SAP Table: VBAP - Sales Document: Item Data

VBAP is a standard Sales Transparent Table in SAP SD application, which stores Sales Document: Item Data data. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for VBAP. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

Description:	Sales Document: Item Data
Main Category:	SD
Sub Category:	Sales
Table type:	Transparent Table (TRANSP)

Position	Column Name	Description	Primary Key	Data Type	Length	Check Table
1	MANDT	Client	X	CLNT	3	T000
2	VBELN	Sales Document	X	CHAR	10	VBAK
3	POSNR	Item	X	NUMC	6
4	MATNR	Material		CHAR	40	MARA
5	MATWA	MaterialEntered		CHAR	40	MARA
6	PMATN	Pricing Reference Material		CHAR	40	MARA
7	CHARG	Batch		CHAR	10	MCHA
8	MATKL	Material Group		CHAR	9	T023
9	ARKTX	Description		CHAR	40
10	PSTYV	Item category		CHAR	4	TVPT
11	POSAR	Item type		CHAR	1
12	LFREL	Item is relevant for delivery		CHAR	1
13	FKREL	Relevant for Billing		CHAR	1
14	UEPOS	Higher-level item in bill of material structures		NUMC	6
15	GRPOS	Item for which this item is an alternative		NUMC	6
16	ABGRU	RejectionReason		CHAR	2	TVAG
17	PRODH	Prod.hierarchy		CHAR	18	T179
18	ZWERT	Target Value		CURR	13
19	ZMENG	Target quantity		QUAN	13
20	ZIEME	Target qty UoM		UNIT	3	T006
21	UMZIZ	Convers.factor		DEC	5
22	UMZIN	Convers.factor		DEC	5
23	MEINS	Base Unit		UNIT	3	T006
24	SMENG	Scale quantity		QUAN	13
25	ABLFZ	Rounding quantity for delivery		QUAN	13
26	ABDAT	Reconciliation Date for Agreed Cumulative Quantity		DATS	8
27	ABSFZ	Allowed deviation in quantity (absolute)		QUAN	13
28	POSEX	External item number		CHAR	6
29	KDMAT	Material belonging to the customer		CHAR	35
30	KBVER	Allowed deviation in quantity (in percent)		DEC	3
31	KEVER	Days by which the quantity can be shifted		DEC	3
32	VKGRU	Repair Processing: Classification of Items		CHAR	3	TVRMAVK
33	VKAUS	Usage Indicator		CHAR	3	TVLV
34	GRKOR	Delivery group (items are delivered together)		NUMC	3
35	FMENG	Quantity is Fixed		CHAR	1
36	UEBTK	Unlimited tol.		CHAR	1
37	UEBTO	Overdeliv. Tol.		DEC	3
38	UNTTO	Underdel. Tol.		DEC	3
39	FAKSP	Billing block		CHAR	2	TVFS
40	ATPKZ	Replacement part		CHAR	1
41	RKFKF	Method of billing for CO/PPC orders		CHAR	1
42	SPART	Division		CHAR	2	TSPA
43	GSBER	Business Area		CHAR	4	TGSB
44	NETWR	Net value		CURR	15
45	WAERK	Doc. Currency		CUKY	5	TCURC
46	ANTLF	Maximum Number of Partial Deliveries Allowed Per Item		DEC	1
47	KZTLF	Partial delivery at item level		CHAR	1
48	CHSPL	Batch split allowed		CHAR	1
49	KWMENG	Order quantity		QUAN	15
50	LSMENG	Required DlvQty		QUAN	15
51	KBMENG	CumConfirmedQty		QUAN	15
52	KLMENG	CumConfirmedQty		QUAN	15
53	VRKME	Sales unit		UNIT	3	T006
54	UMVKZ	Numerator		DEC	5
55	UMVKN	Denominat.		DEC	5
56	BRGEW	Gross Weight		QUAN	15
57	NTGEW	Net Weight		QUAN	15
58	GEWEI	Weight unit		UNIT	3	T006
59	VOLUM	Volume		QUAN	15
60	VOLEH	Volume unit		UNIT	3	T006
61	VBELV	Originating document		CHAR	10
62	POSNV	Originating item		NUMC	6
63	VGBEL	Reference doc.		CHAR	10
64	VGPOS	Reference item		NUMC	6
65	VOREF	Complete reference indicator		CHAR	1
66	UPFLU	Update indicator for delivery document flow		CHAR	1
67	ERLRE	Completion rule for quotation / contract		CHAR	1
68	LPRIO	Delivery Prior.		NUMC	2	TPRIO
69	WERKS	Plant		CHAR	4
70	LGORT	Stor. Location		CHAR	4	T001L
71	VSTEL	Shipping Point		CHAR	4	TVST
72	ROUTE	Route		CHAR	6	TVRO
73	STKEY	Origin of the bill of material		CHAR	1
74	STDAT	Key date of the bill of material		DATS	8
75	STLNR	Bill of material		CHAR	8
76	STPOS	Bill of material item number VBAP not used		DEC	5
77	AWAHR	Probability		NUMC	3
78	ERDAT	Created on		DATS	8
79	ERNAM	Created by		CHAR	12
80	ERZET	Time		TIMS	6
81	TAXM1	Tax classification material		CHAR	1
82	TAXM2	Tax classification material		CHAR	1
83	TAXM3	Tax classification material		CHAR	1
84	TAXM4	Tax classification material		CHAR	1
85	TAXM5	Tax classification material		CHAR	1
86	TAXM6	Tax classification material		CHAR	1
87	TAXM7	Tax classification material		CHAR	1
88	TAXM8	Tax classification material		CHAR	1
89	TAXM9	Tax classification material		CHAR	1
90	VBEAF	Fixed proc.time		DEC	5
91	VBEAV	Var. proc. time		DEC	5
92	VGREF	Preceding document has resulted from reference		CHAR	1
93	NETPR	Net price		CURR	11
94	KPEIN	Pricing unit		DEC	5
95	KMEIN	Unit of measure		UNIT	3	T006
96	SHKZG	Debit/Credit		CHAR	1
97	SKTOF	Cash discount indicator		CHAR	1
98	MTVFP	Checking Group for Availability Check		CHAR	2	TMVF
99	SUMBD	Summing up of requirements		CHAR	1
100	KONDM	Material Pricing Group		CHAR	2	T178
101	KTGRM	Account assignment group for this material		CHAR	2	TVKM
102	BONUS	Vol. rebate grp		CHAR	2	TVBO
103	PROVG	Commission grp		CHAR	2	TVPR
104	EANNR	European Article Number (EAN) - obsolete!!!!!		CHAR	13
105	PRSOK	Pricing is OK		CHAR	1
106	BWTAR	Valuation Type		CHAR	10	T149D
107	BWTEX	Indicator: Separate valuation		CHAR	1
108	XCHPF	Batch management requirement indicator		CHAR	1
109	XCHAR	Batch management indicator (internal)		CHAR	1
110	LFMNG	Min. dely qty		QUAN	13
111	STAFO	Update group for statistics update		CHAR	6
112	WAVWR	Cost		CURR	13
113	KZWI1	Subtotal 1		CURR	13
114	KZWI2	Subtotal 2		CURR	13
115	KZWI3	Subtotal 3		CURR	13
116	KZWI4	Subtotal 4		CURR	13
117	KZWI5	Subtotal 5		CURR	13
118	KZWI6	Subtotal 6		CURR	13
119	STCUR	Exch.rate stats		DEC	9
120	AEDAT	Changed on		DATS	8
121	EAN11	EAN/UPC		CHAR	18
122	FIXMG	Delivery date and quantity fixed		CHAR	1
123	PRCTR	Profit Center		CHAR	10
124	MVGR1	MaterialGroup 1		CHAR	3	TVM1
125	MVGR2	MaterialGroup 2		CHAR	3	TVM2
126	MVGR3	MaterialGroup 3		CHAR	3	TVM3
127	MVGR4	MaterialGroup 4		CHAR	3	TVM4
128	MVGR5	MaterialGroup 5		CHAR	3	TVM5
129	KMPMG	Component quantity		QUAN	13
130	SUGRD	Reasn		CHAR	4	TVSU
131	SOBKZ	Special Stock		CHAR	1	T148
132	VPZUO	Allocation Indicator		CHAR	1
133	PAOBJNR	Profitability Segment Number (CO-PA)		NUMC	10
134	PS_PSP_PNR	WBS Element		NUMC	8	PRPS
135	AUFNR	Order		CHAR	12	AUFK
136	VPMAT	Planning material		CHAR	40	MARA
137	VPWRK	Planning plant		CHAR	4	T001W
138	PRBME	Base unit of measure for product group		UNIT	3	T006
139	UMREF	Conversion factor: quantities		FLTP	16
140	KNTTP	Account Assignment Category		CHAR	1	T163K
141	KZVBR	Consumption posting		CHAR	1
142	SERNR	BOM explosion number		CHAR	8	SNUM
143	OBJNR	Object number		CHAR	22	ONR00
144	ABGRS	Results Analysis Key		CHAR	6	TKKAA
145	BEDAE	Requirements type		CHAR	4	T459A
146	CMPRE	Item credit price		CURR	11
147	CMTFG	ID for partial release of order item		CHAR	1
148	CMPNT	ID: Item with active credit function / relevant for credit		CHAR	1
149	CMKUA	Exchange rate		DEC	9
150	CUOBJ	Configuration (internal object number)		NUMC	18
151	CUOBJ_CH	Internal object number of the batch classification		NUMC	18
152	CEPOK	Status expected price		CHAR	1
153	KOUPD	Condition update		CHAR	1
154	SERAIL	Serial Number Profile		CHAR	4	T377P
155	ANZSN	Number of Serial Numbers		INT4	10
156	NACHL	Customer has not posted goods receipt		CHAR	1
157	MAGRV	Material Group: Packaging Materials		CHAR	4	TVEGR
158	MPROK	Status manual price change		CHAR	1
159	VGTYP	Prec.doc.categ.		CHAR	4
160	PROSA	ID for material determination		CHAR	1
161	UEPVW	ID for higher-level item usage		CHAR	1
162	KALNR	Cost Estimate Number for Cost Est. w/o Qty Structure		NUMC	12
163	KLVAR	Costing Variant		CHAR	4
164	SPOSN	BOM Item Number		CHAR	4
165	KOWRR	Statistical values		CHAR	1
166	STADAT	Statistics date		DATS	8
167	EXART	Business Transaction Type for Foreign Trade		CHAR	2
168	PREFE	Preference indicator in export/import		CHAR	1
169	KNUMH	Number of condition record from batch determination		CHAR	10
170	CLINT	Internal Class Number		NUMC	10	KLAH
171	CHMVS	Batches: Exit to quantity proposal		NUMC	3
172	STLTY	BOM category		CHAR	1
173	STLKN	BOM item node number		NUMC	8
174	STPOZ	Internal counter		NUMC	8
175	STMAN	Inconsistent configuration		CHAR	1
176	ZSCHL_K	Overhead key		CHAR	6
177	KALSM_K	Costing Sheet		CHAR	6	T683
178	KALVAR	Costing Variant		CHAR	4	TCK03
179	KOSCH	Product allocation determination procedure		CHAR	18	T190S
180	UPMAT	Pricing reference material of main item		CHAR	40	MARA
181	UKONM	Material pricing group of main item		CHAR	2	T178
182	MFRGR	Material freight group		CHAR	8	TMFG
183	PLAVO	Planning delivery schedule instruction		CHAR	4	TVZP
184	KANNR	KANBAN/sequence number		CHAR	35
185	CMPRE_FLT	Item credit price		FLTP	16
186	ABFOR	Form of payment guarantee		CHAR	2	T691K
187	ABGES	Guaranteed (factor between 0 and 1)		FLTP	16
188	J_1BCFOP	CFOP Code and Extension		CHAR	10	J_1BAG
189	J_1BTAXLW1	Tax law: ICMS		CHAR	3	J_1BATL1
190	J_1BTAXLW2	Tax law: IPI		CHAR	3	J_1BATL2
191	J_1BTXSDC	SD tax code		CHAR	2	J_1BTXSDC
192	WKTNR	Value contract no.		CHAR	10	VBAK
193	WKTPS	Value contract item		NUMC	6	VBAP
194	SKOPF	Assortment module		CHAR	18	WSOH
195	KZBWS	Valuation of Special Stock		CHAR	1
196	WGRU1	Material group hierarchy 1		CHAR	18
197	WGRU2	Material group hierarchy 2		CHAR	18
198	KNUMA_PI	Promotion		CHAR	10	KONA
199	KNUMA_AG	Sales deal		CHAR	10	KONA
200	KZFME	ID: Leading unit of measure for completing a transaction		CHAR	1
201	LSTANR	Free goods delivery control		CHAR	1
202	TECHS	Parameter Variant/Standard Variant		CHAR	12
203	MWSBP	Tax amount		CURR	13
204	BERID	MRP Area		CHAR	10
205	PCTRF	Profit Center for Billing		CHAR	10
206	LOGSYS_EXT	Logical system		CHAR	10
207	J_1BTAXLW3	ISS Tax Law		CHAR	3	J_1BATL3
208	J_1BTAXLW4	Single-Character Flag		CHAR	3	J_1BATL4A
209	J_1BTAXLW5	Single-Character Flag		CHAR	3	J_1BATL5
210	STOCKLOC	Location		CHAR	20
211	SLOCTYPE	Location Type		CHAR	4
212	MSR_RET_REASON	Return Reason		CHAR	3	MSR_C_RET_REASON
213	MSR_REFUND_CODE	Returns Refund Code		CHAR	3	MSR_C_RET_REFUND
214	MSR_APPROV_BLOCK	Approval Block		CHAR	1
215	NRAB_KNUMH	Condition record number		CHAR	10
216	TRMRISK_RELEVANT	Updated information in related user data field		CHAR	2
217	SGT_RCAT	Requirement Segment		CHAR	40
218	VBKD_POSNR	Sales Document Item		NUMC	6
219	VEDA_POSNR	Sales Document Item		NUMC	6
220	.INCLUDE				0
221	HANDOVERLOC	Location for a physical handover of goods		CHAR	10
222	EXT_REF_ITEM_ID			CHAR	40
223	.INCLUDE				0
224	HANDOVERDATE	Updated information in related user data field		DATS	8
225	HANDOVERTIME	Updated information in related user data field		TIMS	6
226	.INCLUDE				0
227	.INCLUDE				0
228	TC_AUT_DET	Updated information in related user data field		CHAR	2	*
229	MANUAL_TC_REASON	Updated information in related user data field		CHAR	2	*
230	FISCAL_INCENTIVE	Updated information in related user data field		CHAR	4	*
231	TAX_SUBJECT_ST	Updated information in related user data field		CHAR	1
232	FISCAL_INCENTIVE_ID	Updated information in related user data field		CHAR	4	*
233	SPCSTO	Nota Fiscal Special Case for CFOP Determination		NUMC	2	*
234	REVACC_REFID	Updated information in related user data field		CHAR	30
235	REVACC_REFTYPE	Updated information in related user data field		CHAR	3
236	_DATAAGING	Data Filter Value for Data Aging		DATS	8
237	.INCLUDE				0
238	ABSTA	Rejection stat.		CHAR	1
239	BESTA	Confirmation Status of Document Item		CHAR	1
240	CMPPI	Status of credit check against financial document		CHAR	1
241	CMPPJ	Status of credit check against export credit insurance		CHAR	1
242	COSTA	Confirmation status for ALE		CHAR	1
243	DCSTA	Delay status		CHAR	1
244	FKSAA	Billing Status for Order-Related Billing Documents		CHAR	1
245	FSSTA	Billing block status for items		CHAR	1
246	GBSTA	Overall processing status of the SD document item		CHAR	1
247	LFGSA	Overall delivery status of the item		CHAR	1
248	LFSTA	Delivery status		CHAR	1
249	LSSTA	Delivery block status for item		CHAR	1
250	MANEK	Manual Completion of Contract		CHAR	1
251	RFGSA	Reference stat.		CHAR	1
252	RFSTA	Reference stat.		CHAR	1
253	UVALL	Item		CHAR	1
254	UVFAK	Item bill.data		CHAR	1
255	UVPRS	Pricing		CHAR	1
256	UVVLK	Item deliv.data		CHAR	1
257	UVP01	Customer reserves 1: Item status		CHAR	1
258	UVP02	Customer reserves 2: Item status		CHAR	1
259	UVP03	Item reserves 3: Item status		CHAR	1
260	UVP04	Item reserves 4: Item status		CHAR	1
261	UVP05	Customer reserves 5: Item status		CHAR	1
262	WBSTA	GoodsMovementSt		CHAR	1
263	EMCST			CHAR	1
264	SLCST	Scope of check: Street for sanctioned party list		CHAR	1
265	TOTAL_LCCST			CHAR	1
266	PCSTA			CHAR	1
267	.INCLU--AP				0
268	OIFINAL	Final Delivery Indicator		CHAR	1
269	REQQTY_BU			QUAN	15
270	HANDLE	Worldwide unique key for LIKP-VBELN		CHAR	32
271	PBS_STATE			CHAR	1
272	IFRS15_RELEVANCE			CHAR	1
273	IFRS15_TOTAL_SSP			CURR	15
274	REVFP	Rule for transferring the results of the availability check		CHAR	1
275	CAPPED_NET_AMOUNT			CURR	15
276	CAPPED_NET_AMOUNT_ALERT_THLD			NUMC	3
277	SESSION_CREATION_DATE			DATS	8
278	SESSION_CREATION_TIME			TIMS	6
279	ORIGINAL_PLANT	Transportation Cross-Docking: Supplying Plant		CHAR	4
280	ATP_ABC_SUBSTITUTION_STATUS			CHAR	1
281	.INCLUDE				0
282	DUMMY_SLSDOCITEM_INCL_EEW_PS	Dummy function in length 1		CHAR	1
283	.INCLUDE				0
284	PO_QUAN	Updated information in related user data field		QUAN	13
285	PO_UNIT	Updated information in related user data field		UNIT	3	*
286	.INCLUDE				0
287	MILL_SE_GPOSN	Character Field of Length 1		NUMC	6
288	.INCLUDE				0
289	MILL_BATCH_SEL_F			CHAR	1
290	.INCLU--AP				0
291	CPD_UPDAT	Time Stamp		DEC	15
292	.INCLU--AP				0
293	ZAPCGKI			NUMC	4	/ILE/TV01
294	APCGK_EXTENDI			NUMC	10
295	ZABDATI			DATS	8
296	.INCLU--AP				0
297	AUFPL_OLC	Routing number of operations in the order		NUMC	10
298	APLZL_OLC	Internal counter		NUMC	8
299	.INCLU--AP				0
300	AD01PROFNR	Dynamic Item Processor Profile		CHAR	8	AD01C_PROF
301	.INCLU--AP				0
302	.INCLUDE				0
303	ADMOI	Updated information in related user data field		CHAR	4	CSPCMOI
304	ADICC	Interchangeability Code		NUMC	2	CSPCICC
305	ADPRI	Updated information in related user data field		CHAR	3	CSPCPRI
306	.INCLU--AP				0
307	ADDNS	Updated information in related user data field		CHAR	1
308	ADACN	Updated information in related user data field		CHAR	10
309	.INCLU--AP				0
310	LABSG	Indicator for Inbound Forecast and JIT Delivery Schedules		CHAR	1
311	FABSG	Indicator for Inbound Forecast Delivery Schedule Headers		CHAR	1
312	PR_L_L	Profile for Comparison of Frcst.DelSched with Frcst.DelSched		CHAR	10	ESD_TOPR
313	PR_F_F	Profile for Comparison of JIT Del.Sched. with JIT Del.Sched.		CHAR	10	ESD_TOPR
314	PR_F_L	Profile for Comp. of JIT Del.Sched. with Forecast Del.Sched.		CHAR	10	ESD_TOPR
315	.INCLU--AP				0
316	FERC_IND	Regulatory indicator		CHAR	4	FERC_C7
317	.INCLU--AP				0
318	FSH_SEASON_YEAR	Season Year		CHAR	4	FSH_SEASONS
319	FSH_SEASON	Season		CHAR	10	FSH_SEASONS
320	FSH_COLLECTION	Fashion Collection		CHAR	10	FSH_COLLECTIONS
321	FSH_THEME	Fashion Theme		CHAR	10	FSH_THEMES
322	FSH_CRSD	Condition Record Number for Seasons		CHAR	10
323	FSH_SEAREF	Season Determined from Reference Document		CHAR	1
324	FSH_CANDATE	Updated information in related user data field		DATS	8
325	FSH_PSM_PFM_SPLIT			CHAR	15
326	.INCLUDE				0
327	FSH_VAS_REL	Character Field of Length 1		CHAR	1
328	FSH_VAS_PRNT_ID	Item Number of Purchasing Document		NUMC	6
329	FSH_TRANSACTION	Transaction Number		CHAR	10
330	FSH_ITEM_GROUP	Item Group		NUMC	5
331	FSH_ITEM	Character Field of Length 1		NUMC	5
332	FSH_VASREF	Character Field of Length 1		CHAR	1
333	FSH_GRID_COND_REC	Updated information in related user data field		CHAR	32
334	FSH_PQR_UEPOS	Character Field of Length 1		NUMC	6
335	.INCLU--AP				0
336	KOSTL	Cost Center		CHAR	10	*
337	FONDS	Fund		CHAR	10	*
338	FISTL	Funds Center		CHAR	16	*
339	FKBER	Functional Area		CHAR	16	*
340	GRANT_NBR	Grant		CHAR	20
341	BUDGET_PD	Budget Period		CHAR	10	*
342	.INCLU--AP				0
343	IUID_RELEVANT	Updated information in related user data field		CHAR	1
344	.INCLU--AP				0
345	.INCLUDE				0
346	EQUNR	Equipment Number		CHAR	18	EQUI
347	EQART	Type of Technical Object		CHAR	10	T370K
348	J_3GLVART	Single-Character Flag		CHAR	4	J_3GLEIART
349	J_3GDATVO	From Date		DATS	8
350	J_3GDATBI	Valid To Date		DATS	8
351	J_3GBELNRI	Document Number		CHAR	10	J_3GBELK
352	J_3GPOSNRI	Document Item		NUMC	5	J_3GBELP
353	.INCLU--AP				0
354	.INCLUDE				0
355	OID_EXTBOL	External bill of lading		CHAR	16
356	OID_MISCDL	Miscellaneous delivery number		CHAR	16
357	OIPLANTD	Single-Character Flag		CHAR	1
358	OIBYPASS	Single-Character Flag		CHAR	1
359	OIEDOK	Updated information in related user data field		CHAR	1
360	CMETH	Checkbox		CHAR	1
361	OITAXFROM	Excise duty tax key for 'from' location		CHAR	2	OIH4
362	OIHANTYP	Excise Duty Handling Type		CHAR	2	OIH5
363	OITAXGRP	Excise Duty Group		CHAR	2	OIH2
364	OITAXTO	Excise duty tax key for 'to' location		CHAR	2	OIH4
365	OICERTF1	Excise tax external license number		CHAR	15
366	OIOILCON	Oil content in a material as a percentage		DEC	5
367	OIEDBAL	Updated information in related user data field		CHAR	1
368	OIPRICIE	ED pricing: external (indicator)		CHAR	1
369	OIINEX	Updated information in related user data field		CHAR	2	OIH16
370	OIEDBALM	Updated information in related user data field		CHAR	1
371	OIDRC	Updated information in related user data field		CHAR	5	OICDC
372	OIC_DRCTRY	Single-Character Flag		CHAR	3	*
373	OIC_DRCREG	Single-Character Flag		CHAR	3	*
374	OIMETIND	Single-Character Flag		CHAR	4	*
375	OIWAP	Single-Character Flag		CHAR	3	*
376	OISLF	Single-Character Flag		CHAR	3	*
377	OIPSDRC	Single-Character Flag		CHAR	5	*
378	.INCLUDE				0
379	OIPIPEVAL	Validation indicator for pipeline fields (X=ON		CHAR	1
380	OIC_LIFNR	Account Number of Vendor or Creditor		CHAR	10	LFA1
381	.INCLUDE				0
382	OIC_DCITYC	Destination city code		CHAR	4	T005G
383	OIC_DCOUNC	Destination county code		CHAR	3	T005E
384	OIC_DREGIO	Destination region		CHAR	3	T005S
385	OIC_DLAND1	Destination country		CHAR	3	T005
386	OIC_OCITYC	Origin city code		CHAR	4	T005G
387	OIC_OCOUNC	Origin county code		CHAR	3	T005E
388	OIC_OREGIO	Origin region		CHAR	3	T005S
389	OIC_OLAND1	Origin country		CHAR	3	T005
390	OIC_PORGIN	Tax origin		CHAR	15
391	OIC_PDESTN	Tax destination		CHAR	15
392	OIC_PTRIP	Pipeline trip number (external)		CHAR	16
393	OIC_PBATCH	Pipeline operators external batch number		CHAR	16
394	OIC_MOT	IS-OIL MAP external details mode of transport		CHAR	2	TVTR
395	OIC_AORGIN	Alternate origin		CHAR	15
396	OIC_ADESTN	Alternate destination		CHAR	15
397	OIC_TRUCKN	Truck number		CHAR	10
398	OIA_BASELO	Base location		CHAR	15
399	.INCLUDE				0
400	OIEXGNUM	Exchange agreement number		CHAR	10
401	OIEXGTYP	Exchange type		CHAR	4	TOIA2
402	OIFEETOT	Fee total		CURR	13
403	OIFEEDT	Fee pricing condition date		DATS	8
404	OINETCYC	Netting cycle (FI blocking indicator)		CHAR	1	T008
405	OICONTNR	Single-Character Flag		CHAR	10
406	OIC_KMPOS	Single-Character Flag		NUMC	6
407	OIFEECH	Updated information in related user data field		CHAR	1
408	OIH_LICTP	License type		CHAR	4	OIH20
409	OIH_LICIN	Excise tax internal license number		CHAR	10
410	OIH_LCFOL	Follow-on license for quantity license		CHAR	10	OIHL
411	OIH_FOLQTY	Excise Tax Follow-On License Quantity		QUAN	13
412	OISBREL	Sub product/ base product relevence indicator		NUMC	3
413	OIBASPROD	Base product number		CHAR	40	*
414	OIDMSG_PRD	Single-Character Flag		CHAR	1
415	OIDMSG_QTY	Single-Character Flag		CHAR	1
416	OIDMSG_UOM	Single-Character Flag		CHAR	1
417	OIDMSG_DAT	Single-Character Flag		CHAR	1
418	OIDMSG_TRM	Single-Character Flag		CHAR	1
419	OIDMSG_SHP	Single-Character Flag		CHAR	1
420	OIGNRULE	Single-Character Flag		NUMC	3	*
421	OID_SHIP	Ship-to party		CHAR	10	*
422	.INCLUDE				0
423	OIBWTAR_IM	Valuation type		CHAR	10	T149D
424	OIHANTYP_IM	Excise Duty Handling Type		CHAR	2	OIH5
425	OITAXGRP_IM	Excise Duty Group		CHAR	2	OIH2
426	OITAXFROM_IM	Excise duty tax key for 'from' location		CHAR	2	OIH4
427	OITAXTO_IM	Excise duty tax key for 'to' location		CHAR	2	OIH4
428	OIEDBAL_IM	Excise duty balancing is required (indicator)		CHAR	1
429	OIEDBALM_IM	Excise duty balancing method indicator		CHAR	1
430	OIPRICIE_IM	ED pricing: external (indicator)		CHAR	1
431	.INCLUDE				0
432	OIBWTAR_EX	Valuation type		CHAR	10	T149D
433	OIHANTYP_EX	Excise Duty Handling Type		CHAR	2	OIH5
434	OITAXGRP_EX	Excise Duty Group		CHAR	2	OIH2
435	OITAXFROM_EX	Excise duty tax key for 'from' location		CHAR	2	OIH4
436	OITAXTO_EX	Excise duty tax key for 'to' location		CHAR	2	OIH4
437	OIEDBAL_EX	Excise duty balancing is required (indicator)		CHAR	1
438	OIEDBALM_EX	Excise duty balancing method indicator		CHAR	1
439	OIPRICIE_EX	ED pricing: external (indicator)		CHAR	1
440	OIINEX_EX	Code for internal or external excise duty rate determination		CHAR	2	OIH16
441	OICERTF1_EX	Excise tax external license number		CHAR	15
442	OIH_LICTP_EX	License type		CHAR	4	OIH20
443	OIH_LICIN_EX	Excise tax internal license number		CHAR	10
444	OIH_LCFOL_EX	Follow-on license for quantity license		CHAR	10	OIHL
445	OIH_FOLQTY_EX	Excise tax follow-on license quantity		QUAN	13
446	OIHTAXRCP_EX			CHAR	10
447	OIHNOTWERKS			CHAR	4
448	OIHNOTLGORT			CHAR	4	*
449	OIHCOTDISCH			CHAR	1
450	.INCLU--AP				0
451	OIU_MP_NO	Obsolete		CHAR	20
452	OIU_WL_NO	Obsolete		CHAR	15
453	OIU_WC_NO	Obsolete		CHAR	5
454	.INCLU--AP				0
455	.INCLUDE				0
456	PRS_OBJNR	Text string 22 characters		CHAR	22
457	.INCLU--AP				0
458	PRS_SD_SPSNR	Standard WBS Element for Project Inception via SD		NUMC	8	*
459	PRS_WORK_PERIOD	Work Period (Internal Representation)		NUMC	7
460	.INCLU--AP				0
461	TAS	Single-Character Flag		CHAR	30
462	BETC	Single-Character Flag		CHAR	10
463	MOD_ALLOW	Single-Character Flag		CHAR	1
464	CANCEL_ALLOW	Single-Character Flag		CHAR	1
465	PAY_METHOD	Payroll payment method		CHAR	10
466	BPN	Single-Character Flag		CHAR	6	T880
467	REP_FREQ	Single-Character Flag		CHAR	3
468	FMFGUS_KEY	United States Federal Government Fields		CHAR	22
469	.INCLU--AP				0
470	RFM_PSST_RULE	Updated information in related user data field		CHAR	4
471	RFM_PSST_GROUP	Updated information in related user data field		CHAR	10
472	.INCLU--AP				0
473	PARGB	Trdg part.BA		CHAR	4	*
474	.INCLU--AP				0
475	AUFPL_OAA	Routing number of operations in the order		NUMC	10
476	APLZL_OAA	Internal counter		NUMC	8
477	.INCLU--AP				0
478	VLCENDCU	End Customer (Central Business Partner)		CHAR	10
479	.INCLU--AP				0
480	WRF_CHARSTC1	Characteristic Value 1		CHAR	18
481	WRF_CHARSTC2	Characteristic Value 2		CHAR	18
482	WRF_CHARSTC3	Characteristic Value 3		CHAR	18
483	.INCLU--AP				0
484	.INCLUDE				0
485	.INCLUDE				0
486	ARSNUM	Number of reservation/dependent requirements		NUMC	10	*
487	ARSPOS	Item number of reservation/dependent requirements		NUMC	4
488	.INCLUDE				0
489	WTYSC_CLMITEM	Updated information in related user data field		CHAR	16

Custom field in table VBAP for incompletion log not functioning as expected
You need to create your own PAI module, which will execute similar code as in the VBAP_FULLEN (for new item) and VBAP_BEARBEITEN (for changed items) modules. I believe you can call the modules also from the screens you've mentioned. You need at least to execute the form VBAP_BEARBEITEN, in which the system executes the incompletion log check.

http://scn.sap.com/message/10968234
How to change VBAP-MATNR and ARKTX using BAPI_SALESORDER_CHANGE

Hi ALL.

I'd like to chenge VBAP-MATNR and ARKTX using BAPI_SALESORDER_CHANGE.

I set parameters below.

ORDER_ITEM_IN-MATERIAL

ORDER_ITEM_INX-MATERIAL

ORDER_ITEM_IN-SHORT_TEXT

ORDER_ITEM_INX-SHORT_TEXT

but It change ONLY VBAP-MATNR. NOT change the value of VBAP-ARKTX.

I don't know why and how to do.

If you know that, let me kno...

http://scn.sap.com/message/11135016
Xkwert = xworkm * VBAP-ZSCHL_K.-Not working | SCN

Dear gurus,

ZPR0: Condition Value:100..

I enter overhead key in va01 as: 3.

VBAP-ZSCHL_K-- I entered as:3

Now I need a routine for ;

100*3=300

How can I type code?

*xkwert = xworkm * VBAP-ZSCHL_K.--This code is not working..

http://scn.sap.com/message/10676902
Can we update the field VBAP-BEDAE in USEREXIT_SAVE_DOCUMENT_PREPARE
I have a requirement to change the requirment type(VBAP-BEDAE) of the Sales order item to be changed to custom requirment type, when ever the item quantity is changed.

http://scn.sap.com/message/10522992
How to update "profit center for billing"(VBAP-PCTRF) for sales order.
Now, we need to bring "profit center for billing" in sales order to correspondence with meterial master, while BAPI "BAPI_SALESORDER_CHANGE" contain not this field, is there any way to achieve except modify database table directly.

http://scn.sap.com/thread/1530232
VBAPKOM and VBAP | SCN
I have a requirement to move value of the field from the communication structure VBAPKOM to VBAP.

http://scn.sap.com/message/10536148
Creating Debit Memo Request and changing mvgr1 field in VBAP
I'm trying to create a Debit Memo Request when there is a contract. During this process, I want to change the VBAP-mvgr1 field if it's a certain project type. I've tried almost all of the userexits in Include MV45AFZZ using xVBAP. I've mostly tried userexit_move_field_to_VBAP, userexit_save_document and userexit_save_document_prepare. In debug mode I see it change, but it doesn't change in VBAP...

http://scn.sap.com/message/10234094
Credit - Field VBAP-CMPRE | SCN
When i Create a new order the field VBAP-CMPRE is not valued. Do you know the reason?

http://scn.sap.com/message/10467721
Fetching data from vbak, VBAP, vbrp giving error | SCN

hi,

u can do by this following example

use this inside the loop

READ TABLE IT_vbak INTO WA_vbak WITH KEY vbeln = WA_FINAL-vbeln.

& give the final records as follows

WA_FINAL-FKLMG = WA_vbrp-FKLMG.

WA_FINAL-MATNR = WA_vbrp-MATNR.

WA_FINAL-ARKTX = WA_vbrp-ARKTX.

u have to read all the records into...

http://scn.sap.com/message/11067935
What are the join conditions for creating SAP Query by joining tables- VBAK, VBAP, LIKP, LIPS, VBRK & VBRP
Please let me know the join conditions for creating SAP Query by joining tables- VBAK, VBAP, LIKP, LIPS, VBRK & VBRP.

http://scn.sap.com/message/13627296
Problem to update VBAP-ERLRE field in a standard table----Its urgent
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

http://scn.sap.com/message/1163933

TABLE	Description	Functional Area
VBAK	Sales Document: Header Data	SD - Sales
VBRP	Billing Document: Item Data	SD - Billing
LIPS	SD document: Delivery: Item data	Logistics Execution - Shipping
VBEP	Sales Document: Schedule Line Data	SD - Sales
MARA	General Material Data	Logistics - Material Master
VBKD	Sales Document: Business Data	SD - Sales
VBRK	Billing Document: Header Data	SD - Billing

TCODE	Description	Functional Area
VA01	Create Sales Order	SD - Sales
VA02	Change Sales Order	SD - Sales
SPRO	Customizing - Edit Project	Basis - Customizing Project Management (IMG)
SE11	ABAP Dictionary Maintenance	Basis - Dictionary Maintenance
SE16	Data Browser	Basis - Workbench Utilities
VBKD	Bonus Buy: Condition Types	SD - Free Goods
VA03	Display Sales Order	SD - Sales
SE38	ABAP Editor	Basis - ABAP Editor

FM	Description	Functional Area
REUSE_ALV_GRID_DISPLAY	Output of a simple list (single-line)	Basis - SAP List Viewer
BAPI_SALESORDER_CHANGE	Sales order: Change Sales Order	SD - Basic Functions
BAPI_SALESORDER_CREATEFROMDAT2	Sales order: Create Sales Order	SD - Basic Functions
BAPI_TRANSACTION_COMMIT	Execute external Commit when using BAPIs	Basis - ALE Integration Technology
REUSE_ALV_FIELDCATALOG_MERGE	Create field catalog from dictionary structure or internal table	BC - SAP List Viewer
REUSE_ALV_LIST_DISPLAY	Output a simple list (single line or several lines)	BC - SAP List Viewer
REUSE_ALV_COMMENTARY_WRITE	List body comment block output	BC - SAP List Viewer
CONVERSION_EXIT_ALPHA_INPUT	Conversion exit ALPHA, external->internal	Basis - Syntax, Compiler, Runtime

ABAP REPORT	Description	Functional Area
SAPMV45A	Sales Order Processing	SD - Sales
MV45AFZB	User Exits	SD - Material Maintenance
OLE2INCL	Include with TYPE Definition	Basis - Use BC-FES-CTL (see SAP Note 842824)
SAPFV45P	Sales: Item Processing	SD - Sales
SDRQCR21	Recovery of Sales and Delivery Requirements	SD - Basic Functions
MV50AFZ1	User Exit as of 21D for Delivery Processing	SD - Material Maintenance
BDCRECX1	Include f	Basis - UI Services, Screen, Batch Input
RVADOR01	Print Program for Sales Documents	SD - Basic Functions

BW DATASOURCE	Description	Functional Area
2LIS_11_VAITM	Sales Document Item Data	SD - Sales and Distribution
2LIS_11_VAHDR	Sales Document Header Data	SD - Sales and Distribution
2LIS_12_VCITM	Delivery Item Data	SD - Sales and Distribution
2LIS_13_VDITM	Billing Document Item Data	SD - Sales and Distribution
2LIS_12_VCHDR	Delivery Header Data	SD - Sales and Distribution
2LIS_11_VASCL	Sales Document Schedule Line	SD - Sales and Distribution
2LIS_02_HDR	Purchasing Data (Header Level)	MM - Materials Management
2LIS_03_BF	Goods Movements From Inventory Management	MM - Materials Management

AUTHORIZATION OBJECT	Description	Functional Area
E_GRID	Authorization Object for Grid
S_CARRID	Authorization Object for Airlines
I_SWERK	PM: Maintenance Plant
S_USER_GRP	User Master Maintenance: User Groups
S_RS_COMP	Business Explorer - Components
S_RFC	Authorization Check for RFC Access
P_TCODE	HR: Transaction codes
S_PROGRAM	ABAP: Program Flow Checks

SAP Table: VBAP - Sales Document: Item Data

VBAP — Meta Data

VBAP — Table Structure, Fields(Columns) and Definitions

SAP Help, Wiki Resources, and Forum Discussions on VBAP

Related Tables

Transaction Codes for SAP Table VBAP

FMs for SAP Table VBAP

ABAP Reports for SAP Table VBAP

BW Datasources for SAP Table VBAP

Authorization Objects for SAP Table VBAP

Most searched SAP Sales and Distribution Tables