BAPISDITMX is a standard Sales Structure in SAP SD application. On this page, you can view the Table Structure, Columns(Fields), links to SAP Documentation, Wiki & Help Pages, Q&A, similar/related TCodes, Tables, FMs, ABAP Reports, and Authorization Objects for BAPISDITMX. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

BAPISDITMX — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Data Element Primary Key Data Type Length Check Table
    1 ITM_NUMBER Sales Document Item POSNR_VA NUMC 6
    2 UPDATEFLAG Update indicator UPDKZ_D CHAR 1
    3 HG_LV_ITEM Higher-level item in bill of material structures BAPIUPDATE CHAR 1
    4 PO_ITM_NO Item Number of the Underlying Purchase Order BAPIUPDATE CHAR 1
    5 MATERIAL Material BAPIUPDATE CHAR 1
    6 ALT_TO_ITM Item for which this item is an alternative BAPIUPDATE CHAR 1
    7 CUST_MAT22 Material belonging to the customer BAPIUPDATE CHAR 1
    8 BATCH Batch Number BAPIUPDATE CHAR 1
    9 DLV_GROUP Delivery group (items are delivered together) BAPIUPDATE CHAR 1
    10 PART_DLV Partial delivery at item level BAPIUPDATE CHAR 1
    11 REASON_REJ Reason for rejection of quotations and sales orders BAPIUPDATE CHAR 1
    12 BILL_BLOCK Updated information in related user data field BAPIUPDATE CHAR 1
    13 BILL_DATE Updated information in related user data field BAPIUPDATE CHAR 1
    14 PLANT Plant BAPIUPDATE CHAR 1
    15 STORE_LOC Storage location BAPIUPDATE CHAR 1
    16 TARGET_QTY Target quantity in sales units BAPIUPDATE CHAR 1
    17 TARGET_QU Target quantity UoM BAPIUPDATE CHAR 1
    18 T_UNIT_ISO Target quantity unit of measure in ISO code BAPIUPDATE CHAR 1
    19 ITEM_CATEG Sales document item category BAPIUPDATE CHAR 1
    20 SHORT_TEXT Short text BAPIUPDATE CHAR 1
    21 PRC_GROUP1 Material group 1 BAPIUPDATE CHAR 1
    22 PRC_GROUP2 Material group 2 BAPIUPDATE CHAR 1
    23 PRC_GROUP3 Material group 3 BAPIUPDATE CHAR 1
    24 PRC_GROUP4 Material group 4 BAPIUPDATE CHAR 1
    25 PRC_GROUP5 Material group 5 BAPIUPDATE CHAR 1
    26 PROD_HIERA Product hierarchy BAPIUPDATE CHAR 1
    27 MATL_GROUP Material Group BAPIUPDATE CHAR 1
    28 PURCH_NO_C Customer purchase order number BAPIUPDATE CHAR 1
    29 PURCH_DATE Customer Purchase Order Date BAPIUPDATE CHAR 1
    30 PO_METHOD Updated information in related user data field BAPIUPDATE CHAR 1
    31 REF_1 Customer's or vendor's internal reference BAPIUPDATE CHAR 1
    32 PURCH_NO_S Updated information in related user data field BAPIUPDATE CHAR 1
    33 PO_DAT_S Updated information in related user data field BAPIUPDATE CHAR 1
    34 PO_METH_S Updated information in related user data field BAPIUPDATE CHAR 1
    35 REF_1_S Updated information in related user data field BAPIUPDATE CHAR 1
    36 POITM_NO_S Updated information in related user data field BAPIUPDATE CHAR 1
    37 PRICE_GRP Updated information in related user data field BAPIUPDATE CHAR 1
    38 CUST_GROUP Updated information in related user data field BAPIUPDATE CHAR 1
    39 SALES_DIST Updated information in related user data field BAPIUPDATE CHAR 1
    40 PRICE_LIST Updated information in related user data field BAPIUPDATE CHAR 1
    41 INCOTERMS1 Incoterms (part 1) BAPIUPDATE CHAR 1
    42 INCOTERMS2 Incoterms (part 2) BAPIUPDATE CHAR 1
    43 ORDCOMP_IN Order combination indicator BAPIUPDATE CHAR 1
    44 BILL_SCHED Updated information in related user data field BAPIUPDATE CHAR 1
    45 INVO_SCHED Updated information in related user data field BAPIUPDATE CHAR 1
    46 MN_INVOICE Updated information in related user data field BAPIUPDATE CHAR 1
    47 EX_RATE_FI Directly quoted exchange rate for FI postings BAPIUPDATE CHAR 1
    48 ADD_VAL_DY Additional value days BAPIUPDATE CHAR 1
    49 FIX_VAL_DY Fixed value date BAPIUPDATE CHAR 1
    50 PMNTTRMS Terms of payment key BAPIUPDATE CHAR 1
    51 PYMT_METH Updated information in related user data field BAPIUPDATE CHAR 1
    52 ACCNT_ASGN Updated information in related user data field BAPIUPDATE CHAR 1
    53 EXCHG_RATE Updated information in related user data field BAPIUPDATE CHAR 1
    54 PRICE_DATE Updated information in related user data field BAPIUPDATE CHAR 1
    55 SERV_DATE Updated information in related user data field BAPIUPDATE CHAR 1
    56 DUNN_KEY Updated information in related user data field BAPIUPDATE CHAR 1
    57 DUNN_BLOCK Updated information in related user data field BAPIUPDATE CHAR 1
    58 PROMOTION Promotion BAPIUPDATE CHAR 1
    59 PMTGAR_PRO Updated information in related user data field BAPIUPDATE CHAR 1
    60 DOC_NUM_FI Updated information in related user data field BAPIUPDATE CHAR 1
    61 DEPARTM_NO Updated information in related user data field BAPIUPDATE CHAR 1
    62 REC_POINT Updated information in related user data field BAPIUPDATE CHAR 1
    63 CSTCNDGRP1 Updated information in related user data field BAPIUPDATE CHAR 1
    64 CSTCNDGRP2 Updated information in related user data field BAPIUPDATE CHAR 1
    65 CSTCNDGRP3 Updated information in related user data field BAPIUPDATE CHAR 1
    66 CSTCNDGRP4 Updated information in related user data field BAPIUPDATE CHAR 1
    67 CSTCNDGRP5 Updated information in related user data field BAPIUPDATE CHAR 1
    68 DLV_TIME Updated information in related user data field BAPIUPDATE CHAR 1
    69 SALES_UNIT Sales unit BAPIUPDATE CHAR 1
    70 TRG_QTY_NO Factor for converting sales units to base units (target qty) BAPIUPDATE CHAR 1
    71 TRGQTY_DEN Factor for converting sales units to base units (target qty) BAPIUPDATE CHAR 1
    72 RNDDLV_QTY Rounding quantity for delivery BAPIUPDATE CHAR 1
    73 MAXDEVAMNT Allowed deviation in quantity (absolute) BAPIUPDATE CHAR 1
    74 MAXDEVPER Allowed deviation in quantity (in percent) BAPIUPDATE CHAR 1
    75 MAXDEV_DAY Days by which the quantity can be shifted BAPIUPDATE CHAR 1
    76 USAGE_IND Unused - Reserve Length 3 BAPIUPDATE CHAR 1
    77 FIXED_QUAN Quantity is Fixed BAPIUPDATE CHAR 1
    78 UNLMT_DLV Indicator: Unlimited overdelivery allowed BAPIUPDATE CHAR 1
    79 OVERDLVTOL Overdelivery tolerance limit BAPIUPDATE CHAR 1
    80 UNDDLV_TOL Underdelivery tolerance limit BAPIUPDATE CHAR 1
    81 DIVISION Division BAPIUPDATE CHAR 1
    82 SALQTYNUM Numerator (factor) for conversion of sales quantity into SKU BAPIUPDATE CHAR 1
    83 SALQTYDEN Denominator (divisor) for conversion of sales qty. into SKU BAPIUPDATE CHAR 1
    84 GROSS_WGHT Gross weight of item BAPIUPDATE CHAR 1
    85 NET_WEIGHT Netto-Weight BAPIUPDATE CHAR 1
    86 UNTOF_WGHT Weight Unit BAPIUPDATE CHAR 1
    87 VOLUME Volume BAPIUPDATE CHAR 1
    88 VOLUNIT Volume unit BAPIUPDATE CHAR 1
    89 DLV_PRIO Delivery Priority BAPIUPDATE CHAR 1
    90 SHIP_POINT Shipping Point/Receiving Point BAPIUPDATE CHAR 1
    91 ROUTE Route BAPIUPDATE CHAR 1
    92 TAX_CLASS1 Tax classification material BAPIUPDATE CHAR 1
    93 TAX_CLASS2 Updated information in related user data field BAPIUPDATE CHAR 1
    94 TAX_CLASS3 Updated information in related user data field BAPIUPDATE CHAR 1
    95 TAX_CLASS4 Updated information in related user data field BAPIUPDATE CHAR 1
    96 TAX_CLASS5 Updated information in related user data field BAPIUPDATE CHAR 1
    97 TAX_CLASS6 Updated information in related user data field BAPIUPDATE CHAR 1
    98 TAX_CLASS7 Updated information in related user data field BAPIUPDATE CHAR 1
    99 TAX_CLASS8 Updated information in related user data field BAPIUPDATE CHAR 1
    100 TAX_CLASS9 Updated information in related user data field BAPIUPDATE CHAR 1
    101 MAT_PR_GRP Material Pricing Group BAPIUPDATE CHAR 1
    102 VAL_TYPE Valuation type BAPIUPDATE CHAR 1
    103 FIXDAT_QTY Delivery date and quantity fixed BAPIUPDATE CHAR 1
    104 BOMEXPL_NO BOM explosion number BAPIUPDATE CHAR 1
    105 RESANALKEY Results Analysis Key BAPIUPDATE CHAR 1
    106 REQMTS_TYP Requirements type BAPIUPDATE CHAR 1
    107 NO_GR_POST Customer has not posted goods receipt BAPIUPDATE CHAR 1
    108 BUS_TRANST Business Transaction Type for Foreign Trade BAPIUPDATE CHAR 1
    109 OVERHD_KEY Overhead key BAPIUPDATE CHAR 1
    110 CSTG_SHEET Costing Sheet BAPIUPDATE CHAR 1
    111 MATFRGTGRP Material freight group BAPIUPDATE CHAR 1
    112 PLDLVSHDIN Planning delivery schedule instruction BAPIUPDATE CHAR 1
    113 SEQ_NO KANBAN/sequence number BAPIUPDATE CHAR 1
    114 BIL_FORM Billing form BAPIUPDATE CHAR 1
    115 DLI_PROFIL Dynamic item processor profile BAPIUPDATE CHAR 1
    116 REV_TYPE Revenue recognition category BAPIUPDATE CHAR 1
    117 BEGDEM_PER Proposed start date for accrual period BAPIUPDATE CHAR 1
    118 PR_REF_MAT Pricing reference material BAPIUPDATE CHAR 1
    119 REFOBJTYPE Object Type BAPIUPDATE CHAR 1
    120 REFOBJKEY Object key BAPIUPDATE CHAR 1
    121 REFLOGSYS Logical System BAPIUPDATE CHAR 1
    122 ORDER_PROB Order probability of the item BAPIUPDATE CHAR 1
    123 MAX_PL_DLV Maximum Number of Partial Deliveries Allowed Per Item BAPIUPDATE CHAR 1
    124 CFOP_CODE CFOP Code and Extension BAPIUPDATE CHAR 1
    125 TAXLAWICMS Tax law: ICMS BAPIUPDATE CHAR 1
    126 TAXLAWIPI Tax law: IPI BAPIUPDATE CHAR 1
    127 SD_TAXCODE SD tax code BAPIUPDATE CHAR 1
    128 ASSORT_MOD Assortment module BAPIUPDATE CHAR 1
    129 COMP_QUANT Component quantity BAPIUPDATE CHAR 1
    130 TARGET_VAL Cumulative planned value BAPIUPDATE CHAR 1
    131 PROFIT_CTR Profit Center BAPIUPDATE CHAR 1
    132 ORDERID Order Number BAPIUPDATE CHAR 1
    133 WBS_ELEM WBS element BAPIUPDATE CHAR 1
    134 DEPREC_PER Depreciation percentage for financial document processing BAPIUPDATE CHAR 1
    135 REF_DOC Updated information in related user data field BAPIUPDATE CHAR 1
    136 REF_DOC_IT Item number of the reference item BAPIUPDATE CHAR 1
    137 REF_DOC_CA Document category of preceding SD document BAPIUPDATE CHAR 1
    138 CUST_MAT35 Material belonging to the customer BAPIUPDATE CHAR 1
    139 EXCH_RATE_FI_V Indirectly quoted exchange rate for FI postings BAPIUPDATE CHAR 1
    140 EXCHG_RATE_V Indirectly quoted exchange rate for pricing and statistics BAPIUPDATE CHAR 1
    141 ITEMGUID_ATP ATP: Encryption of DELNR and DELPS BAPIUPDATE CHAR 1
    142 VAL_CONTR Value contract no. BAPIUPDATE CHAR 1
    143 VAL_CON_I Value contract item BAPIUPDATE CHAR 1
    144 CONFIG_ID External Configuration ID (Temporary) BAPIUPDATE CHAR 1
    145 INST_ID Instance Number in Configuration BAPIUPDATE CHAR 1
    146 MAT_EXT Long material number for field MATERIAL BAPIUPDATE CHAR 1
    147 MAT_GUID External GUID for field MATERIAL BAPIUPDATE CHAR 1
    148 MAT_VERS Version number for field MATERIAL BAPIUPDATE CHAR 1
    149 P_MAT_EXT Long material number for field PR_REF_MAT BAPIUPDATE CHAR 1
    150 P_MAT_GUID External GUID for field PR_REF_MAT BAPIUPDATE CHAR 1
    151 P_MAT_VERS Version number for field PR_REF_MAT BAPIUPDATE CHAR 1
    152 FUNC_AREA Functional Area BAPIUPDATE CHAR 1
    153 ALTERN_BOM Alternative BOM BAPIUPDATE CHAR 1
    154 FKK_CONACCT Updated information in related user data field BAPIUPDATE CHAR 1
    155 EAN_UPC International Article Number (EAN/UPC) BAPIUPDATE CHAR 1
    156 PRODCAT Product catalog number BAPIUPDATE CHAR 1
    157 SHIP_TYPE Updated information in related user data field BAPIUPDATE CHAR 1
    158 S_PROC_IND Updated information in related user data field BAPIUPDATE CHAR 1
    159 BILL_REL Updated information in related user data field BAPIUPDATE CHAR 1
    160 VW_UEPOS Updated information in related user data field BAPIUPDATE CHAR 1
    161 CAMPAIGN Updated information in related user data field BAPIUPDATE CHAR 1
    162 DLVSCHDUSE Updated information in related user data field BAPIUPDATE CHAR 1
    163 SELECTION Selection flag BAPIUPDATE CHAR 1
    164 MAT_ENTRD Material entered BAPIUPDATE CHAR 1
    165 LOG_SYSTEM_OWN Logical system BAPIUPDATE CHAR 1
    166 ITM_TYPE_USAGE Item Category Usage BAPIUPDATE CHAR 1
    167 MAT_ENTRD_EXTERNAL Long material number (future development) for MAT_E field BAPIUPDATE CHAR 1
    168 MAT_ENTRD_GUID External GUID (future development) for MAT_ENTRD field BAPIUPDATE CHAR 1
    169 MAT_ENTRD_VERSION Version number (future development) for MAT_ENTRD field BAPIUPDATE CHAR 1
    170 LOC_TAXCAT Tax type BAPIUPDATE CHAR 1
    171 LOC_ZEROVAT Updated information in related user data field BAPIUPDATE CHAR 1
    172 LOC_ACTCODE Updated information in related user data field BAPIUPDATE CHAR 1
    173 LOC_DISTTYPE Updated information in related user data field BAPIUPDATE CHAR 1
    174 LOC_TXRELCLAS Updated information in related user data field BAPIUPDATE CHAR 1
    175 CALC_MOTIVE Accounting Indicator BAPIUPDATE CHAR 1
    176 FUND Fund BAPIUPDATE CHAR 1
    177 FUNDS_CTR Funds Center BAPIUPDATE CHAR 1
    178 CMMT_ITEM Commitment Item BAPIUPDATE CHAR 1
    179 GRANT_NBR Grant BAPIUPDATE CHAR 1
    180 BUDGET_PERIOD FM: Budget Period BAPIUPDATE CHAR 1
    181 TAXLAWISS Updated information in related user data field BAPIUPDATE CHAR 1
    182 TAXLAWCOFINS Updated information in related user data field BAPIUPDATE CHAR 1
    183 TAXLAWPIS Updated information in related user data field BAPIUPDATE CHAR 1
    184 TREASURY_ACC_SYMBOL Updated information in related user data field BAPIUPDATE CHAR 1
    185 BUSINESS_EVENT_TCODE Updated information in related user data field BAPIUPDATE CHAR 1
    186 MODIFICATION_ALLOWED Single-Character Flag BAPIUPDATE CHAR 1
    187 CANCELLATION_ALLOWED Updated information in related user data field BAPIUPDATE CHAR 1
    188 PAYMENT_METHODS List of Respected Payment Methods BAPIUPDATE CHAR 1
    189 BUSINESS_PARTNER_NO Updated information in related user data field BAPIUPDATE CHAR 1
    190 REPORTING_FREQ Updated information in related user data field BAPIUPDATE CHAR 1
    191 CFOP_LONG CFOP code and extension BAPIUPDATE CHAR 1
    192 SEPA_MANDATE_ID Updated information in related user data field BAPIUPDATE CHAR 1
    193 REQ_SEGMENT Requirement Segment BAPIUPDATE CHAR 1
    194 TP_SUBLEVL Updated information in related user data field BAPIUPDATE CHAR 1
    195 TP_AGENCID Updated information in related user data field BAPIUPDATE CHAR 1
    196 TP_ALTRAID Updated information in related user data field BAPIUPDATE CHAR 1
    197 TP_BEGPER Updated information in related user data field BAPIUPDATE CHAR 1
    198 TP_ENDPER Updated information in related user data field BAPIUPDATE CHAR 1
    199 TP_AVTYPE Updated information in related user data field BAPIUPDATE CHAR 1
    200 TP_MAIN_ACCT Updated information in related user data field BAPIUPDATE CHAR 1
    201 TP_SUB_ACCT Updated information in related user data field BAPIUPDATE CHAR 1
    202 TP_BETC Updated information in related user data field BAPIUPDATE CHAR 1
    203 REVACC_REFID Updated information in related user data field BAPIUPDATE CHAR 1
    204 REVACC_REFTYPE Updated information in related user data field BAPIUPDATE CHAR 1
    205 REF_DOC_CA_LONG Updated information in related user data field BAPIUPDATE CHAR 1
    206 INCOTERMSV Updated information in related user data field BAPIUPDATE CHAR 1
    207 INCOTERMS2L Updated information in related user data field BAPIUPDATE CHAR 1
    208 INCOTERMS3L Updated information in related user data field BAPIUPDATE CHAR 1
    209 MATERIAL_LONG Material Number (40 Characters BAPIUPDATE CHAR 1
    210 PR_REF_MAT_LONG Updated information in related user data field BAPIUPDATE CHAR 1
    211 MAT_ENTRD_LONG Updated information in related user data field BAPIUPDATE CHAR 1
    212 PO_QUAN Updated information in related user data field BAPIUPDATE CHAR 1
    213 PO_UNIT Updated information in related user data field BAPIUPDATE CHAR 1
    214 REQ_SEG_LONG Updated information in related user data field BAPIUPDATE CHAR 1

SAP Help, Wiki, Q&A and other resources for BAPISDITMX

Click the above link for the full list of resources and help pages, only the first few are posted below

  • BAPI to create sale order - SAP Q&A

    i now need to have a excel up load program to create sale order. i used the BAPI FM - BAPI_SALESORDER_CREATEFROMDAT2 for this. however, i have to populate one of the field, in the sale order un der VA01 screen > under item data > account assignment --> Profit segment .

    https://answers.sap.com/answers/3501769/view.html

  • BAPI_SALESORDER_CREATEFROMDAT2 - SAP Q&A

    This table parameter is used to enter partners such as sold-to party, or ship-to party, both at header and item level.

    https://answers.sap.com/answers/1331622/view.html

  • how to pass header text in bapi for sale order - SAP Q&A

    As I mentioned it is very much possible to create sales order header text with this BAPI only.

    https://answers.sap.com/answers/1439402/view.html

  • change of open sales order : using BAPI - SAP Q&A

    1)change of open sales order using BAPI .With appropriate reason( like header level reason)

    https://answers.sap.com/answers/2608894/view.html

  • Error in BAPI_SALESORDER_CHANGE - SAP Q&A

    I need to post the changed incoterm value by using BAPI_SALESORDER_CHANGE. But everytime I used to get the error:

    https://answers.sap.com/answers/2711306/view.html

  • create sales order using BAPI - SAP Q&A

    i want to upload sales order data(header and item) from a single flat file on the presentation server . i want to know that the IDENTIFICATION (or REF) field that indicates wheter it is a Header data or Item data in Legacy File will be map to any of the field in BAPI method. if Yes then what is the name of the field.

    https://answers.sap.com/answers/2749268/view.html

  • BAPI - SAP Q&A

    check out this program,this may giv you some idea of creating a sales order thru BAPI

    https://answers.sap.com/answers/2905500/view.html

  • BAPI ISSUE:BAPI_SALESORDER_CREATEFROMDAT2 - SAP Q&A

    **　プログラムＩＤ　　　　　　 ： ZBAPI_SALESORDER_CREATE *

    https://answers.sap.com/answers/3273876/view.html

  • Problem to update VBAP-ERLRE field in a standard table----Its urgent | SAP Community

    I need to create custom utility program to update ERLRE field(already it was set with B for thos specific orders,i need to upadte with null value for those) in production for specific orders.I checked FM: sd_salesdocument_change, but ITEM_IN STRUCTURE BAPISDITM ,ITEM_INX STRUCTURE BAPISDITMX OPTIONAL

    https://answers.sap.com/questions/1183795/problem-to-update-vbap-erlre-field-in-a-standard-t.html

  • BAPI Extensions | SCN

    Requirement is for the Table : VBAK , there is one custom field appended by structure.Using Bapi

    "BAPISDITMX-ITM_NUMBER = '000020' Item number"

    http://scn.sap.com/thread/183351

  • View the full list of resources, SAP Help/Wiki pages and Q&A for BAPISDITMX


Related Tables

TABLE Description Functional Area
BAPISDITM Communication Fields: Sales and Distribution Document Item SD - Sales
BAPISCHDL Communication Fields for Maintaining SD Doc. Schedule Lines SD - Sales
BAPISDH1X Checkbox List: SD Order Header SD - Sales
BAPIPARNR Communications Fields: SD Document Partner: WWW SD - Sales
BAPISCHDLX Checkbox List for Maintaining Sales Document Schedule Line SD - Sales

Transaction Codes for SAP Table BAPISDITMX

TCODE Description Functional Area
VA02 Change Sales Order SD - Sales
VBKD Bonus Buy: Condition Types SD - Free Goods
VA01 Create Sales Order SD - Sales
SE37 ABAP Function Modules Basis - Function Builder
VA03 Display Sales Order SD - Sales
ST05 Performance Trace Basis - Performance Monitors (TCC)

FMs for SAP Table BAPISDITMX

FM Description Functional Area
BAPI_TRANSACTION_COMMIT Execute external Commit when using BAPIs Basis - ALE Integration Technology
BAPI_SALESORDER_CHANGE Sales order: Change Sales Order SD - Basic Functions
BAPI_SALESORDER_CREATEFROMDAT2 Sales order: Create Sales Order SD - Basic Functions
CONVERSION_EXIT_ALPHA_INPUT Conversion exit ALPHA, external->internal Basis - Syntax, Compiler, Runtime
BAPI_TRANSACTION_ROLLBACK Execute external Rollback when using BAPIs Basis - ALE Integration Technology
SD_SALESDOCUMENT_CREATE Creating a Sales and Distribution Document SD - Sales

ABAP Reports for SAP Table BAPISDITMX

ABAP REPORT Description Functional Area
SAPMV45A Sales Order Processing SD - Sales
MV45AFZZ Billing SD - Material Maintenance
LVBAKF0C Include LVBAKF0C for CRS
STATUS_0101 Include STATUS_0101 PSM - Functions for U.S. Federal Government
SAPLV45C Sales: Copy
BUILD_FIELDCAT Include ZHPM_STOCK_CHECK

Authorization Objects for SAP Table BAPISDITMX

AUTHORIZATION OBJECT Description Functional Area
P_TCODE HR: Transaction codes
S_ALV_LAYO ALV Standard Layout

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