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.

VBAP — Meta Data

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

VBAP — Table Structure, Fields(Columns) and Definitions

    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

SAP Help, Wiki Resources, and Forum Discussions on VBAP

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


Related Tables

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

Transaction Codes for SAP Table VBAP

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

FMs for SAP Table VBAP

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 Reports for SAP Table VBAP

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 Datasources for SAP Table VBAP

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 Objects for SAP Table VBAP

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