VSVBAP_CN - Version: Sales document: Item data

Version: Sales document: Item data information is stored in SAP table VSVBAP_CN.
It is part of development package CNVS in software component PS-SIM. This development package consists of objects that can be grouped under "R/3 Application development: Version Management".

Fields for table VSVBAP_CN

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
.INCLUDE		X		VSKEY_INC	0
VSNMR	Number or description of a version	X	VSNMR	CHAR	24
VBELN	Sales Document	X	VBELN_VA	CHAR	20
POSNR	Sales Document Item	X	POSNR_VA	NUMC	12
MATNR	Material Number		MATNR	CHAR	80
MATWA	Material Entered		MATWA	CHAR	80
PMATN	Pricing Reference Material		PMATN	CHAR	80
CHARG	Batch Number		CHARG_D	CHAR	20
MATKL	Material Group		MATKL	CHAR	18
ARKTX	Short text for sales order item		ARKTX	CHAR	80
PSTYV	Sales document item category		PSTYV	CHAR	8
POSAR	Item Type		POSAR	CHAR	2
LFREL	Item Is Relevant for Delivery		LFREL_AP	CHAR	2
FKREL	Relevant for Billing		FKREL	CHAR	2
UEPOS	Higher-Level Item in Bill of Material Structures		UEPOS	NUMC	12
GRPOS	Item for Which this Item is an Alternative		GRPOS	NUMC	12
ABGRU	Reason for Rejection of Sales Documents		ABGRU_VA	CHAR	4
PRODH	Product hierarchy		PRODH_D	CHAR	36
UMZIZ	Factor for Converting Sales Units to Base Units (Target Qty)		UMZIZ	DEC	3
UMZIN	Factor for Converting Sales Units to Base Units (Target Qty)		UMZIN	DEC	3
MEINS	Base Unit of Measure		MEINS	UNIT	6
SMENG	Scale Quantity in base unit of measure		SMENG	QUAN	7
ABLFZ	Rounding quantity for delivery		ABLFZ	QUAN	7
ABDAT	Reconciliation date for agreed cumulative quantity		ABDAT	DATS	16
ABSFZ	Allowed deviation in quantity (absolute)		ABSFZ	QUAN	7
POSEX	Item Number of the Underlying Purchase Order		POSEX	CHAR	12
KDMAT	Material Number Used by Customer		MATNR_KU	CHAR	70
KBVER	Allowed deviation in quantity (in percent)		KBVER	DEC	2
KEVER	Days by which the quantity can be shifted		KEVER	DEC	2
VKGRU	Repair Processing: Classification of Items		VKGRU	CHAR	6
VKAUS	Unused - Reserve Length 3		VKAUS	CHAR	6
GRKOR	Delivery Group (Items are delivered together)		GRKOR	NUMC	6
FMENG	Quantity is fixed		FMENG	CHAR	2
UEBTK	Unlimited Overdelivery Allowed		UEBTK_V	CHAR	2
UEBTO	Overdelivery Tolerance		UEBTO	DEC	2
UNTTO	Underdelivery Tolerance		UNTTO	DEC	2
FAKSP	Billing Block for Item		FAKSP_AP	CHAR	4
ATPKZ	Replacement part		ATPKZ	CHAR	2
RKFKF	Method of billing for CO/PPC orders		RKFKF	CHAR	2
SPART	Division		SPART	CHAR	4
GSBER	Business Area		GSBER	CHAR	8
NETWR	Net Value of the Order Item in Document Currency		NETWR_AP	CURR	8
WAERK	SD Document Currency		WAERK	CUKY	10
ANTLF	Maximum Number of Partial Deliveries Allowed Per Item		ANTLF	DEC	1
KZTLF	Partial delivery at item level		KZTLF	CHAR	2
CHSPL	Batch split allowed		CHSPL	CHAR	2
KWMENG	Cumulative order quantity in sales units		KWMENG	QUAN	8
LSMENG	Cumulative Required Delivery Qty (All Dlv-Relev.Sched.Lines)		LSMENG	QUAN	8
KBMENG	Cumulative Confirmed Quantity in Sales Unit		KBMENG	QUAN	8
KLMENG	Cumulative Confirmed Quantity in Base Unit		KLMENG	QUAN	8
VRKME	Sales unit		VRKME	UNIT	6
UMVKZ	Numerator (factor) for conversion of sales quantity into SKU		UMVKZ	DEC	3
UMVKN	Denominator (divisor) for conversion of sales Qty into SKU		UMVKN	DEC	3
BRGEW	Gross Weight of the Item		BRGEW_AP	QUAN	8
NTGEW	Net Weight of the Item		NTGEW_AP	QUAN	8
GEWEI	Weight Unit		GEWEI	UNIT	6
VOLUM	Volume of the item		VOLUM_AP	QUAN	8
VOLEH	Volume unit		VOLEH	UNIT	6
VBELV	Originating Document		VBELV	CHAR	20
POSNV	Originating Item		POSNV	NUMC	12
VGBEL	Document number of the reference document		VGBEL	CHAR	20
VGPOS	Item number of the reference item		VGPOS	NUMC	12
VOREF	Complete Reference Indicator		VOREF	CHAR	2
UPFLU	Update indicator for flow table		UPFLU	CHAR	2
ERLRE	Completion Rule for Quotation / Contract		ERLRE	CHAR	2
LPRIO	Delivery Priority		LPRIO	NUMC	4
WERKS	Plant		WERKS_D	CHAR	8
LGORT	Storage location		LGORT_D	CHAR	8
VSTEL	Shipping Point / Receiving Point		VSTEL	CHAR	8
ROUTE	Route		ROUTE	CHAR	12
STKEY	Origin of the bill of material		STKEY	CHAR	2
STDAT	Key date of the bill of material		STDAT	DATS	16
STLNR	Bill of Material		STNUM	CHAR	16
STPOS	Bill of material item number VBAP not used		STPOS_VBAP	DEC	3
AWAHR	Order Probability of the Item		AWAHR	NUMC	6
ERDAT	Date on which the record was created		ERDAT	DATS	16
ERNAM	Name of Person Responsible for Creating the Object		ERNAM	CHAR	24
ERZET	Entry time		ERZET	TIMS	12
TAXM1	Tax Classification for Material		TAXMT	CHAR	2
TAXM2	Tax Classification for Material		TAXMT	CHAR	2
TAXM3	Tax Classification for Material		TAXMT	CHAR	2
TAXM4	Tax Classification for Material		TAXMT	CHAR	2
TAXM5	Tax Classification for Material		TAXMT	CHAR	2
TAXM6	Tax Classification for Material		TAXMT	CHAR	2
TAXM7	Tax Classification for Material		TAXMT	CHAR	2
TAXM8	Tax Classification for Material		TAXMT	CHAR	2
TAXM9	Tax Classification for Material		TAXMT	CHAR	2
VBEAF	Fixed shipping processing time in days (= setup time)		VBEAF	DEC	3
VBEAV	Variable shipping processing time in days		VBEAV	DEC	3
VGREF	Preceding document has resulted from reference		VGREF	CHAR	2
NETPR	Net Price		NETPR	CURR	6
KPEIN	Condition Pricing Unit		KPEIN	DEC	3
KMEIN	Condition Unit		KMEIN	UNIT	6
SHKZG	Returns Item		SHKZG_VA	CHAR	2
SKTOF	Cash Discount Indicator		SKTOF	CHAR	2
MTVFP	Checking Group for Availability Check		MTVFP	CHAR	4
SUMBD	Summing up of requirements		SUMBD	CHAR	2
KONDM	Material Price Group		KONDM	CHAR	4
KTGRM	Account Assignment Group for Material		KTGRM	CHAR	4
BONUS	Volume rebate group		BONUS	CHAR	4
PROVG	Commission Group		PROVG	CHAR	4
EANNR	European Article Number (EAN) - obsolete!!!!!		EANNR	CHAR	26
PRSOK	Pricing is OK		PRSOK	CHAR	2
BWTAR	Valuation Type		BWTAR_D	CHAR	20
BWTEX	Indicator: Separate valuation		BWTEX	CHAR	2
XCHPF	Batch Management Requirement Indicator		XCHPF	CHAR	2
XCHAR	Batch management indicator (internal)		XCHAR	CHAR	2
LFMNG	Minimum Delivery Quantity in Delivery Note Processing		MINLF	QUAN	7
STAFO	Update Group for statistics update		STAFO	CHAR	12
WAVWR	Cost in Document Currency		WAVWR	CURR	7
KZWI1	Subtotal 1 from Pricing Procedure for Price Element		KZWI1	CURR	7
KZWI2	Subtotal 2 from Pricing Procedure for Price Element		KZWI2	CURR	7
KZWI3	Subtotal 3 from Pricing Procedure for Price Element		KZWI3	CURR	7
KZWI4	Subtotal 4 from Pricing Procedure for Price Element		KZWI4	CURR	7
KZWI5	Subtotal 5 from Pricing Procedure for Price Element		KZWI5	CURR	7
KZWI6	Subtotal 6 from Pricing Procedure for Price Element		KZWI6	CURR	7
STCUR	Exchange rate for statistics (Exch.rate at time of creation)		STCUR_AP	DEC	5
AEDAT	Last Changed On		AEDAT	DATS	16
EAN11	International Article Number (EAN/UPC)		EAN11	CHAR	36
FIXMG	Delivery Date and Quantity Fixed		FIXMG	CHAR	2
PRCTR	Profit Center		PRCTR	CHAR	20
MVGR1	Material Group 1		MVGR1	CHAR	6
MVGR2	Material Group 2		MVGR2	CHAR	6
MVGR3	Material Group 3		MVGR3	CHAR	6
MVGR4	Material Group 4		MVGR4	CHAR	6
MVGR5	Material Group 5		MVGR5	CHAR	6
KMPMG	Component Quantity		KMPMG	QUAN	7
SUGRD	Reason for material substitution		SUGRD	CHAR	8
SOBKZ	Special Stock Indicator		SOBKZ	CHAR	2
VPZUO	Allocation Indicator		VPZUO	CHAR	2
PAOBJNR	Profitability Segment Number (CO-PA)		RKEOBJNR	NUMC	20
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16
AUFNR	Order Number		AUFNR	CHAR	24
VPMAT	Planning material		VPMAT	CHAR	80
VPWRK	Planning plant		VPWRK	CHAR	8
PRBME	Base unit of measure for product group		PRBME	UNIT	6
UMREF	Conversion factor: quantities		UMREFF	FLTP	8
KNTTP	Account Assignment Category		KNTTP	CHAR	2
KZVBR	Consumption posting		KZVBR	CHAR	2
SERNR	BOM explosion number		SERNR	CHAR	16
OBJNR	Object Number at Item Level		OBJPO	CHAR	44
ABGRS	Results Analysis Key		ABGR_SCHL	CHAR	12
BEDAE	Requirements type		BEDAE	CHAR	8
CMPRE	Item credit price		CMPRE	CURR	6
CMTFG	ID for partial release of order item, credit block		CMTFG	CHAR	2
CMPNT	ID: Item with active credit function / relevant for credit		CMPNT	CHAR	2
CMKUA	Credit data exchange rate for requested delivery date		CMKUA	DEC	5
CUOBJ	Configuration		CUOBJ_VA	NUMC	36
CUOBJ_CH	Internal object number of the batch classification		CUOBJ_CH	NUMC	36
CEPOK	Status expected price		CEPOK	CHAR	2
KOUPD	Condition Update		KOUPD	CHAR	2
SERAIL	Serial Number Profile		SERAIL	CHAR	8
ANZSN	Number of serial numbers		ANZSN	INT4	4
NACHL	Customer has not posted goods receipt		NACHL	CHAR	2
MAGRV	Material Group: Packaging Materials		MAGRV	CHAR	8
MPROK	Status manual price change		MPROK	CHAR	2
VGTYP	SD Document Category		VBTYPL	CHAR	8
PROSA	ID for material determination		PROSA	CHAR	2
UEPVW	ID for higher-level item usage		UEPVW	CHAR	2
KALNR	Cost Estimate Number for Cost Est. w/o Qty Structure		CK_KALNR	NUMC	24
KLVAR	Costing Variant		CK_KLVAR	CHAR	8
SPOSN	BOM Item Number		SPOSN	CHAR	8
KOWRR	Statistical Values		KOWRR	CHAR	2
STADAT	Statistics date		STADAT	DATS	16
EXART	Business Transaction Type		EXART	CHAR	4
PREFE	Customs Preference		PREFE	CHAR	2
KNUMH	Number of condition record from batch determination		KNUMH_CH	CHAR	20
CLINT	Internal Class Number		CLINT	NUMC	20
CHMVS	Batches: Exit to quantity proposal		CHMVS	NUMC	6
STLTY	BOM category		STLTY	CHAR	2
STLKN	BOM item node number		STLKN	NUMC	16
STPOZ	Internal counter		CIM_COUNT	NUMC	16
STMAN	Indicator: manual change to sales order BOM		CS_KNDVB	CHAR	2
KALSM_K	Costing Sheet		AUFKALSM	CHAR	12
KALVAR	Costing Variant		CK_KLVAR	CHAR	8
KOSCH	Product allocation determination procedure		KOSCH	CHAR	36
UPMAT	Pricing reference material of main item		UPMAT	CHAR	80
UKONM	Material pricing group of main item		UKONM	CHAR	4
MFRGR	Material freight group		MFRGR	CHAR	16
PLAVO	Instruction for Planning Delivery Schedule		PLAVO	CHAR	8
KANNR	KANBAN/Sequence Number		KANNR	CHAR	70
CMPRE_FLT	Item Credit Price		CMPRE_FLT	FLTP	8
ABFOR	Form of payment guarantee		ABSFORM_CM	CHAR	4
ABGES	Guaranteed (factor between 0 and 1)		ABGES_CM	FLTP	8
J_1BCFOP	CFOP Code and Extension		J_1BCFOP	CHAR	20
J_1BTAXLW1	Tax law: ICMS		J_1BTAXLW1	CHAR	6
J_1BTAXLW2	Tax law: IPI		J_1BTAXLW2	CHAR	6
J_1BTXSDC	SD tax code		J_1BTXSDC_	CHAR	4
WKTNR	Value Contract No.		WKTNR	CHAR	20
WKTPS	Value Contract Item		WKTPS	NUMC	12
SKOPF	Assortment module		W_SORTK	CHAR	36
KZBWS	Valuation of Special Stock		KZBWS	CHAR	2
WGRU1	Material group hierarchy 1		MCW_WGRU1	CHAR	36
WGRU2	Material group hierarchy 2		MCW_WGRU2	CHAR	36
KNUMA_PI	Sales Promotion		KNUMA_PI	CHAR	20
KNUMA_AG	Sales Deal		KNUMA_AG	CHAR	20
KZFME	ID: Leading unit of measure for completing a transaction		KZFME	CHAR	2
LSTANR	Free goods delivery control		LSTANR	CHAR	2
TECHS	Parameter Variant/Standard Variant		TECHS	CHAR	24
MWSBP	Tax Amount in Document Currency		MWSBP	CURR	7
BERID	MRP Area		BERID	CHAR	20
PCTRF	Profit Center for Billing		PCTRF	CHAR	20
.INCLU--AP				/CPD/PFP_PROJ_TIMESTMP5	0
CPD_UPDAT	Time Stamp		/CPD/PFP_TSTMP	DEC	8
.INCLU--AP				AD01VSVBAP	0
AD01PROFNR	Dynamic Item Processor Profile		AD01PROFNR	CHAR	16
AD01RRRA	Resource related results analysis		CNEV_RRRA	CHAR	2
.INCLU--AP				FERC_VSVBAP_CN	0
FERC_IND	Regulatory indicator		FE_IND	CHAR	8	FERC_C7
.INCLU--AP				WTYSC_VSVBAP_CN_AS	0
.INCLUDE				WTYSC_S_CLAIMITEM_RESB	0
.INCLUDE				WTYSC_S_RESB	0
ARSNUM	Number of reservation/dependent requirements		WTYSC_RSNUM	NUMC	20	*
ARSPOS	Item number of reservation/dependent requirements		WTYSC_RSPOS	NUMC	8
.INCLUDE				WTYSC_S_CLMITEM	0
WTYSC_CLMITEM	Claim item number		WTYSC_CLMITEM	CHAR	32