Delivery: Item data
          VBRP-Billing Document: Item Data
          VBKA-Sales Activities