VBMTV SAP (View: Order Items for Material) Structure details
Dictionary Type: Structure
Description: View: Order Items for Material
Description: View: Order Items for Material
Structure field list including key, data, relationships and ABAP select examples
VBMTV 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 "View: Order Items for Material" 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_VBMTV TYPE VBMTV.
The VBMTV table consists of various fields, each holding specific information or linking keys about View: Order Items for Material data available in SAP. These include POSNR (Item number of the SD document), ETENR (Delivery Schedule Line Number), SELKZ (Selection indicator for list screens), ARKTX (Short text for sales order item).. 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 VBMTV 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 |
| VBELN | Sales and Distribution Document Number | VBELN | CHAR | 10 | VBUK | ALPHA | VBELN | AUN | |
| POSNR | Item number of the SD document | POSNR | NUMC | 6 | VBUP | POSNR | |||
| ETENR | Delivery Schedule Line Number | ETENR | NUMC | 4 | VBEP | ETENR | |||
| SELKZ | Selection indicator for list screens | SELKZ_LIST | CHAR | 1 | SELKZ | ||||
| ARKTX | Short text for sales order item | ARKTX | CHAR | 40 | TEXT40 | ||||
| AUART | Sales Document Type | AUART | CHAR | 4 | TVAK | AUART | AUART | AAT | |
| AUDAT | Document Date (Date Received/Sent) | AUDAT | DATS | 8 | DATUM | ||||
| BMENG | Confirmed Quantity | BMENG | QUAN | 13(3) | MENG13 | ||||
| BSTNK | Customer purchase order number | BSTNK | CHAR | 20 | BSTNK | ||||
| BSTKD | Customer purchase order number | BSTKD | CHAR | 35 | BSTKD | ||||
| CHARG | Batch Number | CHARG_D | CHAR | 10 | MCHA | CHARG | CHA | ||
| DATAB | Quotation or contract valid from | DATAB_VI | DATS | 8 | DATUM | ||||
| DATBI | Quotation or contract valid to | DATBI_VI | DATS | 8 | DATUM | ||||
| EDATU | Schedule line date | EDATU | DATS | 8 | DATUM | ||||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| FAKSK | Billing block in SD document | FAKSK | CHAR | 2 | TVFS | FAKSP | |||
| KUNNR | Sold-to party | KUNAG | CHAR | 10 | KNA1 | ALPHA | KUNNR | VAG | |
| KURSK | Exchange Rate for Price Determination | KURSK | DEC | 9(5) | EXCRT | KURRF | |||
| KWMENG | Cumulative Order Quantity in Sales Units | KWMENG | QUAN | 15(3) | MENG15 | ||||
| LGORT | Storage Location | LGORT_D | CHAR | 4 | T001L | LGORT | LAG | ||
| LFIMG | Actual quantity delivered (in sales units) | LFIMG | QUAN | 13(3) | MENG13 | ||||
| LIFSK | Delivery block (document header) | LIFSK | CHAR | 2 | TVLS | LIFSP | |||
| MATNR | Material Number | MATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | S_MAT1 |
| MEINS | Base Unit of Measure | MEINS | UNIT | 3 | T006 | CUNIT | MEINS | ||
| NAME1 | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
| CBETR | Rate (condition amount or percentage) | KBETR | CURR | 11(2) | WERTV6 | ||||
| CSEPR | Customer expected price | CSEPR | CURR | 11(2) | WERTV6 | ||||
| CSEIN | Price unit of customer expected price | CSEIN | DEC | 5 | KPEIN | ||||
| CMEIN | Unit of measure of customer expected price | CMEIN | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| CNETW | Customer expected value | CNETW | CURR | 15(2) | WERTV8 | ||||
| CWAER | Condition currency (for cumulation fields) | KWAEH | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| NETPR | Net price | NETPR | CURR | 11(2) | WERTV6 | ||||
| KPEIN | Condition pricing unit | KPEIN | DEC | 5 | KPEIN | ||||
| KMEIN | Condition unit | KMEIN | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| NETWR_AK | Net Value of the Sales Order in Document Currency | NETWR_AK | CURR | 15(2) | WERTV8 | ||||
| NETWR | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
| SPART | Division | SPART | CHAR | 2 | TSPA | SPART | SPA | C_SPART | |
| STATUS | Status of the document | STATUS_VB | CHAR | 1 | STATV | ||||
| STATU | Document status | STATS | CHAR | 20 | TEXT20 | ||||
| VKBUR | Sales Office | VKBUR | CHAR | 4 | TVBUR | VKBUR | VKB | ||
| VKGRP | Sales Group | VKGRP | CHAR | 3 | TVKGR | VKGRP | VKG | ||
| VKORG | Sales Organization | VKORG | CHAR | 4 | TVKO | VKORG | VKO | C_VKORG | |
| VRKME | Sales unit | VRKME | UNIT | 3 | T006 | CUNIT | MEINS | ||
| VSTEL | Shipping Point/Receiving Point | VSTEL | CHAR | 4 | TVST | VSTEL | VST | ||
| VTWEG | Distribution Channel | VTWEG | CHAR | 2 | TVTW | VTWEG | VTW | C_VTWEG | |
| WADAT | Goods Issue Date | WADAT | DATS | 8 | DATUM | ||||
| WAERK | SD Document Currency | WAERK | CUKY | 5 | TCURC | WAERS | FWS | ||
| WERKS | Plant | WERKS_D | CHAR | 4 | T001W | WERKS | WRK | H_T001W_C | |
| WMENG | Order quantity in sales units | WMENG | QUAN | 13(3) | MENG13 | ||||
| WLDAT | Requested delivery date | WLDAT | DATS | 8 | DATUM | ||||
| KTEXT | Search term for product proposal | KTEXT_V | CHAR | 40 | TEXT40 | ||||
| AUGRU | Order reason (reason for the business transaction) | AUGRU | CHAR | 3 | TVAU | AUGRU | |||
| ABGRU | Reason for rejection of quotations and sales orders | ABGRU_VA | CHAR | 2 | TVAG | ABGRU_VA | |||
| AWAHR | Sales probability | AWAHR_AK | NUMC | 3 | AWAHR | ||||
| ADRNR | Address number of the sold-to party | ADRNR_AG | CHAR | 10 | Assigned to domain | ALPHA | ADRNR | ||
| VBTYP | SD document category | VBTYP | CHAR | 1 | VBTYP | ||||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| ACTIV | List Level in which the Line Item is Active | ACTIV | NUMC | 2 | NUM02 | ||||
| AUARA | Proposal for order type for the subsequent function | AUARA | CHAR | 4 | Assigned to domain | AUART | AUART | ||
| PRSDT | Date for pricing and exchange rate | PRSDT | DATS | 8 | DATUM | ||||
| KURSK_DAT | Translation Date | WWERT_D | DATS | 8 | DATUM | ||||
| KURRF_DAT | Translation Date | WWERT_D | DATS | 8 | DATUM | ||||
| KURST | Exchange Rate Type | KURST | CHAR | 4 | Assigned to domain | KURST | KUT | ||
| 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 | ||||
| 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 | |||
| 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 | ||||
| VDEMDAT | Dismantling date | VDDAT_VEDA | DATS | 8 | DATUM | ||||
| VASDA | Date for action | VASDA | DATS | 8 | DATUM | ||||
| AKTVT | Action | AKTVT | CHAR | 4 | Assigned to domain | AKTVT | |||
| BEZEI | Description | BEZEI40 | CHAR | 40 | TEXT40 | ||||
| DUMMY | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
| ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| ERZET | Entry time | ERZET | TIMS | 6 | UZEIT |
| Key field | Non-key field |
How do I retrieve data from SAP structure VBMTV using ABAP code?
As VBMTV 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 VBMTV as there is no data to select.How to access SAP table VBMTV
Within an ECC or HANA version of SAP you can also view further information about VBMTV and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects