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

VBEP SAP Sales Document: Schedule Line Data Table and data







VBEP is a standard SAP Table which is used to store Sales Document: Schedule Line 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 VBEP 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: Allowed

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 VBEP Table fields within data Dictionary





FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3 T000Client
VBELNVBELN_VACHAR10 VBUKSales DocumentALPHA
POSNRPOSNR_VANUMC6 VBUPSales Document Item
ETENRETENRNUMC4 Delivery Schedule Line Number
ETTYPETTYPCHAR2 TVEPSchedule line category
LFRELLFRELCHAR1 Item is relevant for delivery
EDATUEDATUDATS8 Schedule line date
EZEITEZEIT_VBEPTIMS6 Arrival time
WMENGWMENGQUAN13(3) Order quantity in sales units
BMENGBMENGQUAN13(3) Confirmed Quantity
VRKMEVRKMEUNIT3 T006Sales unitCUNIT
LMENGLMENGQUAN13(3) Required quantity for mat.management in stockkeeping units
MEINSMEINSUNIT3 T006Base Unit of MeasureCUNIT
BDDATBDDATDATS8 Requirement date (deadline for procurement)
BDARTBDARTCHAR2 Requirement type
PLARTPLARTCHAR1
*
Planning type
VBELEVBELECHAR10 VBUKBusiness document numberALPHA
POSNEPOSNENUMC6 VBUPBusiness item number
ETENEETENENUMC4 VBEPSchedule line
RSDATRSDATDATS8 Earliest possible reservation date
IDNNRIDNNRNUMC10 Maintenance requestALPHA
BANFNBANFNCHAR10 Purchase Requisition NumberALPHA
BSARTBSARTCHAR4 T161Order Type (Purchasing)
BSTYPBSTYPCHAR1 Purchasing Document Category
WEPOSWEPOS_ACHAR1 Confirmation status of schedule line (incl.ALE)
REPOSREPOSCHAR1 Invoice Receipt Indicator
LRGDTLRGDTDATS8 Return date for returnable packaging
PRGRSPRGRSCHAR1 Date type (day, week, month, interval)
TDDATTDDAT_DDATS8 Transportation Planning Date



MBDATMBDATDATS8 Material Staging/Availability Date
LDDATLDDATDATS8 Loading Date
WADATWADATDATS8 Goods Issue Date
CMENGCMENGQUAN13(3) Corrected quantity in sales unit
LIFSPLIFSP_EPCHAR2 TVLSSchedule line blocked for delivery
GRSTRGRSTRNUMC3 Group definition of structure data
ABARTABARTCHAR1 Release type
ABRUFABRUFNUMC10 Forecast Delivery schedule number
ROMS1DCQNTQUAN13(3) Committed quantity
ROMS2ROMS2QUAN13(3) Size 2
ROMS3ROMS3QUAN13(3) Size 3
ROMEIROMEIUNIT3 T006Unit of measure for sizes 1 to 3CUNIT
RFORMRFORMCHAR2
*
Formula key
UMVKZUMVKZDEC5 Numerator (factor) for conversion of sales quantity into SKU
UMVKNUMVKNDEC5 Denominator (Divisor) for Conversion of Sales Qty into SKU
VERFPVERFP_MASCHAR1 Availability confirmed automatically
BWARTBWARTCHAR3 T156Movement Type (Inventory Management)
BNFPOBNFPONUMC5 EBANItem Number of Purchase Requisition
ETARTEDI_ETTYPCHAR1 TVETSchedule line type EDI
AUFNRAUFNRCHAR12 AUFKOrder NumberALPHA
PLNUMPLNUMCHAR10 PLAFPlanned order numberALPHA
SERNRSERNRCHAR8 SNUMBOM explosion number
AESKDAESKDCHAR17 Customer Engineering Change Status
ABGESABGES_CMFLTP16(16) Guaranteed (factor between 0 and 1)
MBUHRMBUHRTIMS6 Material Staging Time (Local, Relating to a Plant)
TDUHRTDUHRTIMS6 Transp. Planning Time (Local, Relating to a Shipping Point)
LDUHRLDUHRTIMS6 Loading Time (Local Time Relating to a Shipping Point)
WAUHRWAUHRTIMS6 Time of Goods Issue (Local, Relating to a Plant)
AULWEAULWECHAR10 VALWRoute Schedule
.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
.APPENDADSPCM_VBEP 追加の SPEC2000M 項目
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
DNOADSPCM_DNOCHAR12 DIVERSION NUMBER
SHMADSPCM_SHMCHAR3 SHIPPING METHOD
SMBADSPCM_SMBCHAR6 SUPPLY MANAG. BRANCH INDICATOR
ECCADSPCM_ECCCHAR7 EVIDENCE CONTROL CODE
PLCADSPCM_PLCCHAR1 PACKAGING LEVEL CODE
.APPENDVBEP_DRS Append for direct shipment processing
MBDAT_DRSMBDAT_DRSDATS8 Material Availability Date Third-Party Order Planning



Key field
Non-key field

VBEP 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


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)