SAP VBAP Sales Document: Item Data Table

Overview

VBAP is a standard SAP S/4HANA table that stores Sales Document: Item Data data. There are total 405 fields in the VBAP table. The following is a list of the fields that make up this table. Key fields are marked in blue.

The table VBAP belongs to Sales (SD-SLS) module and is located in the package Application development R/3 Sales (VA).

In addition, following links provide an overview of foreign key relationships, if any, that link VBAP to other SAP tables and standard CDS views available based on VBAP table in S/4HANA 2020.

Foreign Key Relations
VBAP CDS Views

Techincal Settings of VBAP

Below are technical details of the table VBAP

Buffering not allowed
No buffering
Storage type is Column Store

List of VBAP Fields

The following table gives you an overview of the fields available in VBAP

Field	Description	Data Element	Check Table	Data Type	Length
MANDT	Client	MANDT	T000	CLNT	3
VBELN	Sales Document	VBELN_VA	VBAK	CHAR	10
POSNR	Sales Document Item	POSNR_VA		NUMC	6
MATNR	Material Number	MATNR	MARA	CHAR	40
MATWA	Material entered	MATWA	MARA	CHAR	40
PMATN	Pricing Reference Material	PMATN	MARA	CHAR	40
CHARG	Batch Number	CHARG_D	MCHA	CHAR	10
MATKL	Material Group	MATKL	T023	CHAR	9
ARKTX	Short text for sales order item	ARKTX		CHAR	40
PSTYV	Sales document item category	PSTYV	TVPT	CHAR	4
POSAR	Item Type	POSAR		CHAR	1
PROCESS_CODE	Item Processing Code	TDD_ITEM_PROCESS_CODE		CHAR	1
LFREL	Item Is Relevant for Delivery	LFREL_AP		CHAR	1
FKREL	Relevant for Billing	FKREL		CHAR	1
UEPOS	Higher-Level item in bill of material structures	UEPOS		NUMC	6
GRPOS	Item for Which this Item is an Alternative	GRPOS		NUMC	6
ABGRU	Reason for Rejection of Sales Documents	ABGRU_VA	TVAG	CHAR	2
PRODH	Product hierarchy	PRODH_D	T179	CHAR	18
PRODH_UNIV_SALES_PARNT_NODID	Node ID	NODID		CHAR	40
PRODH_UNIV_SALES_DET_ORIGIN	Date Relevant for Determination of Product Hierarchy	SD_PRODH_DET_ORIGIN		CHAR	2
PRODH_UNIV_BATDET_PARNT_NODID	Node ID	NODID		CHAR	40
PRODH_UNIV_BATDET_DET_ORIGIN	Date Relevant for Determination of Product Hierarchy	SD_PRODH_DET_ORIGIN		CHAR	2
ZWERT	Target Value for Outline Agreement in Document Currency	DZWERT		CURR	13
ZMENG	Target Quantity in Sales Units	DZMENG		QUAN	13
ZIEME	Target Quantity UoM	DZIEME	T006	UNIT	3
UMZIZ	Factor for Converting Sales Units to Base Units (Target Qty)	UMZIZ		DEC	5
UMZIN	Factor for Converting Sales Units to Base Units (Target Qty)	UMZIN		DEC	5
MEINS	Base Unit of Measure	MEINS	T006	UNIT	3
SMENG	Scale Quantity in base unit of measure	SMENG		QUAN	13
ABLFZ	Rounding quantity for delivery	ABLFZ		QUAN	13
ABDAT	Reconciliation date for agreed cumulative quantity	ABDAT		DATS	8
ABSFZ	Allowed deviation in quantity (absolute)	ABSFZ		QUAN	13
POSEX	Item Number of the Underlying Purchase Order	POSEX		CHAR	6
KDMAT	Material Number Used by Customer	MATNR_KU		CHAR	35
KBVER	Allowed deviation in quantity (in percent)	KBVER		DEC	3
KEVER	Days by which the quantity can be shifted	KEVER		DEC	3
VKGRU	Repair Processing: Classification of Items	VKGRU	TVRMAVK	CHAR	3
VKAUS	Usage Indicator	ABRVW	TVLV	CHAR	3
GRKOR	Delivery Group (Items are delivered together)	GRKOR		NUMC	3
FMENG	Quantity is fixed	FMENG		CHAR	1
UEBTK	Unlimited Overdelivery Allowed	UEBTK_V		CHAR	1
UEBTO	Overdelivery Tolerance	UEBTO		DEC	3
UNTTO	Underdelivery Tolerance	UNTTO		DEC	3
FAKSP	Billing Block for Item	FAKSP_AP	TVFS	CHAR	2
ATPKZ	Replacement part	ATPKZ		CHAR	1
RKFKF	Method of billing for CO/PPC orders	RKFKF		CHAR	1
SPART	Division	SPART	TSPA	CHAR	2
GSBER	Business Area	GSBER	TGSB	CHAR	4
NETWR	Net Value of the Order Item in Document Currency	NETWR_AP		CURR	15
WAERK	SD document currency	WAERK	TCURC	CUKY	5
ANTLF	Maximum Number of Partial Deliveries Allowed Per Item	ANTLF		DEC	1
KZTLF	Partial delivery at item level	KZTLF		CHAR	1
CHSPL	Batch split allowed	CHSPL		CHAR	1
KWMENG	Cumulative order quantity in sales units	KWMENG		QUAN	15
LSMENG	Cumulative Required Delivery Qty (All Dlv-Relev.Sched.Lines)	LSMENG		QUAN	15
KBMENG	Cumulative Confirmed Quantity in Sales Unit	KBMENG		QUAN	15
KLMENG	Cumulative Confirmed Quantity in Base Unit	KLMENG		QUAN	15
VRKME	Sales unit	VRKME	T006	UNIT	3
UMVKZ	Numerator (factor) for conversion of sales quantity into SKU	UMVKZ		DEC	5
UMVKN	Denominator (Divisor) for Conversion of Sales Qty into SKU	UMVKN		DEC	5
BRGEW	Gross Weight of the Item	BRGEW_AP		QUAN	15
NTGEW	Net Weight of the Item	NTGEW_AP		QUAN	15
GEWEI	Weight Unit	GEWEI	T006	UNIT	3
VOLUM	Volume of the item	VOLUM_AP		QUAN	15
VOLEH	Volume unit	VOLEH	T006	UNIT	3
VBELV	Originating Document	VBELV		CHAR	10
POSNV	Originating item	POSNV		NUMC	6
VGBEL	Document number of the reference document	VGBEL		CHAR	10
VGPOS	Item number of the reference item	VGPOS		NUMC	6
VOREF	Complete Reference Indicator	VOREF		CHAR	1
UPFLU	Update Indicator for Document Flow of Sales Document	UPFLV		CHAR	1
ERLRE	Completion Rule for Quotation / Contract	ERLRE		CHAR	1
LPRIO	Delivery Priority	LPRIO	TPRIO	NUMC	2
WERKS	Plant (Own or External)	WERKS_EXT		CHAR	4
LGORT	Storage location	LGORT_D	T001L	CHAR	4
VSTEL	Shipping Point / Receiving Point	VSTEL	TVST	CHAR	4
ROUTE	Route	ROUTE	TVRO	CHAR	6
STKEY	Origin of the bill of material	STKEY		CHAR	1
STDAT	Key date of the bill of material	STDAT		DATS	8
STLNR	Bill of Material	STNUM		CHAR	8
STPOS	Bill of material item number VBAP not used	STPOS_VBAP		DEC	5
AWAHR	Order Probability of the Item	AWAHR		NUMC	3
ERDAT	Date on which the record was created	ERDAT		DATS	8
ERNAM	Name of Person who Created the Object	ERNAM		CHAR	12
ERZET	Entry time	ERZET		TIMS	6
TAXM1	Tax classification material	TAXMT		CHAR	1
TAXM2	Tax classification material	TAXMT		CHAR	1
TAXM3	Tax classification material	TAXMT		CHAR	1
TAXM4	Tax classification material	TAXMT		CHAR	1
TAXM5	Tax classification material	TAXMT		CHAR	1
TAXM6	Tax classification material	TAXMT		CHAR	1
TAXM7	Tax classification material	TAXMT		CHAR	1
TAXM8	Tax classification material	TAXMT		CHAR	1
TAXM9	Tax classification material	TAXMT		CHAR	1
VBEAF	Fixed shipping processing time in days (= setup time)	VBEAF		DEC	5
VBEAV	Variable shipping processing time in days	VBEAV		DEC	5
VGREF	Preceding document has resulted from reference	VGREF		CHAR	1
NETPR	Net Price	NETPR		CURR	11
KPEIN	Condition Pricing Unit	KPEIN		DEC	5
KMEIN	Condition Unit	KMEIN	T006	UNIT	3
SHKZG	Returns Item	SHKZG_VA		CHAR	1
SKTOF	Cash discount indicator	SKTOF		CHAR	1
MTVFP	Checking Group for Availability Check	MTVFP	TMVF	CHAR	2
SUMBD	Summing up of requirements	SUMBD		CHAR	1
KONDM	Material Price Group	KONDM	T178	CHAR	2
KTGRM	Account Assignment Group for Material	KTGRM	TVKM	CHAR	2
BONUS	Volume rebate group	BONUS	TVBO	CHAR	2
PROVG	Commission group	PROVG	TVPR	CHAR	2
EANNR	European Article Number (EAN) - obsolete!!!!!	EANNR		CHAR	13
PRSOK	Pricing is OK	PRSOK		CHAR	1
BWTAR	Valuation Type	BWTAR_D	T149D	CHAR	10
BWTEX	Indicator: Separate valuation	BWTEX		CHAR	1
XCHPF	Batch Management Requirement Indicator	XCHPF		CHAR	1
XCHAR	Batch management indicator (internal)	XCHAR		CHAR	1
LFMNG	Minimum Delivery Quantity in Delivery Note Processing	MINLF		QUAN	13
STAFO	Update Group for statistics update	STAFO		CHAR	6
WAVWR	Cost in document currency	WAVWR		CURR	13
KZWI1	Subtotal 1 from pricing procedure for condition	KZWI1		CURR	13
KZWI2	Subtotal 2 from pricing procedure for condition	KZWI2		CURR	13
KZWI3	Subtotal 3 from pricing procedure for condition	KZWI3		CURR	13
KZWI4	Subtotal 4 from pricing procedure for condition	KZWI4		CURR	13
KZWI5	Subtotal 5 from pricing procedure for condition	KZWI5		CURR	13
KZWI6	Subtotal 6 from pricing procedure for condition	KZWI6		CURR	13
STCUR	Exchange rate for statistics (Exch.rate at time of creation)	STCUR_AP		DEC	9
AEDAT	Date of Last Change	AEDAT		DATS	8
EAN11	International Article Number (EAN/UPC)	EAN11		CHAR	18
FIXMG	Delivery Date and Quantity Fixed	FIXMG		CHAR	1
PRCTR	Profit Center	PRCTR		CHAR	10
MVGR1	Material group 1	MVGR1	TVM1	CHAR	3
MVGR2	Material group 2	MVGR2	TVM2	CHAR	3
MVGR3	Material group 3	MVGR3	TVM3	CHAR	3
MVGR4	Material group 4	MVGR4	TVM4	CHAR	3
MVGR5	Material group 5	MVGR5	TVM5	CHAR	3
KMPMG	Component Quantity	KMPMG		QUAN	13
SUGRD	Reason for material substitution	SUGRD	TVSU	CHAR	4
SOBKZ	Special Stock Indicator	SOBKZ	T148	CHAR	1
VPZUO	Allocation Indicator	VPZUO		CHAR	1
PAOBJNR	Profitability Segment Number (CO-PA)	RKEOBJNR		NUMC	10
FREEZE_PAOBJNR	Profitability Segment Is Dependent on Preceding Document	SD_FREEZE_PAOBJNR		CHAR	1
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)	PS_PSP_PNR	PRPS	NUMC	8
AUFNR	Order Number	AUFNR	AUFK	CHAR	12
VPMAT	Planning material	VPMAT	MARA	CHAR	40
VPWRK	Planning plant	VPWRK	T001W	CHAR	4
PRBME	Base unit of measure for product group	PRBME	T006	UNIT	3
UMREF	Conversion factor: quantities	UMREFF		FLTP	16
KNTTP	Account Assignment Category	KNTTP	T163K	CHAR	1
KZVBR	Consumption posting	KZVBR		CHAR	1
SERNR	BOM explosion number	SERNR	SNUM	CHAR	8
OBJNR	Object Number at Item Level	OBJPO	ONR00	CHAR	22
ABGRS	Results Analysis Key	ABGR_SCHL	TKKAA	CHAR	6
BEDAE	Requirements type	BEDAE	T459A	CHAR	4
CMPRE	Item credit price	CMPRE		CURR	11
CMTFG	ID for partial release of order item credit block	CMTFG		CHAR	1
CMPNT	ID: Item with active credit function / relevant for credit	CMPNT		CHAR	1
CMKUA	Credit data exchange rate for requested delivery date	CMKUA		DEC	9
CUOBJ	Configuration	CUOBJ_VA		NUMC	18
CUOBJ_CH	Internal object number of the batch classification	CUOBJ_CH		NUMC	18
CEPOK	Status expected price	CEPOK		CHAR	1
KOUPD	Condition Update	KOUPD		CHAR	1
SERAIL	Serial Number Profile	SERAIL	T377P	CHAR	4
ANZSN	Number of serial numbers	ANZSN		INT4	10
NACHL	Customer has not posted goods receipt	NACHL		CHAR	1
MAGRV	Material Group: Packaging Materials	MAGRV	TVEGR	CHAR	4
MPROK	Status manual price change	MPROK		CHAR	1
VGTYP	Document Category of Preceding SD Document	VBTYPL_V		CHAR	4
PROSA	ID for material determination	PROSA		CHAR	1
UEPVW	ID for higher-level item usage	UEPVW		CHAR	1
KALNR	Cost Estimate Number for Cost Est. w/o Qty Structure	CK_KALNR		NUMC	12
KLVAR	Costing Variant	CK_KLVAR		CHAR	4
SPOSN	BOM Item Number	SPOSN		CHAR	4
KOWRR	Statistical Values	KOWRR		CHAR	1
STADAT	Statistics date	STADAT		DATS	8
EXART	Business Transaction Type	EXART		CHAR	2
PREFE	Customs Preference	PREFE		CHAR	1
KNUMH	Number of condition record from batch determination	KNUMH_CH		CHAR	10
CLINT	Internal Class Number	CLINT	KLAH	NUMC	10
CHMVS	Batches: Exit to quantity proposal	CHMVS		NUMC	3
STLTY	BOM category	STLTY		CHAR	1
STLKN	BOM item node number	STLKN		NUMC	8
STPOZ	Internal counter	CIM_COUNT		NUMC	8
STMAN	Inconsistent configuration	CUINK		CHAR	1
ZSCHL_K	Overhead key	AUFZSCHL		CHAR	6
KALSM_K	Costing Sheet	AUFKALSM	T683	CHAR	6
KALVAR	Costing Variant	CK_KLVAR	TCK03	CHAR	4
KOSCH	Product allocation determination procedure	KOSCH	T190S	CHAR	18
UPMAT	Pricing reference material of main item	UPMAT	MARA	CHAR	40
UKONM	Material pricing group of main item	UKONM	T178	CHAR	2
MFRGR	Material freight group	MFRGR	TMFG	CHAR	8
PLAVO	Instruction for Planning Delivery Schedule	PLAVO	TVZP	CHAR	4
KANNR	KANBAN/Sequence Number	KANNR		CHAR	35
CMPRE_FLT	Item Credit Price	CMPRE_FLT		FLTP	16
ABFOR	Form of payment guarantee	ABSFORM_CM	T691K	CHAR	2
ABGES	Guaranteed (factor between 0 and 1)	ABGES_CM		FLTP	16
J_1BCFOP	CFOP Code and Extension	J_1BCFOP	J_1BAG	CHAR	10
J_1BTAXLW1	Tax law: ICMS	J_1BTAXLW1	J_1BATL1	CHAR	3
J_1BTAXLW2	Tax law: IPI	J_1BTAXLW2	J_1BATL2	CHAR	3
J_1BTXSDC	SD tax code	J_1BTXSDC_	J_1BTXSDC	CHAR	2
WKTNR	Value Contract No.	WKTNR	VBAK	CHAR	10
WKTPS	Value Contract Item	WKTPS	VBAP	NUMC	6
SKOPF	Assortment module	W_SORTK	WSOH	CHAR	18
KZBWS	Valuation of Special Stock	KZBWS		CHAR	1
WGRU1	Material group hierarchy 1	WGRU_HIE1		CHAR	18
WGRU2	Material group hierarchy 2	WGRU_HIE2		CHAR	18
KNUMA_PI	Sales Promotion	KNUMA_PI	KONA	CHAR	10
KNUMA_AG	Sales deal	KNUMA_AG	KONA	CHAR	10
KZFME	ID: Leading unit of measure for completing a transaction	KZFME		CHAR	1
LSTANR	Free goods delivery control	LSTANR		CHAR	1
TECHS	Parameter Variant/Standard Variant	TECHS		CHAR	12
MWSBP	Tax amount in document currency	MWSBP		CURR	13
BERID	MRP Area	BERID		CHAR	10
PCTRF	Profit Center for Billing	PCTRF		CHAR	10
LOGSYS_EXT	Logical system	LOGSYS		CHAR	10
J_1BTAXLW3	ISS Tax Law	J_1BTAXLW3	J_1BATL3	CHAR	3
J_1BTAXLW4	COFINS Tax Law	J_1BTAXLW4	J_1BATL4A	CHAR	3
J_1BTAXLW5	PIS Tax Law	J_1BTAXLW5	J_1BATL5	CHAR	3
STOCKLOC	First Inventory-Managing Location	STOCKLOC		CHAR	20
SLOCTYPE	Type of First Inventory-Managing Location	SLOCTYPE		CHAR	4
MSR_RET_REASON	Return Reason	MSR_RETURNS_REASON	MSR_C_RET_REASON	CHAR	3
MSR_REFUND_CODE	Returns Refund Code	MSR_RETURNS_REFUND_CODE	MSR_C_RET_REFUND	CHAR	3
MSR_APPROV_BLOCK	Approval Block	MSR_APPROVAL_BLOCK		CHAR	1
NRAB_KNUMH	Number of the Condition Record	KNUMH		CHAR	10
TRMRISK_RELEVANT	Risk Relevancy in Sales	SLS_TRM_RISK_RELEVANCY		CHAR	2
SGT_RCAT	Requirement Segment	SGT_RCAT		CHAR	40
VBKD_POSNR	Sales Document Item	POSNR_VA		NUMC	6
VEDA_POSNR	Sales Document Item	POSNR_VA		NUMC	6
HANDOVERLOC	Location for a physical handover of goods	HANDOVER_LOC		CHAR	10
EXT_REF_ITEM_ID	External Item ID	SD_EXT_REF_ITEM_ID		CHAR	40
HANDOVERDATE	Handover Date at the Handover Location	HANDOVER_DATE		DATS	8
HANDOVERTIME	Handover time at the handover location	HANDOVER_TIME		TIMS	6
TC_AUT_DET	Tax Code Automatically Determined	J_1BTC_AUT_DET	*	CHAR	2
MANUAL_TC_REASON	Manual Tax Code Reason	J_1BMANUAL_TC_REASON	*	CHAR	2
FISCAL_INCENTIVE	Tax Incentive Type	J_1BFISCAL_INCENTIVE_CODE	*	CHAR	4
TAX_SUBJECT_ST	Tax Subject to Substituição Tributária	J_1BTC_TAX_SUBJECT_ST		CHAR	1
FISCAL_INCENTIVE_ID	Incentive ID	J_1BFISCAL_INCENTIVE_ID_SD	*	CHAR	4
SPCSTO	Nota Fiscal Special Case for CFOP Determination	J_1BSPCSTO_SD	*	NUMC	2
_DATAAGING	Data Filter Value for Data Aging	DATA_TEMPERATURE		DATS	8
ABSTA	Rejection Status (Item)	ABSTA_VB		CHAR	1
BESTA	Delivery Confirmation Status (Item)	BESTA		CHAR	1
CMPPI	Status of Credit Check Against Financial Document	CMPSI		CHAR	1
CMPPJ	Status of Credit Check Against Export Credit Insurance	CMPSJ		CHAR	1
COSTA	Confirmation Status for ALE	COSTA_D		CHAR	1
DCSTA	Delay Status (Item)	DCSTA		CHAR	1
FKSAA	Order-Related Billing Status (Item)	FKSAA		CHAR	1
FSSTA	Billing Block Status (Item)	FSSTA		CHAR	1
GBSTA	Overall Processing Status (Item)	GBSTA		CHAR	1
LFGSA	Overall Delivery Status (Item)	LFGSA		CHAR	1
LFSTA	Delivery Status (Item)	LFSTA		CHAR	1
LSSTA	Overall Delivery Block Status (Item)	LSSTA		CHAR	1
MANEK	Manual Completion of Contract	MANEK		CHAR	1
RFGSA	Overall Reference Status (Item)	RFGSA		CHAR	1
RFSTA	Reference Status (Item)	RFSTA		CHAR	1
UVALL	Incompletion Status (Item)	UVALL_UP		CHAR	1
UVFAK	Billing Incompletion Status (Item)	UVFAK_UP		CHAR	1
UVPRS	Pricing Incompletion Status (Item)	UVPRS_UP		CHAR	1
UVVLK	Delivery Incompletion Status (Item)	UVVLK_UP		CHAR	1
UVP01	Customer reserves 1: Item status	UVP01		CHAR	1
UVP02	Customer reserves 2: Item status	UVP02		CHAR	1
UVP03	Item reserves 3: Item status	UVP03		CHAR	1
UVP04	Item reserves 4: Item status	UVP04		CHAR	1
UVP05	Customer reserves 5: Item status	UVP05		CHAR	1
WBSTA	Goods Movement Status (Item)	WBSTA		CHAR	1
EMCST	Embargo Status (Item)	/SAPSLL/EMCST		CHAR	1
SLCST	Watch List Screening Status (Item)	/SAPSLL/SLCST		CHAR	1
TOTAL_LCCST	Legal Control Status	TDD_TOTAL_LCCST		CHAR	1
PCSTA	Product Marketability Status (Item)	TDD_PCSTA		CHAR	1
DGSTA	Dangerous Goods Status (Item)	TDD_DGSTA		CHAR	1
SDSSTA	Safety Data Sheet Status (Item)	TDD_SDSSTA		CHAR	1
DP_CLEAR_STA_ITM	Down Payment Status	DP_CLEAR_STA		CHAR	1
CMTD_DELIV_DATE	Delivery Date that the Supplier Has Committed To	TDD_CMTD_DELIV_DATE		DATS	8
CMTD_DELIV_CREADATE	Deliv. Creation Date in Order to Meet Committed Deliv. Date	TDD_CMTD_DELIV_CREADATE		DATS	8
CMTD_DELIV_QTY_SU	Committed Delivery Quantity in Sales Unit	TDD_CMTD_DELIV_QTY_SU		QUAN	15
DELIVERY_DATE_TYPE_RULE	Delivery Date Rule	SD_DELIVERY_DATE_TYPE_RULE		CHAR	1
REQQTY_BU	Requested Order Quantity in Base Unit	TDD_REQQTY_BU		QUAN	15
HANDLE	GUID in 'CHAR' Format in Uppercase	GUID_32		CHAR	32
PBS_STATE	State of Project-Based Service	SD_PBS_STATE		CHAR	1
IFRS15_RELEVANCE	Item is relevant for IFRS 15	IFRS15_RELEVANCE		CHAR	1
IFRS15_TOTAL_SSP	IFRS 15: Standalone Selling Price	IFRS15_TOTAL_SSP		CURR	15
REVFP	Rule for transferring the results of the availability check	REVFP		CHAR	1
CAPPED_NET_AMOUNT	Net Amount Cap	CAPPED_NET_AMOUNT		CURR	15
CAPPED_NET_AMOUNT_ALERT_THLD	Notification Threshold (in Pct) for Exceeded Net Amount Cap	CAPPED_NET_AMOUNT_ALERT_THLD		NUMC	3
CATS_OVERTIME_CATEGORY	Overtime Category	CATS_OVERTIME_CATEGORY		CHAR	4
SESSION_CREATION_DATE	Date of the Session During Which the Record Was Created	SESSION_CREATION_DATE		DATS	8
SESSION_CREATION_TIME	Time of the Session During Which the Record Was Created	SESSION_CREATION_TIME		TIMS	6
ORIGINAL_PLANT	Original Plant in Plant Substitution	ORIGINAL_PLANT		CHAR	4
ATP_ABC_SUBSTITUTION_STATUS	Substitution Status for Alternative-Based Confirmation (ABC)	ATP_ABC_SUBSTITUTION_STATUS		CHAR	1
TRANSIT_PLANT	Transit Plant	TRANSIT_PLANT		CHAR	4
REASON_CODE	Reason for Change in Expected Delivery Quantity	SD_ITEM_REASON_CODE		CHAR	3
DUMMY_SLSDOCITEM_INCL_EEW_PS	Dummy function in length 1	DUMMY		CHAR	1
PO_QUAN	Purchase Order Quantity	BSTMG		QUAN	13
PO_UNIT	Purchase Order Unit of Measure	BSTME	*	UNIT	3
MILL_SE_GPOSN	Global Item	MILL_SE_GPOSN		NUMC	6
MILL_BATCH_SEL_F	Control of Batch Selection	MILL_BATCH_SEL_FLG		CHAR	1
VBTYP_ANA	SD Document Category	VBTYPL		CHAR	4
AUART_ANA	Sales Document Type	AUART	*	CHAR	4
VKORG_ANA	Sales Organization	VKORG		CHAR	4
VTWEG_ANA	Distribution Channel	VTWEG		CHAR	2
SPART_ANA	Division	SPART		CHAR	2
VKBUR_ANA	Sales office	VKBUR	*	CHAR	4
VKGRP_ANA	Sales group	VKGRP	*	CHAR	3
AUGRU_ANA	Order Reason (Reason for the Business Transaction)	AUGRU	*	CHAR	3
AUDAT_ANA	Document Date (Date Received/Sent)	AUDAT		DATS	8
KVGR1_ANA	Customer group 1	KVGR1	*	CHAR	3
KVGR2_ANA	Customer group 2	KVGR2	*	CHAR	3
KVGR3_ANA	Customer group 3	KVGR3	*	CHAR	3
KVGR4_ANA	Customer group 4	KVGR4	*	CHAR	3
KVGR5_ANA	Customer group 5	KVGR5	*	CHAR	3
VDATU_ANA	Requested Delivery Date	EDATU_VBAK		DATS	8
VSBED_ANA	Shipping Conditions	VSBED	*	CHAR	2
KUNNR_ANA	Sold-To Party	KUNAG	*	CHAR	10
KNUMV_ANA	Number of the Document Condition	KNUMV		CHAR	10
BZIRK_ANA	Sales District	BZIRK	*	CHAR	6
BSTKD_ANA	Customer Reference	BSTKD		CHAR	35
KDGRP_ANA	Customer Group	KDGRP	*	CHAR	2
VSART_ANA	Shipping Type	VSARTTR	*	CHAR	2
FKDAT_ANA	Billing Date	FKDAT		DATS	8
FPLNR_ANA	Billing plan number / invoicing plan number	FPLNR	*	CHAR	10
KUNWE_ANA	Ship-to party	KUNWE	*	CHAR	10
KUNRE_ANA	Bill-to party	KUNRE	*	CHAR	10
PERVE_ANA	Sales Employee	SALES_EMPL		NUMC	8
PERZM_ANA	Employee Responsible	RESP_EMPL		NUMC	8
KUNRG_ANA	Payer	KUNRG	*	CHAR	10
SERVICE_DOC_TYPE	Service Document Type	FCO_SRVDOC_TYPE	CRMC_PROC_TYPE	CHAR	4
SERVICE_DOC_ID	Service Document ID	FCO_SRVDOC_ID		CHAR	10
SERVICE_DOC_ITEM_ID	Service Document Item ID	FCO_SRVDOC_ITEM_ID		NUMC	6
SOLUTION_ORDER_ID	Solution Order	CRMS4_SOLO_OBJECT_ID		CHAR	10
SOLUTION_ORDER_ITM_ID	Solution Order Item	CRMS4_SOLO_NUMBER_INT		NUMC	6
GLO_LOG_REF1_IT	Country Specific Reference 1 in the Document	GLO_LOG_REF1_IT		CHAR	25
TXS_BUSINESS_TRANSACTION	Tax Service Business Transaction	TXS_BUSINESS_TRANSACTION		CHAR	4
TXS_USAGE_PURPOSE	Tax Service Usage Purpose	TXS_USAGE_PURPOSE		CHAR	25
CPD_UPDAT	Time Stamp	/CPD/PFP_SC_TSTMP		DEC	15
ZAPCGKI	Annexing package key	/ILE/TAPCGK	/ILE/TV01	NUMC	4
APCGK_EXTENDI	Extended key for annexing package	/ILE/TAPCGK_EXT		NUMC	10
ZABDATI	Annexing base date	/ILE/TABDAT		DATS	8
AUFPL_OLC	Routing number of operations in the order	CO_AUFPL		NUMC	10
APLZL_OLC	Internal counter	CIM_COUNT		NUMC	8
AD01PROFNR	Dynamic Item Processor Profile	AD01PROFNR	AD01C_PROF	CHAR	8
ADMOI	Model ID Code	ADMOI	CSPCMOI	CHAR	4
ADICC	Interchangeability Code	ADICC	CSPCICC	NUMC	2
ADPRI	Order Priority	ADPRI	CSPCPRI	CHAR	3
ADDNS	Do Not Substitute	ADDNS		CHAR	1
ADACN	Aircraft registration number	ADACN		CHAR	10
ASSIGNMENT_PRIORITY	ARun Demand Priority	ARUN_DEMAND_PRIORITY		CHAR	10
ARUN_GROUP_PRIO	ARun Demand Group Priority	ARUN_DEMAND_GROUP_PRIORITY		CHAR	10
LABSG	Indicator for Inbound Forecast and JIT Delivery Schedules	LABSG		CHAR	1
FABSG	Indicator for Inbound Forecast Delivery Schedule Headers	FABSG		CHAR	1
PR_L_L	Profile for Comparison of Frcst.DelSched with Frcst.DelSched	DI_ESD_PROFIL_L	ESD_TOPR	CHAR	10
PR_F_F	Profile for Comparison of JIT Del.Sched. with JIT Del.Sched.	DI_ESD_PROFIL_F	ESD_TOPR	CHAR	10
PR_F_L	Profile for Comp. of JIT Del.Sched. with Forecast Del.Sched.	DI_ESD_PROFIL_G	ESD_TOPR	CHAR	10
FERC_IND	Regulatory indicator	FE_IND	FERC_C7	CHAR	4
FSH_SEASON_YEAR	Season Year	FSH_SAISJ	FSH_SEASONS	CHAR	4
FSH_SEASON	Season	FSH_SAISO	FSH_SEASONS	CHAR	10
FSH_COLLECTION	Fashion Collection	FSH_COLLECTION	FSH_COLLECTIONS	CHAR	10
FSH_THEME	Fashion Theme	FSH_THEME	FSH_THEMES	CHAR	10
FSH_CRSD	Condition Record Number for Seasons	FSH_CRSD		CHAR	10
FSH_SEAREF	Season Determined from Reference Document	FSH_SEAREF		CHAR	1
FSH_CANDATE	Cancellation Date	FSH_CANDATE		DATS	8
FSH_PSM_PFM_SPLIT	PSM and PFM Split ID	FSH_PSM_PFM_SPLIT		CHAR	15
FSH_VAS_REL	VAS Relevant	FSH_VAS_REL		CHAR	1
FSH_VAS_PRNT_ID	Item number of the SD document	POSNR		NUMC	6
FSH_TRANSACTION	Transaction Number	FSH_TRANSACTION		CHAR	10
FSH_ITEM_GROUP	Item Group	FSH_ITEM_GROUP		NUMC	5
FSH_ITEM	Item Number	FSH_ITEM		NUMC	5
FSH_VASREF	VAS Determined from Reference Document	FSH_VASREF		CHAR	1
FSH_GRID_COND_REC	Grid Condition Record Number	FSH_GRID_COND_REC		CHAR	32
FSH_PQR_UEPOS	Higher-level item in Partial Quantity Rejection	FSH_PQR_UEPOS		NUMC	6
RFM_SCC_INDICATOR	Season Completeness Indicator	RFM_SCC_INDICATOR		CHAR	1
KOSTL	Cost Center	KOSTL	*	CHAR	10
FONDS	Fund	BP_GEBER	*	CHAR	10
FISTL	Funds Center	FISTL	*	CHAR	16
FKBER	Functional Area	FKBER	*	CHAR	16
GRANT_NBR	Grant	GM_GRANT_NBR		CHAR	20
BUDGET_PD	Budget Period	FM_BUDGET_PERIOD	*	CHAR	10
IUID_RELEVANT	IUID Relevant for Customer	IUID_RELEVANT_CUST		CHAR	1
EQUNR	Equipment Number	EQUNR	EQUI	CHAR	18
EQART	Type of Technical Object	EQART	T370K	CHAR	10
J_3GLVART	Activity Type	J_3GLVART	J_3GLEIART	CHAR	4
J_3GDATVO	From Date	J_3GDATVO		DATS	8
J_3GDATBI	To Date	J_3GDATBI		DATS	8
J_3GBELNRI	Document Number	J_3GBELNRI	J_3GBELK	CHAR	10
J_3GPOSNRI	Document Item	J_3GBELPOS	J_3GBELP	NUMC	5
PRS_OBJNR	Engagement mgmt: Object number	PRS_OBJNR		CHAR	22
PRS_SD_SPSNR	Standard WBS Element for Project Inception via SD	PRS_SD_SPSNR	*	NUMC	8
PRS_WORK_PERIOD	Work Period (Internal Representation)	PRS_WORK_PERIOD		NUMC	7
TAS	Treasury Account Symbol	FMFG_TAS		CHAR	30
BETC	Business Event Type Code	FMFG_BETC		CHAR	10
MOD_ALLOW	Modification Allowed	FMFG_MOD_ALLOW		CHAR	1
CANCEL_ALLOW	Cancellation Allowed	FMFG_CANCEL_ALLOW		CHAR	1
PAY_METHOD	List of Respected Payment Methods	DZWELS		CHAR	10
BPN	Business Partner Number	FMFG_BPN	T880	CHAR	6
REP_FREQ	Reporting Frequency	FMFG_REP_FREQ		CHAR	3
FMFGUS_KEY	United States Federal Government Fields	FMFG_US_KEY		CHAR	22
RFM_PSST_RULE	PSST Grouping Rule	RFM_PSST_RULE		CHAR	4
RFM_PSST_GROUP	PSST Group	RFM_PSST_GROUP_ID		CHAR	10
PARGB	Trading partner's business area	PARGB	*	CHAR	4
AUFPL_OAA	Routing number of operations in the order	CO_AUFPL		NUMC	10
APLZL_OAA	Internal counter	CIM_COUNT		NUMC	8
VLCENDCU	End Customer (Central Business Partner)	VLC_ENDCU		CHAR	10
WRF_CHARSTC1	Characteristic Value 1	WRF_CHARSTC1		CHAR	18
WRF_CHARSTC2	Characteristic Value 2	WRF_CHARSTC2		CHAR	18
WRF_CHARSTC3	Characteristic Value 3	WRF_CHARSTC3		CHAR	18
ARSNUM	Number of reservation/dependent requirements	WTYSC_RSNUM	*	NUMC	10
ARSPOS	Item number of reservation/dependent requirements	WTYSC_RSPOS		NUMC	4
WTYSC_CLMITEM	Claim item number	WTYSC_CLMITEM		CHAR	16
ZFIELD	Character Field with Length 10	CHAR10		CHAR	10
LADGR	Loading Group	LADGR	*	CHAR	4

Foreign Key Relationships

A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for VBAP

Table Name	Field	Cardinality	Check Table
VBAP	ABFOR	C: CN	T691K
VBAP	ABGRS	C: CN	TKKAA
VBAP	ABGRU	C: CN	TVAG
VBAP	AD01PROFNR	1: CN	AD01C_PROF
VBAP	ADICC	1: CN	CSPCICC
VBAP	ADMOI	1: CN	CSPCMOI
VBAP	ADPRI	1: CN	CSPCPRI
VBAP	AUFNR	C: CN	AUFK
VBAP	BEDAE	C: CN	T459A
VBAP	BONUS	C: CN	TVBO
VBAP	BPN	:	T880
VBAP	BWTAR	C: CN	T149D
VBAP	CHARG	C: CN	MCHA
VBAP	CLINT	1: CN	KLAH
VBAP	EQART	:	T370K
VBAP	EQUNR	:	EQUI
VBAP	FAKSP	C: CN	TVFS
VBAP	FERC_IND	:	FERC_C7
VBAP	FSH_COLLECTION	:	FSH_COLLECTIONS
VBAP	FSH_SEASON	:	FSH_SEASONS
VBAP	FSH_SEASON_YEAR	:	FSH_SEASONS
VBAP	FSH_THEME	:	FSH_THEMES
VBAP	GEWEI	C: CN	T006
VBAP	GSBER	C: CN	TGSB
VBAP	J_1BCFOP	1: CN	J_1BAG
VBAP	J_1BTAXLW1	C: CN	J_1BATL1
VBAP	J_1BTAXLW2	C: CN	J_1BATL2
VBAP	J_1BTAXLW3	1: CN	J_1BATL3
VBAP	J_1BTAXLW4	1: CN	J_1BATL4A
VBAP	J_1BTAXLW5	1: CN	J_1BATL5
VBAP	J_1BTXSDC	C: CN	J_1BTXSDC
VBAP	J_3GBELNRI	:	J_3GBELK
VBAP	J_3GLVART	:	J_3GLEIART
VBAP	J_3GPOSNRI	:	J_3GBELP
VBAP	KALSM_K	1: CN	T683
VBAP	KALVAR	1: CN	TCK03
VBAP	KMEIN	C: CN	T006
VBAP	KNTTP	C: CN	T163K
VBAP	KNUMA_AG	C: CN	KONA
VBAP	KNUMA_PI	C: CN	KONA
VBAP	KONDM	C: CN	T178
VBAP	KOSCH	1: CN	T190S
VBAP	KTGRM	C: CN	TVKM
VBAP	LGORT	C: CN	T001L
VBAP	LPRIO	C: CN	TPRIO
VBAP	MAGRV	C: CN	TVEGR
VBAP	MANDT	1: CN	T000
VBAP	MATKL	C: CN	T023
VBAP	MATNR	C: CN	MARA
VBAP	MATWA	C: CN	MARA
VBAP	MEINS	C: CN	T006
VBAP	MFRGR	1: CN	TMFG
VBAP	MSR_REFUND_CODE	1: CN	MSR_C_RET_REFUND
VBAP	MSR_RET_REASON	1: CN	MSR_C_RET_REASON
VBAP	MTVFP	C: CN	TMVF
VBAP	MVGR1	C: CN	TVM1
VBAP	MVGR2	C: CN	TVM2
VBAP	MVGR3	C: CN	TVM3
VBAP	MVGR4	C: CN	TVM4
VBAP	MVGR5	C: CN	TVM5
VBAP	OBJNR	C: CN	ONR00
VBAP	PLAVO	1: CN	TVZP
VBAP	PMATN	C: CN	MARA
VBAP	PRBME	C: CN	T006
VBAP	PRODH	C: CN	T179
VBAP	PROVG	C: CN	TVPR
VBAP	PR_F_F	:	ESD_TOPR
VBAP	PR_F_L	:	ESD_TOPR
VBAP	PR_L_L	:	ESD_TOPR
VBAP	PSTYV	1: CN	TVPT
VBAP	PS_PSP_PNR	C: CN	PRPS
VBAP	ROUTE	C: CN	TVRO
VBAP	SERAIL	:	T377P
VBAP	SERNR	C: CN	SNUM
VBAP	SERVICE_DOC_TYPE	:	CRMC_PROC_TYPE
VBAP	SKOPF	C: CN	WSOH
VBAP	SOBKZ	C: CN	T148
VBAP	SPART	C: CN	TSPA
VBAP	SUGRD	C: CN	TVSU
VBAP	UKONM	C: CN	T178
VBAP	UPMAT	C: CN	MARA
VBAP	VBELN	1: CN	VBAK
VBAP	VKAUS	C: CN	TVLV
VBAP	VKGRU	1: CN	TVRMAVK
VBAP	VOLEH	C: CN	T006
VBAP	VPMAT	C: CN	MARA
VBAP	VPWRK	C: CN	T001W
VBAP	VRKME	C: CN	T006
VBAP	VSTEL	C: CN	TVST
VBAP	WAERK	C: CN	TCURC
VBAP	WKTNR	C: CN	VBAK
VBAP	WKTPS	C: CN	VBAP
VBAP	ZAPCGKI	:	/ILE/TV01
VBAP	ZIEME	C: CN	T006

SAP VBAP Sales Document: Item Data Table

Overview

Techincal Settings of VBAP

List of VBAP Fields

Foreign Key Relationships

Other References