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VSVBAP_CN
Version: Sales document: Item data
|
#masterdata
|
Component: Simulation
- 🔑 Keys (4)
- 💰 Amounts (12)
- ∑ Quantities (13)
- 📅 Dates (6)
- ☰ Categorical (39)
- Other (130)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| VSNMR | Number or description of a version | |
| VBELN | Sales Document | |
| POSNR | Sales Document Item |
| Column Name | Description | |
|---|---|---|
| 💲 SD Document Currency (VBAK.WAERK): | ||
| ZWERT | Target Value for Outline Agreement in Document Currency | |
| NETWR | Net Value of the Order Item in Document Currency | |
| NETPR | Net Price | |
| WAVWR | Cost in Document Currency | |
| KZWI1 | Subtotal 1 from Pricing Procedure for Price Element | |
| KZWI2 | Subtotal 2 from Pricing Procedure for Price Element | |
| KZWI3 | Subtotal 3 from Pricing Procedure for Price Element | |
| KZWI4 | Subtotal 4 from Pricing Procedure for Price Element | |
| KZWI5 | Subtotal 5 from Pricing Procedure for Price Element | |
| KZWI6 | Subtotal 6 from Pricing Procedure for Price Element | |
| CMPRE | Item credit price | |
| MWSBP | Tax Amount in Document Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Target Quantity UoM (VBAP.ZIEME): | ||
| ZMENG | Target Quantity in Sales Units | |
| ABLFZ | Rounding quantity for delivery | |
| ABSFZ | Allowed deviation in quantity (absolute) | |
| 📏 Base Unit of Measure (VBAP.MEINS): | ||
| SMENG | Scale Quantity in base unit of measure | |
| KLMENG | Cumulative Confirmed Quantity in Base Unit | |
| LFMNG | Minimum Delivery Quantity in Delivery Note Processing | |
| KMPMG | Component Quantity | |
| 📏 Sales unit (VBAP.VRKME): | ||
| KWMENG | Cumulative order quantity in sales units | |
| LSMENG | Cumulative Required Delivery Qty (All Dlv-Relev.Sched.Lines) | |
| KBMENG | Cumulative Confirmed Quantity in Sales Unit | |
| 📏 Weight Unit (VBAP.GEWEI): | ||
| BRGEW | Gross Weight of the Item | |
| NTGEW | Net Weight of the Item | |
| 📏 Volume unit (VBAP.VOLEH): | ||
| VOLUM | Volume of the item | |
| Column Name | Description | |
|---|---|---|
| ABDAT | Reconciliation date for agreed cumulative quantity | |
| STDAT | Key date of the bill of material | |
| ERDAT | Date on which the record was created | |
| ERZET | Entry time | |
| AEDAT | Last Changed On | |
| STADAT | Statistics date |
| Column Name | Description | |
|---|---|---|
| POSAR | Item Type | Show values |
| LFREL | Item Is Relevant for Delivery | Show values |
| FKREL | Relevant for Billing | Show values |
| FMENG | Quantity is fixed | Show values |
| UEBTK | Unlimited Overdelivery Allowed | Show values |
| ATPKZ | Replacement part | Show values |
| KZTLF | Partial delivery at item level | Show values |
| CHSPL | Batch split allowed | Show values |
| VOREF | Complete Reference Indicator | Show values |
| UPFLU | Update indicator for flow table | Show values |
| ERLRE | Completion Rule for Quotation / Contract | Show values |
| AWAHR | Order Probability of the Item | Show values |
| VGREF | Preceding document has resulted from reference | Show values |
| SHKZG | Returns Item | Show values |
| SKTOF | Cash Discount Indicator | Show values |
| SUMBD | Summing up of requirements | Show values |
| PRSOK | Pricing is OK | Show values |
| BWTEX | Indicator: Separate valuation | Show values |
| XCHPF | Batch Management Requirement Indicator | Show values |
| XCHAR | Batch management indicator (internal) | Show values |
| FIXMG | Delivery Date and Quantity Fixed | Show values |
| VPZUO | Allocation Indicator | Show values |
| KZVBR | Consumption posting | Show values |
| CMTFG | ID for partial release of order item, credit block | Show values |
| CMPNT | ID: Item with active credit function / relevant for credit | Show values |
| CEPOK | Status expected price | Show values |
| KOUPD | Condition Update | Show values |
| NACHL | Customer has not posted goods receipt | Show values |
| MPROK | Status manual price change | Show values |
| VGTYP | SD Document Category | Show values |
| PROSA | ID for material determination | Show values |
| UEPVW | ID for higher-level item usage | Show values |
| KOWRR | Statistical Values | Show values |
| PREFE | Customs Preference | Show values |
| STLTY | BOM category | Show values |
| KZBWS | Valuation of Special Stock | Show values |
| KZFME | ID: Leading unit of measure for completing a transaction | Show values |
| LSTANR | Free goods delivery control | Show values |
| AD01RRRA | Resource related results analysis | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| MATNR | Material Number | MATNR | |
| MATWA | Material Entered | MATNR | |
| PMATN | Pricing Reference Material | MATNR | |
| CHARG | Batch Number | CHARG | |
| MATKL | Material Group | MATKL | |
| ARKTX | Short text for sales order item | TEXT40 | |
| PSTYV | Sales document item category | PSTYV | |
| UEPOS | Higher-Level Item in Bill of Material Structures | POSNR | |
| GRPOS | Item for Which this Item is an Alternative | GRPOS | |
| ABGRU | Reason for Rejection of Sales Documents | ABGRU_VA | |
| PRODH | Product hierarchy | PRODH | |
| UMZIZ | Factor for Converting Sales Units to Base Units (Target Qty) | UMBSZ | |
| UMZIN | Factor for Converting Sales Units to Base Units (Target Qty) | UMBSN | |
| POSEX | Item Number of the Underlying Purchase Order | POSEX | |
| KDMAT | Material Number Used by Customer | IDNEX | |
| KBVER | Allowed deviation in quantity (in percent) | PACK2 | |
| KEVER | Days by which the quantity can be shifted | PACK2 | |
| VKGRU | Repair Processing: Classification of Items | RMA_VORGA | |
| VKAUS | Unused - Reserve Length 3 | VKAUS | |
| GRKOR | Delivery Group (Items are delivered together) | GRKOR | |
| UEBTO | Overdelivery Tolerance | PRZ21 | |
| UNTTO | Underdelivery Tolerance | PRZ21 | |
| FAKSP | Billing Block for Item | FAKSP | |
| RKFKF | Method of billing for CO/PPC orders | RKFKF | |
| SPART | Division | SPART | |
| GSBER | Business Area | GSBER | |
| ANTLF | Maximum Number of Partial Deliveries Allowed Per Item | ANTLF | |
| UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | UMBSZ | |
| UMVKN | Denominator (divisor) for conversion of sales Qty into SKU | UMBSN | |
| VBELV | Originating Document | VBELN | |
| POSNV | Originating Item | POSNR | |
| VGBEL | Document number of the reference document | VBELN | |
| VGPOS | Item number of the reference item | POSNR | |
| LPRIO | Delivery Priority | LPRIO | |
| WERKS | Plant | WERKS | |
| LGORT | Storage location | LGORT | |
| VSTEL | Shipping Point / Receiving Point | VSTEL | |
| ROUTE | Route | ROUTE | |
| STKEY | Origin of the bill of material | STKEY | |
| STLNR | Bill of Material | STNUM | |
| STPOS | Bill of material item number VBAP not used | STPOS_VBAP | |
| ERNAM | Name of Person Responsible for Creating the Object | USNAM | |
| TAXM1 | Tax Classification for Material | TAXKD | |
| TAXM2 | Tax Classification for Material | TAXKD | |
| TAXM3 | Tax Classification for Material | TAXKD | |
| TAXM4 | Tax Classification for Material | TAXKD | |
| TAXM5 | Tax Classification for Material | TAXKD | |
| TAXM6 | Tax Classification for Material | TAXKD | |
| TAXM7 | Tax Classification for Material | TAXKD | |
| TAXM8 | Tax Classification for Material | TAXKD | |
| TAXM9 | Tax Classification for Material | TAXKD | |
| VBEAF | Fixed shipping processing time in days (= setup time) | DEC3_2 | |
| VBEAV | Variable shipping processing time in days | DEC3_2 | |
| KPEIN | Condition Pricing Unit | KPEIN | |
| MTVFP | Checking Group for Availability Check | MTVFP | |
| KONDM | Material Price Group | KONDM | |
| KTGRM | Account Assignment Group for Material | KTGRM | |
| BONUS | Volume rebate group | BONUS | |
| PROVG | Commission Group | PROVG | |
| EANNR | European Article Number (EAN) - obsolete!!!!! | CHAR13 | |
| BWTAR | Valuation Type | BWTAR | |
| STAFO | Update Group for statistics update | STAFO | |
| STCUR | Exchange rate for statistics (Exch.rate at time of creation) | KURRF | |
| EAN11 | International Article Number (EAN/UPC) | EAN11 | |
| PRCTR | Profit Center | PRCTR | |
| MVGR1 | Material Group 1 | MVGR1 | |
| MVGR2 | Material Group 2 | MVGR2 | |
| MVGR3 | Material Group 3 | MVGR3 | |
| MVGR4 | Material Group 4 | MVGR4 | |
| MVGR5 | Material Group 5 | MVGR5 | |
| SUGRD | Reason for material substitution | SUGRD | |
| SOBKZ | Special Stock Indicator | SOBKZ | |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_POSNR | |
| AUFNR | Order Number | AUFNR | |
| VPMAT | Planning material | MATNR | |
| VPWRK | Planning plant | WERKS | |
| UMREF | Conversion factor: quantities | FLTP | |
| KNTTP | Account Assignment Category | KNTTP | |
| SERNR | BOM explosion number | SERNR | |
| OBJNR | Object Number at Item Level | J_OBJNR | |
| ABGRS | Results Analysis Key | ABGR_SCHL | |
| BEDAE | Requirements type | BEDAE | |
| CMKUA | Credit data exchange rate for requested delivery date | KURRF | |
| CUOBJ | Configuration | CUOBJ | |
| CUOBJ_CH | Internal object number of the batch classification | CUOBJ | |
| SERAIL | Serial Number Profile | SERAIL | |
| ANZSN | Number of serial numbers | INT4 | |
| MAGRV | Material Group: Packaging Materials | MAGRV | |
| KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | CK_KALNR | |
| KLVAR | Costing Variant | KLVAR | |
| SPOSN | BOM Item Number | SPOSN | |
| EXART | Business Transaction Type | EXART | |
| KNUMH | Number of condition record from batch determination | KNUMB | |
| CLINT | Internal Class Number | CLINT | |
| CHMVS | Batches: Exit to quantity proposal | NUM3 | |
| STLKN | BOM item node number | KNTNR | |
| STPOZ | Internal counter | CIM_COUNT | |
| STMAN | Indicator: manual change to sales order BOM | CHAR1 | |
| ZSCHL_K | Overhead key | CHAR6 | |
| KALSM_K | Costing Sheet | KALSM | |
| KALVAR | Costing Variant | KLVAR | |
| KOSCH | Product allocation determination procedure | KOSCH | |
| UPMAT | Pricing reference material of main item | MATNR | |
| UKONM | Material pricing group of main item | KONDM | |
| MFRGR | Material freight group | MFRGR | |
| PLAVO | Instruction for Planning Delivery Schedule | PLAVO | |
| KANNR | KANBAN/Sequence Number | CHAR35 | |
| CMPRE_FLT | Item Credit Price | FLTP | |
| ABFOR | Form of payment guarantee | ABSFORM_CM | |
| ABGES | Guaranteed (factor between 0 and 1) | FLTP | |
| J_1BCFOP | CFOP Code and Extension | J_1BCFOP | |
| J_1BTAXLW1 | Tax law: ICMS | J_1BTAXLW1 | |
| J_1BTAXLW2 | Tax law: IPI | J_1BTAXLW2 | |
| J_1BTXSDC | SD tax code | J_1BTXSDC | |
| WKTNR | Value Contract No. | VBELN | |
| WKTPS | Value Contract Item | POSNR | |
| SKOPF | Assortment module | WSORTK | |
| WGRU1 | Material group hierarchy 1 | KLASSE | |
| WGRU2 | Material group hierarchy 2 | KLASSE | |
| KNUMA_PI | Sales Promotion | KNUMA | |
| KNUMA_AG | Sales Deal | KNUMA | |
| TECHS | Parameter Variant/Standard Variant | TECHS | |
| BERID | MRP Area | BERID | |
| PCTRF | Profit Center for Billing | PRCTR | |
| CPD_UPDAT | Time Stamp | /CPD/PFP_TSTMP | |
| AD01PROFNR | Dynamic Item Processor Profile | AD01PROFNR | |
| ARSNUM | Number of reservation/dependent requirements | RSNUM | |
| ARSPOS | Item number of reservation/dependent requirements | RSPOS | |
| WTYSC_CLMITEM | Claim item number | WTYSC_CLMITEM |