VBPV_E - Selling Recommender: Sales Document: Product Proposal
Selling Recommender: Sales Document: Product Proposal information is stored in SAP table VBPV_E.
It is part of development package VA in software component SD-SLS. This development package consists of objects that can be grouped under "Application development R/3 Sales".
It is part of development package VA in software component SD-SLS. This development package consists of objects that can be grouped under "Application development R/3 Sales".
Fields for table VBPV_E
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| VKORG | Sales Organization | X | VKORG | CHAR | 8 | TVKO |
| VTWEG | Distribution Channel | X | VTWEG | CHAR | 4 | TVKOV |
| SPART | Division | X | SPART | CHAR | 4 | TVTA |
| KUNNR | Customer Number | X | KUNNR | CHAR | 20 | KNA1 |
| AUART | Sales Document Type | X | AUART | CHAR | 8 | |
| MATNR | Material Number | X | MATNR | CHAR | 80 | MARA |
| CHARG | Batch Number | X | CHARG_D | CHAR | 20 | MCH1 |
| PVMNG01 | Item proposal quantity | PVMNG | QUAN | 8 | ||
| PVMNG02 | Item proposal quantity | PVMNG | QUAN | 8 | ||
| PVMNG03 | Item proposal quantity | PVMNG | QUAN | 8 | ||
| PVMNG04 | Item proposal quantity | PVMNG | QUAN | 8 | ||
| PVMNG05 | Item proposal quantity | PVMNG | QUAN | 8 | ||
| PVMNG06 | Item proposal quantity | PVMNG | QUAN | 8 | ||
| PVMNG07 | Item proposal quantity | PVMNG | QUAN | 8 | ||
| PVMNG08 | Item proposal quantity | PVMNG | QUAN | 8 | ||
| PVMNG09 | Item proposal quantity | PVMNG | QUAN | 8 | ||
| PVMNG10 | Item proposal quantity | PVMNG | QUAN | 8 | ||
| PVMNG11 | Item proposal quantity | PVMNG | QUAN | 8 | ||
| PVMNG12 | Item proposal quantity | PVMNG | QUAN | 8 | ||
| PVVRKME | Sales unit | VRKME | UNIT | 6 | T006 | |
| PVHKN | Source indicator | PVHKN | CHAR | 2 | TPVH | |
| PVSRT | Sorting indicator for product proposal (source) | PVSRT | NUMC | 4 | ||
| VBTYP | SD Document Category | VBTYPL | CHAR | 8 | ||
| ERDAT | Date on which the record was created | ERDAT | DATS | 16 | ||
| NETWR | Net Value of the Order Item in Document Currency | NETWR_AP | CURR | 8 | ||
| WAERK | SD Document Currency | WAERK | CUKY | 10 | TCURC |